Divyashakti Statements
52
Divyashakti 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
346.13
100
267.79
79.2
78.338
20.8
—
0
23.45
7.2
77.296
21.5
1.042
-0.8
-0.775
-0.3
11.205
3.9
11.472
2.9
2.106
-0.05
9.366
2.9
0.91
10.292
351.58
100
285.81
82.3
65.776
17.7
—
0
20.361
5.4
62.067
17
3.709
0.7
-0.469
-0.1
17.429
7.7
20.669
8.3
6.959
2.9
13.71
5.4
1.33
10.32
232.21
100
161.95
72.7
70.26
27.3
—
0
22.583
7.7
88.791
38.1
-18.531
-10.8
-0.461
-0.1
10.418
-3.2
-8.574
-14.09
1.448
-3.3
-10.022
-10.8
-0.982
10.33
523.08
100
360.42
72.9
162.65
27.1
—
0
26.949
5.1
113.23
20.5
49.42
6.6
-0.268
-0.07
69.542
12.3
118.69
18.8
30.347
4.6
88.357
14.2
8.61
10.262
322.66
100
207.48
58.5
115.18
41.5
—
0
26.208
10.1
89.389
31.7
25.79
9.9
0.287
0.3
18.062
10.3
44.139
20.4
12.541
4.3
31.598
16.1
3.083
10.24
316.7
100
194.2
61.5
122.5
38.5
—
0
19.5
6.5
84.7
31.4
37.8
7.1
-0.3
-0.1
13.1
1.4
50.6
8.4
10.9
3.9
39.8
4.5
3.876
10.268
321.26
100
189.88
60.6
131.39
39.4
—
0
20.861
6.5
102.46
38.4
28.93
1
16.249
14.5
-0.172
-0.6
45.007
14.9
11.9
3.4
33.107
11.5
3.224
10.268
244.9
100
132
51.9
112.9
48.1
—
0
16.9
6
61.4
23.2
51.5
24.9
-17
-11.3
5
1.1
39.5
14.7
9.6
4.4
29.9
10.3
2.912
10.268
256.17
100
200.22
78.6
55.956
21.4
—
0
23.293
6.8
81.194
25.9
-25.238
-4.4
-0.871
-0.3
51.744
26
25.635
21.3
11.606
2.8
14.039
18.5
1.362
10.309
345.1
100
192.5
58.8
152.6
41.2
—
0
20.4
5.5
98.9
25.9
53.7
15.3
-0.8
-0.2
21
10.9
73.9
25.9
13.1
4.5
60.8
21.4
5.92
10.267
203.64
100
112.84
60
90.798
40
—
0
20.614
8.4
72.477
31.4
18.32
8.5
-0.555
18.5
-30.089
-25.08
-12.323
1.9
-0.408
-0.9
-11.916
2.8
-1.16
10.252
130.4
100
59.9
47
70.5
53
—
0
15
11.3
60
50.3
10.5
2.7
-1
-0.2
71
60.2
80.5
62.7
17.1
17.5
63.4
45.3
6.18
10.25