Audited Results of PBM Polytex Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	166.52	176.21	191.57	202.21	255.38
Manufacturing Expenses	20.23	21.73	23.98	23.47	24.90
Personnel Expenses	24.60	22.63	22.22	23.15	24.24
Selling Expenses	0	0	0	0	0
Administrative Expenses	15.77	11.73	11.36	11.61	16.42
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	173.01	180.35	200.19	200.69	223.18
Operating Profit	-6.49	-4.13	-8.62	1.51	32.20
Other Recurring Income	8.64	1.98	4.43	3.09	2.88
Adjusted PBDIT	2.14	-2.15	-4.18	4.60	35.08
Financial Expenses	0.51	0.47	0.55	0.57	0.92
Depreciation	3.58	3.68	3.66	3.47	3.29
Other Write offs	0	0	0	0	0
Adjusted PBT	-1.94	-6.30	-8.39	0.56	30.88
Tax Charges	-0.45	-1.62	-2.09	0.26	7.88
Adjusted PAT	-1.49	-4.68	-6.30	0.30	23
Non Recurring Items	0	0.83	0.36	0.92	0.40
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	-1.49	-4.68	-6.30	0.30	23
Equity Dividend	0	0	0	0	1.03
Preference Dividend	0	0	0	0	0
Retained Earnings	-1.49	4.05	7.90	18.59	49.38

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