Everest Statements
52
Everest 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
1 347.87
100
820.27
61.6
527.6
38.4
—
0
137.37
10
489.18
35.6
38.421
2.8
-40.65
-3.01
6.792
0.5
4.563
0.3
1.242
0.3
3.322
0.07
0.426
7.918
940.48
100
639.85
69
300.63
31
—
0
79.41
6.3
326.3
28.9
-25.669
2
-17.658
-1.9
63.385
1.4
20.058
1.5
3.722
1.3
16.336
0.2
2.047
7.856
890
100
576.91
61.6
313.09
38.4
—
0
83.562
8.9
322.86
34.8
-9.773
3.6
-15.437
-1.8
6.051
0.5
-19.159
2.2
-1.001
0.2
-18.157
2
-2.27
8.014
1 019.68
100
688.59
68.4
331.09
31.6
—
0
82.868
7.7
315.32
29.9
15.773
1.8
-15.651
-1.8
5.683
0.8
5.805
0.7
2.257
0.2
3.547
0.5
0.44
8.086
980.78
100
669.86
71.5
310.92
28.5
—
0
80.393
9
300.39
33.2
10.534
-4.7
-15.377
-1.7
16.431
3.2
11.588
-3.2
3.698
-0.3
7.889
-2.9
0.99
7.994
934.4
100
555.22
58.6
379.18
41.4
—
0
83.925
10.4
292.23
33.9
86.945
7.5
-16.93
-2.2
7.072
0.5
77.088
5.9
14.517
1
62.571
4.9
7.823
7.998
881.27
100
522.47
57.7
358.8
42.3
—
0
68.712
7.8
251.06
29.9
107.74
12.4
-15.632
-1.8
3.543
0.4
95.648
10.9
21.069
2.3
74.579
8.6
9.32
8.002
859.76
100
491.64
56.2
368.12
43.8
—
0
71.168
8.2
297.55
35.4
70.574
8.3
-17.121
-2
10.298
1.3
63.751
7.7
6.083
-0.8
57.667
8.6
7.211
7.996
812.36
100
473.21
60.7
339.15
39.3
—
0
61.867
7.9
250.17
30.4
88.981
8.9
-16.036
-1.9
4.232
0.5
77.177
7.5
25.877
2.8
51.3
4.7
6.413
8
922.51
100
552.65
61.8
369.86
38.2
—
0
63.622
7
272.26
29.5
97.592
8.8
-15.689
-1.5
2.722
0.7
84.626
7.9
40.388
6.1
44.238
1.8
5.531
7.999
636
100
383
60.1
253
39.9
—
0
52.8
7.3
200.6
29.7
52.4
10.1
-16.4
-2.4
2.7
0.05
38.7
7.8
7.8
1.6
30.9
6.2
3.85
8