AWL — Adani Wilmar Income Statement

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

	2020 March 31st	2021 March 31st	C2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	Interim Report	ARS	ARS
Standards:	IAS	IAS	—	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	296,570	370,904	541,548	581,848	512,616
Cost of Revenue
Gross Profit	36,456	39,308	45,079	49,292	49,277
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	284,182	360,318	525,880	566,918	501,785
Operating Profit	12,389	10,586	15,668	14,930	10,832
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	6,090	7,566	10,588	7,889	2,624
Provision for Income Taxes
Net Income After Taxes	4,030	6,528	7,744	5,536	1,707
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	4,609	7,276	8,037	5,821	1,480
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	4,609	7,276	8,037	5,821	1,480
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	3.55	5.62	6.68	4.49	1.29
Dividends per Share