ACC — ACC Income Statement

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

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2023 March 31st
Period Length:	12 M	12 M	12 M	12 M	15 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	148,016	156,576	137,860	161,517	222,102
Cost of Revenue
Gross Profit	83,747	87,408	78,469	88,256	99,187
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	133,514	138,458	122,433	138,084	212,874
Operating Profit	14,503	18,117	15,426	23,433	9,228
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	15,101	20,525	17,089	25,064	12,026
Provision for Income Taxes
Net Income After Taxes	15,206	13,775	14,303	18,631	8,852
Minority Interest
Net Income Before Extraordinary Items
Net Income	15,205	13,774	14,302	18,630	8,851
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	15,205	13,774	14,302	18,630	8,851
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	80.7	72.2	83.7	101	53.3
Dividends per Share