Panchsheel Statements
53
Panchsheel 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
568.82
100
386.49
67.9
182.33
32.1
—
0
33.919
6
95.465
16.8
86.866
15.3
-0.944
-0.2
13.459
2.4
99.381
17.5
29.026
5.1
70.354
12.4
4.96
14.052
483.36
100
308.65
64.8
174.71
35.2
—
0
31.55
7.6
89.598
18.2
85.116
17
-1.73
-0.4
11.121
4.3
94.507
20.8
23.786
5.2
70.721
15.5
5.36
13.32
574.9
100
386.39
70.9
188.5
29.1
—
0
31.665
5.2
101.17
17.8
87.337
11.2
-4.108
-0.8
11.773
4
95.002
14.4
25.91
4.3
69.092
10.1
5.34
13.317
456.89
100
272.79
60.6
184.11
39.4
—
0
33.541
7
87.161
18.9
96.945
20.5
-1.317
-0.4
0.064
0.01
95.692
20.2
24.084
5.1
71.608
15.1
7
10.229
385.12
100
221.61
57.8
163.51
42.2
—
0
25.084
5.3
94.838
24.8
68.675
17.5
-1.323
-0.3
0.565
0.2
67.917
17.3
17.481
4.2
50.436
13.2
4.879
10.295
305.21
100
176.6
54
128.62
46
—
0
24.069
8.3
81.314
30.6
47.303
15.4
-1.566
-0.6
0.329
0.1
46.066
15
12.92
4.2
33.146
10.8
3.305
10.029
240.38
100
128.36
39.6
112.02
60.4
—
0
28.181
11.3
74.948
45.9
37.071
14.5
-1.964
-1.06
1.403
0.04
36.51
13.5
12.745
5.9
23.765
7.6
2.342
10.285
254.57
100
150.13
56.9
104.44
43.1
—
0
25.436
9.4
66.066
27.9
38.372
15.2
-2.343
-0.5
0.396
0.1
36.425
14.8
10.133
4.1
26.292
10.7
3.705
7.335
242.91
100
136.01
52.7
106.89
47.3
—
0
28.062
11.9
71.636
33
35.257
14.3
-1.297
-0.7
1.666
0.6
35.626
14.2
9.79
3.8
25.835
10.3
5.091
5.083
262.07
100
167.39
58.9
94.683
41.1
—
0
27.846
10.7
55.64
23.8
39.043
17.3
-1.77
-0.5
0.215
0.01
37.488
16.8
10.429
4.7
27.059
12.1
5.47
4.946