PEARLPOLY — Pearl Polymers Income Statement

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Annual income statement for Pearl Polymers, 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
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,395	1,117	140	171	164
Cost of Revenue
Gross Profit	533	456	21.9	48.8	64.8
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,503	1,218	767	275	239
Operating Profit	-108	-101	-627	-103	-75.1
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-125	-106	279	-80.3	3.27
Provision for Income Taxes
Net Income After Taxes	-111	-106	218	-81.7	6.54
Net Income Before Extraordinary Items
Net Income	-111	-106	218	-81.7	6.54
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-111	-106	218	-81.7	6.54
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	-7.1	-7.33	13	-4.85	0.416