Himalaya Statements
52
Himalaya 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
250.66
100
127.81
51
122.85
49
—
0
65.683
26.2
95.479
38.1
27.373
10.9
-6.507
-2.6
5.857
2.3
26.723
10.7
-6.532
-2.6
33.255
13.3
0.58
57.385
191.9
100
91.255
49.8
100.64
50.2
—
0
75.031
26.9
108.63
42.3
-7.989
7.9
-0.24
-0.1
23.961
1.7
15.732
9.4
—
0
15.732
9.4
0.28
55.931
354.05
100
53.086
-25.9
300.97
125.9
—
0
192.61
100.4
227.11
112.4
73.86
13.5
-2.212
-0.4
282.81
189.7
-264.04
-214.5
-5.1
-3.4
-258.84
-211
-4.523
57.638
329.65
100
126.71
35.1
202.93
64.9
—
0
94.894
30.8
128.49
40.6
74.44
24.4
-1.088
-0.3
8.591
1.7
16.943
25.8
—
0
16.943
25.8
0.29
57.53
334.14
100
57.251
-40.05
276.89
140
—
0
184.46
100.4
199.56
92.7
77.325
47.4
-1.813
-0.7
16.959
2.2
927.97
634.7
-3.2
-2.2
931.17
636.9
16.17
58.054
291.76
100
174.85
59.4
116.91
40.6
—
0
53.739
19.6
106.04
35.6
10.875
5
-1.787
-0.6
12.141
4.6
21.229
9
—
0
21.229
9
0.37
57.784
342.5
100
123.2
28.5
219.3
71.5
—
0
147.2
50.4
194.5
60.5
24.8
11
-2.1
-1.06
12.5
5.1
35.2
15.1
-13
-7.03
48.2
22.1
0.838
57.155
223.69
100
119.1
50.4
104.59
49.6
—
0
41.541
26.1
131.1
47.9
-26.513
1.7
-0.2
-0.1
3.713
0
-23
1.6
—
0
-23
1.6
-0.394
57.914
403.48
100
126.4
7
277.08
93
—
0
61.318
27.9
267.58
99.8
9.503
-6.8
32.2
17.9
12.229
3.6
53.932
14.8
-13.3
-7.3
67.232
22.1
1.145
58.988
384.12
100
219
57.4
165.12
42.6
—
0
22.208
5.8
130.42
34.3
34.697
8.3
-35
-9.3
32.271
17
31.968
15.9
—
0
31.968
15.9
0.52
65.931