MEGAFLEX — Mega Flex Plastics Income Statement

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Annual income statement for Mega Flex Plastics, 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	315	295	465	527	484
Cost of Revenue
Gross Profit	90	93.1	108	105	80.5
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	285	272	427	496	467
Operating Profit	29.7	22.8	37.5	30.4	17.2
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	28.3	22.1	37.1	29.3	16.5
Provision for Income Taxes
Net Income After Taxes	22	12.9	26.6	21.5	13.7
Net Income Before Extraordinary Items
Net Income	22	12.9	26.6	21.5	13.7
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	22	12.9	26.6	21.5	13.7
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	2.05	1.2	15.2	2	1.27