SHIVALIK — Shivalik Rasayan Income Statement

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

	2020 March 31st	2021 March 31st	2022 March 31st	R2023 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	1,863	1,976	2,147	2,344	2,730
Cost of Revenue
Gross Profit	726	907	1,206	973	1,117
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	1,612	1,682	1,789	2,030	2,459
Operating Profit	251	294	359	315	270
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	267	289	370	317	233
Provision for Income Taxes
Net Income After Taxes	220	247	343	298	181
Minority Interest
Net Income Before Extraordinary Items
Net Income	140	176	256	207	127
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	140	176	256	207	127
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	10.2	12.8	18.1	14.3	8.35
Dividends per Share