Audited Results of Paul Merchants Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	3,328.58	6,501.84	6,899.76	5,280.73	2,961.50
Manufacturing Expenses	3,296.82	6,454.56	6,852.18	5,246.81	2,939.21
Personnel Expenses	24.34	23.39	19.09	14.86	14.25
Selling Expenses	0.73	1.78	1.86	0.70	0.07
Administrative Expenses	11.81	13.28	11.66	7.43	6.59
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	3,333.31	6,490.47	6,883.97	5,269.93	2,962.13
Operating Profit	-4.74	11.37	15.78	10.80	-0.63
Other Recurring Income	18.67	28.20	21.94	19.50	22.12
Adjusted PBDIT	13.94	39.57	37.72	30.31	21.50
Financial Expenses	1.23	1.71	1.04	0.44	0.24
Depreciation	3.21	2.72	1.72	1.85	2.23
Other Write offs	0	0	0	0	0
Adjusted PBT	9.50	35.14	34.96	28.02	19.03
Tax Charges	2.33	9.01	8.97	6.99	3.30
Adjusted PAT	7.17	26.12	25.98	21.03	15.72
Non Recurring Items	-1.48	-0.21	-0.18	-0.68	-2.98
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	5.91	26.12	25.98	20.39	12.68
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	478.87	474.73	448.82	423.01	402.65

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