Audited Results of Lakshmi Mills Company Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	263.16	252.97	239.91	346.72	183.90
Manufacturing Expenses	35.51	35.72	27.49	37.55	19.98
Personnel Expenses	40.44	39.75	35.62	40.75	28.78
Selling Expenses	2.49	2.94	2.23	1.78	1.38
Administrative Expenses	17	16.60	17.87	21.13	11.44
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	244.01	253.35	236.65	297.93	161.06
Operating Profit	19.16	-0.38	3.26	48.79	22.84
Other Recurring Income	6.37	8.04	4.54	2.59	1.96
Adjusted PBDIT	25.53	7.66	7.80	51.39	24.80
Financial Expenses	15.40	11.13	7.31	10.65	11.52
Depreciation	17.53	18.43	8.23	7.17	6.11
Other Write offs	0	0	0	0	0
Adjusted PBT	-7.40	-21.90	-7.74	33.57	7.17
Tax Charges	-2.51	-6.42	-1.77	8.87	2.76
Adjusted PAT	-4.89	-15.48	-5.97	24.70	4.41
Non Recurring Items	0.22	1.69	0.96	-0.63	-0.74
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	-4.68	-13.79	-5.01	24.06	3.67
Equity Dividend	0	0.63	1.74	1.04	0
Preference Dividend	0	0	0	0	0
Retained Earnings	105.03	109.71	124.13	130.88	105.01

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