Odyssey Statements
53
Odyssey 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
138
141.2
-3.197
—
3.322
21.953
-25.15
-0.859
18.692
-7.317
0.497
-0.499
-0.19
28.442
188.12
100
156.78
83.5
31.337
16.5
—
0
2.367
1.1
8.314
3.7
23.023
12.8
-0.175
-0.08
20.463
10.1
43.311
22.8
-0.045
-0.02
43.362
22.9
1.1
39.395
307.92
100
320.24
116.7
-12.311
-16.7
—
0
2.906
0.8
9.444
3.7
-21.755
-20.4
-0.183
-0.1
18.496
6.6
-3.442
-13.9
0.37
0.3
-3.803
-14.2
-0.095
39.244
433.94
100
424.59
98.1
9.358
1.9
—
0
2.196
0.6
8.855
2.4
0.503
-0.5
-0.196
-0.06
18.085
5.2
18.392
4.7
0.159
0.09
12.468
4.6
0.46
28.606
389.91
100
379
93.5
10.913
6.5
—
0
2.515
0.6
8.577
2.2
2.336
4.3
-0.081
0.003
14.924
2.5
17.179
6.8
0.123
0.05
41.304
20.9
1.048
39.394
612.63
100
589.95
99.2
22.679
0.8
—
0
1.885
0.3
8.61
1.4
14.069
-0.6
-0.288
-0.03
29.338
4.4
43.119
3.7
-0.292
-0.08
19.065
1.7
0.484
39.394
189.29
100
184.16
97.2
5.129
2.8
—
0
1.778
0.5
7.629
2.6
-2.5
0.1
-0.316
-0.1
73.632
39.5
70.815
39.5
19.025
11.3
57.753
33.3
1.466
39.394
—
100
-0.113
0
0.113
0
—
0
1.377
0
4.651
0
-4.538
0
—
0
18.867
0
14.329
0
2.91
0
4.964
0
0.126
39.394
1.476
100
2.079
120.7
-0.603
-20.7
—
0
1.717
113.6
6.167
411.8
-6.771
-432.5
0
0.02
22.367
1882.3
15.597
1449.8
21.146
2756.7
0.679
-161.9
0.079
28.347
3.93
100
4.466
119.3
-0.536
-19.3
—
0
1.683
43.4
6.576
233.1
-7.112
-252.4
-0.007
-0.05
18.271
396
11.152
143.5
0.029
0.8
4.893
59.8
0.239
19.164