ESFL — Essen Speciality Films Income Statement

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Annual income statement for Essen Speciality Films, 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:	PROSPECTUS	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	729	958	1,174	1,186	1,427
Cost of Revenue
Gross Profit	321	389	374	452	527
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	616	832	1,087	1,033	1,235
Operating Profit	113	126	87.8	153	191
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	109	124	68.7	143	188
Provision for Income Taxes
Net Income After Taxes	79.5	91.4	51.7	134	142
Net Income Before Extraordinary Items
Net Income	79.5	91.4	51.7	134	142
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	79.5	91.4	51.7	134	142
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	3.2	3.68	2.06	5.15	6.06
Dividends per Share