RUBYMILLS — The Ruby Mills Income Statement

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Consumer CyclicalsSpeculativeSmall CapNeutral

Annual income statement for The Ruby Mills, 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	1,831	1,233	1,990	2,597	2,370
Cost of Revenue
Gross Profit	914	685	969	1,056	1,716
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	1,500	934	1,534	2,168	1,900
Operating Profit	330	299	456	429	470
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	379	322	369	437	557
Provision for Income Taxes
Net Income After Taxes	277	258	310	352	445
Net Income Before Extraordinary Items
Net Income	277	258	310	352	445
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	277	258	310	352	445
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	8.28	6.26	9.28	10.4	13.3
Dividends per Share