NLCINDIA — NLC India Income Statement

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

	2020 March 31st	R2021 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	103,206	98,461	119,479	161,652	129,990
Cost of Revenue
Gross Profit	75,238	72,774	88,969	117,634	114,940
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	89,084	84,799	92,471	140,963	102,155
Operating Profit	14,121	13,662	27,009	20,689	27,835
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	23,451	22,231	26,031	20,558	28,816
Provision for Income Taxes
Net Income After Taxes	14,522	13,140	11,151	14,251	18,673
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	14,414	12,819	10,926	13,957	18,541
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	14,414	12,819	10,926	13,957	18,541
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	10.4	9.53	6.67	10.1	13.5
Dividends per Share