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Audited Results of Malu Paper Mills Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Operating Income |
233.89 |
211.91 |
169.74 |
226.32 |
274.45 |
Manufacturing Expenses |
28.69 |
23.86 |
23.77 |
39.65 |
44.94 |
Personnel Expenses |
8.63 |
7.92 |
6.69 |
8.71 |
8.82 |
Selling Expenses |
0.03 |
0.01 |
0.03 |
0.01 |
0.01 |
Administrative Expenses |
29.98 |
20.53 |
25.10 |
28.86 |
29.15 |
Expenses Capitalised |
0 |
0 |
0 |
0 |
0 |
Cost Of Sales |
234.87 |
208.31 |
164 |
213.52 |
250.97 |
Operating Profit |
-0.98 |
3.60 |
5.73 |
12.80 |
23.48 |
Other Recurring Income |
0.66 |
1.08 |
0.95 |
1.09 |
1.09 |
Adjusted PBDIT |
-0.33 |
4.68 |
6.68 |
13.90 |
24.57 |
Financial Expenses |
8.64 |
7.90 |
7.78 |
7.92 |
9.71 |
Depreciation |
5.03 |
5.07 |
5.01 |
4.90 |
4.78 |
Other Write offs |
0 |
0 |
0 |
0 |
0 |
Adjusted PBT |
-13.99 |
-8.29 |
-6.12 |
1.08 |
10.08 |
Tax Charges |
-3.54 |
-2.03 |
-0.34 |
0.42 |
2.66 |
Adjusted PAT |
-10.45 |
-6.26 |
-5.77 |
0.66 |
7.42 |
Non Recurring Items |
0 |
0 |
-0.10 |
0 |
0 |
Other Non Cash adjustments |
0 |
0 |
0 |
0 |
0 |
Reported Net Profit |
-10.45 |
-6.26 |
-5.77 |
0.66 |
7.42 |
Equity Dividend |
0 |
0 |
0 |
0 |
0 |
Preference Dividend |
0 |
0 |
0 |
0 |
0 |
Retained Earnings |
-48.28 |
-37.82 |
-31.66 |
-25.79 |
-26.45 |