Audited Results of Mitsu Chem Plast Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	350.17	332.28	311.25	308.97	257.72
Manufacturing Expenses	23.02	22.65	19.45	16.55	14.34
Personnel Expenses	26.91	24.84	20.94	19.94	17.27
Selling Expenses	0	0	0	0.16	0
Administrative Expenses	52.45	48.14	41.34	39.65	34.90
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	315.38	309	285.58	282.38	232.04
Operating Profit	34.79	23.28	25.67	26.59	25.68
Other Recurring Income	0.68	0.60	1.03	0.36	1.15
Adjusted PBDIT	35.46	23.88	26.71	26.95	26.82
Financial Expenses	6.43	6.99	8.80	6.83	5.60
Depreciation	7.64	6.89	6.02	5.28	4.82
Other Write offs	0	0	0	0	0
Adjusted PBT	21.40	10.01	11.89	14.83	16.41
Tax Charges	5.66	2.76	3.03	3.03	4.91
Adjusted PAT	15.74	7.25	8.86	11.80	11.50
Non Recurring Items	-0.12	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	15.62	7.25	8.86	11.80	11.50
Equity Dividend	0.27	0.27	0.24	0.24	0.24
Preference Dividend	0	0	0	0	0
Retained Earnings	79.38	63.96	56.98	48.36	36.80

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