POLYPLEX — Polyplex Income Statement

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Annual income statement for Polyplex, 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	44,871	49,183	66,244	76,523	63,069
Cost of Revenue
Gross Profit	18,760	23,783	28,746	26,847	19,911
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	38,191	39,797	55,845	69,946	61,584
Operating Profit	6,680	9,386	10,399	6,577	1,484
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	6,402	9,785	11,469	7,108	759
Provision for Income Taxes
Net Income After Taxes	4,938	8,620	9,648	6,155	864
Minority Interest
Net Income Before Extraordinary Items
Net Income	2,820	5,118	5,688	3,484	378
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	2,820	5,118	5,688	3,484	378
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	71.4	163	181	111	12.2
Dividends per Share
Special Dividends per Share