Audited Results of KG Petrochem Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	375.39	330.80	303.36	353.77	298.11
Manufacturing Expenses	64.48	57.33	48.42	58.50	50.27
Personnel Expenses	39.44	31.30	29.26	28.62	23.45
Selling Expenses	0	0	0	0	0
Administrative Expenses	23.33	21.96	18.05	24.85	19.41
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	350.07	312.68	276.91	317.11	260.54
Operating Profit	25.32	18.12	26.45	36.66	37.56
Other Recurring Income	4.04	4.71	6.18	11.76	8.15
Adjusted PBDIT	29.36	22.83	32.63	48.41	45.72
Financial Expenses	8.73	7.93	9.66	8.05	7.55
Depreciation	13.51	12.02	11.78	17.22	16.69
Other Write offs	0	0	0	0	0
Adjusted PBT	7.12	2.88	11.19	23.14	21.48
Tax Charges	1.62	1.95	3.40	5.70	5.80
Adjusted PAT	5.51	0.93	7.79	17.44	15.68
Non Recurring Items	0	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	5.51	0.93	7.79	17.44	15.68
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	126.72	121.21	120.14	112.34	94.91

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