Arex Statements
52
Arex 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
265.3
100
82.462
31.1
182.84
68.9
—
0
83.052
31.3
154.43
58.2
28.414
10.7
-5.744
-2.2
0.922
0.3
23.592
8.9
8.648
3.3
14.944
5.6
3.77
3.996
244.81
100
69.61
26.6
175.2
73.4
—
0
77.189
33.4
154.36
63.3
20.837
10.1
-7.533
-2.8
0.037
0.0008
13.341
7.4
2.85
1.3
10.491
6
2.65
3.968
220.52
100
72.21
37.2
148.31
62.8
—
0
65.231
27.6
135.19
58.5
13.119
4.3
-8.157
-3.3
0.938
0.6
5.9
1.6
1.271
0.04
4.629
1.5
1.16
3.991
229.69
100
101.81
29.8
127.88
70.2
—
0
35.46
32.3
114.1
68.6
13.777
1.5
-9.979
-4.5
0.402
-0.0009
4.2
-3
1.82
-0.7
2.381
-2.3
0.6
3.944
274.25
100
159.07
58.9
115.18
41.1
—
0
—
0
82.674
31.5
32.502
9.6
-9.735
-3.4
0.536
0.5
23.303
6.7
2.846
1.6
20.458
5.1
5.162
3.964
263.29
100
147.81
55.4
115.48
44.6
—
0
—
0
81.042
31.4
34.435
13.2
-11.327
-3.9
0.094
0.04
23.202
9.4
6.682
2.7
16.52
6.6
4.18
3.952
265.87
100
164.59
59.5
101.28
40.5
—
0
—
0
78.356
24.7
22.921
15.8
-14.976
-4.3
0.413
0.3
8.358
11.8
1.264
0.6
7.094
11.2
1.79
3.959
142.91
100
86.273
55.2
56.639
44.8
—
0
—
0
58.201
33.5
-1.562
11.3
-14.871
-8.6
0.003
0
-16.43
2.7
0.703
0.3
-17.133
2.4
-4.33
3.976
231.52
100
142.98
64.6
88.545
35.4
—
0
—
0
71.198
28
17.347
7.4
-14.444
-6.4
0.818
0.8
3.721
1.7
-2.261
-5.2
5.982
7
1.57
3.863
240.15
100
138.2
60.8
101.95
39.2
—
0
—
0
74.687
27.7
27.261
11.5
-16.84
-6.6
0.312
0.02
10.733
4.9
7.886
3.3
2.847
1.6
0.72
3.933
207.63
100
116.78
59.8
90.847
40.2
—
0
—
0
64.938
27.2
25.909
13
-16.948
-7.6
4.044
4
13.005
9.3
1.661
-0.7
11.344
10
2.873
3.937
199.6
100
105.5
57.3
94
42.7
—
0
—
0
64
31.4
30.1
11.3
-8.5
-5.8
0.1
0.1
21.8
5.7
7.9
3.6
13.9
2.1
3.47
4