Terai Statements
53
Terai 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
219.45
100
118.1
33.6
101.35
66.4
—
0
33.858
21.5
101.23
64.3
0.12
2.1
-13.025
-7.6
27.4
6.3
14.495
0.8
—
0
21.18
4.3
3.07
6.901
589
100
509.25
68.7
79.747
31.3
—
0
34.305
36.8
109.49
155.9
-29.747
-124.6
-13.613
-17.9
44.517
100.9
1.157
-41.6
-2.242
-5.7
1.17
-49.1
0.135
6.851
342.56
100
221.67
67.4
120.89
32.6
—
0
33.293
8.6
102.67
28.6
18.22
4
-11.206
-3
2.771
8.8
9.785
9.9
—
0
16.733
11.6
2.42
6.889
253.1
100
287.64
104.4
-34.544
-4.4
—
0
38.062
20.3
146.92
91.9
-181.47
-96.4
-14.563
-5.4
106.38
88.6
-89.651
-13.1
10.339
10.4
-68.149
11.6
-9.851
6.857
552.73
100
282.7
55.7
270.03
44.3
—
0
33.63
5.3
147.23
23.4
122.79
21
-27.067
-4.1
73.709
14.1
169.44
31
—
0
176.43
31.7
25.563
6.901
585.29
100
522.44
112
62.848
-12
—
0
29.802
10
164.3
64.1
-101.45
-76.01
-17.949
-4.8
115.06
73.8
-4.338
-7
-1.501
-1.0006
10.563
3
1.534
6.884
699.28
100
466.41
72
232.87
28
—
0
41.4
5.1
181.41
22.3
51.46
5.7
-28.505
-3.3
4.445
0.5
27.4
2.8
—
0
28.519
2.8
4.139
6.892
186.8
100
96
51.4
90.8
48.6
—
0
17.7
9.5
71.1
38.1
19.7
10.5
-10
-5.4
6.2
3.3
15.9
8.5
—
0
15.9
8.5
2.3
6.9