Audited Results of Kalpataru Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	522.03	547.94	659.88	612.99
Manufacturing Expenses	104.24	107.74	169.10	203.82
Personnel Expenses	36.76	36.08	46.13	38.39
Selling Expenses	23.20	2.74	1.83	1.41
Administrative Expenses	61.58	55.83	64.37	51.57
Expenses Capitalised	0	0	0	0
Cost Of Sales	225.78	202.39	281.43	295.19
Operating Profit	296.25	345.55	378.45	317.80
Other Recurring Income	14.56	16.51	12.49	11.87
Adjusted PBDIT	310.81	362.06	390.94	329.67
Financial Expenses	250.25	212.44	322.31	288.61
Depreciation	19.12	18.83	19.67	21.66
Other Write offs	0	0	0	0
Adjusted PBT	41.44	130.79	48.96	19.40
Tax Charges	18.19	49.13	19.93	23.65
Adjusted PAT	23.25	81.66	29.03	-4.25
Non Recurring Items	0.20	-0.60	-3.20	0.29
Other Non Cash adjustments	0	0	0	0
Reported Net Profit	23.25	81.66	29.03	-4.25
Equity Dividend	0	0	0	0
Preference Dividend	0	0	0	0
Retained Earnings	973.47	1,027.79	961.74	935.91

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