Shreeji Statements
54
Shreeji 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
1 290.67
100
285.85
19.7
1 004.82
80.3
—
0
51.569
4.7
952.18
77.8
52.643
2.5
-27.552
-2.3
77.809
5.7
102.9
5.8
28.592
2.2
74.959
3.7
1.073
70.134
1 867.36
100
389.86
21.2
1 477.5
78.8
—
0
58.491
3.1
1 313.7
70.5
163.8
8.3
-31.809
-1.7
34.594
2.4
166.58
9
36.238
1.9
130.79
7.1
1.864
70.399
1 064.24
100
177.94
17.5
886.31
82.5
—
0
47.221
4.1
800.99
75
85.316
7.5
-18.067
-1.5
10.726
1.7
73.839
7
19.311
1.9
54.748
5.1
1.061
51.644
944.56
100
55.737
11.3
888.83
88.7
—
0
45.098
4.7
801.02
79.8
87.811
8.9
-18.443
-1.8
3.622
0.3
77.126
8.2
22.03
2.3
55.096
5.9
1.052
52.371
1 343.27
100
-0.001
-0.00006
1 343.27
100
—
0
60.963
4.4
1 239.31
92
103.96
8
-30.91
-2.2
5.151
-0.1
84.385
6.3
20.177
1.3
64.208
5
6.125
10.489
763.15
100
0.057
0.007
763.09
100
—
0
42.255
5.5
702.71
92.1
60.383
7.9
-20.67
-2.7
8.117
1.1
65.597
8.6
18.902
2.5
46.696
6.1
4.455
10.482
654.71
100
—
0
—
0
—
0
41.129
6.3
622.98
95.2
31.738
4.8
-21.954
-3.4
10.913
1.7
20.698
3.2
0.211
0.03
20.487
3.1
1.957
10.469
433.77
100
—
0
433.77
100
—
0
42.478
9.8
444.99
102.6
-11.211
-2.6
-20.193
-4.7
1.986
0.5
-29.418
-6.8
1.335
0.3
-30.753
-7.09
-2.934
10.481
524.23
100
-2.526
-0.5
526.75
100.5
—
0
54.982
10.5
505.93
96.5
20.819
4
-17.902
-3.4
-0.474
-0.09
2.444
0.5
-0.588
-0.1
3.031
0.6
0.854
3.55
582.41
100
—
0
582.41
100
—
0
50.769
8.7
553.89
95.1
28.524
4.9
-17.419
-3
9.204
1.6
20.309
3.5
8.058
1.4
12.252
2.1
1.17
10.472
632.43
100
—
0
632.43
100
—
0
55.397
8.8
583.48
92.3
48.949
7.7
-15.93
-2.5
0.771
0.1
33.79
5.3
10.413
1.6
23.377
3.7
2.231
10.479
614.13
100
—
0
614.13
100
—
0
48.951
8
573.95
93.5
40.183
6.5
-19.214
-3.1
0.602
0.1
21.571
3.5
6.212
1
15.359
2.5
1.465
10.483