Sir Shadi Statements
53
Sir Shadi 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
2 866.66
100
2 313.47
76.2
553.2
23.8
—
0
167.73
5.1
458
14
95.2
9.7
-16.578
-0.4
3.357
0.2
81.979
9.5
—
0
81.979
9.5
15.621
5.25
1 754.88
100
1 544.67
92
210.21
8
—
0
135.3
7.2
357.75
19.2
-147.54
-11.2
-26.818
-1.4
0.513
0.02
-173.85
-12.6
—
0
-173.85
-12.6
-33.114
5.25
3 461.79
100
2 904.79
80.5
556.99
19.5
—
0
245.8
8.7
546.66
17.1
10.335
2.4
-35.785
-0.9
1.717
0.07
-23.733
1.6
—
0
-23.733
1.6
-4.986
5.136
2 062.14
100
1 929.03
100.1
133.11
-0.09
—
0
138.15
6.7
354.49
17.5
-221.38
-17.6
-55.139
-3
4.035
0.3
-272.49
-20.2
—
0
-272.49
-20.2
-51.902
5.25
2 457.75
100
2 033.57
74.1
424.18
25.9
—
0
169.14
6.1
461.71
19.7
-37.531
6.1
-53.504
-1.9
0.682
-0.02
-90.353
4.2
—
0
-90.353
4.2
-17.211
5.25
2 242.15
100
1 952.84
90.9
289.3
9.1
—
0
137.97
6.6
305.05
13.7
-15.748
-4.6
-61.537
-2.8
2.39
0.2
-74.895
-7.2
—
0
-74.895
-7.2
-14.266
5.239
2 791.94
100
2 256.5
68.8
535.44
31.2
—
0
174.84
6.6
446.1
15.8
89.337
15.4
-72.311
-2.4
17.899
0.4
34.925
13.4
-22.169
-1.5
57.094
15
10.877
5.25
2 700.58
100
2 428.15
101
272.43
-1
—
0
148.15
6.7
396.39
17.6
-123.96
-18.5
-79.697
-3.9
3.638
0.1
-200.02
-22.3
—
0
-200.02
-22.3
-38.1
5.251
2 226.45
100
1 662.89
66.8
563.55
33.2
—
0
171.87
8.5
437.1
20.9
126.46
12.4
-104.03
-4.5
6.784
0.5
29.21
8.4
—
0
29.21
8.4
5.561
5.249
2 745.3
100
2 325.72
84
419.58
16
—
0
137.35
5.2
315.66
11.3
103.91
4.7
-108.5
-4.3
3.952
0.1
-0.638
0.5
—
0
-0.638
0.5
-0.122
5.25