Vallabh Statements
51
Vallabh 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
—
100
—
0
—
0
—
0
0.496
0
4.503
0
-4.503
0
—
0
0.001
0
-4.502
0
—
0
-4.502
0
-0.91
4.947
—
100
2.036
0
-2.036
0
—
0
4.344
0
82.224
0
-84.26
0
—
0
0.061
0
-84.199
0
-0.535
0
-83.664
0
-16.904
4.948
—
100
0.513
0
-0.513
0
—
0
2.627
0
42.869
0
-43.382
0
—
0
—
0
-43.382
0
—
0
-43.382
0
-8.763
4.951
1.821
100
2.459
0
-0.638
0
—
0
4.168
0
71.8
0
-72.438
0
-0.053
0
0.047
0
-72.444
0
-0.864
0
-71.58
0
-14.461
4.95
7.507
100
7.941
150.2
-0.434
-50.2
—
0
3.978
96.9
20.357
474.3
-20.791
-524.5
-0.061
-1.5
0.048
1.2
-20.804
-524.7
—
0
-20.804
-524.7
-4.2
4.954
21.37
100
8.926
52.1
12.444
47.9
—
0
10.47
62.1
187.9
2617.3
-175.45
-2569.3
-1.231
-2.2
0.047
0.4
-176.64
-2571.2
-1.275
-21.8
-175.36
-2549.4
-35.411
4.952
37.721
100
12.366
31.4
25.355
68.6
—
0
10.818
18.1
59.814
118.6
-34.459
-50
-0.762
-0.7
0.046
0.06
-35.175
-50.6
—
0
-35.175
-50.6
-7.1
4.954
67.799
100
73.172
148.9
-5.373
-48.9
—
0
15.066
29.4
93.321
202.2
-98.694
-251.2
-9.169
-3.7
0.046
0.09
-107.82
-254.8
-1.881
-7.6
-105.94
-247.2
-21.411
4.948
335.69
100
227.79
71.3
107.91
28.7
—
0
16.744
6.9
151.98
60.4
-44.078
-31.7
-28.357
-12.8
6.177
5.5
-66.258
-39
—
0
-66.258
-39
-13.388
4.949