GRAPHITE — Graphite India Income Statement

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Annual income statement for Graphite India, 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	30,936	19,576	30,265	31,809	29,497
Cost of Revenue
Gross Profit	4,654	3,053	10,347	8,815	3,545
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	32,201	21,916	26,034	29,751	31,740
Operating Profit	-1,265	-2,340	4,231	2,059	-2,243
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	192	428	6,926	3,219	10,166
Provision for Income Taxes
Net Income After Taxes	127	-193	5,045	1,991	8,048
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	450	-321	5,046	1,994	8,081
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	450	-321	5,046	1,994	8,081
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	0.648	-1.05	25.8	11.9	2.71
Dividends per Share