Audited Results of Kallam Textiles Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	256.71	367.38	412.87	450.90	240.62
Manufacturing Expenses	21.77	32.20	32.82	32.98	25.93
Personnel Expenses	15.63	21.43	22.36	20.68	14.21
Selling Expenses	0	0	0	0	0
Administrative Expenses	12.07	16.74	17.95	21.71	12.23
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	264.55	373.16	391.14	379.35	215.43
Operating Profit	-7.84	-5.78	21.73	71.55	25.19
Other Recurring Income	1.40	1.09	1.33	0.94	1.65
Adjusted PBDIT	-6.44	-4.69	23.06	72.49	26.84
Financial Expenses	42.82	35.44	29.76	33.61	24.97
Depreciation	14.99	15.99	15.71	15.70	15.25
Other Write offs	0	0	0	0	0
Adjusted PBT	-64.25	-56.12	-22.42	23.18	-13.38
Tax Charges	-24.46	-18.67	-9.54	9.94	-5.48
Adjusted PAT	-39.79	-37.45	-12.88	13.24	-7.90
Non Recurring Items	-7.58	0	-8.42	-1.43	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	-47.37	-37.45	-21.29	11.81	-7.90
Equity Dividend	0	0	1.06	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	-19.25	27.51	64.95	87.30	75.49

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