Universal Statements
53
Universal 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
926.67
100
546.09
57
380.58
43
—
0
136.42
13
367.26
36.8
13.317
6.2
-13.934
-1.4
4.877
0.5
4.26
5.4
2.182
1.7
2.078
3.6
0.13
12.286
1 098.41
100
637.79
60.8
460.63
39.2
—
0
134
12.5
385.73
35.4
74.895
3.9
-12.236
-1.02
2.141
0.2
64.8
3
17.954
0.9
46.846
2.2
3.87
12.117
604.95
100
387.93
64.1
217.03
35.9
—
0
57.26
9.5
184.31
30.5
32.713
5.4
-12.484
-2.06
3.422
0.6
23.651
3.9
8.347
1.4
15.303
2.5
1.48
10.341
523.62
100
304.73
58.2
218.89
41.8
—
0
54.465
10.4
161.64
30.9
57.252
10.9
-10.915
-2.08
2.94
0.6
49.277
9.4
13.656
2.6
35.622
6.8
3.51
10.149
1 233.19
100
794.61
65.9
438.58
34.1
—
0
100.2
8.4
350.6
28.7
87.982
5.4
-16.258
-1.3
3.054
0.4
74.778
4.6
20.81
1.3
53.967
3.3
5.32
10.143
768.5
100
512.32
66.7
256.19
33.3
—
0
40.331
5.2
286.22
37.2
-30.035
-3.9
-14.447
-1.9
4.228
0.6
-40.254
-5.2
-0.733
-0.1
-39.521
-5.1
-3.902
10.127
855.98
100
551.37
64.4
304.62
35.6
—
0
82.071
9.6
288.26
33.7
16.356
1.9
-14.656
-1.7
1.837
0.2
3.537
0.4
-2.308
-0.3
5.845
0.7
0.576
10.148
880.7
100
526.36
59.8
354.34
40.2
—
0
99.704
11.3
302.19
34.3
52.148
5.9
-13.494
-1.5
1.384
0.2
40.038
4.5
-0.073
-0.008
40.111
4.6
3.95
10.154
396.69
100
232.54
58.6
164.16
41.4
—
0
21.034
5.3
174.87
44.1
-10.712
-2.7
-14.455
-3.6
3.646
0.9
-21.6
-5.4
-2.088
-0.5
-19.512
-4.9
-1.928
10.12
479.34
100
280.93
58.6
198.41
41.4
—
0
49.637
10.4
202.68
42.3
-4.268
-0.9
-13.634
-2.8
-2.618
-0.5
-20.555
-4.3
5.976
1.2
-26.531
-5.5
-2.616
10.142
403.84
100
230.03
57
173.81
43
—
0
49.92
12.4
184.5
45.7
-10.69
-2.6
-16.27
-4.03
9.82
2.4
-17.19
-4.3
-3.18
-0.8
-14.01
-3.5
-1.38
10.14