EXCELINDUS — Excel Industries Income Statement

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Annual income statement for Excel Industries, 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	7,025	7,495	11,780	10,898	8,261
Cost of Revenue
Gross Profit	3,189	3,223	4,916	3,766	2,482
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	5,947	6,534	9,769	9,905	8,315
Operating Profit	1,078	961	2,011	993	-54.1
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,149	1,008	2,135	1,058	227
Provision for Income Taxes
Net Income After Taxes	961	711	1,612	799	170
Net Income Before Extraordinary Items
Net Income	961	711	1,612	799	170
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	961	711	1,612	799	170
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	76.7	56	128	64.7	14
Dividends per Share