Odyssey Statements
53
Odyssey 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
155.74
100
—
0
—
0
—
0
87.631
46.4
113.15
60.3
42.587
39.7
—
0
11.633
6.3
54.22
46
13.767
11.6
40.453
34.3
2.53
15.941
107.58
100
—
0
—
0
—
0
88.095
80.7
111.32
102.2
-3.739
-2.2
—
0
9.279
8.4
5.54
6.2
1.515
1.8
4.025
4.4
0.25
16.384
136.36
100
—
0
136.36
100
—
0
74.668
46.5
101.38
63.8
34.98
36.2
—
0
10.844
7.1
45.824
43.3
10.066
8.7
35.758
34.7
2.233
15.886
105.57
100
—
0
105.57
100
—
0
78.101
77.4
101.91
101.8
3.66
-1.8
—
0
7.038
7
10.698
5.2
2.795
1.1
7.903
4.1
0.49
16.031
106.22
100
0.054
0
106.16
100
—
0
64.529
62.2
91.327
90
14.837
10
—
0
5.148
5.2
19.985
15.3
5.621
4.9
14.364
10.4
0.896
16.075
120.53
100
—
0
120.53
100
—
0
55.999
41.8
80.535
59.9
39.993
40.1
—
0
3.736
2.7
43.729
42.8
12.121
11.8
31.608
31
2.01
15.709
96.409
100
0.073
0.1
96.336
99.9
—
0
50.423
48.9
76.687
75
19.649
24.8
-1.12
-0.7
3.258
3
21.787
27
2.664
5
19.123
22
1.227
15.615
109.57
100
—
0
109.57
100
—
0
66.699
63.9
105.26
100.9
4.311
-0.9
-3.015
-2.9
6.47
6.3
7.766
2.5
2.079
2.3
5.687
0.3
0.361
15.778
99.919
100
16.815
18.8
83.104
81.2
—
0
46.177
45.9
101.47
127.7
-18.361
-46.5
-2.33
-2.2
4.739
4.4
-15.952
-44.4
-2.633
-7.2
-13.319
-37.1
-0.841
15.629
76.554
100
0.048
0
76.506
100
—
0
46.218
58.9
69.158
78
7.348
22
-2.67
-3.2
3.399
4.2
8.077
23
3.296
5.9
4.781
17.1
0.65
12.533
76.133
100
8.132
17
68.001
83
—
0
40.338
55.9
66.253
111.7
1.748
-28.7
-2.828
-4
2.911
4.1
1.831
-28.6
1.667
-4.9
0.164
-23.7
0.44
12.332
60.06
100
2.64
7.4
57.42
92.6
—
0
38.03
54.5
48.57
69
8.85
23.6
-2.97
-4.1
2.7
3.5
8.59
23
2.33
5.9
6.26
17
0.71
9.025