Lead Financial Statements
53
Lead Financial 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
3.055
0.019
3.036
—
0.513
1.082
1.954
—
0.013
1.967
0.507
1.46
0.45
3.244
2.322
100
-0.021
-1.0007
2.343
101
—
0
0.487
17.1
0.969
35.6
1.374
65.4
—
0
-0.006
-0.2
1.368
65.2
0.358
17.3
1.01
47.8
0.31
3.257
3.035
100
0.054
4.3
2.981
95.7
—
0
0.35
22.9
0.853
57.3
2.128
38.4
—
0
0.359
8.7
2.487
47.1
0.53
9.6
1.957
37.6
0.592
3.259
0.129
100
0.026
-2.9
0.103
102.9
—
0
0.37
214.5
0.804
550.7
-0.701
-447.8
—
0
0.003
0
-0.698
-447.8
-0.171
-107.2
-0.527
-340.6
-0.16
3.301
42.321
100
39.531
94.5
2.79
5.5
—
0
0.457
0.6
0.968
0.9
1.822
4.7
—
0
-0.007
-0.02
1.371
3.6
0.134
0.4
1.237
3.2
0.406
3.217
0.73
100
0.106
7.2
0.624
92.8
—
0
0.411
33.1
0.913
80.4
-0.289
12.4
—
0
0.015
0.1
-0.274
12.6
-0.071
3.3
-0.203
9.3
-0.06
3.206
0.301
100
0.149
82.8
0.152
17.2
—
0
0.426
129.1
0.895
301.3
-0.743
-284.1
—
0
—
0
-0.743
-284.1
-0.193
-74.2
-0.466
-154.3
-0.139
3.353
0.305
100
0.14
95.5
0.165
4.5
—
0
0.371
149.7
0.868
293.5
-0.703
-289.03
—
0
—
-0.6
-0.703
-289.7
-0.183
-75.5
-0.52
-214.2
-0.16
3.227
0.301
100
0.366
189.4
-0.065
-89.4
—
0
0.408
117.2
0.895
269.5
-0.96
-358.9
—
0
0.001
-0.7
-0.959
-359.6
-0.765
-437.09
-0.194
77.5
-0.055
3.41
0.304
100
0.19
105.3
0.114
-5.3
—
0
0.385
130.3
0.945
325
-0.831
-330.3
—
0
0.005
2.6
-0.826
-327.6
-0.218
-86.8
-0.608
-240.8
-0.18
3.392
0.301
100
0.107
71.3
0.194
28.7
—
0
0.313
95.6
0.881
305.5
-0.687
-276.8
—
0
1.1
0
0.413
-276.8
0.092
-81.8
0.32
-195.04
0.084
2.993
0.305
100
0.035
3.2
0.27
96.8
—
0
0.532
181.9
1.305
532.3
-1.035
-435.5
—
0
-0.001
-0.6
-1.036
-436.1
-0.242
-98.06
-0.784
-338.06
-0.24
3.282