Audited Results of Swan Corp Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	135.46	385.81	547.23	408.72	252.59
Manufacturing Expenses	5.55	5.45	5.48	5.50	4.60
Personnel Expenses	24.79	19.21	15.49	10.91	9.95
Selling Expenses	0.01	0.01	0.02	0.05	0.01
Administrative Expenses	39.60	33.26	19.94	27.13	28.09
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	146.76	371.23	519.40	381.29	231.79
Operating Profit	-11.30	14.58	27.83	27.42	20.80
Other Recurring Income	34.47	8.69	2.50	1.03	0.90
Adjusted PBDIT	23.17	23.27	30.34	28.45	21.70
Financial Expenses	2.69	12.40	17.55	17.64	13.77
Depreciation	8.25	7.99	7.99	6	5.53
Other Write offs	0	0	0	0	0
Adjusted PBT	12.23	2.88	4.80	4.81	2.41
Tax Charges	3.18	0.71	1.17	1.63	1.67
Adjusted PAT	9.05	2.17	3.63	3.18	0.74
Non Recurring Items	-0.15	0.04	0.11	0.11	0.14
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	9.05	2.17	3.63	3.18	0.74
Equity Dividend	3.13	2.64	2.64	2.44	2.44
Preference Dividend	0	0	0	0	0
Retained Earnings	203.28	197.51	197.94	196.83	195.98

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