Shri Dinesh Statements
50
Shri Dinesh 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
522.34
100
175.89
33.7
346.45
66.3
—
0
145.42
27.8
344.41
65.9
2.043
0.4
-5.898
-1.1
72.118
13.8
494
94.6
100.23
19.2
413.14
79.1
72.17
6.991
489.07
100
173.55
34.5
315.53
65.5
—
0
132.71
28
301.63
62.5
13.895
3
-7.78
-1.1
51.534
9.5
108.38
31.4
35.891
7.6
92.34
27.7
14.73
7.855
474.61
100
173.99
36.3
300.62
63.7
—
0
122.59
26.3
304.85
66.5
-4.23
-2.8
-2.007
1
45.972
10.9
90.834
30.2
15.385
3.3
83.865
29.2
14.98
5.596
768.37
100
270.15
35.3
498.22
64.7
—
0
160.36
21.1
404.89
53.7
93.321
11.1
-9.032
-1.3
32.242
4.3
245.01
39.4
40.225
7.2
187.38
30.3
34.773
5.104
485.68
100
157.23
33.2
328.45
66.8
—
0
115.37
24.3
276.22
59.9
52.231
6.9
-3.521
-1.002
29.908
6.7
280.14
94.3
36.595
12.6
229.46
79.2
42.37
5.079
415.82
100
125.22
31.8
290.6
68.2
—
0
98.299
21.9
226.21
52.8
64.387
15.3
-2.936
-0.6
24.451
5
85.902
19.8
2.65
2.4
70.811
14.4
14.87
4.755
434.28
100
126.69
13.9
307.59
86.1
—
0
115.22
25.7
257.97
78.5
49.619
7.6
-4.252
-1.2
17.926
3.2
63.293
9.6
15.209
-0.2
42.667
8.4
8.325
5.187
307.31
100
93.958
24.5
213.35
75.5
—
0
77.058
21
185.98
58.8
27.369
16.7
-3.954
-1.1
30.037
4.7
53.452
20.2
-5.226
-0.7
55.511
20.4
10.991
4.946
323.7
100
98.388
22.7
225.31
77.3
—
0
91.721
29.2
233.54
81.6
-8.226
-4.2
-3.786
-1.3
49.287
10
37.275
4.5
-1.667
0.5
11.195
-26.1
2.11
5.298
337.9
100
115.7
33
222.19
67
—
0
106.42
32.6
245.43
74.9
-23.238
-7.8
-4.397
-1.1
26.67
7
-0.965
-1.9
-4.403
-1.2
-0.217
-1.6
-0.03
5.251