Sri Lakshmi Statements
52
Sri Lakshmi 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
589.43
522.27
67.156
—
88.445
146.11
-78.958
-20.203
2.552
-96.609
—
-96.609
-28.987
3.333
681.74
100
598.68
86.8
83.064
13.2
—
0
99.415
15
163.57
24.6
-80.502
-11.4
-23.452
-4.007
0.728
0.1
-103.23
-15.3
—
0
-103.23
-15.3
-30.97
3.333
702.77
100
642.6
89.9
60.166
10.1
—
0
94.606
13.8
164.33
23.2
-104.16
-13.07
-19.512
-3.4
5.154
0.8
-118.52
-15.7
—
0
-118.52
-15.7
-35.56
3.333
807.68
100
711.87
93.7
95.812
6.3
—
0
89.925
11.7
158.98
20.9
-63.167
-14.7
-17.913
-2.7
1.286
0.06
-79.794
-17.3
—
0
-79.794
-17.3
-23.95
3.331
822.07
100
435.47
30.8
386.59
69.2
—
0
88.394
10.2
354.1
65.9
32.5
3.4
-13.962
-1.2
0.865
0.2
19.403
2.4
—
0
19.403
2.4
5.815
3.337
679.3
100
500.34
74.6
178.96
25.4
—
0
84.253
11.9
141.46
20.8
37.501
4.7
-13.634
-1.9
0.337
0.06
24.204
2.9
—
0
24.204
2.9
7.26
3.334
587.79
100
405.65
66.4
182.13
33.6
—
0
82.73
12.3
131.19
20.2
50.944
13.4
-13.391
-1.5
0.615
0.1
38.168
12
—
0
38.168
12
11.45
3.353
272.38
100
232.4
80.7
39.978
19.3
—
0
50.763
16.8
81.334
27
-41.356
-7.7
-10.504
-3.3
0.323
0.08
-51.537
-10.9
—
0
-51.537
-10.9
-15.48
3.329
360.63
100
296.26
73.8
64.376
26.2
—
0
77.529
30.1
119
46.4
-54.626
-20.1
-8.714
-3.3
1.101
0.5
-62.239
-22.9
—
0
-62.239
-22.9
-18.674
3.333
522.23
100
443.66
84.8
78.57
15.2
—
0
76.525
16.8
120.77
26.7
-42.202
-11.5
-8.297
-1.8
0.61
0.1
-49.889
-13.1
—
0
-49.889
-13.1
-14.97
3.333
600.74
100
516.5
83.8
84.233
16.2
—
0
73.278
12.5
119.2
20.4
-34.972
-4.1
-11.691
-3.01
1.202
0.2
-43.037
-6.2
0.481
0.2
-43.518
-6.3
-13.061
3.332
608.7
100
517.6
85.5
91
14.5
—
0
71.3
12
115
19.6
-23.9
-5.1
-4.8
-0.9
1
0.2
-27.7
-5.8
—
0
-27.7
-5.8
-8.39
3.3