Mafatlal Statements
50
Mafatlal Income Statement
B
M
INR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
11 844.2
100
10 052.9
87
1 791.3
13
—
0
291
1.8
1 512.2
11.5
279.1
1.5
-87
-0.5
205.9
0.8
306.3
1.8
-197.1
-2.6
503.4
4.4
6.986
72.05
8 942.2
100
7 263.4
82.7
1 678.8
17.3
—
0
319
5.1
1 560.6
16.2
118.2
1.1
-66.4
-1.03
432.3
6.7
484.1
6.8
—
0
484.1
6.8
6.79
71.343
6 355.28
100
4 645.37
70.7
1 709.91
29.3
—
0
268.49
3.7
1 655.97
28.3
53.936
0.9
-89.8
-1.3
167.62
3.7
126.4
3.3
—
0
126.4
3.3
1.769
69.898
7 361.83
100
6 086.39
83.1
1 275.44
16.9
—
0
263.11
3.5
1 200.18
16.4
75.261
0.5
-87.38
-1.3
284.34
3.2
272.23
2.4
27.946
0
245.4
2.4
3.454
71.005
5 831.57
100
4 577.3
80.7
1 254.26
19.3
—
0
187.09
1.6
1 139.56
16.3
114.7
3
-77.056
-1.1
150.72
2.7
188.36
4.6
6.046
0.2
183.39
4.4
2.615
70.178
4 076.41
100
3 361.98
85.3
714.42
14.7
—
0
258.82
4.4
869.66
16.6
-155.24
-1.9
-109.25
-2.1
457.6
13.7
126.72
9.7
22.48
0.5
104.24
9.2
-7.896
41.794
3 918.51
100
3 400.71
88.4
517.8
11.6
—
0
273.97
6.8
771.05
17.8
-253.25
-6.2
-112.12
-2.5
146.48
2.5
-346.33
-3.02
26.565
1.3
-372.89
-4.3
-26.799
13.917
4 533.3
100
3 515.38
76.9
1 017.93
23.1
—
0
411.74
9.5
1 191.17
26.8
-173.24
-3.6
-145.59
-3.2
411.95
8.2
15.957
-1.8
3.487
0.2
12.47
-2
0.899
13.935
5 521.99
100
4 326.35
80.5
1 195.65
19.5
—
0
473.88
8
1 263.49
21.3
-67.84
-1.8
-168.74
-3.07
155.78
4.1
-149.55
-3.5
—
0
-149.55
-3.5
-10.75
13.911