Mahalaxmi Statements
51
Mahalaxmi 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
9.298
—
9.298
—
3.96
7.892
1.406
-0.444
0.316
1.278
-1.122
2.4
0.46
5.111
9.15
100
—
0
—
0
—
0
3.546
39.8
7.53
84.8
1.62
15.2
-0.543
-5.4
0.116
1.2
-14.527
-327.05
0.309
3.4
-14.836
-330.4
-2.81
5.28
9.239
100
—
0
—
0
—
0
3.47
35.8
7.695
87.1
1.544
12.9
-0.522
-5.4
0.227
3.8
1.249
11.3
-0.505
-11
1.755
22.3
0.33
5.309
9.034
100
—
0
9.034
100
—
0
3.523
39.6
6.975
74.4
2.059
25.6
-0.615
-6.4
0.675
13.2
2.119
32.4
—
0
2.119
32.4
0.4
5.339
10.23
100
0.699
14.8
9.531
85.2
—
0
3.393
35.4
6.973
69.3
2.558
15.9
-0.882
-7.3
1.033
21.3
2.709
29.9
-0.89
-18.9
3.599
48.7
0.676
5.3
9.984
100
—
0
9.984
100
—
0
3.155
34.5
7.469
73.8
2.515
26.2
-0.991
-8.1
0.283
1.6
1.807
19.7
—
0
1.807
19.7
0.34
5.315
9.589
100
—
0
5.019
100
—
0
3.699
35.8
6.477
82.6
3.112
17.4
-2.858
-20.1
1.102
21.6
1.356
18.9
-1.448
-28.9
2.804
47.7
0.53
5.217
9.534
100
—
0
—
0
—
0
3.63
36.6
4.624
47.2
4.91
52.8
-5.864
-80.1
2.167
41.7
1.213
14.4
—
0
1.213
14.4
0.22
5.522
9.445
100
0.549
11.4
8.895
88.6
—
0
3.87
39.7
8.285
75.2
0.611
13.5
-2.874
-45.8
2.371
38.6
0.108
6.3
-0.117
-2.4
0.224
8.7
0.041
5.379
9.273
100
—
0
9.273
100
—
0
3.917
41.8
9.433
110.9
-0.16
-10.9
-1.381
-14.8
0.409
3.7
-1.132
-22
—
0
-1.132
-22
-0.21
5.551
9.316
100
0.174
3.7
9.142
96.3
—
0
3.994
43.6
9.208
108.2
-0.066
-11.9
-1.397
-13.6
0.225
4.4
-1.238
-21.04
-0.436
-9.4
-0.802
-11.7
-0.153
5.231
9.433
100
—
0
9.433
100
—
0
3.822
40.6
8.788
103.3
0.645
-3.3
-1.627
-17.5
0.868
18.3
-0.114
-2.4
—
0
-0.114
-2.4
-0.02
5.5