Pratiksha Statements
53
Pratiksha 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
67.439
50.592
16.847
—
7.472
15.109
1.738
-1.547
0.306
0.497
0.417
0.081
0.02
5.287
35.556
100
19.964
54.6
15.592
45.4
—
0
5.756
17.1
13.56
39.4
2.032
6.1
-1.55
-4.8
0.166
0.7
0.648
1.9
0.198
0.8
0.449
1.1
0.08
5.67
36.619
100
21.106
60.8
15.513
39.2
—
0
7.373
18.7
15.52
35.6
-0.007
3.6
-1.464
-5.7
2.268
4.6
0.797
2.5
-0.117
-1.5
0.914
4
0.314
4.082
60.689
100
43.422
74.1
17.267
25.9
—
0
6.723
11.3
16.548
24.7
0.719
1.2
-0.401
-1.05
0.094
0.3
0.412
0.5
0.448
0.3
-0.035
0.2
-0.006
5.57
87.072
100
67.007
77.3
20.065
22.7
—
0
7.286
7.5
17.763
20.4
2.302
2.3
-0.157
-0.3
0.275
0.6
2.42
2.6
0.446
0.5
1.975
2.1
0.357
5.527
77.215
100
59.787
77.7
17.428
22.3
—
0
5.815
7.1
14.178
16.9
3.25
5.5
-0.092
-0.02
0.56
0.1
3.718
5.6
0.47
0.5
3.248
5
0.58
5.623
73.308
100
53.248
69.9
20.06
30.1
—
0
10.623
20.4
17.357
27.3
2.703
2.9
-0.187
-0.4
0.111
0.2
2.627
2.7
-0.763
-1.7
3.39
4.4
0.623
5.446
40.187
100
26.898
68.5
13.289
31.5
—
0
3.482
5
11.538
25.7
1.751
5.9
-0.107
-0.1
0.005
0.02
1.649
5.7
0.363
1.2
1.286
4.5
0.23
5.573
79.556
100
65.421
83.7
14.135
16.3
—
0
8.301
8.9
13.45
16.7
0.685
-0.4
-0.615
-1.05
0.177
0.4
0.247
-1.05
2.569
6.4
-2.322
-7.5
-0.386
5.606
81.167
100
67.19
82.4
13.977
17.6
—
0
2.59
1
12.301
15.5
1.676
2.1
-0.978
-1.1
0.101
0.3
0.799
1.2
0.176
0.2
0.623
1
0.11
5.559