SHIRPUR-G — Shirpur Gold Refinery Income Statement

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Annual income statement for Shirpur Gold Refinery, 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	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	35,553	43,711	52,695	53,574	27,663
Cost of Revenue
Gross Profit	222	114	277	268	185
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	36,535	45,808	53,274	53,453	28,189
Operating Profit	-982	-2,097	-579	122	-526
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-1,405	-2,457	-962	-326	-1,041
Provision for Income Taxes
Net Income After Taxes	-1,405	-2,457	-962	-326	-1,041
Minority Interest
Net Income Before Extraordinary Items
Net Income	-1,405	-2,457	-962	-326	-1,041
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-1,405	-2,457	-962	-326	-1,041
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	-48.2	-84.3	-25	-11.2	-35.7