SPCL — Shivalic Power Control Income Statement

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

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS
Standards:	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final
Revenue
Total Revenue	522	573	822	1,022
Cost of Revenue
Gross Profit	83.6	82.4	175	260
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	485	534	706	845
Operating Profit	37.5	39.7	115	177
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	11.1	19.1	95.9	152
Provision for Income Taxes
Net Income After Taxes	6.73	17.5	71.6	112
Net Income Before Extraordinary Items
Net Income	6.73	17.5	71.6	112
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	6.73	17.5	71.6	112
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	0.279	0.725	2.98	6.52