Gujarat Natural Statements
51
Gujarat Natural 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
142.58
100
0.197
0.1
142.38
99.9
—
0
20.801
14.6
146.42
102.7
-4.041
-2.8
-19.068
-13.4
-1.285
-0.9
-24.394
-17.1
-3.685
-2.6
-20.709
-14.5
-0.26
78.396
131.39
100
-0.149
0.3
131.54
99.7
—
0
17.748
12.6
147.34
139.3
-15.808
-39.6
-7.217
-9.5
4.356
5.3
-18.669
-43.7
-0.575
-0.8
-18.094
-42.9
-0.22
80.504
66.19
100
-0.24
1.4
66.43
98.6
—
0
16.926
24.2
63.726
41.8
2.704
56.8
-18.634
-40.5
9.058
22.1
-27.911
-24.2
4.653
13.8
-32.564
-38.07
-0.41
79.58
66.898
100
0.308
0.5
66.59
99.5
—
0
13.584
23.1
90.066
129.5
-23.476
-30.02
-7.142
-12.2
1.186
2.1
-29.432
-40.1
—
0
-29.432
-40.1
-0.37
79.464
53.025
100
-0.645
-1.4
53.67
101.4
—
0
13.332
18.8
81.965
118.8
-28.295
-17.4
-4.696
-10.4
4.709
8
-28.281
-19.8
-3.089
-8.1
-25.192
-11.7
-0.317
78.737
35.558
100
-0.065
0
35.623
100
—
0
8.951
27.7
49.341
139.4
-13.718
-39.4
-3.366
-8.4
1.328
3.6
-15.756
-44.2
—
0
-15.756
-44.2
-0.261
60.734
34.285
100
0.014
-0.9
34.271
100.9
—
0
9.45
30
55.121
164.3
-20.85
-63.4
-10.86
-36.5
8.949
48.1
-22.761
-51.8
0.374
2.2
-23.135
-54
-0.406
56.984
46.693
100
16.28
37.2
30.413
62.8
—
0
9.317
15.9
49.408
88.2
-18.995
-25.4
-1.515
-2.3
1.718
3
-18.792
-24.7
—
0
-18.792
-24.7
-0.334
56.252
72.802
100
29.676
39.8
43.126
60.2
—
0
10.972
15.4
56.769
84.5
-13.643
-24.4
-1.689
-2.6
4.498
6.5
-105.72
-268.9
-1.66
-4.3
-104.06
-264.6
-9.26
33.612
34.909
100
-0.111
-0.3
35.02
100.3
—
0
6.5
18.2
46.285
116.5
-11.265
-16.3
-2.86
-7.06
0.925
3.1
-170.54
-698.03
—
0
-170.54
-698.03
-4.4
38.762
21.303
100
-0.009
-0.04
21.312
100
—
0
3.037
14.3
22.008
103.3
-0.696
-3.3
-1.617
-7.6
0.272
1.3
-2.041
-9.6
—
0
-2.041
-9.6
-0.053
38.752