MAHSEAMLES — Maharashtra Seamless Income Statement

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

	C2019 March 31st	2020 March 31st	2021 March 31st	R2022 March 31st	2023 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	—	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	30,525	26,448	23,083	42,108	57,164
Cost of Revenue
Gross Profit	11,708	7,036	6,247	8,543	14,432
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	26,739	24,384	21,404	37,356	48,133
Operating Profit	3,786	2,065	1,679	4,752	9,030
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	4,330	1,608	1,726	5,112	9,237
Provision for Income Taxes
Net Income After Taxes	2,019	270	1,214	6,916	7,676
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	2,342	839	980	6,917	7,648
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	2,342	839	980	6,917	7,648
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	24.8	11.7	16.6	51.6	57.1
Dividends per Share