ORISSAMINE — The Orissa Minerals Development Income Statement

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Annual income statement for The Orissa Minerals Development, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 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	IAS
Status:	Final	Final	Final	Final	Preliminary
Revenue
Total Revenue	827	355	823	646	941
Cost of Revenue
Gross Profit	601	256	633	446	1,091
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	730	477	641	970	859
Operating Profit	96.4	-122	182	-324	81.5
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-136	-272	-53.1	-484	-54
Provision for Income Taxes
Net Income After Taxes	-145	-165	28.2	-402	-29.1
Net Income Before Extraordinary Items
Net Income	-145	-165	28.2	-402	-29.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-145	-165	28.2	-402	-29.1
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	-24.3	-29.2	4.7	-63.6	-4.85