INDIAGLYCO — India Glycols Income Statement

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

	R2020 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	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	52,171	54,275	66,014	66,416	79,215
Cost of Revenue
Gross Profit	5,969	5,606	5,681	6,019	8,167
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	49,778	52,241	61,931	63,791	76,200
Operating Profit	2,393	2,033	4,083	2,625	3,016
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,127	1,205	3,690	1,650	2,233
Provision for Income Taxes
Net Income After Taxes	749	1,092	3,296	1,410	1,730
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	1,147	1,316	3,399	1,251	1,730
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	1,147	1,316	3,399	1,251	1,730
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	24.2	35.3	42.6	32.2	55.9
Dividends per Share