MCLEODRUSS — McLeod Russel India Income Statement

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Annual income statement for McLeod Russel India, 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	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	11,427	14,384	13,558	13,696	11,359
Cost of Revenue
Gross Profit	9,350	11,800	10,899	11,882	10,348
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	11,678	13,336	13,589	22,645	13,047
Operating Profit	-251	1,048	-30.2	-8,949	-1,688
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-1,892	-797	-1,622	-10,934	-3,616
Provision for Income Taxes
Net Income After Taxes	-1,478	-524	-1,809	-10,565	-3,116
Minority Interest
Net Income Before Extraordinary Items
Net Income	-1,478	-524	-1,809	-10,565	-3,116
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-1,478	-524	-1,809	-10,565	-3,116
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	-13.9	-5.32	-17.4	-41.9	-30.1