Shri Keshav Statements
53
Shri Keshav 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
700.29
100
411.18
59.4
289.11
40.6
—
0
16.098
2.5
131.5
19.2
157.61
21.4
-81.922
-10.5
14.589
2.3
66.018
6.5
2.241
-0.2
63.777
6.7
3.94
16.354
564.19
100
333.06
59.5
231.13
40.5
—
0
21.117
4
119.44
23.3
111.69
17.2
-87.297
-17.6
10.812
2.4
35.205
2.1
7.735
1.8
27.47
0.3
1.91
14.537
662.23
100
405.73
63.2
256.5
36.8
—
0
21.2
3.4
138.65
20.8
117.85
16
-117.77
-21.5
10.107
1.6
10.192
-3.9
257.35
77.9
-247.16
-81.8
-21.589
11.721
570.16
100
333.67
52.7
236.49
47.3
—
0
19.617
3.9
128.47
25.4
108.02
21.9
-68.941
-15.03
11.161
1.6
50.244
8.4
-225.99
3.7
276.23
4.8
23.02
12.034
643.33
100
394.28
61.6
249.05
38.4
—
0
18.981
2.7
97.947
11.2
151.1
27.2
-109.88
-18.1
13.577
1.2
54.799
10.3
12.466
3.1
42.333
7.2
3.529
11.999
494.58
100
285.36
63.5
209.22
36.5
—
0
18.216
4.1
117.51
23.5
91.708
13
-81.404
-19.09
9.448
4.1
19.752
-2.06
-28.948
-0.6
48.699
-1.4
4.06
12.027
485.98
100
275.45
52.6
210.53
47.4
—
0
16.687
3.5
137.16
25.8
73.363
21.6
-88.45
-19
1.983
0.6
-13.104
3.2
20.841
6.2
-33.945
-2.9
-2.826
12.012
318.42
100
159.48
61.7
158.94
38.3
—
0
17.281
5
132.14
38.1
26.792
0.3
-72.269
-20
1.046
0.5
-44.431
-19.2
6.001
8
-50.431
-27.2
-4.204
11.996
332.41
100
150.74
33.7
181.67
66.3
—
0
17.013
5
114.88
40.4
66.792
25.9
-95.851
-33.2
4.366
2
-24.693
-5.4
43.271
21.6
-67.964
-27
-7.304
9.132
347.72
100
163.25
55
184.47
45
—
0
18.339
6.5
100.71
33.9
83.763
11.1
-78.438
-26.6
0.644
0.2
5.969
-15.2
14.395
12.8
-8.425
-28.06
-2.294
5.413