NILKAMAL — Nilkamal Income Statement

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Annual income statement for Nilkamal, 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	22,572	20,922	27,301	31,309	31,963
Cost of Revenue
Gross Profit	9,155	8,293	9,488	11,215	12,244
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	20,696	19,317	26,027	29,340	30,198
Operating Profit	1,876	1,605	1,274	1,969	1,766
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,816	1,501	1,095	1,770	1,607
Provision for Income Taxes
Net Income After Taxes	1,388	1,131	834	1,340	1,224
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	1,421	1,129	834	1,339	1,222
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,421	1,129	834	1,339	1,222
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	91.1	73.3	54	87.6	78.7
Dividends per Share