Shalibhadra Statements
51
Shalibhadra 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
177
100
34.2
20
142.8
80
—
0
20.2
9.2
55.5
33.4
87.3
46.6
—
0
—
0
87.3
46.6
22.6
11.9
64.7
34.8
9.24
7.002
150.8
100
30.8
18.5
120
81.5
—
0
18.2
12.7
46.3
29.4
73.7
52
—
0
—
0
73.7
52
18.7
13
55
39
8.27
6.636
149.86
100
36.8
22.1
113.06
77.9
—
0
17.232
10
51.247
37.2
61.817
40.7
—
0
—
0
61.817
40.7
16
10.7
45.817
30
7.953
5.788
127.34
100
34.8
26.6
92.536
73.4
—
0
14.468
11.1
41.353
30.7
51.183
42.7
—
0
—
0
51.183
42.7
13.2
11
37.983
31.8
7.59
5.004
119.47
100
34.536
28.1
84.933
71.9
—
0
16.03
11.6
37.416
29.7
47.517
42.2
—
0
—
0
47.517
42.2
12.354
11
35.163
31.2
7.017
5.011
103.64
100
34.224
30.7
69.421
69.3
—
0
12.741
12.3
35.448
33.1
33.973
36.2
—
0
—
0
33.973
36.2
8.9
9.5
25.073
26.7
5.01
5.004
106.09
100
40.515
36.8
65.573
63.2
—
0
14.439
12.3
45.975
47.4
19.598
15.8
—
0
—
0
19.598
15.8
6.907
7.4
12.691
8.5
2.536
5.005
105.64
100
42.485
38.9
63.152
61.1
—
0
11.394
12.4
32.845
31.8
30.307
29.3
—
0
—
0
30.307
29.3
7.85
6.4
22.457
23
4.492
4.999
120.42
100
47.755
39.2
72.663
60.8
—
0
12.959
9.7
37.793
37.2
34.87
23.6
—
0
—
0
34.87
23.6
11.449
8.4
23.42
15.2
4.681
5.003
119.44
100
43.192
35.3
76.249
64.7
—
0
10.845
9.2
30.708
29.4
45.541
35.3
—
0
—
0
45.541
35.3
10.9
6.9
34.641
28.4
6.922
5.005