Kilburn Statements
52
Kilburn 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
1 580.5
100
924
58
656.5
42
—
0
131.3
7.5
309.6
20.6
346.9
21.5
-46.8
-2.7
17.8
1.1
317.9
19.9
92.4
5.5
225.5
14.4
5.81
38.743
1 351.6
100
791.9
55.3
559.7
44.7
—
0
131
9.9
291.1
21.6
268.6
23.1
-47.6
-3.7
16
1.4
237
20.8
65.8
6.1
171.2
14.6
4.7
36.416
1 205.03
100
752.06
62
452.97
38
—
0
103.09
8.4
260.72
21.7
192.25
16.3
-39.758
-3.07
86.963
6.8
239.45
20
41.115
1.5
198.34
18.5
5.618
35.165
1 010.3
100
641.5
62.8
368.8
37.2
—
0
84.8
8.3
240.8
20.8
128
16.3
-39.4
-4.2
59.6
7.8
148.2
20
45.1
5.8
103.1
14.2
3
34.378
808.94
100
495.69
61.7
313.25
38.3
—
0
69.204
5.6
227.89
25.1
85.359
13.2
-41.574
-3.5
10.277
1
54.062
10.7
14.157
2.4
39.905
8.3
1.373
28.57
418.6
100
238.7
60.9
179.9
39.1
—
0
75
16.6
163.6
37
16.3
2.1
-46.2
-10.2
6.2
0.6
-23.7
-7.5
0.7
0.2
-24.4
-7.7
-0.87
28.006
638.84
100
383.9
58.7
254.94
41.3
—
0
79.177
11
195.24
29.6
59.708
11.6
-46.735
-4
37.196
2.8
-1 218.72
-345.3
-344.32
-96.4
-874.4
-248.9
-64.164
13.411
245.3
100
131.9
69.1
113.4
30.9
—
0
76.9
27.5
143.9
53.7
-30.5
-22.8
-66.6
-24.06
57.7
20.4
-39.4
-26.4
3.2
2.5
-42.6
-29
-3.21
13.218
608.22
100
378.81
60.9
229.41
39.1
—
0
89.643
14.6
217.66
33.4
11.751
5.7
-83.568
-11.9
100.59
11.3
28.769
5.1
10.19
2
18.479
3.1
1.406
13.139
703.2
100
470.7
67.1
232.5
32.9
—
0
85.5
10.9
194.9
26.9
37.6
6
-88.6
-11.6
91.1
11.3
40.1
5.7
7
1.2
33.1
4.5
2.5
13.239
753.76
100
495.53
65.2
258.23
34.8
—
0
95.427
10.3
243.4
30.3
14.83
4.5
-84.757
-9.8
102.72
9.4
32.79
4.2
11.103
1.4
21.687
2.7
1.644
13.191
684.8
100
422.6
59.8
262.2
40.2
—
0
97.6
15.4
221.1
37
41.1
3.2
-86.3
-14.8
97.4
16.9
52.2
5.4
14.7
1.5
37.5
3.8
2.83
13.3