Suumaya Statements
54
Suumaya 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
24.6
100
21.4
87
3.2
13
—
0
4.6
18.7
15.6
63.4
-12.4
-50.4
-2.5
-10.2
1.4
5.7
-13.5
-54.9
0.1
0.4
-13.5
-54.9
-0.54
25
89.5
100
469.6
524.7
-380.1
-424.7
—
0
0.6
0.7
6.2
6.9
-386.3
-431.6
-0.2
-0.2
4.3
4.8
-382.2
-427.04
-1.4
-1.6
-380.7
-425.4
-14.318
26.589
301.6
100
288.8
95.8
12.8
4.2
—
0
0.8
0.3
21.7
7.2
-8.9
-3
-0.3
-0.1
12.3
4.1
3.1
1
1.4
0.5
1.6
0.5
0.07
22.857
284
100
1 683.5
592.8
-1 399.5
-492.8
—
0
4.2
1.5
94.8
33.4
-1 494.3
-526.2
-9.1
-3.2
6.3
2.2
-1 497.1
-527.1
-365.6
-128.7
-1 131.5
-398.4
-307.47
3.68
33 345.4
100
31 714.7
95.1
1 630.7
4.9
—
0
11.4
0.03
107.2
0.3
1 523.5
4.6
-8.9
-0.03
4.4
0.01
1 519
4.6
384.6
1.2
1 134.4
3.4
45.884
24.723
10 400.41
100
9 798.56
94.2
601.84
5.8
—
0
38.137
0.4
47.99
0.5
553.85
5.3
-5.7
-0.05
3.899
0.04
552.05
5.3
154.13
1.5
397.92
3.8
16.095
24.723
1 468.39
100
1 298.84
88.5
169.56
11.5
—
0
13.363
0.9
13.41
0.9
156.15
10.6
—
0
0.001
0.00007
156.15
10.6
46.873
3.2
109.28
7.4
4.42
24.723