Magellanic Statements
53
Magellanic 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
2 685.85
100
875.6
16.1
1 810.26
83.9
—
0
538.45
33.2
994.53
52.6
815.73
31.3
-116.08
-4.5
154.69
10.9
854.34
37.7
234.41
8.9
616.81
28.4
5.3
116.71
2 918.44
100
1 268.96
46.7
1 649.47
53.3
—
0
150.75
4.8
1 022.73
32.1
626.74
21.3
-95.176
-3.5
19.624
0.6
551.19
18.4
141.58
4.1
414.15
14.4
3.51
118.04
2 474.54
100
1 709.04
127
765.5
-27
—
0
-585.4
-91.5
235.42
-49
530.08
22
-86.304
-2.8
32.09
2
475.86
21.2
122.24
5.5
351.42
15.5
3.159
111.27
1 748.9
100
23.176
2.5
1 725.73
97.5
—
0
830.44
46.6
1 393.3
76.7
332.43
20.9
-35.193
-2.2
163.65
17.3
460.89
35.9
74.539
4.9
387.4
31
3.438
112.35
2 922.55
100
56.658
0
2 865.89
100
—
0
1 972.2
69
2 786.33
98.1
79.562
1.9
-19.641
-0.7
310.5
13.1
370.43
14.4
38.137
1.5
333.92
13
13.26
25.186
1 156.92
100
55.616
0
1 101.3
100
—
0
780.93
69.5
1 115.77
104.6
-14.464
-4.6
-6.7
-0.7
276.17
49.6
255.01
44.3
16.818
0.7
238.71
43.8
9.47
26.021
1 088.85
100
102.67
9.2
986.18
90.8
—
0
716.54
64.7
1 028.21
84.7
-42.032
6.1
-8.87
-1
8.714
0.6
-42.188
5.8
-10.917
-1.8
-20.813
9.9
-0.827
25.167
1 030.56
100
16.248
3.2
494.78
96.8
—
0
751.65
73
971.65
92.3
42.664
4.6
-1.046
-0.1
12.679
1.6
54.297
6.1
5.194
0.6
38.646
4.4
1.95
19.714
936.87
100
—
0
—
0
—
0
749.09
73
886.43
92.6
50.435
7.4
-8.765
-1.3
10.186
1.6
51.856
7.7
8.204
1.1
37.756
5.4
1.498
25.226
799.95
100
—
0
—
0
—
0
636.86
78.1
765.57
98
34.376
2
-3.904
-0.6
3.802
0.5
34.274
1.8
12.501
1.1
21.773
0.7
0.87
24.735
580.1
100
1
0.2
579
99.8
—
0
500.3
86.2
554.7
95.6
24.4
4.2
—
0
1.9
0.3
26.3
4.5
8.7
1.5
17.6
3
0.7
25.2