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Audited Results of Paul Merchants Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 6,899.76 5,280.73 2,961.50 5,357.68 4,898.96
Manufacturing Expenses 6,852.18 5,246.81 2,939.21 5,323.95 4,859.85
Personnel Expenses 19.09 14.86 14.25 18.74 21.40
Selling Expenses 1.86 0.70 0.07 0.17 0.39
Administrative Expenses 11.66 7.43 6.59 9.43 11.54
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 6,883.97 5,269.93 2,962.13 5,350.01 4,893.40
Operating Profit 15.78 10.80 -0.63 7.68 5.56
Other Recurring Income 21.94 19.50 22.12 13.49 12.45
Adjusted PBDIT 37.72 30.31 21.50 21.16 18.01
Financial Expenses 1.04 0.44 0.24 0.49 0.46
Depreciation 1.72 1.85 2.23 2.82 3.26
Other Write offs 0 0 0 0 0
Adjusted PBT 34.96 28.02 19.03 17.85 14.29
Tax Charges 8.97 6.99 3.30 4.66 -0.76
Adjusted PAT 25.98 21.03 15.72 13.19 15.05
Non Recurring Items -0.18 -0.68 -2.98 -1.47 0.07
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 25.98 20.39 12.68 11.90 15.05
Equity Dividend 0 0 0 0.21 0
Preference Dividend 0 0 0 0 0
Retained Earnings 448.82 423.01 402.65 389.91 378.40

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