Audited Results of Kalpataru Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	350.79	522.03	547.94	659.88	612.99
Manufacturing Expenses	31.27	104.24	107.74	169.10	203.82
Personnel Expenses	73.66	36.76	36.08	46.13	38.39
Selling Expenses	33.85	23.20	2.74	1.83	1.41
Administrative Expenses	54.55	61.58	55.83	64.37	51.57
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	193.33	225.78	202.39	281.43	295.19
Operating Profit	157.46	296.25	345.55	378.45	317.80
Other Recurring Income	21.42	14.56	16.51	12.49	11.87
Adjusted PBDIT	178.88	310.81	362.06	390.94	329.67
Financial Expenses	184.49	250.25	212.44	322.31	288.61
Depreciation	20.81	19.12	18.83	19.67	21.66
Other Write offs	0	0	0	0	0
Adjusted PBT	-26.42	41.44	130.79	48.96	19.40
Tax Charges	-11.93	18.19	49.13	19.93	23.65
Adjusted PAT	-14.49	23.25	81.66	29.03	-4.25
Non Recurring Items	-3.42	0.20	-0.60	-3.20	0.29
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	-16.23	23.25	81.66	29.03	-4.25
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	942.05	973.47	1,027.79	961.74	935.91

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