Bridge Statements
53
Bridge 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
5.531
—
5.531
—
0.087
0.533
4.998
-0.009
—
4.989
0.356
4.633
0.138
33.606
2.472
100
—
0
2.472
100
—
0
0.133
1
0.612
1
1.86
99
—
0
—
0
1.86
99
1.328
91.5
0.532
7.6
0.163
3.304
9.287
100
8.609
91.8
0.678
8.2
—
0
1.753
15.2
4.906
-1.3
-4.228
9.5
—
0
-2.627
-64.6
-6.855
-55.1
-1.167
-11.7
-5.686
-43.4
-1.692
3.361
0.367
100
-0.082
0
0.449
0
—
0
0.687
0
4.375
0
-3.926
0
—
0
2.631
0
-1.295
0
-0.16
0
-1.135
0
-0.341
3.338
19.428
100
13.427
70
6.001
30
—
0
2.385
14.1
19.017
84.6
-13.016
-54.6
—
0
0.077
-6.5
-12.939
-61.1
-0.101
-0.7
-12.838
-60.4
-3.795
3.384
2.087
100
1.38
66.1
0.707
33.9
—
0
0.058
2.8
0.015
0.7
0.692
33.2
—
0
0.378
18.1
1.07
51.3
0.039
1.9
0.968
46.4
0.29
3.338
4.571
100
1.181
25.8
3.39
74.2
—
0
0.178
3.9
0.725
15.9
2.665
58.3
—
0
0.197
4.3
2.862
62.6
-0.001
-0.02
2.863
62.6
0.85
3.368
9.299
100
5.749
61.8
3.55
38.2
—
0
0.266
2.9
0.485
5.2
3.065
33
—
0
0.009
0.1
3.074
33.1
0
0.002
3.074
33.1
0.912
3.371
6.749
100
-0.856
-12.7
7.605
112.7
—
0
—
0
0.064
0.9
7.541
111.7
—
0
0.001
0.01
7.542
111.7
—
0
7.542
111.7
2.24
3.367
2.73
100
3.698
135.5
-0.968
-35.5
—
0
—
0
0.092
3.4
-1.06
-38.8
—
0
0.017
0.6
-1.043
-38.2
—
0
-1.043
-38.2
-0.31
3.365
2.523
100
-0.742
-29.4
3.265
129.4
—
0
—
0
0.389
15.4
2.876
114
—
0
—
0
2.876
114
—
0
2.876
114
0.86
3.344
5.26
100
12.792
243.2
-7.533
-143.2
—
0
—
0
0.086
1.6
-7.619
-144.9
—
0
0.03
0.6
-7.589
-144.3
0
0.002
-7.589
-144.3
-3.042
2.495
10.27
100
11.078
100.6
-0.808
-0.6
—
0
—
0
0.179
1.4
-0.987
-2.06
—
0
0.128
0.5
-0.859
-1.6
—
0
-0.859
-1.6
-0.259
3.218
2.422
100
0.613
-4750
1.809
4850
—
0
—
0
0.42
1722.7
1.389
3127.3
—
0
-0.032
109.1
1.358
3236.4
0
0
1.358
3236.4
0.404
3.361
7.196
100
8.018
111.3
-0.822
-11.3
—
0
—
0
0.109
2.4
-0.931
-13.7
—
0
-0.188
0.9
-1.119
-12.8
—
0
-1.119
-12.8
-0.335
3.381