DELTAMAGNT — Delta Manufacturing Income Statement

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

	2020 March 31st	R2021 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	1,240	705	880	796	836
Cost of Revenue
Gross Profit	691	299	344	324	352
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,308	761	700	924	904
Operating Profit	-68.1	-56.3	180	-127	-67.9
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-120	-117	144	-148	-104
Provision for Income Taxes
Net Income After Taxes	-123	-87.1	116	-170	-104
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-123	-67.1	193	-167	-104
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-123	-67.1	193	-167	-104
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	-11.3	-8.02	-4.92	-14.4	-9.56