PARADEEP — Paradeep Phosphates Income Statement

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Annual income statement for Paradeep Phosphates, 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	PROSPECTUS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	41,929	51,647	78,587	133,407	115,751
Cost of Revenue
Gross Profit	11,758	12,310	15,073	21,014	18,647
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	37,445	46,962	72,085	126,062	110,871
Operating Profit	4,483	4,685	6,502	7,345	4,880
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2,296	3,665	5,350	4,262	1,408
Provision for Income Taxes
Net Income After Taxes	1,932	2,233	3,985	3,042	999
Net Income Before Extraordinary Items
Net Income	1,932	2,233	3,985	3,042	999
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,932	2,233	3,985	3,042	999
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	2.46	2.79	7.09	4.04	1.44
Dividends per Share