Audited Results of Malu Paper Mills Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	277.89	274.44	233.89	211.91	169.74
Manufacturing Expenses	43.03	41.94	28.69	23.86	23.77
Personnel Expenses	10.40	8.60	8.63	7.92	6.69
Selling Expenses	0.03	0.03	0.03	0.01	0.03
Administrative Expenses	24.98	33.79	29.98	20.53	25.10
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	278.82	257.69	234.87	208.31	164
Operating Profit	-0.93	16.75	-0.98	3.60	5.73
Other Recurring Income	0.55	0.62	0.66	1.08	0.95
Adjusted PBDIT	-0.38	17.37	-0.33	4.68	6.68
Financial Expenses	11.42	10.89	8.64	7.90	7.78
Depreciation	5.33	5.01	5.03	5.07	5.01
Other Write offs	0	0	0	0	0
Adjusted PBT	-17.13	1.47	-13.99	-8.29	-6.12
Tax Charges	-5	0.58	-3.54	-2.03	-0.34
Adjusted PAT	-12.13	0.90	-10.45	-6.26	-5.77
Non Recurring Items	0.01	0	0	0	-0.10
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	-12.13	0.90	-10.45	-6.26	-5.77
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	-59.51	-47.38	-48.28	-37.82	-31.66

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