Flora Statements
53
Flora 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
1.041
100
—
0
—
0
—
0
0.539
51.8
0.802
77
0.239
23
-1.801
-173.007
0.021
2
-1.541
-148.03
—
0
-1.541
-148.03
-0.26
5.927
2.082
100
—
0
—
0
—
0
0.939
45.8
1.809
81.7
0.273
18.3
-3.604
-173.1
0.007
0.3
-3.324
-154.6
—
0
-3.324
-154.6
-0.56
5.937
1.041
100
—
0
—
0
—
0
0.411
39.5
1.745
167.6
-0.704
-67.6
-1.937
-186.09
0.067
6.4
-2.575
-247.3
—
0
-2.575
-247.3
-0.438
5.884
1.041
100
—
0
—
0
—
0
0.496
47.6
0.869
83.5
0.172
16.5
-1.465
-140.7
0.009
0.9
-1.284
-123.3
—
0
-1.284
-123.3
-0.21
6.114
2.082
100
—
0
—
0
—
0
0.83
40.3
1.954
102.3
0.128
-2.3
-2.933
-140.8
0.044
4.2
-2.761
-138.9
—
0
-2.761
-138.9
-0.46
6.001
2.031
100
—
0
—
0
—
0
0.386
19
0.664
32.7
1.367
67.3
-1.539
-75.8
0.026
1.3
-0.146
-7.2
—
0
-0.146
-7.2
-0.024
6.059
2.966
100
—
0
2.966
100
—
0
0.499
16.8
0.805
27.1
2.161
72.9
-1.307
-44.07
0.024
0.8
0.878
29.6
—
0
0.878
29.6
0.15
5.853
8.504
100
—
0
8.504
100
—
0
0.772
6.4
1.856
13.7
6.648
86.3
-2.617
-21.7
0.583
6.4
4.614
70.9
—
0
4.625
71.1
0.77
5.828
5.2
100
—
0
—
0
—
0
0.386
7.4
0.885
17
4.316
83
-1.491
-28.7
0.039
0.7
2.863
55.1
—
0
2.863
55.1
0.475
6.033
5.145
100
—
0
5.145
100
—
0
0.388
7.5
0.719
14
4.426
86
-1.275
-24.8
0.325
6.3
3.476
67.6
—
0
3.476
67.6
0.58
5.993
1.058
100
—
0
1.058
100
—
0
0.749
56.9
1.455
91.7
-0.397
8.3
-2.55
-188.05
2.226
245.1
-0.721
65.3
—
0
-0.721
65.3
-0.116
6.063
0.92
100
—
0
0.92
100
—
0
0.384
41.8
0.701
76.2
0.219
23.8
-1.273
-138.3
0.091
9.8
-0.963
-104.7
0.313
34
-1.276
-138.7
-0.209
6.102
1
100
—
0
1
100
—
0
0.514
51.4
0.84
84
0.16
16
-1.281
-128.1
0.063
6.3
-1.058
-105.8
—
0
-1.058
-105.8
-0.18
5.878
1.483
100
—
0
1.483
100
—
0
0.683
43
1.759
84.2
-0.276
15.8
-2.562
-161.5
0.019
2.4
-2.819
-143.4
—
0
-2.819
-143.4
-0.47
5.996
0.69
100
—
0
0.69
100
—
0
0.335
48.5
2.018
292.4
-1.328
-192.4
-1.268
-183.8
0.905
131.2
-1.691
-245.06
—
0
-1.691
-245.06
-0.282
6
0.69
100
—
0
0.69
100
—
0
0.335
48.6
0.545
79
0.145
21
-1.2
-173.9
-0.12
-17.4
-1.175
-170.3
—
0
-1.175
-170.3
-0.2
5.875
0.69
100
—
0
0.69
100
—
0
0.45
65.2
0.7
101.4
-0.01
-1.4
-1.2
-173.9
0.07
10.1
-1.15
-166.7
—
0
-1.15
-166.7
-0.19
6.04