Audited Results of Gulshan Polyols Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	2,312.42	2,019.68	1,377.98	1,179.73	1,100.73
Manufacturing Expenses	196.09	192.98	164.08	157.97	138.06
Personnel Expenses	49.21	42.13	31.97	32.68	36.30
Selling Expenses	0.07	0.17	0.07	0.06	0.12
Administrative Expenses	244.82	233.03	187.25	152.58	159.72
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	2,082.72	1,924.23	1,319.82	1,091.55	950.61
Operating Profit	229.70	95.45	58.16	88.18	150.12
Other Recurring Income	1.97	4.87	12.21	7.06	2.05
Adjusted PBDIT	231.67	100.31	70.37	95.24	152.17
Financial Expenses	40.85	28.38	10.09	6.13	4.96
Depreciation	45.21	37.38	32.37	28.73	32.41
Other Write offs	0	0	0	0	0
Adjusted PBT	145.60	34.55	27.91	60.38	114.80
Tax Charges	38.22	9.77	10.04	15.02	29.55
Adjusted PAT	107.38	24.79	17.87	45.36	85.25
Non Recurring Items	-0.23	0	-0.23	-0.14	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	107.15	24.79	17.64	45.36	85.25
Equity Dividend	1.87	1.87	3.12	5.20	2.74
Preference Dividend	0	0	0	0	0
Retained Earnings	575.12	469.84	446.92	432.40	402.15

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