Pharmaids Statements
52
Pharmaids 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
—
100
—
0
—
0
—
0
8.336
0
26.454
0
-26.454
0
0.368
0
1.145
0
-24.941
0
-6.894
0
-18.048
0
-0.85
21.167
—
100
8.876
0
-8.876
0
—
0
7.946
0
84.182
0
-93.058
0
-0.018
0
—
0
-93.076
0
-24.404
0
-68.673
0
-3.668
15.481
—
100
—
0
—
0
—
0
3.363
0
5.97
0
-5.97
0
-0.028
0
—
0
-5.998
0
0.884
0
-6.882
0
-0.667
10.311
3.026
100
2.539
83.9
0.487
16.1
—
0
-0.137
-4.5
0.521
17.2
-0.034
-1.1
-0.027
-0.9
0.15
5
0.089
2.9
-0.392
-12.9
0.48
15.9
0.053
9.103
7.239
100
6.606
91.3
0.633
8.7
—
0
0.227
3.1
0.476
6.6
0.157
2.2
—
0
—
0
0.157
2.2
0.015
0.2
0.142
2
0.013
10.789
29.128
100
26.57
76.4
2.558
23.6
—
0
0.354
3.1
1.401
10.7
1.157
12.9
—
0
-0.001
0
1.156
12.9
0.328
0.1
0.828
12.7
0.08
10.243
18.85
100
16.92
89.8
1.93
10.2
—
0
0.24
1.3
1.76
9.3
0.17
0.9
—
0
—
0
0.17
0.9
-0.26
-1.4
0.43
2.3
0.04
11.06
34.1
100
33.434
98
0.666
2
—
0
0.118
0.3
0.475
1.4
0.191
0.6
—
0
—
0
0.191
0.6
0.095
0.3
0.097
0.3
0.01
9.7
32.558
100
31.232
95.9
1.326
4.1
—
0
0.09
0.2
1.069
2.6
0.257
1.5
—
0
0.263
0
0.52
1.5
0.113
0.3
0.407
1.1
0.043
9.839
—
100
—
0
—
0
—
0
0.046
0
0.36
0
-0.36
0
0
0
—
0
-0.361
0
-4.087
0
3.726
0
0.361
10.311
—
100
—
0
—
0
—
0
0.031
0
1.93
0
-1.93
0
—
0
—
0
-1.93
0
—
0
-1.93
0
-0.19
10.158
—
100
—
0
—
0
—
0
0.151
0
1.365
0
-1.365
0
-0.008
0
—
0
-1.373
0
—
0
-1.373
0
-0.27
6.618
4.81
100
3.562
0
1.248
0
—
0
0.142
0
2.79
0
-1.542
0
0.015
0
0.05
0
-1.477
0
—
0
-2.217
0
-0.64
3.439
—
100
—
0
—
0
—
0
0.219
0
1.279
0
-1.279
0
-0.011
0
0.026
0
-1.264
0
—
0
-1.264
0
-0.38
3.308