Lee & Statements
51
Lee & 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
40.279
100
5.702
12.4
34.577
87.6
—
0
20.064
50.4
40.172
98.7
-5.595
-11.2
—
0
10.889
32.7
5.294
21.5
—
0
5.294
21.5
0.09
64.544
37.704
100
8.369
12.6
29.335
87.4
—
0
17.466
61.1
33.683
95.2
-4.348
-7.8
—
0
7.35
18.2
3.002
10.4
0.979
6.1
2.023
4.3
0.036
55.774
30.558
100
4.511
13
26.047
87
—
0
15.68
54
33.003
112.1
-6.956
-25.06
—
0
7.014
23.2
0.058
-1.8
—
0
0.058
-1.8
0.001
55.774
32.584
100
7.72
20.3
24.864
79.7
—
0
15.689
60.6
29.234
95.8
-4.37
-16.2
—
0
5.757
22.8
1.387
6.6
0.87
7.1
0.516
-0.5
0.009
55.774
27.815
100
3.736
12.5
24.079
87.5
—
0
15.651
56.3
27.882
100.6
-3.803
-13.1
—
0
6.021
24.3
2.218
11.2
—
0
2.218
11.2
0.04
55.774