Explicit Statements
53
Explicit 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
30.982
100
27.468
88.3
3.514
11.7
—
0
0.623
1
5.22
15.8
-1.706
-4.09
—
0
0.038
0.1
-1.668
-3.9
—
0
-1.668
-3.9
-0.18
9.153
122.36
100
118.86
97.2
3.501
2.8
—
0
0.883
1.8
1.416
-6.9
2.085
9.7
-0.083
-0.2
0.049
0.01
2.051
9.4
—
0
2.051
9.4
0.226
9.416
106.23
100
105.56
95.4
0.668
4.6
—
0
0.554
0.5
2.65
2.9
-1.982
1.6
—
0
0.014
-0.1
-1.968
1.5
—
0
-1.968
1.5
-0.21
9.122
66.234
100
58.995
90.2
7.239
9.8
—
0
0.719
1.3
17.499
55.6
-10.26
-45.8
—
0
2.432
8.3
-7.828
-37.5
—
0
-7.828
-37.5
-0.846
9.285
54.1
100
44.399
74.3
9.701
25.7
—
0
0.866
1.8
4.636
14.4
5.065
11.3
—
0
0.027
0.04
5.092
11.3
—
0
5.092
11.3
0.54
9.432
40.353
100
38.638
98.2
1.715
1.8
—
0
1.526
7.3
6.976
22
-5.261
-20.2
—
0
0.24
1.3
-5.021
-18.9
—
0
-5.021
-18.9
-0.529
9.469
26.296
100
20.497
70
5.799
30
—
0
0.583
1.9
1.204
3.2
4.595
26.8
—
0
0.131
0.8
4.726
27.6
—
0
4.726
27.6
0.512
9.245
23.691
100
17.828
58
5.864
42
—
0
0.586
2.2
0.837
3.5
5.027
38.5
—
26.7
0.211
-0.3
5.238
64.9
—
0
5.238
64.9
0.565
9.268
48.241
100
52.616
138.6
-4.375
-38.6
—
0
0.544
3
1.22
4.5
-5.595
-43.1
—
0
0.179
1.8
-5.416
-41.4
—
0
-5.416
-41.4
-0.584
9.268