RUSHIL — Rushil Decor Income Statement

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

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 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	3,437	3,356	3,354	6,242	8,384
Cost of Revenue
Gross Profit	1,252	1,328	1,210	2,235	3,339
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	3,157	3,074	3,087	5,745	7,018
Operating Profit	280	282	268	497	1,366
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	229	197	187	307	1,012
Provision for Income Taxes
Net Income After Taxes	143	230	137	228	777
Net Income Before Extraordinary Items
Net Income	143	230	137	228	777
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	143	230	137	228	777
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	7.47	12	7.49	10.2	34.6
Dividends per Share