GOKUL — Gokul Refoils and Solvent Income Statement

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Annual income statement for Gokul Refoils and Solvent, 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	Interim Report	PRESS
Standards:	IAS	IAS	IAS	—	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	21,612	24,647	30,530	31,366	30,199
Cost of Revenue
Gross Profit	1,211	1,444	1,383	1,652	1,459
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	21,290	24,301	30,198	30,885	30,024
Operating Profit	322	346	332	481	175
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	266	269	367	314	26.7
Provision for Income Taxes
Net Income After Taxes	198	205	265	243	18.1
Net Income Before Extraordinary Items
Net Income	198	205	265	243	18.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	198	205	265	243	18.1
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	1.5	2.07	2.68	2.45	1.42