Audited Results of Mangalam Cement Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	1,680.99	1,725.48	1,801.59	1,566.05	1,298.26
Manufacturing Expenses	458.45	561.47	633.49	431.03	293.09
Personnel Expenses	132.40	128.16	113.09	117.54	111.09
Selling Expenses	37.68	42.86	39.29	14.03	17.50
Administrative Expenses	528.14	507.65	492.66	463.62	392.03
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	1,523.56	1,523.06	1,653.73	1,347.60	1,039.74
Operating Profit	157.43	202.43	147.85	218.45	258.52
Other Recurring Income	60.62	38.48	34.95	27.37	32.92
Adjusted PBDIT	218.05	240.90	182.80	245.82	291.44
Financial Expenses	69.43	67.58	66.16	64.43	64.72
Depreciation	78.64	74.21	69.47	62.30	58.59
Other Write offs	0	0	0	0	0
Adjusted PBT	69.99	99.11	47.17	119.09	168.13
Tax Charges	24.93	39.39	10.60	41.38	59.15
Adjusted PAT	45.06	59.72	36.57	77.71	108.98
Non Recurring Items	-0.95	-0.27	-18.39	0.67	-0.94
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	45.06	59.72	17.12	77.71	108.98
Equity Dividend	4.12	4.12	4.12	4	2.67
Preference Dividend	0	0	0	0	0
Retained Earnings	738.91	698.91	643.59	629.53	587.74

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