James Warren Statements
53
James Warren 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
426.11
100
145.26
34.1
280.85
65.9
—
0
397.41
93.3
581.56
136.5
-300.71
-70.6
—
0
151.84
35.6
-148.87
-34.9
-17.368
-4.08
-131.5
-30.9
-35.54
3.7
741.85
100
-114.96
-5.8
856.81
105.8
—
0
502.62
54.2
795.93
84.8
60.884
21
—
0
103.17
14.5
164.05
35.6
13.714
2.3
150.34
33.2
38.05
4.194
457.23
100
191.52
25.9
265.71
74.1
—
0
377.06
175.3
597.2
268.4
-331.49
-194.3
—
0
59.073
40.4
-272.41
-153.9
-18.5
-14.4
-253.91
-139.5
-57.701
4.4
847.7
100
-223.96
-23.7
1 071.66
123.7
—
0
454.92
46.6
753.36
76.9
318.3
46.9
—
0
53.854
7
372.16
53.8
23.384
3.6
348.77
50.2
79.26
4.4
456.01
100
171.13
46.1
284.88
53.9
—
0
258.52
72.8
427.02
172.3
-142.14
-118.4
—
0
30.192
39.2
-111.94
-79.2
-4.374
0.3
-107.57
-79.5
-20.608
5.222
655.78
100
-173.77
-7.1
829.54
107.1
—
0
443.65
52.6
645.97
76.9
183.57
30.2
—
0
22.384
0.9
205.96
31.1
15.864
2.7
190.09
28.4
36.26
5.243
602.76
100
372.57
89
230.19
11
—
0
360.92
97.8
523.95
136.3
-293.76
-125.3
—
0
22.289
11.2
-271.47
-114.07
-54.236
-5.2
-217.23
-108.9
-40.769
5.769
682.13
100
-380.89
-48.6
1 063.02
148.6
—
0
449.98
47.7
663.17
71.4
399.85
77.2
—
0
32.586
2.9
578.03
108.6
71.201
13.2
507.02
95.4
72.65
6.973
589.27
100
294.43
112.2
294.85
-12.2
—
0
360
140.5
543.42
203.5
-248.58
-215.7
—
0
2.446
8.6
-246.13
-207.07
-54.397
-45.2
-192.1
-162.1
-27.488
7.093
853.79
100
-272.14
-33
1 125.93
133
—
0
595.47
62.6
849.65
87.2
276.27
45.8
—
0
12.441
1.1
288.71
46.9
66.891
10.9
221.8
36
29.65
8.255
584.77
100
264.17
62.6
320.6
37.4
—
0
388.21
161.4
568.2
234.9
-247.6
-197.5
—
0
30.376
29.7
-217.23
-167.7
-45.312
-39.2
-172.16
-128.7
-18.509
9.302
862.1
100
-265.4
-26.6
1 127.5
126.6
—
0
589.2
55.9
866.4
83.6
261.1
43
—
0
12.6
1.1
273.7
44.1
61.4
10
212.2
34.1
22.82
9.3