Mena Mani Statements
53
Mena Mani 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
96.61
100
87.981
90.3
8.629
9.7
—
0
0.486
0.3
3.091
2.5
5.538
7.2
-0.248
-0.3
3.733
3.2
9.023
10.1
5.257
6
3.766
4.2
0.045
54.86
31.589
100
31.201
98.8
0.388
1.2
—
0
0.381
1.7
1.803
9.1
-1.415
-7.9
—
0
—
0
-1.415
-7.9
—
0
-1.415
-7.9
-0.095
55.083
40.662
100
29.195
69.3
11.467
30.7
—
0
0.475
0.6
1.514
2.6
9.953
28.1
-1.567
-4.2
0.144
0.2
8.53
24.1
2.163
5.8
6.367
18.2
0.063
99.994
29.933
100
29.456
98.6
0.477
1.4
—
0
0.498
2.8
2.953
5.1
-2.476
-3.7
—
0
—
0
-2.476
-3.7
—
0
-2.476
-3.7
-0.213
60.11
227.18
100
208.82
85.8
18.362
14.2
—
0
0.435
0.2
0.748
0.3
17.613
13.8
-2.582
-2.3
-0.001
0
15.031
11.5
2.863
2.5
12.168
9
1.317
9.649
41.085
100
40.413
98.6
0.672
1.4
—
0
0.38
0.8
1.258
1.5
-0.586
-0.1
-0.01
0
-0.001
0
-0.597
-0.1
—
0
-0.597
-0.1
-0.063
9.701
17.734
100
17.413
98.2
0.321
1.8
—
0
0.36
1.1
24.03
143.3
-23.709
-141.5
-4.755
-28.8
17.481
105.9
-10.983
-64.4
3.777
22.9
-14.759
-87.3
-1.625
9.127
—
100
—
0
—
0
—
0
0.3
0
1.126
0
-1.126
0
—
0
—
0
-1.126
0
—
0
-1.126
0
-0.12
9.356
—
100
—
0
—
0
—
0
0.72
0
3.476
0
-3.476
0
-7.046
0
0.012
0
-10.51
0
5.162
0
-15.673
0
-1.567
10
—
100
—
0
—
0
—
0
0.36
0
1.951
0
-1.951
0
—
0
—
0
-1.951
0
—
0
-1.951
0
-0.194
10.035
—
100
—
0
—
0
—
0
0.138
0
16.477
0
-16.477
0
1.523
0
4.637
0
-10.317
0
—
0
-10.317
0
-1.03
10.017