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.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,237	1,445	1,515	1,265	1,705
Cost of Revenue
Gross Profit	300	358	372	427	572
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,166	1,336	1,403	1,142	1,526
Operating Profit	70.2	110	113	123	178
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	45.6	82.8	83.7	106	150
Provision for Income Taxes
Net Income After Taxes	31.9	60.9	60.4	79.2	102
Minority Interest
Net Income Before Extraordinary Items
Net Income	31.9	60.9	60.4	79.2	102
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	31.9	60.9	60.4	79.2	102
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	1.8	3.42	3.39	4.34	4.3