Goenka Business Statements
53
Goenka Business 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
383.39
338.72
44.676
—
3.069
9.595
35.081
—
—
35.081
11.446
23.635
1.87
12.645
663.89
100
583.81
88.4
80.076
11.6
—
0
3.399
0.5
83.027
11.5
-2.951
0.1
—
0
0.363
0
-2.588
0.1
0.046
0.2
-2.633
-0.08
-0.203
12.709
986.64
100
1 106.41
149.5
-119.77
-49.5
—
0
2.071
0.3
-96.297
-42.5
-23.47
-7.009
-0.052
-0.02
0.013
0.004
-23.576
-7.04
-6.974
-1.9
-16.602
-5.2
-1.284
13.389
1 501.67
100
1 334.85
88.9
166.82
11.1
—
0
1.189
0.05
142.51
10.7
24.305
0.4
—
0
-0.001
-0.0001
24.077
0.4
6.048
0.1
18.029
0.3
1.387
12.971
14 203.19
100
14 126.07
100.6
77.114
-0.6
—
0
5.011
0.04
64.371
-0.9
12.743
0.3
—
0
0.001
0
8.784
0.3
3.415
0.1
5.369
0.1
0.417
12.906
9 839.66
100
9 722.13
99
117.53
1
—
0
2.212
0.01
73.63
0.8
43.898
0.2
—
0
0.001
0
41.213
0.2
9.919
0.05
31.294
0.2
2.39
13.089
1 394.3
100
1 390.43
99.2
3.869
0.8
—
0
1.866
0.09
6.221
0.4
-2.352
0.4
—
0
0.001
0.0001
-2.59
0.3
-0.651
0.08
-1.939
0.2
-0.146
12.902
470.64
100
462.37
101.9
8.275
-1.9
—
0
1.106
0.2
3.513
0.5
4.762
-2.3
—
0
0.001
0
4.338
-2.4
-2.034
-0.08
6.372
-2.3
0.49
13
510.7
100
538.81
121.4
-28.109
-21.4
—
0
1.12
0.5
2.967
1
-31.076
-22.4
—
0
0.04
0.0003
-24.33
-15.7
-6.804
-5.4
-17.526
-10.3
-1.348
13
63.168
100
56.447
92.1
6.721
7.9
—
0
0.528
0.7
1.854
2.2
4.867
5.7
—
0
0.082
0.2
4.758
8.8
1.244
2.9
3.514
6
0.272
12.936
139.07
100
29.206
4.1
109.87
95.9
—
0
1.037
0.5
20.354
18.3
89.512
77.7
4.162
5.9
2.647
2.5
96.321
86
0.139
0.1
96.182
85.9
7.405
12.924
-86
100
13
-8.02
-99.1
108
—
0
0.8
-0.4
1.6
-0.6
-100.8
108.8
-4.3
2.3
—
0
-105
111
—
0
-105
111
-8.07
13