Flex Statements
52
Flex 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
723.4
100
390.9
54
332.5
46
—
0
135.7
18.8
454.6
62.8
-122.1
-16.9
-104.6
-14.5
3.5
0.5
-223.2
-30.9
-57.5
-7.9
-165.7
-22.9
-13.31
12.433
496.1
100
159.1
38.6
337
61.4
—
0
123.9
28
399.4
88
-62.4
-26.6
-67.7
-14.7
0.6
0.1
-129.2
-41.2
-35.6
-10.8
-93.6
-30.4
-7.51
12.467
609.46
100
222.1
34.1
387.36
65.9
—
0
116.34
16.9
405.65
61.1
-18.281
4.9
-142.83
-34
4.033
-0.2
-157.07
-29.2
-39.997
-7.8
-117.08
-21.5
-9.378
12.475
555.4
100
210.8
42
344.6
58
—
0
90.2
16.1
320.2
57.5
24.4
0.4
-17.8
-3.6
10.2
1.2
17.1
-1.9
6
-0.3
11.1
-1.6
0.89
12.446
538.88
100
210.62
37.1
328.26
62.9
—
0
76.653
14.8
272.59
51.7
55.671
11.2
-16.41
-4.5
7.678
1.7
46.905
8.3
12.644
1.5
34.261
6.8
2.753
12.443
565.3
100
219.2
47.5
346.1
52.5
—
0
93.1
13.6
271.6
41
74.5
11.6
-7.9
-1.2
10.2
1
77.1
11.3
20.2
2.9
56.9
8.4
4.57
12.451
555.67
100
228.74
37.1
326.93
62.9
—
0
87.313
14.5
249.27
45
77.666
17.9
-11.167
-2.4
10.498
1.5
77.013
17
15.762
4.1
61.251
12.8
4.914
12.466
474.1
100
173.3
47.5
300.8
52.5
—
0
88.4
15.3
228
39.7
72.8
12.8
-9.8
-1.7
14.2
1.8
77.1
12.9
18.4
2.8
58.7
10
4.719
12.438
369.96
100
109.44
20.1
260.52
79.9
—
0
94.509
28
239.81
72.8
20.712
7.1
-11.092
-3.02
10.36
3.7
20.019
7.8
-11.976
-5.08
31.995
12.9
2.575
12.43
445
100
154.8
42.7
290.2
57.3
—
0
91.8
19.7
248.1
53.4
42.1
3.8
-13.8
-3.2
8.4
1.9
37
2.6
1.1
-0.1
35.9
2.7
2.88
12.479