Phyto Chem Statements
52
Phyto Chem 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
69.731
70.747
-1.016
—
13.23
25.977
-26.993
-8.589
21.45
-14.132
0.006
-14.138
-3.29
4.302
78.516
100
59.288
75.5
19.228
24.5
—
0
14.797
9.9
28.18
18.1
-8.952
6.4
-11.908
-8.8
1.599
0.09
-19.261
-2.3
-0.093
-0.06
-19.168
-2.2
-4.45
4.32
128.81
100
89.241
53.2
39.567
46.8
—
0
16.845
16.2
32.314
35.9
7.253
10.9
-11.384
-13.2
1.24
1.3
-2.891
-1.06
-1.025
-3.5
-1.866
2.4
-0.426
4.224
138.8
100
89.977
65.2
48.818
34.8
—
0
15.474
6.2
33.999
15.5
14.819
19.3
-9.627
-3.7
0.342
0.3
5.534
15.8
1.444
-0.03
4.09
15.9
0.95
4.302
110.72
100
58.977
21.4
51.743
78.6
—
0
15.927
24
36.63
66.4
15.113
12.2
-11.477
-17.2
1.756
3.8
5.392
-1.2
-0.273
-2.6
5.665
1.4
1.324
4.25
120.47
100
93.175
71.2
27.299
28.8
—
0
15.745
7.6
32.416
16.6
-5.117
12.2
-9.476
-4.3
11.174
3
-3.419
10.9
-0.052
0.1
-3.367
10.8
-0.791
4.309
123
100
75.945
57.2
47.057
42.8
—
0
16.527
14.6
42.368
43
4.689
-0.2
-9.531
-8.8
5.972
5.7
1.13
-3.3
-1.041
-0.4
2.172
-2.9
0.509
4.299
321.88
100
277.37
79.7
44.51
20.3
—
0
15.565
4.3
31.413
10.6
13.097
9.7
-11.637
-3.3
2.075
1.2
3.535
7.6
0.776
0.4
2.759
7.2
0.64
4.306
214.45
100
172.53
46.1
41.921
53.9
—
0
17.891
22.3
40.003
48.4
1.918
5.4
-10.56
-21
8.822
5.4
0.179
-10.1
-1.535
-6.5
1.714
-3.6
0.4
4.31
227.78
100
179.65
81.4
48.132
18.6
—
0
17.609
4.4
34.956
9.5
13.176
9.1
-14.133
-3.2
5.004
2.1
4.047
8
1.304
0.6
2.742
7.4
0.63
4.299