Shahlon Silk Statements
54
Shahlon Silk 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
2 126.39
100
1 848.58
91.8
277.81
8.2
—
0
134.9
3.5
173.97
4.7
103.84
3.5
-77.418
-2.5
3.504
0.2
30.53
1.2
12.093
0.5
18.437
0.7
0.21
87.037
982.39
100
686.51
69.5
295.88
30.5
—
0
160.04
15.9
199.14
19.8
96.743
10.7
-70.421
-7
1.631
0.2
30.62
4.1
9.239
1.8
21.38
2.3
0.24
89.009
1 767.5
100
1 459.78
87.7
307.72
12.3
—
0
188.02
7.9
230.07
9.4
77.65
2.9
-69.369
-2.6
1.958
0.1
13.54
0.6
-0.055
0.3
13.595
0.3
0.146
92.759
1 318.72
100
1 014.57
75.1
304.14
24.9
—
0
208.01
15
252.97
18.3
51.176
6.6
-72.66
-5.3
1.504
0.1
37.997
1.5
13.816
1.1
24.182
0.4
0.27
87.767
1 825.67
100
1 457.27
79.2
368.4
20.8
—
0
169.15
8.1
237.17
12.6
131.23
8.2
-68.986
-3.7
1.533
0.07
63.781
4.6
28.752
2.4
35.029
2.2
0.395
88.504
1 304.77
100
1 000.71
77
304.06
23
—
0
189.33
13.2
238.06
16.3
66.007
6.7
-74.075
-4.9
1.844
0.1
-6.224
1.9
-2.968
0.6
-3.256
1.3
0.428
53.625
1 644.13
100
1 311.23
81
332.9
19
—
0
171.45
6.9
246.75
11.4
86.149
7.6
-84.624
-3.7
2.627
0.1
112.62
4.1
20.949
0.9
91.675
3.2
1.026
89.375
500.04
100
344.08
67.7
155.96
32.3
—
0
101.99
17.9
157.58
25
-1.614
7.4
-90.803
-14.4
1.842
0.1
-63.023
0.04
-6.056
-0.9
-56.967
1
-3.346
52.824