Glittek Statements
51
Glittek 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
42.98
100
21.237
75.4
21.743
24.6
—
0
12.098
25.9
35.553
75.4
-13.81
-50.7
-8.859
-18.5
0.728
2.9
-21.941
-66.4
-5.803
-17.4
-16.138
-49
-0.62
26.19
96.371
100
34.304
44.6
62.067
55.4
—
0
13.266
9.5
45.46
37.3
16.607
18.1
-7.555
-7.2
2.054
0.5
11.106
11.3
2.304
1.9
8.803
9.5
0.333
26.41
38.059
100
22.49
125.8
15.569
-25.8
—
0
10.664
58.6
28.003
152.4
-12.434
-178.1
-9.36
-46.7
2.066
14.9
-19.728
-210
-3.137
-32.8
-16.591
-177.2
-0.64
31.547
54.876
100
3.759
-13.5
51.117
113.5
—
0
16.659
35.8
45.086
110.7
6.031
2.8
-7.237
-17.6
1.706
1.6
0.5
-13.3
-0.185
-0.8
0.685
-12.5
0.023
26.1
36.781
100
24.224
64
12.557
36
—
0
11.606
31
31.521
81.8
-18.964
-45.9
-5.577
-12.1
0.784
1.8
-23.757
-56.2
—
0
-23.757
-56.2
-0.92
25.813
47.38
100
60.374
-16437.4
-12.994
16537.4
—
0
13.763
-1988.2
27.824
-1681.04
-40.818
18218.4
-4.036
-153.3
1.849
-410.7
-43.005
17654.4
-6.682
3112.8
-36.323
14541.6
-1.294
27.039
118.94
100
40.385
30.9
78.559
69.1
—
0
25.613
20.2
69.905
57.1
8.654
12.1
-11.811
-8.09
0.901
0.6
-2.256
4.6
-0.981
-1.02
-1.275
5.6
-0.048
25.418
74.544
100
34.495
65
40.05
35
—
0
18.9
25
51.967
72
-11.917
-37
-8.832
-12.6
1.702
3.4
-19.048
-46.2
-3.016
-7.4
-16.033
-38.8
-0.571
26.869
105.27
100
43.74
39.9
61.533
60.1
—
0
19.03
18
53.088
52.8
8.445
7.3
-7.875
-7.1
1.042
1.4
1.612
1.5
-0.655
-0.6
2.267
2.1
0.082
27.705
105.95
100
42.91
42.6
63.04
57.4
—
0
20.945
15.8
63.874
51.4
-0.834
6
-6.905
-6.2
1.874
0.5
-5.865
0.3
-3.195
-5.03
-2.67
5.3
-0.1
26.02
105.7
100
45.1
41.4
60.5
58.6
—
0
19.9
17.5
55.1
52
5.5
6.6
-5.3
-4.9
-6.6
-7.7
-6.4
-5.9
—
0
-6.4
-5.9
-0.24
26.25