Audited Results of NACL Industries Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	1,251.89	1,780.84	2,116	1,640.16	1,191.37
Manufacturing Expenses	44.24	49.54	57.42	47.84	31.47
Personnel Expenses	139.93	125.96	119.94	99.93	93.94
Selling Expenses	0	0	0	0	0
Administrative Expenses	172.52	167.08	130.38	127.51	110.81
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	1,318.75	1,774.42	1,920.78	1,499.31	1,078.67
Operating Profit	-66.86	6.42	195.22	140.85	112.70
Other Recurring Income	9.88	9.90	12.55	16.40	15.36
Adjusted PBDIT	-56.98	16.32	207.77	157.25	128.06
Financial Expenses	49.48	60.10	44.09	29.84	28.80
Depreciation	19.30	18.35	25.94	24.95	25.30
Other Write offs	0	0	0	0	0
Adjusted PBT	-125.76	-62.13	137.74	102.46	73.96
Tax Charges	-23.42	-15.17	34.95	26.42	23.67
Adjusted PAT	-102.34	-46.96	102.79	76.04	50.29
Non Recurring Items	26.23	-1.04	-0.84	-0.43	-0.21
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	-73.08	-46.96	102.79	76.04	50.29
Equity Dividend	0	4.97	11.91	10.88	4.87
Preference Dividend	0	0	0	0	0
Retained Earnings	251.48	327.59	380.56	290.50	225.77

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