Tai Statements
51
Tai 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
601.7
510.2
91.501
—
16.916
95.305
-3.804
-0.621
6.226
1.801
-5.505
7.306
1.22
5.927
876.08
100
779.55
74.2
96.534
25.8
—
0
17.027
3.1
104.63
27.5
-8.098
-1.7
-0.039
-0.007
19.166
5.3
11.029
3.6
4.256
1.2
6.773
2.4
1.13
5.874
1 229.7
100
1 093.89
90.8
135.81
9.2
—
0
17.037
1.3
135.96
8.6
-0.154
0.6
-0.046
-0.003
38.403
0.3
38.203
1
9.674
0.07
28.529
0.9
4.751
6.005
1 313.9
100
1 206.79
90.3
107.1
9.7
—
0
16.371
1.3
102.18
9.3
4.927
0.4
-0.053
-0.004
20.116
2.6
24.99
3
7.375
0.9
17.615
2.1
2.94
5.98
1 699.06
100
1 562.64
93.4
136.42
6.6
—
0
14.693
0.8
108.17
6.2
28.243
0.4
-0.028
-0.003
3.487
0.2
31.702
0.6
10.491
0.4
21.211
0.2
3.533
6.007
1 309.19
100
1 216.6
92.9
92.586
7.1
—
0
14.092
1.2
72.45
6.4
20.136
0.8
—
0
6.888
0.9
27.024
1.7
7
0.5
20.024
1.2
3.34
5.998
1 321.52
100
1 241.11
93.8
80.411
6.2
—
0
14.223
1.1
76.264
5.8
4.147
0.5
—
0
15.774
2.1
21.076
2.6
2.354
-0.2
18.722
2.7
3.099
5.977
538.69
100
502.9
92.9
35.788
7.1
—
0
14.874
2.1
112.85
26.7
-77.066
-19.7
—
0
86.417
22.8
9.351
3.2
0.725
0.2
8.626
3
1.43
5.979
600.07
100
512.66
89.1
87.412
10.9
—
0
18.192
3
90.586
12.5
-3.174
-1.6
0
0.00007
6.003
1.7
2.829
0.06
-0.522
-0.2
3.351
0.2
0.561
5.928
431.16
100
384.36
85
46.801
15
—
0
18.291
6
60.255
21.3
-13.454
-6.3
-0.022
-0.01
12.707
7.2
-0.769
0.9
—
0
-0.769
0.9
-0.13
5.963
749.19
100
672.41
89.9
76.773
10.1
—
0
18.102
1.6
77.983
9.9
-1.21
0.1
-0.067
-0.006
3.474
0.3
2.197
0.4
-0.698
-0.2
2.895
0.6
0.48
6.015
395.4
100
264.9
68.9
130.5
31.1
—
0
21.2
6.1
127.8
30.9
2.8
0.3
-0.1
-0.06
12.7
5.5
15.4
5.7
2
0.3
13.4
5.4
2.24
6