Audited Results of Mallcom (India) Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	470.94	405.72	404.43	367.04	326.33
Manufacturing Expenses	92.79	74.03	67.59	63.70	60.13
Personnel Expenses	14.30	13.99	14.61	11.76	10.15
Selling Expenses	0	0	0	0	0
Administrative Expenses	8.90	6.10	5.33	3.95	3.17
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	411.09	351.27	349.38	321.13	289.17
Operating Profit	59.85	54.45	55.05	45.91	37.15
Other Recurring Income	28.72	4.12	2.99	3.09	3.08
Adjusted PBDIT	88.57	58.57	58.04	49	40.23
Financial Expenses	5.71	3.89	2.28	1.84	1.58
Depreciation	7.67	6.30	6.66	5.97	4.61
Other Write offs	0	0	0	0	0
Adjusted PBT	75.20	48.38	49.11	41.20	34.05
Tax Charges	16.55	12.94	12.45	10.33	8.52
Adjusted PAT	58.65	35.43	36.66	30.86	25.52
Non Recurring Items	0.50	0.04	0.08	-0.02	0.03
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	58.65	35.43	36.66	30.86	25.52
Equity Dividend	1.87	1.87	1.87	1.87	1.25
Preference Dividend	0	0	0	0	0
Retained Earnings	59.61	35.83	37.49	30.09	26.12

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