Ultracab Statements
53
Ultracab 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
666.12
100
522.33
81
143.79
19
—
0
13.982
1.1
73.372
9.7
70.413
9.3
-20.754
-2.8
1.881
0.2
50.48
6.5
15.861
2.5
34.14
4
0.36
94.93
574.44
100
461.29
80.2
113.15
19.8
—
0
16.841
2.7
61.449
10.6
51.702
9.1
-19.398
-3.2
1.481
0.3
33.865
6.3
8.222
1.4
25.644
4.9
0.269
95.399
493.67
100
372.25
75.4
121.41
24.6
—
0
11.873
1.8
59.094
12.2
62.319
12.4
-20.45
-4.6
2.365
0.6
43.757
8.4
10.754
1.5
33.004
6.9
0.346
95.284
579.93
100
467.91
80.1
112.03
19.9
—
0
14.512
2.6
60.453
10.3
51.574
9.6
-18.466
-3.5
0.756
0.06
33.956
6.2
8.789
1.6
25.166
4.6
0.264
95.424
467.34
100
374.74
79.6
92.6
20.4
—
0
15.007
2
47.701
9.6
44.9
10.8
-18.201
-4.1
0.38
-0.1
27.046
6.6
8.105
2.4
18.941
4.1
0.199
95.417
384.01
100
302.96
79.3
81.046
20.7
—
0
13.579
3
45.732
11.1
35.314
9.6
-18.478
-5.03
0.863
0.1
17.808
4.7
5.371
1.4
12.477
3.2
0.13
95.638
388.24
100
299.89
76.6
88.342
23.4
—
0
16.165
3.4
52.402
13.7
35.94
9.7
-24.103
-6.6
3.82
1.2
15.638
4.2
2.973
1
12.665
3.2
0.132
95.89
318.28
100
246.61
74.7
71.663
25.3
—
0
16.559
5.1
43.893
14
27.77
11.3
-19.784
-7.9
2.777
0.4
9.979
3.3
2.201
0.6
7.778
2.7
0.611
12.724
321.47
100
241.1
74.4
80.366
25.6
—
0
14.741
4.3
51.306
16.6
29.06
8.9
-19.242
-5.8
0.844
0.3
10.283
3.3
4.714
1.5
5.569
1.8
0.434
12.807
340.54
100
276.8
78.7
63.735
21.3
—
0
12.46
4.2
42.431
13.8
21.304
7.5
-15.764
-5.5
1.451
0.1
6.821
2.1
2.016
0.7
4.803
1.4
0.38
12.645
386.76
100
321.92
82
64.84
18
—
0
10.003
2.2
41.728
11.5
23.112
6.5
-17.502
-5.9
2.584
1.2
8.161
1.8
1.375
0.2
6.786
1.6
0.536
12.669
345.4
100
290
84.8
55.4
15.2
—
0
12
3.3
36.8
10.5
18.5
4.7
-12.2
-3.3
0.8
0.3
7
1.7
2.1
0.4
5
1.4
0.39
12.7