Shree Hari Statements
52
Shree Hari 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
694.7
100
395.08
56.9
299.62
43.1
—
0
71.479
10.3
274.52
39.5
25.097
3.6
-12.313
-1.8
5.584
0.8
18.368
2.6
5.216
0.8
13.152
1.9
2.96
4.438
684.36
100
459.67
64.8
224.69
35.2
—
0
65.113
9
238.71
31.4
-14.017
3.8
-14.352
-1.8
5.902
0.8
13.8
2.8
4.005
0.7
9.795
2.1
2.2
4.452
701.39
100
589.13
70.1
112.26
29.9
—
0
67.494
11
253.4
34.9
-141.13
-4.9
-11.197
-1.9
6.276
1.2
-146.05
-5.6
-36.68
-1.6
-109.38
-4.08
-24.598
4.447
324.36
100
268.8
84.5
55.56
15.5
—
0
53.965
19.3
169.96
57.1
-114.4
-41.6
-7.268
-3.3
3.23
1.1
-118.44
-43.8
-29.79
-11.03
-88.647
-32.8
-19.94
4.446
455.77
100
229.93
64.3
225.83
35.7
—
0
62.663
10.9
210.5
34.4
15.339
1.3
-4.636
-1.4
4.551
0.3
15.331
0.2
5.076
0.4
10.255
-0.3
2.301
4.439
308.69
100
181.04
85.2
127.64
14.8
—
0
48.846
9.4
154.88
28
-27.234
-13.2
-0.06
-0.03
32.013
13.8
-4.69
-3.8
-1.214
-1
-3.476
-2.8
-0.78
4.444
458.68
100
245.48
59.9
213.2
40.1
—
0
55.477
9.9
164.96
28.6
48.249
11.5
-0.202
-0.06
4.774
1.1
52.82
12.5
13.782
3.3
39.038
9.2
8.784
4.444
102.91
100
57.539
46.3
45.376
53.7
—
0
39.308
25.9
88.799
66.8
-43.423
-13.2
-0.001
-0.001
2.918
1.6
-40.506
-11.5
-9.917
-3
-30.589
-8.6
-6.88
4.447
387.21
100
188.47
42
198.74
58
—
0
53.638
11.1
176.06
39.6
22.676
18.4
-0.077
-0.02
2.893
0.6
25.492
19
6.588
4.9
18.904
14.1
4.262
4.447
183.79
100
122.49
72.7
61.3
27.3
—
0
40.052
26.3
111.25
63.8
-49.951
-36.4
-0.167
-0.1
5.281
3.8
-44.837
-32.7
-9.891
-8.2
-34.946
-24.5
-7.86
4.446
118.5
100
70.288
64.4
48.208
35.6
—
0
45.508
34.9
105.67
83.4
-57.46
-47.8
-0.489
-0.5
5.682
4.4
-52.267
-44
-12.681
-16.4
-39.587
-27.6
-8.899
4.45
386.7
100
222.2
49.6
164.6
50.4
—
0
47.5
11.6
163.2
43.2
1.3
7.2
-0.3
-0.05
9
1.6
10.1
8.7
6.3
6.4
3.8
2.3
0.87
4.4