Audited Results of Mangalam Organics Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	409.85	405.43	466.97	490.92	338.26
Manufacturing Expenses	40.62	31.72	42.27	32.24	16.75
Personnel Expenses	29.68	26.72	22.70	29.63	26.91
Selling Expenses	3.78	0.70	3.13	0	0
Administrative Expenses	22.27	17.38	31.94	47.99	31.81
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	361.78	371.01	470.37	399.71	210.39
Operating Profit	48.06	34.42	-3.40	91.20	127.88
Other Recurring Income	2.04	2.49	1.39	1.44	1.05
Adjusted PBDIT	50.10	36.91	-2.01	92.64	128.92
Financial Expenses	20.29	14.62	12.68	3.89	1
Depreciation	19.13	18.82	16.64	14.91	13.53
Other Write offs	0	0	0	0	0
Adjusted PBT	10.68	3.47	-31.33	73.85	114.39
Tax Charges	2.92	-0.68	-5.93	19.55	29.42
Adjusted PAT	7.76	4.15	-25.40	54.29	84.97
Non Recurring Items	-0.16	-0.08	0.13	-0.06	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	7.76	4.15	-25.40	54.29	84.97
Equity Dividend	0	0	0	1.28	0.86
Preference Dividend	0	0	0	0	0
Retained Earnings	279.76	272.16	269.37	294.65	241.95

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