UGARSUGAR — Ugar Sugar Works Income Statement

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Annual income statement for Ugar Sugar Works, 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	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	10,110	11,180	13,016	19,401	12,772
Cost of Revenue
Gross Profit	1,677	1,615	2,112	3,586	2,058
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	9,563	10,605	12,138	17,494	12,126
Operating Profit	547	574	878	1,907	647
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	139	186	464	1,484	298
Provision for Income Taxes
Net Income After Taxes	138	171	433	1,030	211
Net Income Before Extraordinary Items
Net Income	138	171	433	1,030	211
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	138	171	433	1,030	211
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	1.42	1.53	3.88	9.16	1.89
Dividends per Share