Mangalam Statements
53
Mangalam 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
368.48
100
196.92
35.5
171.56
64.5
—
0
13.082
4
71.947
28.7
99.616
35.7
-7.987
-2.5
-0.11
-0.2
91.519
33
15.513
5.2
76.006
27.8
6.92
11.021
124.03
100
82.669
66.6
41.366
33.4
—
0
5.32
4.3
17.598
14.2
23.768
19.2
-3.737
-3.01
0.215
0.2
20.246
16.3
4.131
3.3
16.114
13
1.47
10.962
161.14
100
112.52
69.8
48.622
30.2
—
0
4.955
3.1
23.493
14.6
25.13
15.6
-3.531
-2.2
0.098
0.06
21.697
13.5
3.106
1.9
18.591
11.5
1.69
11.001
64.371
100
30.503
47.4
33.868
52.6
—
0
5.753
8.9
19.982
31
13.885
21.6
-3.005
-4.7
0.009
0.01
10.89
16.9
0.729
1.1
10.161
15.8
0.926
10.974
134.13
100
92.044
68.6
42.089
31.4
—
0
6.106
4.6
18.743
14
23.346
17.4
-3.047
-2.3
0.007
0.005
20.307
15.1
2.75
2.1
17.556
13.1
1.6
10.973
209.98
100
139.73
56.9
70.248
43.1
—
0
9.451
6.9
33.861
23.3
36.387
19.9
-6.228
-4.8
0.343
-0.03
30.502
15
6.546
4.8
23.956
10.2
2.18
10.973
109.44
100
72.159
65.9
37.281
34.1
—
0
5.303
4.8
16.001
14.6
21.28
19.4
-2.381
-2.2
0.087
0.08
18.985
17.3
5.582
5.1
13.404
12.2
1.221
10.981
178.97
100
103.68
66.8
75.286
33.2
—
0
9.438
3.7
33.089
15.4
42.197
17.8
-4.826
-1.8
0.082
-0.05
37.453
16
4.064
2.1
33.389
13.9
3.04
10.983
122.83
100
103.14
84
19.69
16
—
0
4.011
3.3
14.28
11.6
5.41
4.4
-1.968
-1.6
0.096
0.08
3.537
2.9
0.569
0.5
2.968
2.4
0.271
10.949
138.01
100
98.324
71.2
39.686
28.8
—
0
5.774
4.2
16.571
12
23.116
16.7
-2.351
-1.7
0.07
0.05
20.835
15.1
1.49
1.1
19.345
14
1.76
10.991
35.004
100
14.411
41.2
20.593
58.8
—
0
8.817
25.2
13.543
38.7
7.05
20.1
-2.818
-8.05
0.019
0.05
4.251
12.1
1.342
3.8
2.909
8.3
0.26
11.188