SPEL Statements
51
SPEL 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
46.624
16.19
30.434
—
26.377
58.087
-27.653
-13.609
7.055
-84.977
5.238
-90.216
-1.95
46.276
73.417
100
31.731
45.9
41.686
54.1
—
0
38.173
70.4
68.507
137.8
-26.821
-83.7
-12.093
-24.2
7.041
12.2
-78.721
-172.9
-1.061
-4.09
-77.66
-168.8
-1.69
45.956
-107.76
100
-142.65
116
34.885
-16
—
0
43.527
-13.4
71.095
-22.5
-36.21
6.5
-21.491
8
63.865
-46.3
-82.955
-5.7
-6.544
3.6
-76.41
-9.3
-1.658
45.991
219.41
100
82.19
37
137.22
63
—
0
52.128
22.5
101.07
41.5
36.153
21.4
-4.12
-1.7
5.744
2.3
37.777
22
-7.742
-3.02
45.519
25
0.99
45.951
119.54
100
28.045
31.9
91.491
68.1
—
0
52.438
31.9
100.32
60
-8.832
8.2
-4.229
-2.4
6.553
5.2
-63.208
-53.9
1.64
8.5
-64.848
-62.4
-1.403
46.247
36.921
100
8.614
5.9
28.307
94.1
—
0
45.839
87.2
83.262
166.4
-54.955
-72.3
-4.412
-8.3
7.071
22.4
-52.296
-58.2
1.253
2.9
-53.549
-61.1
-1.156
46.295
68.215
100
22.717
43.2
45.498
56.8
—
0
44.434
79.7
124.14
347.9
-78.642
-291.2
-5.246
-11.6
45.139
182
-66.757
-241.6
3.663
23.3
-70.42
-265
-1.468
46.802
90.996
100
26.822
30.3
64.174
69.7
—
0
43.79
50.5
84.835
90.3
-20.661
-20.6
-6.399
-7.2
9.384
12.7
-17.676
-15.03
-1.746
-6.4
-15.93
-8.7
-0.35
45.216
188.71
100
51.886
37.5
136.83
62.5
—
0
59.041
26
132.84
71.5
3.982
-9.06
-3.496
1.1
11.403
10.1
11.889
2.2
5.199
0.2
6.69
2
0.14
48.049