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Audited Results of Panama Petrochem Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Operating Income	1,708.24	1,539.56	1,202.27	813.46	1,078.10
Manufacturing Expenses	1.25	0.75	1.24	1.04	1.02
Personnel Expenses	21.03	20.19	25.13	9.23	8.40
Selling Expenses	0.37	1.35	1.23	1.36	1.62
Administrative Expenses	103.91	109.65	83.34	54.46	74.62
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	1,456.11	1,308.11	1,030.64	777.32	999.48
Operating Profit	252.13	231.45	171.63	36.14	78.63
Other Recurring Income	6.22	5.55	6.72	3.52	2.54
Adjusted PBDIT	258.35	237	178.35	39.66	81.16
Financial Expenses	10.10	4.24	5.80	13.35	19.56
Depreciation	6.10	5.44	4.96	4.72	3.94
Other Write offs	0	0	0	0	0
Adjusted PBT	242.15	227.32	167.59	21.59	57.66
Tax Charges	61.58	55.92	44.16	3.37	19.66
Adjusted PAT	180.57	171.40	123.43	18.23	38.01
Non Recurring Items	0	0	0.11	-0.03	-0.05
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	180.57	171.40	123.43	18.23	38.01
Equity Dividend	54.44	24.20	7.26	5.77	5.77
Preference Dividend	0	0	0	0	0
Retained Earnings	658.10	531.97	384.91	270.11	260.67

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