Shish Statements
54
Shish 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
476.69
100
313.02
55.5
163.67
44.5
—
0
31.667
7.7
106.18
26.3
57.492
18.2
-5.349
-1.3
14.766
2.5
66.909
19.4
20.951
6.3
45.958
13.1
1.6
30.342
380.71
100
274
69.7
106.71
30.3
—
0
20.484
5.4
69.72
17.9
36.994
12.3
-4.153
-1.03
11.62
0.3
44.462
11.6
10.377
2.8
34.085
8.9
1.003
33.954
331.7
100
227.85
63.5
103.85
36.5
—
0
12.095
2.9
61.194
18.7
42.653
17.8
-2.878
-1.1
2.556
-1.9
42.331
14.7
10.888
2.3
31.443
12.4
0.992
31.617
353.68
100
264.32
70.1
89.365
29.9
—
0
14.525
4.2
54.992
18.3
34.373
11.6
-2.245
-0.7
15.322
4.1
47.45
15.1
11.106
3.6
36.344
11.5
3.5
10.365
247.63
100
182.21
72.7
65.413
27.3
—
0
8.61
2.9
44.146
15.8
21.267
11.5
-2.15
-0.6
3.407
0.7
22.524
11.7
5.134
2.3
17.391
9.4
1.703
10.146
252.59
100
211.34
84.9
41.248
15.1
—
0
6.882
2.8
33.514
12.6
7.734
2.5
-1.837
-1
6.297
3.4
12.194
5
3.089
1.3
9.105
3.7
0.897
10.152
173.35
100
133.19
76.8
40.156
23.2
—
0
4.536
2.6
32.417
18.7
7.739
4.5
-1.807
-1.04
6.309
3.6
12.241
7.1
3.944
2.3
8.299
4.8
1.016
8.165
109.48
100
81.502
74.4
27.977
25.6
—
0
4.865
4.4
21.73
19.8
6.247
5.7
-1.185
-1.08
1.663
1.5
6.725
6.1
1.605
1.5
5.119
4.7
1.15
4.451
72.749
100
40.913
56.2
31.835
43.8
—
0
5.369
7.4
21.335
29.3
10.5
14.4
-1.191
-1.6
2.84
3.9
12.149
16.7
3.478
4.8
8.67
11.9
1.983
4.371
87.245
100
61.35
70.3
25.895
29.7
—
0
6.88
7.9
24.328
27.9
1.567
1.8
-1.289
-1.5
0.82
0.9
1.098
1.3
0.06
0.07
1.038
1.2
0.23
4.513