Audited Results of Panchsheel Organics Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	107.18	105.22	103.18	69.03	49.49
Manufacturing Expenses	0.97	1	1.22	0.87	0.79
Personnel Expenses	7.95	6.55	5.90	4.92	4.57
Selling Expenses	0.08	0.05	0.04	0.02	0.01
Administrative Expenses	12.19	9.83	10.54	11.34	7.52
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	89.58	86.28	83.17	56.19	40.84
Operating Profit	17.59	18.94	20.01	12.84	8.66
Other Recurring Income	3.07	2.46	1.18	0.09	0.18
Adjusted PBDIT	20.67	21.39	21.20	12.93	8.84
Financial Expenses	0.37	0.27	0.55	0.29	0.43
Depreciation	2.20	1.74	1.58	1.25	1.11
Other Write offs	0	0	0	0	0
Adjusted PBT	18.10	19.39	19.07	11.40	7.29
Tax Charges	4.30	5.28	5	3.04	2.29
Adjusted PAT	13.79	14.11	14.07	8.36	5.01
Non Recurring Items	-0.75	-0.46	0.09	0.12	0.12
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	13.79	14.11	14.07	8.36	5.01
Equity Dividend	4.21	3.77	3.94	0	0.75
Preference Dividend	0	0	0	0	0
Retained Earnings	63.80	54.97	45.09	8.48	32.36

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