Paragon Statements
53
Paragon 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
6.343
100
0.281
8.6
6.062
91.4
—
0
7.866
120.5
10.747
161.3
-4.685
-69.9
9.732
80.6
4.675
44.2
9.222
68.7
0.185
-0.6
9.036
69.3
2.12
4.267
13.064
100
0.152
0.2
12.912
99.8
—
0
9.623
132.1
12.325
162.3
0.587
-62.5
-1.124
-27.7
0.979
-218.2
3.763
-290.3
0.342
-43.7
3.421
-246.6
0.816
4.259
9.715
100
0.124
1.1
9.591
98.9
—
0
6.671
55.9
9.547
79.8
0.044
19.1
-4.569
-25.8
0.194
0.3
-4.728
2.2
—
0
-4.728
2.2
-1.139
4.09
10.374
100
0.115
0.9
10.259
99.1
—
0
8.862
90.1
10.703
108.1
-0.444
-9.01
-0.298
0.8
3.132
45.5
4.18
41
0.99
14.1
3.189
26.9
0.75
4.25
13.098
100
0.12
0.6
12.978
99.4
—
0
7.468
70.5
9.308
83.8
3.67
15.5
3.465
35.3
0.769
9.3
4.694
44.4
1.089
6.2
3.603
38.2
0.851
4.228
9.656
100
—
0
—
0
—
0
7.01
70.8
15.247
192.2
-5.83
-92.2
4.181
10.2
-16.142
107.7
-18.672
16.5
-5.039
10
-13.632
6.5
-3.212
4.254
12.603
100
0.457
2.9
12.146
97.1
—
0
5.725
62.1
10.109
85.9
2.037
11.2
4.145
52.9
16.786
301.7
22.271
352.3
5.675
94.7
16.596
257.5
3.9
4.253
21.491
100
0.518
2.2
20.973
97.8
—
0
5.868
29
12.484
69.1
8.489
28.7
-0.361
-3.2
0.512
-0.9
7.068
10.7
0.299
-14.6
6.769
25.3
1.59
4.257
22.2
100
0.558
2.7
21.642
97.3
—
0
5.263
30.8
9.234
43.1
12.408
54.2
—
0
0.337
1.5
12.745
55.7
3.751
16
8.994
39.8
2.12
4.243
20.961
100
0.334
1.4
20.627
98.6
—
0
4.896
19.3
10.531
39.8
10.096
58.7
0.291
2.4
0.644
4.2
10.407
60.2
0.455
-3.7
9.952
64
2.322
4.293
18.51
100
0.46
2.3
18.05
97.7
—
0
3.67
26.6
10.58
58.5
7.47
39.2
—
0
0.08
13.1
7.55
52.4
6.42
53.5
1.14
-1.2
0.27
4.605