Global Offshore Statements
50
Global Offshore 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
156.27
100
69.671
44.6
86.597
55.4
—
0
44.169
28.3
160.26
102.6
-73.663
-47.1
-18.366
-11.8
75.841
48.5
472.72
302.5
19.32
12.4
436.45
279.3
17.65
24.702
235.84
100
109.04
1.6
126.8
98.4
—
0
89.574
37.3
212.88
92.1
-86.079
6.3
-41.637
-11.7
0.935
-0.2
-76.239
65.1
0.437
0.2
-78.104
39.9
-3.15
24.707
183.03
100
142.18
52.1
40.853
47.9
—
0
113.52
42.8
300.99
116.8
-260.14
-69
18.925
35.8
1.418
1.2
4 339.36
5142.7
13.098
10.8
3 644.73
4547.8
147.36
24.731
327.11
100
151.34
61.9
175.77
38.1
—
0
140.98
55.3
362.52
143.9
-186.75
-105.8
-106.02
-17.9
0.434
0.09
-500.09
-125.5
0.467
0.2
-488.04
-115.7
-19.73
24.737
331.19
100
150.45
44.8
180.74
55.2
—
0
133.56
36.3
314.23
85
-133.49
-29.8
-124.14
-34.9
8.41
3.9
-358.97
-109.3
2.396
1.1
-284.07
-73.5
-11.482
24.741
330.52
100
153.74
52
176.78
48
—
0
127.53
43.1
363.63
137.7
-186.86
-89.8
-115.36
-39.4
3.244
0.2
-348.55
-122.9
0.481
0.2
-338.14
-120.8
-13.67
24.736
416.3
100
261.19
64.9
155.1
35.1
—
0
137.53
24.8
351.33
81.7
-196.23
-46.7
-17.649
34.1
0.645
0.1
3 578.37
1139.2
5.06
2.2
2 386.59
759.6
96.538
24.724
360.4
100
187.02
60.6
173.38
39.4
—
0
176.24
48.5
362.83
103.3
-189.45
-63.9
-209.26
-52.02
7.638
4
-282.65
-42.9
0.837
0.3
-205.48
-26.3
-8.31
24.742
621.82
100
4.341
-31.9
617.48
131.9
—
0
205.26
35.1
381.97
57.3
235.5
74.5
-334.03
-65.7
-15.033
-7.9
743.91
277.6
-19.348
-6.4
310.05
137.2
12.531
24.72