Incap Statements
51
Incap 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
39.602
100
31.109
78.6
8.493
21.4
—
0
5.348
13.5
14.346
36.2
-5.853
-14.8
—
0
8.602
21.7
2.749
6.9
2.508
6.3
0.241
0.6
0.046
5.207
39.05
100
22.566
57.8
16.484
42.2
—
0
4.781
12.2
13.994
35.8
2.49
6.4
-1.288
-3.3
-0.17
-0.4
1.032
2.6
—
0
1.032
2.6
0.201
5.133
66.223
100
49.646
75
16.577
25
—
0
4.662
7
12.485
18.9
4.092
6.2
-0.599
-0.9
0.414
0.6
3.907
5.9
—
0
3.907
5.9
0.761
5.133
48.77
100
25.94
53.2
22.83
46.8
—
0
4.73
9.7
21.4
43.9
1.43
2.9
-0.48
-1
0.57
1.2
1.52
3.1
—
0
1.52
3.1
0.3
5.13
57.56
100
33.45
58.1
24.1
41.9
—
0
5.14
8.9
30.69
53.3
-6.58
-11.4
-0.49
-0.9
8.82
15.3
1.76
3.1
2.28
4
-0.52
-0.9
-0.1
5.13
37.29
100
17.55
47.1
19.74
52.9
—
0
4.82
12.9
17.28
46.3
2.46
6.6
-0.45
-1.2
0.16
0.4
2.16
5.8
—
0
2.16
5.8
0.42
5.14
55.82
100
41.89
75
13.93
25
—
0
4.63
8.3
10.82
19.4
3.11
5.6
-0.5
-0.9
0.28
0.5
2.9
5.2
—
0
2.9
5.2
0.56
5.14
59.93
100
27.52
45.9
32.41
54.1
—
0
4.52
7.5
30.87
51.5
1.54
2.6
-0.4
-0.7
0.96
1.6
2.1
3.5
—
0
2.1
3.5
0.41
5.14
68.19
100
41.72
61.2
26.47
38.8
—
0
5.47
8
32.79
48.1
-6.31
-9.3
-0.53
-0.8
11.09
16.3
4.25
6.2
3.54
5.2
0.7
1
0.14
5.19
69.64
100
31.52
45.3
38.13
54.8
—
0
4.74
6.8
35.62
51.1
2.5
3.6
-0.38
-0.5
0.35
0.5
2.47
3.5
—
0
2.47
3.5
0.48
5.13