INTEGFD.BO | Integrated Proteins Limited Annual &

Annual Income Statements

(In INR)

Breakdown	2024	2023	2022	2021	2020	2019
Revenue	2.37 Million	1.67 Million	-	-	-	-
Cost of Revenue	2.22 Million	1.47 Million	-	-	-	-
Gross Profit	151 Thousand	200 Thousand	-	-	-	-
Operating Expenses	620 Thousand	1.33 Million	1.06 Million	1.3 Million	1.45 Million	1.68 Million
Selling, General and Administrative Expenses	620 Thousand	36 Thousand	138 Thousand	224 Thousand	577 Thousand	863.25 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	2.84 Million	2.8 Million	1.06 Million	1.3 Million	1.45 Million	1.68 Million
Operating Income	-469 Thousand	-1.13 Million	-1.06 Million	-1.3 Million	-1.45 Million	-1.68 Million
Interest Expense	-	-	-	-	-	-
Income Tax Expense	146 Thousand	109 Thousand	129 Thousand	75 Thousand	128.89 Thousand	216.03 Thousand
Earnings before Tax	1.03 Million	418 Thousand	494 Thousand	287 Thousand	184.51 Thousand	31.45 Thousand
Net Income	893 Thousand	309 Thousand	365 Thousand	212 Thousand	55.61 Thousand	247.49 Thousand
Earnings Per Share Basic	0.28	0.09	0.11	0.07	0.02	0.08
Earnings Per Share Diluted	0.28	0.10	0.11	0.07	0.02	0.08
Weighted Average Shares Outstanding	3.2 Million	3.43 Million	3.2 Million	3.2 Million	3.2 Million	3.2 Million
Weighted Average Shares Outstanding (Diluted)	3.2 Million	3.2 Million	3.2 Million	3.2 Million	3.2 Million	3.2 Million
Gross Margin	0.06	0.12	-	-	-	-
EBIT Margin	-0.50	-0.51	-	-	-	-
Profit Margin	0.38	0.19	-	-	-	-
EBITDA	-1.18 Million	-849 Thousand	-774 Thousand	-1.02 Million	-1.17 Million	-1.39 Million
Earnings Before Tax Margin	-0.20	-0.68	-	-	-	-

Breakdown	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2	2023 Q1
Revenue	-	2.37 Million	2.37 Million	-	-	-
Cost of Revenue	-	2.22 Million	2.22 Million	-	-	-
Gross Profit	-	151 Thousand	151 Thousand	-	-	-
Operating Expenses	63 Thousand	946 Thousand	673 Thousand	227 Thousand	198 Thousand	153 Thousand
Selling, General and Administrative Expenses	63 Thousand	476 Thousand	-	66 Thousand	24 Thousand	54 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	63 Thousand	3.16 Million	2.89 Million	227 Thousand	198 Thousand	153 Thousand
Operating Income	-63 Thousand	-544 Thousand	-1.44 Million	-164 Thousand	-193 Thousand	-545 Thousand
Interest Expense	-	-	-	-	-	-
Income Tax Expense	10 Thousand	545 Thousand	146 Thousand	586 Thousand	74 Thousand	113 Thousand
Earnings before Tax	-17 Thousand	766 Thousand	1.03 Million	227 Thousand	198 Thousand	-153 Thousand
Net Income	-7000.00	221 Thousand	893 Thousand	813 Thousand	124 Thousand	-266 Thousand
Earnings Per Share Basic	-0.00	0.10	-	0.23	0.04	-0.08
Earnings Per Share Diluted	-0.00	0.10	-	0.23	0.04	-0.08
Weighted Average Shares Outstanding	3.2 Million	2.2 Million	3.2 Million	3.53 Million	3.1 Million	3.32 Million
Weighted Average Shares Outstanding (Diluted)	3.2 Million	2.2 Million	3.2 Million	3.53 Million	3.1 Million	3.32 Million
Gross Margin	-	0.06	0.06	-	-	-
EBIT Margin	-	-0.20	-	-	-	-
Profit Margin	-	0.09	0.38	-	-	-
EBITDA	-353 Thousand	-478 Thousand	-	-92 Thousand	-121 Thousand	-473 Thousand
Earnings Before Tax Margin	-	-0.23	-0.61	-	-	-