MAZDOCK — Mazagon Dock Shipbuilders Income Statement

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Annual income statement for Mazagon Dock Shipbuilders, 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:	PROSPECTUS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	49,777	40,478	57,333	78,272	94,666
Cost of Revenue
Gross Profit	20,767	15,622	20,944	26,512	32,214
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	47,884	40,096	53,845	71,010	81,381
Operating Profit	1,893	383	3,488	7,261	13,285
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	7,354	6,038	7,493	14,027	24,248
Provision for Income Taxes
Net Income After Taxes	3,837	4,535	5,631	10,461	18,089
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	4,771	5,139	6,108	11,190	19,370
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	4,771	5,139	6,108	11,190	19,370
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	21.7	30.2	30.7	55.3	96
Dividends per Share