Wallfort Financial Statements
53
Wallfort 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
171.51
100
—
0
—
0
—
0
22.474
13.1
79.396
46.3
92.116
53.7
-0.803
-0.5
0.304
0.2
91.617
53.4
43.729
25.5
47.888
27.9
4.94
9.691
336.55
100
—
0
—
0
—
0
16.88
5.4
63.71
21.1
272.84
78.9
-0.863
-0.2
0.649
0.4
272.63
79.1
24.397
10.1
248.23
69
25.63
9.685
85.288
100
—
0
—
0
—
0
19.108
-55
67.518
-191.7
17.77
291.7
-0.861
1.6
0.755
-3.7
17.665
289.6
10.176
-7.1
7.489
296.7
0.777
9.683
113.83
100
—
0
—
0
—
0
14.163
6.9
70.407
28.1
43.419
71.9
-0.937
-0.5
0.478
0.1
42.96
71.5
—
0
42.96
71.5
4.44
9.689
87.392
100
—
0
—
0
—
0
19.439
23.5
62.724
73.8
24.668
26.2
-0.781
-0.8
0.218
0.6
24.105
26
27.969
78.1
-3.863
-52.03
-0.394
9.674
193.85
100
—
0
—
0
—
0
13.035
17.9
52.049
79.9
141.8
20.1
-0.805
-1.3
0.077
0.2
141.07
19
—
0
141.07
19
14.56
9.682
158.96
100
—
0
—
0
—
0
16.175
9
53.271
31.7
105.69
68.3
-0.653
-0.3
1.182
1.4
106.01
68.5
42.375
37.9
63.63
30.6
6.57
9.685
142.25
100
—
0
—
0
—
0
12.681
10.4
40.472
33.9
101.78
66.1
-1.132
-0.8
1.823
2.9
102.68
68.4
16.247
11.1
86.434
57.3
8.92
9.69
-63.362
100
—
0
—
0
—
0
16.855
-8.6
55.925
-32.7
-119.29
132.7
-1.883
0.8
0.051
-0.06
-121.13
133.4
-53.526
63.4
-67.607
70.1
-6.983
9.667
-111.39
100
—
0
—
0
—
0
14.044
-13.1
50.689
-46.9
-162.08
146.9
-3.746
2
3.799
0
-162.03
148.9
0.077
0
-162.11
148.9
-16.73
9.689