Audited Results of PBM Polytex Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	176.21	191.57	202.21	255.38	154.02
Manufacturing Expenses	21.73	23.98	23.47	24.90	21.08
Personnel Expenses	22.63	22.22	23.15	24.24	19.21
Selling Expenses	0	0	0	0	0
Administrative Expenses	11.73	11.36	11.61	16.42	9.91
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	180.35	200.19	200.69	223.18	147.88
Operating Profit	-4.13	-8.62	1.51	32.20	6.14
Other Recurring Income	1.98	4.43	3.09	2.88	2.32
Adjusted PBDIT	-2.15	-4.18	4.60	35.08	8.47
Financial Expenses	0.47	0.55	0.57	0.92	0.60
Depreciation	3.68	3.66	3.47	3.29	3.53
Other Write offs	0	0	0	0	0
Adjusted PBT	-6.30	-8.39	0.56	30.88	4.33
Tax Charges	-1.62	-2.09	0.26	7.88	1.19
Adjusted PAT	-4.68	-6.30	0.30	23	3.14
Non Recurring Items	0.83	0.36	0.92	0.40	0.22
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	-4.68	-6.30	0.30	23	3.14
Equity Dividend	0	0	0	1.03	0
Preference Dividend	0	0	0	0	0
Retained Earnings	4.05	7.90	18.59	49.38	29.01

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