Smiths & Statements
51
Smiths & 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
55.966
100
35.159
59.4
20.807
40.6
—
0
16.334
34
17.569
36.7
3.238
4
-1.221
-2.6
0.645
2.2
2.662
3.6
—
0
2.662
3.6
0.028
98.275
53.738
100
30.936
54.7
22.801
45.3
—
0
19.007
38.4
20.212
40.6
2.59
4.7
-1.96
-4.7
0.042
0.06
0.671
0.03
—
0
0.671
0.03
0.01
55.543
50.883
100
30.9
62.5
19.983
37.5
—
0
15.928
30.3
17.145
32.6
2.838
4.9
-1.187
-2.1
0.107
0.01
1.758
2.8
—
0
1.758
2.8
0.02
87.9
51.518
100
26.593
55.3
24.925
44.7
—
0
16.811
31.8
18.022
33.9
6.903
10.8
-1.576
-3.2
2.52
0.7
7.846
8.3
—
0
7.846
8.3
0.072
106.95
58.796
100
33.091
56.3
25.705
43.7
—
0
16.174
26
17.4
27.8
8.305
15.8
-1.847
-2.5
0.184
0.2
6.642
13.5
—
0
6.642
13.5
0.064
105.55
56.372
100
31.638
56.8
24.734
43.2
—
0
16.219
28.9
17.457
30.9
7.277
12.3
-1.871
-2.8
0.453
0.02
5.859
9.5
—
0
5.859
9.5
0.055
107.48
31.824
100
16.441
62
15.383
38
—
0
11.897
33.6
16.055
36.6
-0.672
1.4
-2.306
-5.3
3.935
19.4
0.957
15.5
—
0
0.957
15.5
0.01
106.53
34.339
100
30.339
121.5
4
-21.5
—
0
19.749
74.7
10.399
-8.6
-6.399
-12.9
-2.092
-6.2
0.175
0.4
-8.315
-18.6
—
0
-8.315
-18.6
-0.085
97.289
46.502
100
21.177
46.4
25.325
53.6
—
0
13.369
29.4
25.969
60.3
-0.644
-6.7
-1.769
-4.06
0.09
0.03
-2.323
-10.7
—
0
-2.323
-10.7
-0.019
111.25