Audited Results of Loyal Textiles Mills Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	682.15	939.19	1,402.89	1,767.43	1,121.80
Manufacturing Expenses	55.24	92.97	98.41	98.88	71.57
Personnel Expenses	119.36	156.98	176.51	163.72	129.13
Selling Expenses	0	0	0	0	0
Administrative Expenses	96.72	80.19	120.23	148.99	101.19
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	760.06	981.73	1,372.65	1,573.39	1,013.77
Operating Profit	-77.91	-42.54	30.25	194.04	108.03
Other Recurring Income	12.69	73.83	36.68	4.08	3.05
Adjusted PBDIT	-65.22	31.28	66.92	198.12	111.08
Financial Expenses	50.96	52.88	31.79	29.63	35.03
Depreciation	34.68	37.76	36.58	37.04	43.07
Other Write offs	0	0	0	0	0
Adjusted PBT	-150.86	-59.36	-1.45	131.45	32.98
Tax Charges	-28.32	-16.41	-2.68	40.19	5.46
Adjusted PAT	-122.54	-42.95	1.23	91.26	27.52
Non Recurring Items	67.86	0	0	0	0.21
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	-54.68	-42.95	1.23	91.26	27.52
Equity Dividend	0	0	0	3.61	0
Preference Dividend	0	0	0	0	0
Retained Earnings	140.96	195.64	243.41	242.17	155.02

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