DALBHARAT — Dalmia Bharat Income Statement

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

	C2019 March 31st	2020 March 31st	R2021 March 31st	R2022 March 31st	2023 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Interim Report	ARS	ARS	Interim Report	ARS
Standards:	—	IAS	IAS	—	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	94,840	96,740	101,100	112,860	135,400
Cost of Revenue
Gross Profit	59,430	61,410	68,740	72,440	78,000
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	88,380	90,960	86,280	100,970	126,730
Operating Profit	6,460	5,780	14,820	11,890	8,670
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	3,390	3,570	13,640	11,470	7,710
Provision for Income Taxes
Net Income After Taxes	3,490	2,380	11,860	8,320	5,290
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	3,080	2,240	11,710	8,160	10,350
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	3,080	2,240	11,710	8,160	10,350
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	15.9	32.3	74.5	43.2	71.4
Dividends per Share