Kallam Statements
53
Kallam 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
1 401.14
100
1 100.18
78.5
300.96
21.5
—
0
93.563
6.7
446.64
31.9
-145.68
-10.4
-185.78
-13.3
1.871
0.1
-329.58
-23.5
-108.04
-7.7
-221.54
-15.8
-4.2
52.747
2 272.68
100
1 767.91
77.4
504.77
22.6
—
0
120.76
5.8
576.79
25.8
-72.02
-3.2
-168.58
-8.06
9.016
0.5
-231.58
-10.8
-78.641
-3.7
-152.94
-7.2
-2.89
52.923
1 959.73
100
1 431.28
72.1
528.45
27.9
—
0
113.71
5.5
529.94
25.6
-1.486
2.3
-150.82
-7.03
6.78
0.3
-209.68
-10.1
-67.255
-3.1
-142.42
-7
-2.701
52.746
2 164.92
100
1 542.38
80.5
622.54
19.5
—
0
109.88
5.3
564.81
25.5
57.733
-6.06
-146.83
-7.009
10.435
0.3
-98.665
-14.7
-28.167
-4.6
-70.498
-10.1
-1.25
47.026
2 496.99
100
1 590.37
62.5
906.62
37.5
—
0
109.85
4.9
599.87
24.7
306.75
12.8
-172.21
-6.7
5.003
0.2
141.4
6.2
69.777
3.2
71.621
3.1
1.556
46.035
2 011.99
100
1 249.92
62.4
762.06
37.6
—
0
96.98
4.4
510.35
23.6
251.72
14.1
-163.87
-7.6
4.411
0.2
76.123
6.7
29.644
5.3
46.479
1.4
1.009
45.973
1 709.9
100
1 005.48
59.4
704.42
40.6
—
0
97.992
5.5
524.66
26.9
179.76
13.7
-125.44
-6.8
12.041
0.9
66.363
7.7
11.086
1.3
55.277
6.4
1.178
44.746
696.3
100
509.34
57.8
186.96
42.2
—
0
44.085
5.8
267.28
34.8
-80.321
7.4
-124.22
-14.4
4.415
0.4
-200.12
-6.5
-65.883
-2
-134.24
-4.5
-3.14
42.598
1 584.42
100
1 097.34
72.8
487.08
27.2
—
0
100.1
5.5
511.78
31.6
-24.698
-4.4
-121.56
-8
9.523
0.9
-136.74
-11.5
-20.944
-0.9
-115.8
-10.6
-2.694
42.927
1 331.68
100
746.3
55.8
585.38
44.2
—
0
100.82
9
506.73
41
78.652
3.2
-120.79
-9.9
7.717
0.7
-34.425
-6
-29.331
-1.7
-5.094
-4.3
-0.12
42.669
1 637.7
100
956.56
58.9
681.14
41.1
—
0
104.28
6.3
555.75
34.4
125.39
6.7
-105.22
-5.6
7.171
0.3
27.347
1.4
15.026
1
12.321
0.5
0.284
43.237
1 469.7
100
759.6
53.2
710.1
46.8
—
0
105.6
6.9
523.9
34.7
186
12.1
-100.8
-7.2
6.9
0.4
92.2
5.3
38
2.2
54.2
3.1
1.27
42.7