KALAMANDIR — Sai Silks (Kalamandir) Income Statement

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Annual income statement for Sai Silks (Kalamandir), 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:	PROSPECTUS	PROSPECTUS	PROSPECTUS	PROSPECTUS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	11,756	6,772	11,293	13,515	13,970
Cost of Revenue
Gross Profit	3,295	2,304	3,915	5,288	5,824
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	10,834	6,356	10,097	11,583	12,095
Operating Profit	921	417	1,196	1,931	1,876
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	534	73.1	773	1,336	1,347
Provision for Income Taxes
Net Income After Taxes	421	51.3	577	976	1,009
Net Income Before Extraordinary Items
Net Income	421	51.3	577	976	1,009
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	421	51.3	577	976	1,009
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	2.75	0.335	4.01	6.36	7.51
Dividends per Share