Audited Results of Kokuyo Camlin Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	762.53	815.89	774.94	508.47	403.12
Manufacturing Expenses	6.71	7.55	9.32	6.48	4.52
Personnel Expenses	98.47	94.48	88.96	80.12	73.06
Selling Expenses	14.32	17.94	12.18	4.56	5.99
Administrative Expenses	118.14	125.79	121.88	88.34	74.40
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	728.71	739.30	720.58	491.96	394.28
Operating Profit	33.82	76.59	54.37	16.51	8.84
Other Recurring Income	0.75	5.68	2.08	0.71	0.33
Adjusted PBDIT	34.57	82.26	56.45	17.22	9.17
Financial Expenses	4.61	4.22	4.45	4.25	8.93
Depreciation	21.21	18.66	16.85	17.69	18.40
Other Write offs	0	0	0	0	0
Adjusted PBT	8.75	59.38	35.14	-4.73	-18.16
Tax Charges	2.92	15.55	10.70	0	-3.54
Adjusted PAT	5.83	43.83	24.45	-4.73	-14.62
Non Recurring Items	-1.14	-1.80	-0.29	0.57	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	5.83	43.83	24.45	-4.73	-14.62
Equity Dividend	0	5.02	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	82.95	78.25	41.24	17.13	20.51

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