KALPATARU — Kalpataru Income Statement

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Consumer CyclicalsHighly SpeculativeMid CapMomentum Trap

Annual income statement for Kalpataru, 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	PROSPECTUS	PROSPECTUS	PROSPECTUS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	13,604	11,110	10,007	36,332	19,300
Cost of Revenue
Gross Profit	3,626	2,026	1,519	2,364	2,125
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	12,944	10,731	10,649	37,399	20,715
Operating Profit	660	379	-642	-1,067	-1,415
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-541	-581	-1,383	-1,587	-957
Provision for Income Taxes
Net Income After Taxes	-432	-567	-1,254	-2,294	-1,165
Minority Interest
Net Income Before Extraordinary Items
Net Income	-222	-399	-1,246	-2,034	-1,034
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-222	-399	-1,246	-2,034	-1,034
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	-1.07	-1.94	-6.05	-9.89	-6.01
Dividends per Share