Welcast Statements
50
Welcast 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
457.92
100
268.63
61
189.29
39
—
0
37.518
7.4
165.25
34.3
24.039
4.7
-0.09
-0.02
10.373
2.3
34.322
7
8.598
1.8
25.724
5.2
40.314
0.638
452.81
100
265.99
62.8
186.82
37.2
—
0
37.727
7.6
175.97
35
10.854
2.2
-0.962
-0.4
25.87
8.9
35.762
10.8
9.001
2.7
26.761
8.1
41.93
0.638
410.59
100
255.81
63.8
154.77
36.2
—
0
34.461
8.4
177.46
43.8
-22.685
-7.5
-14.979
-6.9
4.585
1.3
-33.079
-13.2
-8.496
-3.4
-24.583
-9.8
-38.529
0.638
528.59
100
306.24
41.7
222.35
58.3
—
0
34.867
18.5
167.01
44.9
55.339
13.4
-1.278
-0.9
2.976
1.3
57.037
13.8
6.052
2.5
50.985
11.3
79.89
0.638
653.4
100
457.45
62.5
195.94
37.5
—
0
36.45
8
193.47
39.3
2.471
-1.7
-1.458
-0.08
5.824
2
6.837
0.2
-0.848
-0.3
7.685
0.4
12.513
0.624
206.3
100
116.18
52
90.124
48
—
0
33.025
9.4
103.43
43.1
-13.309
4.9
-0.3
-0.1
1.395
0.4
-12.214
5.2
0.385
0.1
-12.599
5.1
-19.74
0.638
438.64
100
265.3
68.9
173.35
31.1
—
0
43.003
7.7
192.26
36.5
-18.913
-5.4
-0.848
-0.2
2.979
0.8
20.128
-4.9
5.055
0.1
15.073
-5.03
23.622
0.638
540.9
100
311.19
54
229.7
46
—
0
44.637
7.1
226.57
42.2
3.135
3.7
-1.984
-0.2
1.611
0.2
-34.148
-8.4
-0.872
-0.3
-33.276
-8.1
-52.14
0.638
691.4
100
417
58.1
274.41
41.9
—
0
47.592
8
281.05
43.3
-6.642
-1.5
-1.489
-0.3
1.358
0.2
-6.773
-1.5
-0.372
0.3
-6.401
-1.8
-10.002
0.64
808.75
100
480.01
61.9
328.74
38.1
—
0
51.33
7
327.29
37.6
1.448
0.5
-1.954
-0.3
6.773
0
6.267
0.2
3.357
0.2
3.772
0.3
5.9
0.638
1 315.76
100
861.94
66.6
453.81
33.4
—
0
48.781
3.4
439.18
32.5
14.639
0.9
-1.35
-0.03
3.04
0.4
16.329
1.2
5.235
0.2
11.094
1
17.386
0.638
1 380.4
100
921.3
68.3
459.1
31.7
—
0
48.6
3.4
447.5
30.9
11.7
0.8
-2.2
-0.2
1.8
0.2
11.4
0.8
4.2
-0.03
7.2
0.8
7.93
0.8