IVC — IL&FS Investment Managers Income Statement

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Annual income statement for IL&FS Investment Managers, 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	364	461	417	644	519
Cost of Revenue
Gross Profit	364	—	—	—	—
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	444	396	397	515	434
Operating Profit	-79.9	65.1	19.8	129	85.1
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-199	98.5	153	184	156
Provision for Income Taxes
Net Income After Taxes	-197	95.8	131	138	120
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	-139	78.6	77.9	120	101
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-139	78.6	77.9	120	101
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	-0.443	0.25	0.248	0.38	0.322
Dividends per Share