Naperol Statements
50
Naperol 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
5.526
100
—
0
—
0
—
0
7.391
72.7
10.279
116.2
-4.753
-16.2
—
0
0.072
1.7
-4.681
-14.5
-1.226
-5.7
-3.455
-8.8
-0.582
6.015
1 170.43
100
—
0
—
0
—
0
84.303
42
330
112.7
211.77
-12.7
—
0
34.537
0.07
3 994.34
19883.3
67.886
44.5
3 926.46
19838.8
683.22
5.747
1 729.95
100
1 195.36
71.6
534.59
28.4
—
0
126
6.3
514.84
26
19.752
2.5
-35.14
-1.7
48.237
3.3
191.93
4
46.857
0.8
145.07
3.2
25.24
5.749
1 297.02
100
789.04
67.4
507.98
32.6
—
0
130.84
12.7
443.14
45.6
64.835
-13
-40.359
-3.9
30.639
3.6
125.11
0.7
37.256
0.8
87.859
-0.1
15.293
5.75
962.38
100
637.26
58.6
325.13
41.4
—
0
139
10.1
394.27
28.8
-69.142
12.6
-47.977
-3.4
71.487
5.9
-45.632
15.1
-12.071
4.3
-33.561
10.8
-5.84
5.749
1 306.64
100
710.68
60
595.96
40
—
0
138.53
10.1
433.54
33.7
162.42
6.3
-61.444
-4.5
67.963
5.5
14.007
-16.9
7.702
-3.8
6.305
-13.05
1.105
5.747
843.44
100
403.83
43.8
439.61
56.2
—
0
117.31
11.5
325.41
30.9
114.19
25.3
-65.118
-5.8
59.833
5.9
108.91
25.4
-96.551
-16.003
205.46
41.4
35.75
5.748
792.65
100
466.57
47.2
326.08
52.8
—
0
124.25
11.7
375.49
41.2
-49.413
11.7
-23.145
-4.7
56.501
5.9
-16.057
12.8
8.914
6.4
-24.971
6.4
-4.345
5.748
1 119.65
100
616.13
64.5
503.52
35.5
—
0
139.1
13.8
310.66
29.4
192.86
6.1
-4.223
0
123.01
10.9
311.65
17
107.52
6.5
204.13
10.6
35.52
5.747