BALAJIPHOS — Balaji Phosphates Income Statement

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Annual income statement for Balaji Phosphates, 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	PROSPECTUS	PROSPECTUS	PROSPECTUS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	588	731	1,237	1,445	1,515
Cost of Revenue
Gross Profit	183	184	300	358	372
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	530	697	1,166	1,336	1,403
Operating Profit	57.6	33.8	70.2	110	113
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	44.4	20.5	45.6	82.8	83.7
Provision for Income Taxes
Net Income After Taxes	25.5	11.1	31.9	60.9	60.4
Minority Interest
Net Income Before Extraordinary Items
Net Income	25.5	11.1	31.9	60.9	60.4
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	25.5	11.1	31.9	60.9	60.4
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	4.29	1.86	1.8	3.42	3.39