Kanoria Energy Statements
53
Kanoria Energy 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
1 533.09
100
828.58
54
704.51
46
—
0
133.78
8.7
622.17
40.6
82.333
5.4
-70.576
-4.6
10.996
0.7
22.753
1.5
7.632
0.5
15.121
1
0.18
78.638
1 944.67
100
1 151.74
59.2
792.93
40.8
—
0
145.02
7.5
652.84
33.6
140.1
7.2
-58.717
-3.02
1.325
0.07
82.704
4.3
19.219
1
63.485
3.3
0.745
85.246
1 586.08
100
836.59
59.5
749.49
40.5
—
0
123.72
6.5
664.83
40
84.662
0.5
-56.667
-3.9
24.757
2.7
52.752
-0.7
13.751
-0.3
39.001
-0.4
0.458
85.096
1 546.85
100
748.12
47.8
798.72
52.2
—
0
148.49
13.4
674.41
45.1
124.31
7.1
-46.856
-4.01
3.56
0
81.015
3.1
24.548
2
56.467
1.1
0.66
85.279
1 413.22
100
751.88
54.3
661.34
45.7
—
0
121.72
7.1
593.56
40.5
67.783
5.3
34.487
-2.4
6.674
0.6
108.94
3.5
28.231
2
80.703
1.5
0.945
85.745
1 440.05
100
685.54
46
754.51
54
—
0
131.27
12.2
664.04
50.6
90.469
3.4
-38.262
-3.4
4.792
0.7
56.999
0.8
13.782
1.7
43.217
-0.9
0.505
85.277
1 300.38
100
732.63
61.2
567.75
38.8
—
0
117.22
7.8
489.73
34.6
78.015
4.2
-45.185
-2.2
2.42
0.3
35.25
2.2
13.923
1.7
21.327
0.5
0.461
63.528
2 162.68
100
1 122.05
49.6
1 040.62
50.4
—
0
184.1
9.4
890.12
44.2
150.5
6.2
-65.789
-3.08
2.363
0.2
87.078
3.3
6.16
0.3
80.918
3
1.895
42.693
1 054.74
100
605.81
58.2
448.93
41.8
—
0
88.44
7.7
421.39
41.9
27.543
-0.09
-47.802
-4.3
0.12
0.02
-20.139
-4.4
-0.798
-0.5
-19.341
-3.9
-0.454
42.646
1 431.08
100
719.83
35.5
711.25
64.5
—
0
129.91
12.5
612.97
59.5
98.278
5
-38.566
-3.7
1.953
0.3
61.665
1.5
5.576
0.6
56.089
1
1.31
43.591