Saffron Statements
53
Saffron 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
29.727
100
20.654
0
9.073
0
—
0
1.442
0
21.719
0
-12.646
0
—
0
0.138
0
-12.508
0
—
0
-12.508
0
-1.741
7.185
83.946
100
43.623
21.3
40.322
78.7
—
0
3.133
5
47.012
100.1
-6.69
-21.5
0.002
0.005
0.12
0.2
-6.568
-21.3
—
0
-6.568
-21.3
-0.914
7.185
86.228
100
75.846
89.5
10.382
10.5
—
0
2.298
4.2
18.951
23
-8.569
-12.5
-0.002
-0.005
0.104
0.2
-8.467
-12.3
—
0
-8.467
-12.3
-1.178
7.185
88.219
100
75.22
85.3
12.999
14.7
—
0
2.503
2.5
19.138
18.5
-6.139
-3.8
—
0
0.013
0.02
-6.125
-3.8
—
0
-6.125
-3.8
-0.853
7.185
141.93
100
128.89
90.7
13.04
9.3
—
0
3.195
2.6
30.273
22.4
-17.233
-13.1
—
0
0.449
0.2
-16.784
-12.9
—
0
-16.784
-12.9
-2.336
7.185
103.92
100
95.552
94.3
8.37
5.7
—
0
2.62
1.2
16.671
10.2
-8.301
-4.5
—
0
0.953
-0.6
-7.348
-5.1
—
0
-7.348
-5.1
-1.023
7.185
68.505
100
56.842
84
11.663
16
—
0
3.39
4.6
23.393
27.8
-11.73
-11.8
—
0
0.121
0.2
-11.609
-11.6
—
0
-11.609
-11.6
-1.616
7.185