Neelkanth Statements
51
Neelkanth 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
26.937
100
24.53
89.1
2.407
10.9
—
0
0.787
2.2
2.721
7.7
-0.314
3.2
-0.27
-0.7
0.009
0
-0.575
2.5
—
0
-0.575
2.5
-0.13
4.307
9.998
100
6.325
0
3.673
0
—
0
0.426
0
3.366
0
0.307
0
-0.967
0
0.194
0
-0.466
0
—
0
-0.466
0
-0.114
4.331
21.719
100
17.84
82.1
3.879
17.9
—
0
0.507
1
2.085
5.2
1.794
12.7
-0.426
-1.01
—
0
1.368
11.6
—
0
1.368
11.6
0.31
4.333
52.07
100
41.491
79.7
10.579
20.3
—
0
0.21
0.1
1.45
-0.2
9.129
20.5
-2.815
-0.6
0.793
1.5
7.107
21.4
0.63
1.2
6.521
20.3
3.296
3.435
—
100
—
0
—
0
—
0
0.517
0
1.795
0
-1.795
0
-5.233
0
—
0
-7.028
0
—
0
-7.028
0
-1.61
4.365
23.44
100
19.477
83.1
3.963
16.9
—
0
0.638
1.4
2.418
4.4
1.545
12.5
-0.704
-2.4
0.547
2.3
1.388
12.4
—
0
1.388
12.4
0.328
4.321
—
100
—
0
—
0
—
0
0.4
0
1.604
0
-1.604
0
-0.291
0
—
0
-1.895
0
—
0
-1.895
0
-0.43
4.408
21.812
100
30.423
198.7
-8.611
-98.7
—
0
-0.21
-6.5
0.572
-5.7
-9.183
-93.08
7.994
72.4
1.263
11.2
0.074
-9.4
-1.333
-11.9
1.407
2.4
0.3
5.634
5.732
100
—
0
—
0
—
0
1.258
12.9
3.372
33.3
2.36
66.7
-3.635
-63.3
0.121
1.7
-1.154
5.1
0.323
5.6
-1.477
-0.5
-0.338
3.948