BALRAMCHIN — Balrampur Chini Mills Income Statement

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Annual income statement for Balrampur Chini Mills, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	47,413	48,117	48,460	46,659	55,937
Cost of Revenue
Gross Profit	12,043	13,141	13,425	12,029	16,094
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	41,607	42,097	42,527	42,738	49,677
Operating Profit	5,806	6,020	5,933	3,920	6,260
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	5,681	6,092	5,987	4,083	7,422
Provision for Income Taxes
Net Income After Taxes	5,194	4,798	4,646	2,842	5,345
Minority Interest
Net Income Before Extraordinary Items
Net Income	5,194	4,798	4,646	2,842	5,345
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	5,194	4,798	4,646	2,842	5,345
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	23.4	22.4	22.7	14.3	25.4
Dividends per Share