SARLAPOLY — Sarla Performance Fibers Income Statement

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

	2020 March 31st	2021 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	3,109	2,578	4,309	3,874	3,833
Cost of Revenue
Gross Profit	1,025	1,473	1,436	1,182	1,123
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	2,862	2,268	3,752	3,559	3,533
Operating Profit	248	310	557	315	300
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	316	354	643	323	451
Provision for Income Taxes
Net Income After Taxes	291	266	463	214	327
Minority Interest
Net Income Before Extraordinary Items
Net Income	293	263	463	213	329
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	293	263	463	213	329
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	3.51	3.14	5.13	2.56	3.94
Dividends per Share