Tanfac Statements
50
Tanfac 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
1 905.86
100
1 256.43
67.5
649.43
32.5
—
0
103.18
4.5
376.21
18.4
273.22
14.1
-2.919
-0.2
30.061
2
300.36
16
72.862
3.6
227.5
12.3
22.8
9.978
1 875.59
100
1 151.21
61.2
724.38
38.8
—
0
100.11
6.2
360.49
21.7
363.89
17.1
-4.384
-0.3
41.168
2
400.67
18.8
103.04
4.8
297.63
14
29.84
9.974
2 142.81
100
1 354.27
63
788.54
37
—
0
88.201
3.9
338.64
16.1
449.89
20.9
-4.963
-0.3
72.296
5.4
517.23
26.1
130.92
6.7
386.31
19.4
38.717
9.978
1 606.68
100
1 073.61
68.4
533.06
31.6
—
0
74.783
5.1
298.71
17.1
234.36
14.5
-3.88
-0.3
6.921
0.6
237.4
14.9
62.409
3.9
174.99
11
17.54
9.976
1 573.65
100
973.11
64.1
600.54
35.9
—
0
63.855
4.6
317.28
23.5
283.26
12.4
-4.827
-0.4
18.671
1.8
297.1
13.7
76.857
3.2
220.25
10.5
22.077
9.976
1 628.07
100
969.22
62.8
658.86
37.2
—
0
64.842
4.9
246.49
18.7
412.37
18.5
-5.376
-0.4
15.372
0.5
422.36
18.7
109.77
4.8
312.59
13.8
31.33
9.977
858.58
100
451.98
61.9
406.6
38.1
—
0
52.726
6.2
271.69
40.2
134.91
-2.1
-4.237
-0.4
12.252
2.7
142.92
0.2
41.44
0.4
101.48
-0.1
10.174
9.972
620.37
100
347.2
53.6
273.18
46.4
—
0
61.97
9.4
165.98
26.7
107.2
19.7
-0.933
-0.2
1.411
0.2
107.68
19.8
34.42
5.9
73.258
13.8
7.35
9.967
703.26
100
428.54
60.8
274.72
39.2
—
0
61.846
9.9
202.16
30.8
72.559
8.3
-3.799
-0.5
8.486
0.3
77.246
8.1
2.332
-3.2
74.914
11.3
7.516
9.967
944.76
100
588.04
63.9
356.73
36.1
—
0
58.859
7.5
216.24
28
140.48
8.1
-4.652
-0.5
3.155
0.4
138.99
7.9
44.156
3.6
94.83
4.3
9.5
9.991
1 110.26
100
695.64
62.6
414.62
37.4
—
0
55.603
4
243.49
25.9
171.13
11.6
-11.24
-1.06
8.572
1.6
168.46
12.1
56.654
6
111.81
6.1
11.206
9.976
1 106.9
100
502.2
46.3
604.6
53.7
—
0
60.3
5.4
338.4
31
266.3
22.7
-19.2
-1.5
0.9
0.1
247.8
21.3
—
0
247.8
21.3
24.78
10