Saboo Sodium Statements
53
Saboo Sodium 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
213.01
100
113.46
50.8
99.555
49.2
—
0
4.63
2.3
85.03
44.3
14.525
5
-9.222
-4.9
0.581
0.6
5.884
0.6
—
0
5.884
0.6
0.144
41.656
249.5
100
59.689
7.9
189.81
92.1
—
0
5.894
2.3
215.92
132
-26.104
-40
-11.343
-4.3
4.643
3.5
-32.804
-40.8
1.689
1.3
-34.493
-42.1
-0.493
33.148
244.06
100
105.65
44.2
138.41
55.8
—
0
5.179
2.3
92.873
37.9
45.538
17.9
-11.672
-4.6
1.492
0.3
35.358
13.6
—
0
35.358
13.6
1.116
31.672
792.78
100
427.44
10.9
365.34
89.1
—
0
11.38
4.1
344.72
176.6
20.615
-87.5
-25.292
-5.008
5.968
2.8
1.291
-89.6
2.113
1
-0.822
-90.6
-0.384
29.687
555.46
100
333.73
67.6
221.73
32.4
—
0
4.72
2.5
114.45
8.5
107.28
23.9
-12.96
-6.02
0.702
0.6
95.021
18.6
—
0
95.021
18.6
2.991
31.75
189.69
100
33.511
-38.2
156.18
138.2
—
0
5.502
3.9
145.49
139.3
10.696
-1.1
-22.35
-7.5
7.124
7.2
-4.53
-1.4
8.77
10
-13.3
-11.3
-1.953
14.835
110.68
100
44.819
42.3
65.865
57.7
—
0
1.416
1.5
50.782
49.5
15.083
8.2
-8.692
-14.2
0.121
0.1
6.512
-5.9
—
0
6.512
-5.9
0.269
24.183
132.74
100
65.64
23.6
67.103
76.4
—
0
3.519
2
65.014
65
2.089
11.3
-14.469
-13.8
-0.051
-22.5
-12.43
-24.9
0.214
0.4
-12.644
-25.3
-3.263
14.183
150.11
100
54.237
-4.6
95.871
104.6
—
0
4.594
1.8
74.015
90.3
21.856
14.3
-15.392
-11.1
7.234
3.7
13.698
6.9
—
0
13.698
6.9
0.566
24.183