AMBANIORGO — Ambani Orgochem Income Statement

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Annual income statement for Ambani Orgochem, 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	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	729	867	1,250	1,320	1,362
Cost of Revenue
Gross Profit	133	161	208	233	301
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	684	814	1,197	1,250	1,370
Operating Profit	44.3	52.6	52.5	70.3	-7.73
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	22.9	26.1	28	30.1	-71
Provision for Income Taxes
Net Income After Taxes	13.8	17	20.1	19.8	-43
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	13.8	17	20.1	19.8	30.4
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	13.8	17	20.1	19.8	30.4
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	2.88	3.28	3.58	3.12	-3.69
Dividends per Share