SMIFS Capital Statements
50
SMIFS Capital 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
2 190.8
2 169.18
21.615
—
17.784
29.81
-8.195
-0.045
38.538
30.298
8.089
22.21
3.973
5.592
150.26
100
146.38
94.3
3.884
5.7
—
0
13.234
22.5
20.341
32.4
-16.457
-26.8
-0.036
-0.07
19.128
32.9
2.635
6.1
0.757
2
1.878
4.2
0.34
5.52
214.14
100
207.95
97.8
6.192
2.2
—
0
16.915
9.9
23.499
13.2
-17.307
-11
-0.007
-0.003
22.714
15.6
5.4
4.6
1.158
1.9
4.243
2.7
0.75
5.662
316.07
100
309.38
98.2
6.698
1.8
—
0
11.495
3.9
26.003
11
-19.305
-9.1
-0.009
-0.0007
21.185
10.1
1.871
1
1.009
1.4
0.861
-0.4
0.16
5.695
309.74
100
302.02
97.4
7.722
2.6
—
0
14.319
6.7
23.13
10.3
-15.408
-7.7
-0.035
-0.01
29.76
7
14.317
-0.7
-0.81
-2.06
15.128
1.4
2.705
5.599
362.09
100
355.89
98.5
6.194
1.5
—
0
9.693
1.9
16.851
3.2
-10.657
-1.8
-0.062
-0.01
17.043
3.4
6.324
1.7
1.419
0.6
4.905
1.1
0.875
5.604
409.58
100
376.26
86.4
33.326
13.6
—
0
13.862
4.3
41.938
14.6
-8.612
-1
-0.094
-0.02
36.252
3
27.547
2
29.134
9.8
-1.588
-7.8
-0.278
5.591
276.91
100
270.46
98.1
6.446
1.9
—
0
7.637
2.3
14.53
4.3
-8.084
-2.5
-0.131
-0.04
12.5
4.5
4.285
2
-0.113
0.05
4.397
2
0.792
5.562
263.92
100
251.17
93
12.756
7
—
0
12.532
5.2
35.516
18.1
-22.76
-11.1
-0.14
-0.06
17.668
4.5
-5.231
-6.6
0.247
0.3
-5.479
-6.9
-0.981
5.585
185.98
100
181.29
97.2
4.696
2.8
—
0
11.177
5.5
21.113
10.1
-16.417
-7.3
-0.206
-0.1
23.398
8.3
6.775
0.9
0.565
-0.2
6.209
1.1
1.11
5.634