Confidence Futuristic Statements
53
Confidence Futuristic 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
1 018.88
100
752.5
75
266.38
25
—
0
20.702
1.5
206.03
20
60.342
5.1
-35.379
-2.7
13.596
1
38.559
3.3
9.051
-0.4
40.319
4.4
1.61
25.118
740.15
100
506.22
65.7
233.93
34.3
—
0
23.142
4.4
161.64
30.3
72.289
4
-29.569
-5.6
13.738
2.6
56.458
0.9
14.57
-0.07
39.539
0.09
1.58
24.118
751.19
100
512.72
73.1
238.47
26.9
—
0
23.097
2
166.13
16.8
72.341
10.1
-36.667
-4.4
17.29
2.3
52.964
8
11.805
1.8
50.582
8.2
1.966
25.466
472.41
100
245.34
57.1
227.07
42.9
—
0
23.146
5.2
200.7
36
26.37
6.9
-18.005
-4.7
9.421
2.2
17.786
4.3
4.219
0.9
13.609
3.4
0.544
25.02
361.03
100
231.84
63.6
129.18
36.4
—
0
15.982
3.6
89.838
27.1
39.345
9.2
-17.548
-6.2
12.726
5.1
34.523
8.2
9.017
2.2
24.14
5.4
0.965
25.02
174.34
100
135.42
64.8
38.92
35.2
—
0
10.909
3.5
33.509
7.8
5.411
27.4
-1.265
-0.9
—
0
4.146
26.4
1.051
6.6
3.096
19.8
0.774
4
7.767
100
5.661
1.3
2.106
98.7
—
0
0.174
6.3
1.967
90
0.139
8.7
-0.033
-2.3
—
0
0.106
6.5
0.028
1.7
0.078
4.7
0.022
3
13.28
100
0.616
4.8
12.664
95.2
—
0
8.36
63.4
12.612
94.9
0.052
0.3
0.002
0.02
-0.206
-1.7
-0.152
-1.4
-0.038
-0.5
-0.114
-0.9
-0.057
2
1.308
100
0.006
0
1.302
100
—
0
0.864
65.5
1.321
100.8
-0.019
-0.8
-0.007
-0.2
0.206
7.3
0.18
6.3
0.045
0
0.135
6.3
0.068
2