Phosphate Statements
54
Phosphate 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
668.95
489.23
179.72
—
21.534
139.79
39.928
-17.24
4.683
27.371
10.184
17.178
4.77
3.613
480.64
100
332.62
70.7
148.02
29.3
—
0
21.955
3
128.02
23
19.998
6.3
-16.977
-2.5
0.731
0.09
3.752
3.9
0.874
1
2.878
2.9
0.8
3.61
961.06
100
604.4
62
356.66
38
—
0
21.787
2.8
218.65
32.7
138.01
5.3
-23.461
-2.9
2.728
0.5
117.28
2.9
31.204
1
86.072
1.9
23.858
3.607
508.61
100
439.87
92.9
68.739
7.1
—
0
20.259
3.1
120.09
21.6
-51.354
-14.5
-9.912
-1.3
9.458
0.2
-51.808
-15.5
-12.773
-3.9
-39.035
-11.7
-10.82
3.644
721.46
100
548.51
76.3
172.95
23.7
—
0
21.809
3.5
140.21
19.3
32.744
4.5
-18.957
-3
1.245
0.3
15.032
1.7
7.356
1.4
7.677
0.4
2.13
3.606
444.24
100
259.26
63.1
184.98
36.9
—
0
17.823
2.9
143.15
29.5
41.828
7.4
-14.595
-2.8
0.626
0.09
27.859
4.7
7.997
1.4
19.862
3.3
5.5
3.611
369.64
100
205.03
54.9
164.62
45.1
—
0
18.229
6.9
138.05
40.2
26.565
4.8
-13.823
-3.9
0.64
-0.3
13.382
0.6
4.059
0.2
9.323
0.4
2.584
3.609
242.46
100
109.33
46.6
133.13
53.4
—
0
15.791
3.7
95.848
30
37.283
23.4
-16.463
-3.7
0.774
0.007
21.594
19.6
6.053
5.5
15.541
14.1
4.31
3.607
445.87
100
247.04
50.9
198.83
49.1
—
0
15.291
4.2
169.67
44.9
29.16
4.2
-17.236
-4.7
0.864
0.4
12.788
-0.2
-3.984
0.2
16.772
-0.4
4.649
3.607
282.72
100
162.76
62.5
119.96
37.5
—
0
15.421
4.1
89.504
27.9
30.457
9.5
-23.952
-6.3
0.528
0.1
7.033
3.4
2.562
1.4
4.471
2
1.241
3.605