Kaira Statements
50
Kaira 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
1 054.58
100
853.63
80.7
200.95
19.3
—
0
55.35
5.1
184.74
17.8
16.21
1.5
-1.046
-0.1
8.198
0.7
23.83
2.1
7.384
0.7
16.447
1.4
17.829
0.922
1 183.78
100
958.68
82.3
225.1
17.7
—
0
56.853
5
198.83
16.5
26.272
1.2
-0.498
-0.03
2.928
0.3
28.702
1.5
7.49
0.4
21.212
1.1
23
0.922
1 069.17
100
848.37
79.7
220.8
20.3
—
0
53.245
4.3
193.54
17.2
27.262
3.1
-0.917
0.01
5.468
0.6
31.813
3.7
10.952
1.3
20.861
2.4
22.626
0.922
1 469.55
100
1 178.76
82.2
290.79
17.8
—
0
55.792
4.5
209.23
15.4
81.563
2.4
-1.059
-0.05
2.082
0.3
82.586
2.7
23.047
0.7
59.539
1.9
64.56
0.922
1 179.55
100
942.18
80.3
237.37
19.7
—
0
52.284
3.8
184.21
15.3
53.162
4.4
-1.206
-0.1
2.937
0.2
54.893
4.5
16.54
2.9
38.353
1.6
41.594
0.922
1 170.86
100
906.7
79
264.16
21
—
0
53.647
3.8
172.67
13.5
91.488
7.5
-1.635
-0.1
1.683
0.07
91.536
7.5
27.4
2.5
64.136
5
69.55
0.922
835.2
100
630
74.7
205.2
25.3
—
0
44.96
4.9
168.51
20.3
36.684
5
-0.664
-0.1
2.168
0.2
38.188
5.1
10.494
1.3
27.694
3.8
30.028
0.922
852.83
100
657.94
76.7
194.88
23.3
—
0
49.016
5.6
156.69
18
38.199
5.2
-0.569
-0.1
1.982
0.2
39.612
5.3
8.2
0.7
31.412
4.6
34.07
0.922
702.83
100
525.06
74.6
177.77
25.4
—
0
46.361
6.4
149.01
21.6
28.757
3.8
-0.662
-0.1
2.065
0.3
30.16
4
9.672
1.4
20.488
2.5
22.218
0.922
870.09
100
675.81
77.1
194.28
22.9
—
0
45.902
5.7
159.8
19.5
34.481
3.5
-2.229
-0.1
1.873
0.2
34.125
3.5
9.57
1
24.555
2.5
26.62
0.922
634.3
100
485.09
77
149.21
23
—
0
44.449
7
131.42
20.4
17.787
2.6
-3.919
-0.8
0.937
0.2
14.805
2
2.189
-0.3
12.616
2.3
13.687
0.922
1 234.53
100
846.11
75.6
388.42
24.4
—
0
64.224
5.4
321.26
19.5
67.153
4.8
-7.265
-0.6
1.401
0.1
61.289
4.4
19.744
1.6
41.545
2.8
45.555
0.911