Kwality Statements
53
Kwality 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
1 700.72
100
859.79
50
840.93
50
—
0
170.08
9.8
566.7
33
274.24
16.9
-57.898
-3.3
12.005
0.6
157.35
6.5
38.192
1.9
120.54
4.7
11.47
10.552
1 370.99
100
672.04
49
698.96
51
—
0
155.55
11.4
505.65
36.1
193.31
14.9
-45.968
-3.5
6.297
0.3
153.64
11.7
37.462
2.8
116.59
9
11.09
10.522
1 250.06
100
554.18
50.4
695.88
49.6
—
0
159.32
11.5
509.86
39.3
186.02
10.3
-36.179
-2.4
18.121
2.1
2.671
-14.07
5.243
-3.3
-1.916
-10.7
-0.645
10.211
1 260.24
100
546.49
33.6
713.75
66.4
—
0
140.27
14.4
447.96
45.4
265.79
21
-24.025
-2.1
11.291
2
253.05
20.9
57.682
4.1
195.64
16.9
18.381
10.645
1 522.35
100
828.66
54.4
693.68
45.6
—
0
119.53
7.9
345.74
22.7
347.94
22.9
-15.267
-1.003
24.397
1.6
357.07
23.5
97.058
6.4
260.19
17.1
25.075
10.376
3 039.5
100
1 177.37
38.7
1 862.13
61.3
—
0
81.979
2.7
600.35
19.8
1 261.78
41.5
-13.906
-0.5
10.721
0.4
1 258.6
41.4
319.23
10.5
939.72
30.9
90.57
10.376
1 423.1
100
850.85
59.8
572.25
40.2
—
0
95.574
6.7
452.06
31.8
120.19
8.4
-14.754
-1.04
11.319
0.8
116.76
8.2
35.303
2.5
81.925
5.8
7.897
10.374
1 864.09
100
1 204.63
67.3
659.46
32.7
—
0
127.06
5.3
523.89
24.1
135.57
8.6
-22.778
-1
37.701
0.4
150.5
8
43.038
2.4
110.17
5.8
10.62
10.372
207.3
100
154.6
74.6
52.7
25.4
—
0
7.7
3.7
40.9
19.7
11.8
5.7
-3.1
-1.5
0.5
0.2
9.3
4.5
7.9
3.8
4.1
2
0.45
9
172.9
100
131.1
75.8
41.8
24.2
—
0
8.3
4.8
35.9
20.8
5.9
3.4
-4.1
-2.4
1.3
0.8
3.2
1.9
-2
-1.2
4
2.3
0.39
10.4