Kemp Statements
50
Kemp 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
14.795
100
3.135
17.5
11.66
82.5
—
0
5.557
43.6
17.661
128.6
-6.001
-46.1
—
0
2.869
31.2
-3.132
-15
-0.009
0.2
-3.123
-15.2
-2.89
1.081
14.914
100
3.333
18.8
11.581
81.2
—
0
6.453
42.8
18.163
130.6
-6.582
-49.5
—
0
24.148
205.7
17.566
156.3
2.387
25.2
15.179
131.1
14.105
1.077
14.906
100
3.332
21.3
11.574
78.7
—
0
6.506
50.7
18.634
135.8
-7.06
-57.1
—
0
2.473
30.4
-4.587
-26.8
-1.144
-8
-3.443
-18.8
-3.19
1.08
15.473
100
3.994
27.7
11.479
72.3
—
0
4.136
29.4
14.565
108.3
-3.086
-36.02
—
0
15.242
211.9
12.156
175.8
1.865
26.1
10.291
149.7
9.503
1.076
12.042
100
2.08
20.2
9.962
79.8
—
0
4.681
31.5
13.732
102
-3.77
-22.1
—
0
1.426
17.1
-2.344
-5.005
-0.464
-3.5
-1.88
-1.5
-1.74
1.071
14.586
100
4.029
21.4
10.557
78.6
—
0
4.638
28.6
14.853
100.6
-4.296
-22.07
—
0
0.593
4.1
-3.703
-18
-0.171
3.8
-3.532
-21.8
-3.27
1.08
8.702
100
0.604
8.8
8.098
91.2
—
0
3.853
45.5
11.301
132.1
-3.203
-40.8
—
0
0.102
1.7
-3.101
-39.1
-0.431
-3.8
-2.67
-35.3
-2.47
1.081
15.433
100
4.04
26
11.393
74
—
0
5.459
36.4
15.367
108.2
-3.974
-34.1
—
0
10.613
149.7
6.639
115.5
-1.08
-9.4
7.719
124.9
7.146
1.08
15.287
100
3.982
23.3
11.305
76.7
—
0
5.549
38.1
15.886
108.7
-4.581
-32.02
—
0
6.733
92.8
2.152
60.8
-0.509
-5.1
2.824
68.1
2.61
1.08
17.029
100
7.169
40.8
9.86
59.2
—
0
5.934
33.9
16.539
100.1
-6.679
-40.8
—
0
4.363
46.3
-2.316
5.5
-3.6
-29.4
1.284
34.8
1.189
1.08
15.54
100
4.33
18.1
11.21
81.9
—
0
5.27
39.5
15.03
108.5
-3.83
-26.8
—
0
7.33
98.2
3.51
71.5
-0.39
-5.4
3.89
76.8
3.6
1.08