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.

	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	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	35,261	42,315	21,630	28,740	26,468
Cost of Revenue
Gross Profit	6,767	8,305	4,833	4,868	4,556
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	32,386	38,457	19,199	26,165	24,379
Operating Profit	2,875	3,858	2,431	2,575	2,090
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2,157	3,153	2,016	2,228	1,921
Provision for Income Taxes
Net Income After Taxes	1,681	2,291	1,440	1,580	1,345
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	2,165	2,292	1,440	1,575	1,343
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	2,165	2,292	1,440	1,575	1,343
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	25.5	35.1	21.6	24.2	18.7
Dividends per Share
Special Dividends per Share