HILTON — Hilton Metal Forging Income Statement

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Annual income statement for Hilton Metal Forging, 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	1,030	475	841	1,048	1,381
Cost of Revenue
Gross Profit	325	-52.5	161	256	270
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	980	671	825	930	1,255
Operating Profit	50.3	-196	16.3	118	125
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	17.1	-235	-25	70.3	78.7
Provision for Income Taxes
Net Income After Taxes	15.5	-196	17.6	58.6	66.9
Net Income Before Extraordinary Items
Net Income	15.5	-196	17.6	58.6	66.9
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	15.5	-196	17.6	58.6	66.9
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	1.17	-14.8	1.99	2.79	3.18