RIFS — Reliance Infrastructure Income Statement

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UtilitiesHighly SpeculativeMicro Cap

Annual income statement for Reliance Infrastructure, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	R2021 March 31st	R2022 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	188,700	167,046	184,111	206,464	220,669
Cost of Revenue
Gross Profit	55,439	48,876	57,837	54,906	65,688
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	176,451	151,308	175,778	212,155	207,453
Operating Profit	12,249	15,737	8,333	-5,690	13,215
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	8,179	29,387	-6,563	-24,657	-6,046
Provision for Income Taxes
Net Income After Taxes	8,687	31,058	-6,788	-24,730	-6,456
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	7,712	11,253	-9,989	-32,212	-16,087
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	7,712	11,253	-9,989	-32,212	-16,087
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	33.4	38.4	-40.4	-55.9	-40.7