RELCAPITAL — Reliance Capital Income Statement

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Annual income statement for Reliance Capital, 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	183,270	192,520	192,538	190,274	217,269
Cost of Revenue
Gross Profit	137,730	158,950	163,594	179,686	196,699
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	244,780	276,350	268,700	209,354	239,662
Operating Profit	-61,510	-83,830	-76,162	-19,081	-22,394
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-12,230	-91,140	-79,078	-16,543	4,870
Provision for Income Taxes
Net Income After Taxes	-11,990	-92,870	-80,547	-17,594	4,417
Minority Interest
Net Income Before Extraordinary Items
Net Income	-10,750	-94,040	-81,157	-17,785	2,326
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-10,750	-94,040	-81,157	-17,786	2,326
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	74.1	-201	-165	-31.6	54.7