Valiant Statements
52
Valiant 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
255.71
100
114.18
44.7
141.53
55.3
—
0
37.591
14.7
89.4
35
52.13
20.4
-0.732
-0.3
1.304
0.5
52.702
20.6
13.954
5.5
38.756
15.2
5.32
7.274
207.6
100
100.91
49.9
106.69
50.1
—
0
31.536
14.4
78.696
34.8
27.998
15.3
-0.753
-0.3
3.074
1.6
30.319
16.6
7.024
3.6
23.295
12.9
3.23
7.213
183.91
100
86.616
44.8
97.295
55.2
—
0
30.379
18
76.433
43.7
20.862
11.5
-0.331
-0.3
0.638
0.3
21.169
11.5
5.017
2.1
16.15
9.4
2.244
7.2
131.1
100
63.752
49.3
67.352
50.7
—
0
29.429
18.8
66.573
44.3
0.779
6.4
-0.154
-0.1
0.627
0.5
1.252
6.8
0.593
2
0.659
4.7
0.09
7.177
67.974
100
29.987
44.7
37.987
55.3
—
0
31.204
39.8
68.91
90.2
-30.923
-34.9
-0.13
-0.2
10.325
27.5
-20.728
-7.6
-4.867
-3.7
-15.864
-3.8
-2.195
7.22
64.021
100
30.342
45.8
33.679
54.2
—
0
23.59
32
54.831
79.3
-21.152
-25.1
-0.213
-0.2
5.947
2.6
-15.418
-22.7
-4.943
-5.4
-10.475
-17.3
-1.45
7.229
118.79
100
53.656
47.6
65.138
52.4
—
0
23.968
24.1
60.341
62.4
4.797
-9.9
-0.063
-0.07
13.222
12.5
17.956
2.5
4.869
2.5
13.079
-0.02
1.808
7.226
97.968
100
56.672
58.7
41.296
41.3
—
0
21.031
17.7
50.385
38.7
-9.089
2.6
-0.062
-0.04
12.235
11.3
3.084
13.8
0.133
3.2
2.951
10.6
0.41
7.203
87.789
100
37.624
36.1
50.166
63.9
—
0
21.267
22.3
60.546
71.5
-10.38
-7.6
-0.089
-0.1
4.561
8.3
-5.909
0.6
-1.714
-1.5
-4.195
2.2
-0.581
7.221
109.03
100
52.639
51.5
56.386
48.5
—
0
17.465
21.7
54.208
65.8
2.178
-17.3
-0.09
-0.1
3.015
3
5.103
-14.4
0.876
-4.8
4.227
-9.5
0.58
7.208