SPS Statements
53
SPS 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
38.194
100
3.844
7
34.35
93
—
0
6.099
17.8
12.724
48.8
21.626
44.1
-54.312
5.2
0.4
2.3
-32.286
51.7
-8.524
11.7
-23.762
40
-2.351
10.192
44.729
100
3.81
10.8
40.919
89.2
—
0
5.822
15.5
9.113
29.7
31.806
59.5
16.003
90.1
—
0
47.809
149.6
-9.029
-189.8
56.836
339.4
5.6
10.184
21.153
100
14.301
71.2
6.852
28.8
—
0
5.839
25.8
11.6
71.9
-4.748
-43.1
0.586
-127.1
0.806
4.1
-3.122
-164.3
16.482
127.5
-19.604
-291.7
-1.912
10.175
22.319
100
15.858
68.3
6.462
31.7
—
0
5.249
24.9
7.237
32
-0.775
-0.3
44.686
1045.3
0.847
7.7
37.364
1054.4
4.113
-44.3
33.251
1098.7
3.288
10.135
24.96
100
8.18
33.2
16.78
66.8
—
0
5.755
19.7
8.761
31.8
8.019
35
-26.455
261.2
13.616
-601.1
-4.879
-305.4
8.437
42.4
-13.316
-347.8
-1.306
10.133
11.744
100
8.693
74
3.051
26
—
0
3.546
30.2
5.215
44.4
-2.164
-18.4
126.26
1075.1
68.413
582.5
192.5
1639.2
12.5
106.4
180
1532.7
17.76
10.135
110.02
100
55.323
50.3
54.701
49.7
—
0
4.288
3.9
3.945
3.6
50.756
46.1
—
0
-60.843
-55.3
-10.344
-9.4
6.861
6.2
-17.205
-15.6
-3.818
4.506
44.956
100
55.412
102.3
-10.456
-2.3
—
0
5.836
8.8
183.97
27.2
-194.43
-29.4
—
0
60.463
323.3
-133.97
293.9
-28.17
3.4
-105.8
290.5
-10.43
10.141
16.04
100
11.91
74.3
4.12
25.7
—
0
0.42
2.6
0.43
2.7
3.7
23.1
—
0
0.1
0.6
3.79
23.6
1.13
7
2.67
16.6
0.59
4.51
22.7
100
17.66
77.8
5.04
22.2
—
0
0.62
2.7
0.81
3.6
4.22
18.6
—
0
0.08
0.4
4.3
18.9
1.38
6.1
2.92
12.9
0.65
4.51