ICEMAKE — Ice Make Refrigeration Income Statement

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Annual income statement for Ice Make Refrigeration, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 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	1,316	1,377	1,346	2,061	3,122
Cost of Revenue
Gross Profit	444	498	438	580	926
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	1,203	1,284	1,283	1,953	2,840
Operating Profit	114	92.1	63.3	108	282
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	105	77.4	52.8	98.2	281
Provision for Income Taxes
Net Income After Taxes	74.8	57	36.1	73.2	208
Net Income Before Extraordinary Items
Net Income	74.8	57	36.1	73.2	208
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	74.8	57	36.1	73.2	208
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	4.76	3.63	2.16	4.62	13.2
Dividends per Share