UMAEXPORTS — UMA Exports Income Statement

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

	2020 March 31st	R2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	8,094	7,422	12,770	14,855	15,324
Cost of Revenue
Gross Profit	721	578	1,413	1,199	682
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	7,907	7,310	12,427	14,503	15,157
Operating Profit	187	111	343	352	167
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	109	164	325	372	126
Provision for Income Taxes
Net Income After Taxes	83.3	125	242	280	102
Net Income Before Extraordinary Items
Net Income	83.3	125	242	280	102
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	83.3	125	242	280	102
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	2.46	3.7	7.15	8.15	3.07
Dividends per Share