Sanghvi Statements
54
Sanghvi 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
48.202
13.778
34.423
—
27.715
36.743
-2.319
-0.198
2.583
0.066
0.408
-0.342
-0.03
11.394
43.069
100
10.003
23.2
33.066
76.8
—
0
24.7
57.4
32.81
76.2
0.256
0.6
-0.178
-0.4
5.872
13.6
5.95
13.8
0.575
1.3
5.375
12.5
0.52
10.336
42.641
100
-7.102
-16.7
49.743
116.7
—
0
22.058
51.7
53.52
125.5
-3.777
-8.9
-0.419
-1
4.203
9.9
0.007
0.02
5.557
13
-5.55
-13.02
-0.533
10.416
40.606
100
10.321
25.4
30.284
74.6
—
0
21.296
52.4
28.563
70.3
1.722
4.2
-0.235
-0.6
1.848
4.6
3.335
8.2
—
0
3.335
8.2
0.32
10.416
35.239
100
2.893
8.2
32.346
91.8
—
0
17.778
50.5
40.495
114.9
-8.148
-23.1
-0.385
-1.09
3.864
11
-4.67
-13.3
—
0
-4.67
-13.3
-0.448
10.416
18.314
100
9.129
49.8
9.185
50.2
—
0
8.904
48.6
57.104
311.8
-47.92
-261.7
-0.2
-1.09
24.76
135.2
-23.359
-127.6
—
0
-23.359
-127.6
-2.243
10.416
31.219
100
18.883
60.5
12.336
39.5
—
0
12.104
38.8
51.819
166
-39.483
-126.5
-0.421
-1.3
1.065
3.4
-38.84
-124.4
—
0
-38.84
-124.4
-3.729
10.416
4.07
100
2.537
62.3
1.533
37.7
—
0
13.168
323.5
20.899
513.5
-19.366
-475.8
-0.357
-8.8
1.054
25.9
-18.668
-458.7
—
0
-18.668
-458.7
-1.792
10.416
142.75
100
62.959
44.1
79.795
55.9
—
0
93.947
65.8
162.85
114.1
-83.06
-58.2
-3.406
-2.4
2.604
1.8
-83.862
-58.7
—
0
-83.862
-58.7
-8.075
10.386
316.03
100
79.154
23.2
236.88
76.8
—
0
194.32
60.4
272.61
82.3
-35.731
-5.5
-2.716
-0.8
9.139
1.8
-29.308
-4.5
-0.087
0
-29.279
-4.6
-2.761
10.552
156.16
100
33.652
21.5
122.51
78.5
—
0
87.263
55.9
117.3
75.1
5.21
3.3
-1.283
-0.8
4.297
2.8
8.223
5.3
0.087
0.06
7.935
5.1
0.78
10.173
386.82
100
43.64
6.5
343.18
93.5
—
0
225.5
58.3
380.39
104.1
-37.21
-10.5
-3.748
-1
12.887
3.5
-28.07
-8.05
1.371
0.5
-29.578
-8.6
-3.518
8.175
64.901
100
7.548
11.6
57.353
88.4
—
0
33.894
52.2
59.756
92.1
-2.403
-3.7
-0.672
-1.04
2.05
3.2
-2.7
-4.2
0.062
0.1
-2.762
-4.3
-0.265
10.416