Kaarya Facilities Statements
54
Kaarya Facilities 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
156.57
3.15
153.42
—
132.64
167.92
-14.501
-4.328
1.833
-23.322
-0.177
-23.145
-2.48
9.333
135.18
100
4.4
3.3
130.78
96.7
—
0
126.44
93.5
156.31
115.6
-25.528
-18.9
-2.915
-2.2
0.84
0.6
-27.603
-20.4
-0.167
-0.1
-27.436
-20.3
-2.934
9.35
125.76
100
3.18
2.5
122.58
97.5
—
0
111.95
89
128.84
102.5
-6.265
-5
-2.767
-2.2
1.948
1.5
-43.822
-34.8
3.165
2.5
-46.987
-37.4
-5.024
9.352
97.556
100
2.312
2.4
95.244
97.6
—
0
94.144
96.5
114.56
117.4
-19.321
-19.8
-2.785
-2.9
0.427
0.4
-31.174
-32
-0.29
-0.3
-30.884
-31.7
-3.305
9.345
105.97
100
-3.428
-3.2
109.39
103.2
—
0
90.561
85.5
104.53
98.6
4.859
4.6
-2.781
-2.6
1.266
1.2
3.343
3.2
0.134
0.1
3.209
3
0.342
9.384
95.924
100
3.821
4
92.103
96
—
0
76.422
79.7
92.84
96.8
-0.738
-0.8
-2.364
-2.5
—
0
-3.101
-3.2
-0.073
-0.08
-3.028
-3.2
-0.325
9.317
104.64
100
11.956
11.4
92.689
88.6
—
0
67.833
64.8
83.67
80
9.019
8.6
-3.019
-2.9
0.935
0.9
6.935
6.6
0.341
0.3
6.594
6.3
0.724
9.111
70.406
100
1.67
2.4
68.735
97.6
—
0
62.894
89.3
72.913
103.6
-4.177
-5.9
-0.626
-0.9
0.032
0.04
-4.772
-6.8
0.203
0.3
-4.975
-7.07
-0.53
9.387
125.14
100
27.433
21.9
97.706
78.1
—
0
81.622
65.2
96.572
77.2
1.134
0.9
-2.206
-1.8
0.48
0.4
-0.592
-0.5
0.009
0.007
-0.601
-0.5
-0.064
9.382
77.077
100
14.191
18.4
62.887
81.6
—
0
38.438
49.9
55.877
72.5
7.009
9.1
-2.03
-2.6
-0.195
-0.3
4.785
6.2
1.243
1.6
3.541
4.6
0.76
4.659