GKB Statements
53
GKB 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
455.95
100
318.89
69.9
137.06
30.1
—
0
74.39
16.3
156.35
34.3
-19.291
-4.2
-10.134
-2.2
8.442
1.9
-20.983
-4.6
2.056
0.5
-21.666
-4.8
-4.29
5.05
426.59
100
278.49
65.1
148.1
34.9
—
0
63.193
16.3
152.01
40
-3.905
-5.05
-8.899
-2.2
6.614
1.5
-6.19
-5.8
0.011
0.003
-6.439
-5.7
-1.28
5.036
390.76
100
265.39
70.1
125.37
29.9
—
0
57.581
14.2
150.19
40
-24.822
-10.1
-8.297
-2.2
2.029
1.2
-31.09
-11.1
0.643
-0.5
-29.512
-9.6
-5.859
5.038
363.99
100
208.66
62
155.33
38
—
0
53.966
14.2
121.95
31.8
33.383
6.2
-8.435
-2.5
7.204
2
32.152
5.7
-0.412
-0.1
27.838
4.6
5.52
5.042
370.29
100
224.4
57.8
145.9
42.2
—
0
50.842
15
127.31
37.2
18.584
5
-7.602
-2.3
6.251
1.4
17.233
4.1
-0.268
-0.2
14.728
3.7
2.909
5.067
339.08
100
224.13
69.8
114.95
30.2
—
0
44.066
12
111.74
31.3
3.207
-1.1
-7.185
-1.9
5.294
1.8
1.316
-1.3
0.292
0.08
-1.984
-1.8
-0.4
5.071
341.97
100
220.08
65.7
121.89
34.3
—
0
45.107
13.8
112.7
31.9
9.185
2.5
-13.506
-2.06
20.226
9.4
8.693
5.6
-1.801
-1.04
12.032
6.5
2.379
5.072
226.82
100
150.49
67.5
76.325
32.5
—
0
33.511
11.4
97.749
34.6
-21.424
-2.1
-6.821
-2.4
4.039
1.8
-24.206
-2.7
—
0
-21.107
-1.7
-4.18
5.064
317.53
100
206.09
65.8
111.44
34.2
—
0
39.135
11.9
110.41
34.3
1.025
-0.1
-7.878
-3.2
2.375
1.2
-4.478
-2.08
—
0
-0.934
-0.6
-0.148
5.441
267.01
100
164.95
67.6
102.06
32.4
—
0
41.89
15.5
118.71
41.2
-16.647
-8.8
-6.756
-2.1
3.374
1.4
-20.029
-9.5
—
0
-17.464
-8.9
-4.31
3.933