Pro Fin Statements
51
Pro Fin 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
115.34
69.978
45.362
—
2.966
84.855
-39.493
—
2.64
-36.853
-8.676
-28.177
-0.133
210.6
102.58
100
56.843
66.7
45.741
33.3
—
0
3.068
3.6
13.859
14.7
31.882
18.6
—
0
2.64
3.1
34.522
21.8
8.915
5.8
25.607
16
0.121
212.01
90.348
100
76.032
77.8
14.316
22.2
—
0
5.719
8.5
18.789
34.6
-4.473
-12.4
10.867
28.2
2.924
4.2
9.318
20
2.252
4.8
3.881
6.9
0.018
212.01
166.75
100
141.59
84.5
25.152
15.5
—
0
7.605
4.6
20.329
12.8
4.823
2.7
—
0
1.633
0.9
6.456
3.6
2.988
2.1
3.468
1.5
0.016
212.01
139.65
100
138.48
104.4
1.165
-4.4
—
0
10.062
13.7
18.964
26.1
-17.799
-30.5
—
0
79.577
119.2
61.778
88.7
14.839
22.2
36.683
51.1
0.081
354.95
127.38
100
117.67
91.6
9.718
8.4
—
0
1.911
1.3
8.57
7.5
1.148
0.9
—
0
0
0.0004
1.148
0.9
0.288
0.2
0.86
0.7
0.004
213.29
111.8
100
158.11
174.7
-46.317
-74.7
—
0
27.188
35.3
34.855
39.5
-81.172
-114.2
—
0
0.201
0.3
-80.971
-114
-2.36
-4.4
-78.567
-109.5
-1.433
134.3
90.574
100
66.163
67.6
24.411
32.4
—
0
5.312
9.7
13.843
19.9
10.568
12.5
—
0
—
0
10.569
12.5
2.661
3.1
7.908
9.3
1.11
7.125
87.881
100
37.039
125.9
50.842
-25.9
—
0
10.888
-6.9
30.963
-19.6
19.88
-6.3
—
0
4.539
-3.4
24.419
-9.7
5.963
-2.05
14.859
-4.9
2.104
7.064
258.82
100
227.9
92
30.919
8
—
0
2.229
0.7
10.606
2.7
20.313
5.3
—
0
—
0
20.313
5.3
5.664
1.5
14.649
3.8
2.07
7.077