Diligent Statements
53
Diligent 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
739.26
100
697.74
94.4
41.519
5.6
—
0
2.969
0.4
20.064
2.7
21.455
2.9
-11.191
-1.5
5.692
0.8
15.956
2.2
4.981
0.7
10.975
1.5
0.1
106.48
483.66
100
452.59
93.2
31.065
6.8
—
0
2.284
0.5
17.899
4
13.166
2.8
-11.816
-2.7
10.894
1.7
12.244
1.7
2.952
0.3
9.293
1.5
0.081
114.36
601.86
100
558.1
93.2
43.755
6.8
—
0
2.917
0.6
20.062
3.3
23.693
3.5
-13.017
-3
8.353
2.6
19.029
3.1
5.871
1.3
13.157
1.9
0.115
114.36
913.17
100
892.37
98.6
20.8
1.4
—
0
2.845
0.3
34.592
3.6
-13.792
-2.2
-13.328
-1.4
39.666
4.9
12.546
1.4
-1.589
0
14.136
1.4
0.124
114.11
618.3
100
580.29
92.4
38.003
7.6
—
0
2.377
0.5
18.388
3.6
19.615
4
-8.36
-1.4
4.892
0.008
16.147
2.5
4.909
1
11.239
1.6
0.097
115.44
398.2
100
386.27
97.3
11.933
2.7
—
0
1.687
0.4
14.602
3.7
-2.669
-1.06
-7.878
-1.9
13.141
3.8
2.594
0.8
0.168
0.07
2.437
0.7
0.021
117.06
352.06
100
340.67
92.8
11.4
7.2
—
0
1.725
1.1
20.407
12.6
-9.008
-5.4
-9.463
-4.6
7.794
7.2
-10.677
-2.8
-2.568
-0.6
-8.107
-2.2
-0.071
114.07
359.9
100
318.74
89
41.161
11
—
0
1.092
0.2
16.016
3.7
25.145
7.3
-7.939
-1.5
0.048
0.009
17.254
5.7
4.341
1.4
12.913
4.3
0.57
22.398
403.55
100
390.58
97
12.965
3
—
0
1.392
0.5
10.064
3.7
2.901
-0.7
-7.536
-2.4
7.208
2.5
2.573
-0.6
-0.1
-0.4
2.673
-0.2
0.118
23.613
409.88
100
395.94
96.6
13.939
3.4
—
0
1.068
0.3
7.665
2.3
6.274
1.1
-7.488
-2.07
4.881
2
3.667
1
1.538
0.6
2.13
0.4
0.09
24.125
507.33
100
497.99
97.4
9.337
2.6
—
0
1.431
0.4
11.436
3
-2.099
-0.5
-6.794
-1.6
10.782
2.4
1.89
0.4
-0.028
-0.1
1.918
0.5
0.084
22.911
271.16
100
259
97.2
12.168
2.8
—
0
0.896
0.5
9.094
5
3.174
-2.2
-7.997
-4
7.887
6.6
2.964
0.4
0.847
0.05
2.217
0.3
0.094
23.086