GINNIFILA — Ginni Filaments Income Statement

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Consumer CyclicalsSpeculativeMicro CapNeutral

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

	2020 March 31st	2021 March 31st	2022 March 31st	R2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	PRESS	PRESS
Standards:	IAS	IAS	IAS	—	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	7,884	7,784	10,845	3,710	3,509
Cost of Revenue
Gross Profit	3,017	3,381	4,301	1,755	1,551
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	7,493	6,925	9,965	3,491	3,693
Operating Profit	391	859	880	219	-184
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	92.2	635	744	153	-300
Provision for Income Taxes
Net Income After Taxes	57	413	484	136	-263
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	57	413	484	-143	-845
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	57	413	484	-143	-845
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	0.325	5.6	5.37	1.58	-1.11