Tasty Dairy Statements
54
Tasty Dairy 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
300.84
100
283.55
89.4
17.287
10.6
—
0
5.806
2.9
61.319
13.7
-44.032
-3.09
-35.49
-21.3
0.364
0
-79.158
-24.4
-15.844
-0.6
-63.314
-23.8
-3.1
20.417
611.7
100
578.21
93.5
33.486
6.5
—
0
8.531
1.7
60.919
11.4
-27.433
-4.9
-27.15
-4.9
1.012
0.2
48.64
3.8
19.155
7.6
29.485
-3.8
1.443
20.431
502.65
100
470.99
92.9
31.661
7.1
—
0
7.357
1.4
47.057
8.3
-15.396
-1.2
-35.857
-7.4
9.276
3.4
-41.977
-5.2
-11.577
-1.5
-30.4
-3.8
-1.49
20.402
663.35
100
959.17
225.3
-295.82
-125.3
—
0
14.224
2.7
64.216
12.9
-360.04
-138.2
-33.594
-7
4.88
1.9
-388.75
-143.3
-112.99
-42.03
-275.76
-101.2
-13.415
20.472
952.1
100
887.38
96
64.721
4
—
0
15.643
1.4
56.195
5
8.526
-1.06
-29.792
-2.7
4.008
0.2
-17.258
-3.6
-3.392
-0.7
-13.865
-2.9
-0.682
20.383
1 678.13
100
1 760.63
122.4
-82.497
-22.4
—
0
17.714
1.4
126.43
14.4
-208.93
-36.9
-26.309
-2.2
17.556
2.8
-217.68
-36.3
-57.603
-9.7
-160.08
-26.6
-7.83
20.313
1 601.96
100
1 494.42
93.2
107.54
6.8
—
0
15.055
0.8
52.6
2.7
54.943
4.2
-24.587
-1.3
2.174
0.2
32.53
3.1
10.741
1
21.779
2.1
1.07
20.008
2 040.18
100
1 905.84
93.4
134.34
6.6
—
0
16.333
0.8
97.398
4.8
36.941
1.8
-26.26
-1.3
5.505
0.3
9.386
0.5
3.7
0.2
5.688
0.3
0.731
7.777
3 905.66
100
3 658.96
93.5
246.7
6.5
—
0
33.768
0.8
129
3
117.7
3.4
-42.907
-1.1
10.319
0.05
85.113
2.4
21.416
0.7
63.697
1.7
3.12
20.415
1 945.68
100
1 832
94.2
113.68
5.8
—
0
23.719
1.2
55.794
2.9
57.882
3
-20.926
-1.08
1.884
0.1
38.84
2
9.682
0.5
29.158
1.5
2.687
10.849
1 372.97
100
1 268.78
92.4
104.19
7.6
—
0
20.34
1.5
47.073
3.4
57.113
4.2
-24.221
-1.8
-1.295
-0.09
31.597
2.3
7.316
0.5
24.281
1.8
1.188
20.43