Audited Results of Captain Polyplast Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	286.84	294.32	224.60	185.17	178.06
Manufacturing Expenses	1.26	5.49	6.14	4.51	4.27
Personnel Expenses	14.74	12.62	10.44	9.30	9.91
Selling Expenses	0.14	0.16	0.17	0.09	0.11
Administrative Expenses	37.92	37.30	23.44	18.94	22.98
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	254.66	262.54	207.73	169.72	152.45
Operating Profit	32.19	31.78	16.87	15.45	25.60
Other Recurring Income	2.93	3.38	2.89	1.99	1.08
Adjusted PBDIT	35.11	35.16	19.76	17.44	26.68
Financial Expenses	9.91	10.94	9.38	9.97	10.08
Depreciation	2.50	2.41	2.72	3.66	4.16
Other Write offs	0	0	0	0	0
Adjusted PBT	22.70	21.81	7.66	3.81	12.43
Tax Charges	7.92	5.20	2.16	1.06	3.39
Adjusted PAT	14.77	16.60	5.50	2.76	9.05
Non Recurring Items	15.61	0	-0.08	0.03	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	30.38	16.60	5.50	2.76	9.05
Equity Dividend	0	0	0	0.20	0.20
Preference Dividend	0	0	0	0	0
Retained Earnings	106.17	75.79	58.79	53.37	51.20

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