ABCAPITAL — Aditya Birla Capital Income Statement

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

	2019 March 31st	C2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	151,635	164,651	190,882	219,672	274,157
Cost of Revenue
Gross Profit	147,113	160,571	186,148	214,104	269,454
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	99,075	110,467	140,807	168,160	201,167
Operating Profit	52,560	54,184	50,074	51,512	72,990
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	13,807	12,797	15,457	22,867	56,352
Provision for Income Taxes
Net Income After Taxes	8,113	8,661	11,057	16,601	48,241
Minority Interest
Net Income Before Extraordinary Items
Net Income	8,709	9,198	11,265	17,060	47,958
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	8,709	9,198	11,265	17,060	47,958
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	4.56	6.41	6.94	9.25	23.2