DHAMPURSUG — Dhampur Sugar Mills Income Statement

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

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	42,315	21,630	28,740	26,468	26,564
Cost of Revenue
Gross Profit	8,305	4,833	4,868	4,556	4,343
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	38,457	19,199	26,165	24,379	25,488
Operating Profit	3,858	2,431	2,575	2,090	1,076
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	3,153	2,016	2,228	1,921	751
Provision for Income Taxes
Net Income After Taxes	2,291	1,440	1,580	1,345	524
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	2,292	1,440	1,575	1,343	522
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	2,292	1,440	1,575	1,343	523
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	35.1	21.6	24.2	18.7	7.98
Dividends per Share
Special Dividends per Share