Samrat Statements
53
Samrat 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
1 443.56
100
1 383.85
95.9
59.715
4.1
—
0
12.193
0.8
48.204
3.3
11.511
0.8
-3.415
-0.2
7.207
0.5
15.303
1.1
-2.094
-0.1
17.397
1.2
5.63
3.095
1 372.25
100
1 319.33
96.8
52.916
3.2
—
0
9.993
0.6
46.147
3.1
6.769
0.09
-3.509
-0.2
6.639
0.4
9.899
0.3
5.67
0.5
4.229
-0.2
1.37
3.086
1 530.22
100
1 467.56
97.6
62.653
2.4
—
0
17.826
0.8
38.057
3.5
24.596
-1.2
-7.696
-0.2
2.931
0.3
19.831
-1.1
6.321
-0.07
13.51
-1.08
4.37
3.091
1 576.24
100
1 339.14
86.4
237.1
13.6
—
0
25.679
2
28.855
2.3
208.25
11.4
-4.621
-0.3
1.847
0.2
205.47
11.3
52.679
3
152.79
8.3
49.46
3.089
1 155.02
100
933.86
79.4
221.16
20.6
—
0
16.57
0.9
36.472
3.9
184.69
16.7
-2.937
-0.3
3.203
0.1
184.72
16.5
50.305
4.9
134.42
11.6
43.511
3.089
1 063.13
100
992.72
91.5
70.41
8.5
—
0
14.664
1.4
17.589
1.7
52.821
6.8
-3.809
-0.3
2.278
0.1
51.29
6.6
13.86
1.8
37.43
4.7
12.12
3.087
1 022.59
100
942.07
91.9
80.518
8.1
—
0
9.197
0.9
39.185
4.3
41.332
3.8
-5.369
-0.4
4.16
0.7
39.947
4.1
8.99
0.8
30.957
3.3
10.022
3.089
767.64
100
700.38
89.9
67.26
10.1
—
0
5.783
0.7
26.787
4
40.473
6.1
-7.398
-0.7
0.418
0.05
33.493
5.5
11.118
2
22.375
3.5
7.243
3.089
654.34
100
609.13
92
45.202
8
—
0
8.507
1.7
29.498
5.2
15.704
2.8
-5.844
-1.1
1.127
0.3
10.866
1.9
2.223
0.6
8.643
1.3
2.792
3.095
720.19
100
647.04
91.2
73.147
8.8
—
0
5.932
0.8
26.818
3.5
46.329
5.4
-3.939
-0.6
4.595
1.1
46.985
5.9
13.258
1.8
33.727
4.1
10.916
3.09
638.03
100
581.34
89.9
56.696
10.1
—
0
8.299
1.4
32.062
5
24.634
5.1
-6.072
-0.9
2.155
0.5
20.717
4.7
4.875
1.1
15.842
3.6
5.124
3.087
473.3
100
444.9
93.5
28.5
6.5
—
0
5.5
1.2
25.5
5.9
2.9
0.5
-4.5
-0.9
2.4
0.1
0.9
-0.2
1.4
0.2
-0.5
-0.4
-0.15
3.05