Ishan Dyes Statements
53
Ishan Dyes 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
410.88
100
301.12
73.3
109.76
26.7
—
0
38.26
9.3
87.233
21.2
22.53
5.5
-14.505
-3.5
15.782
3.8
22.74
5.5
0.644
0.2
22.096
5.4
1.06
20.993
355.81
100
293.23
83.6
62.573
16.4
—
0
35.018
7.4
80.922
16.4
-18.349
-0.03
-12.94
-2.9
13.401
2.7
-17.888
-0.3
3.035
1.1
-20.923
-1.4
-1
21.065
245.59
100
165.24
90
80.355
10
—
0
35.889
14.9
91.998
36.1
-11.643
-26.1
-10.956
-3.8
12.604
3.7
-9.995
-26.2
-2.058
-5.1
-7.938
-21.1
-0.423
18.762
401.49
100
313.05
73.2
88.436
26.8
—
0
35.224
11.3
93.116
26.6
-4.68
0.2
-5.138
-1.9
7.531
2.3
-2.287
0.6
1.794
0.7
-4.081
-0.1
-0.22
18.86
478.76
100
330.92
85
147.84
15
—
0
46.799
9.7
99.981
19.6
47.861
-4.6
-7.845
-1.6
13.71
2.1
53.726
-4.2
15.382
-0.5
38.344
-3.7
2.054
17.234
395.29
100
216.14
51.9
179.15
48.1
—
0
34.053
9.1
97.792
25.7
81.358
22.4
-9.816
-2.3
12.33
3.5
83.872
23.6
21.109
5.9
62.764
17.7
3.94
15.93
515.51
100
296.7
58
218.81
42
—
0
53.856
12.7
118.3
25.4
100.5
16.6
-4.538
-1.4
13.501
2.2
109.46
17.4
28.358
4.7
81.106
12.7
5.614
14.395
301.99
100
179.44
55.8
122.55
44.2
—
0
26.471
9.6
67.313
23.6
55.241
20.6
-1.335
-0.2
8.867
3
62.773
23.3
15.799
5.9
46.974
17.5
2.94
15.99
403.45
100
266.48
63.6
136.97
36.4
—
0
40.876
12.7
96.58
28.9
40.387
7.5
-0.683
-0.2
18.966
7.7
58.671
14.9
8.914
1.5
49.756
13.4
3.112
15.988
398
100
279.87
70.2
118.13
29.8
—
0
30.836
7.5
73.673
16.8
44.459
13.1
-5.264
-1.06
4.492
0.3
43.687
12.3
11.359
3.2
32.329
9.1
2.61
12.262
248.53
100
187.28
84.4
61.252
15.6
—
0
29.476
12.1
69.991
24.6
-8.739
-9
-5.216
-2.03
9.85
5.9
-4.105
-5.09
5.238
3.5
-9.343
-8.6
-0.763
11.987
419.6
100
276.1
66.2
143.4
33.7
—
0
29.3
6.8
72.1
16.1
71.3
17.6
-4.1
-0.6
2.8
-0.6
70
16.4
17.4
3.9
52.7
12.5
4.4
12