GOKUL — Gokul Refoils and Solvent Income Statement

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Annual income statement for Gokul Refoils and Solvent, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	R2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	Interim Report	ARS	ARS
Standards:	IAS	IAS	—	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	24,647	30,530	31,366	30,199	35,109
Cost of Revenue
Gross Profit	1,444	1,383	1,652	1,310	1,211
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	24,301	30,198	30,885	29,988	34,827
Operating Profit	346	332	481	210	281
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	269	367	314	26.7	198
Provision for Income Taxes
Net Income After Taxes	205	265	243	18.1	148
Net Income Before Extraordinary Items
Net Income	205	265	243	18.1	148
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	205	265	243	18.1	148
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	2.07	2.68	2.45	1.44	1.49