Himachal Statements
51
Himachal 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
45.904
100
29.583
70.4
16.321
29.6
—
0
18.22
35.7
39.084
75
-22.763
-45.4
-10.637
-23.5
3.589
7
-29.811
-61.9
-0.077
-10.07
-29.734
-51.8
-0.34
87.422
127.92
100
71.769
56.1
56.151
43.9
—
0
24.044
20.4
56.895
49.7
-0.744
-5.8
-6.368
-6.8
4.902
6.9
28.266
49.3
2.032
4.2
26.234
45.1
0.296
104.89
140.41
100
78.549
55.3
61.859
44.7
—
0
24.905
19.7
59.081
43.4
2.778
1.3
-5.283
-4.3
4.093
3.1
1.588
0.1
-1.482
-1.2
3.07
1.3
0.04
77.867
152.77
100
90.238
60.4
62.533
39.6
—
0
30.284
24.5
70.385
60.5
-7.852
-21
-10.729
-3.002
7.121
7.7
-11.46
-16.3
-2.607
-3.3
-8.853
-13
-0.105
79.458
120.13
100
110.38
86.6
9.749
13.4
—
0
31.421
28.2
60.555
50.9
-50.806
-37.5
-14.78
-26
5.005
4.6
-60.581
-58.8
-0.724
-0.3
-59.857
-58.5
-0.69
86.941
97.754
100
25.656
38.3
72.097
61.7
—
0
30.779
27.5
83.933
90.9
-11.835
-29.2
-16.834
-12.3
3.93
2.7
-24.739
-38.8
-8.161
-11.8
-16.578
-27
-0.19
86.672
47.686
100
26.09
59.6
21.596
40.4
—
0
18.76
48.1
42.316
99.2
-20.72
-58.8
-16.509
-32.4
2.48
6.9
-34.749
-84.2
-0.943
-1.3
-33.806
-82.9
-0.39
86.901
212.78
100
141.12
54
71.657
46
—
0
39.885
24.6
85.909
58.4
-14.252
-12.4
-15.158
-7.8
11.316
8.6
-18.093
-11.6
-2.35
-2.5
-15.743
-9.09
-0.176
89.93
213.82
100
133.24
53.6
80.58
46.4
—
0
40.218
24.3
77.783
44.5
2.797
1.9
-16.096
-8.6
7.703
4.6
-5.596
-2
1.671
2.3
-7.267
-4.2
-0.084
86.25