Garnet Statements
52
Garnet 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
96.409
100
86.993
90.2
9.416
9.8
—
0
12.9
13.4
24.013
24.9
-14.597
-15.1
-3.696
-3.8
23.875
24.8
5.582
5.8
2.869
3
2.712
2.8
0.183
13.828
14.895
100
6.603
40.5
8.292
59.5
—
0
8.506
39
16.11
83.4
-7.819
-23.9
-3.525
-16.3
46.705
407.7
35.361
367.5
8.671
76.3
26.691
291.2
1.92
13.898
12.371
100
-0.914
120
13.285
-20.03
—
0
7.099
-42.2
18.523
-162.3
-5.238
142.3
-1.3
13.5
23.394
-336.2
16.856
-180.4
2.05
-33.2
14.806
-147.2
1.082
13.732
8.137
100
3.933
47.8
4.204
52.2
—
0
7.979
79.8
15.71
149.5
-11.506
-97.3
-1.075
-10.8
0.295
4.8
-12.286
-103.3
-0.395
-3.5
-11.89
-99.8
-0.85
13.995
55.657
100
33.518
62.5
22.14
37.5
—
0
5.099
5.3
13.776
14.3
8.364
23.2
-2.297
-2.2
24.121
44.3
30.599
66
2.348
3.1
28.25
63
2.035
13.822
—
100
3.343
0
-3.343
0
—
0
13.563
0
21.008
0
-24.351
0
-2.472
0
1.031
0
-23.478
0
-0.326
0
-23.152
0
-1.67
13.864
156.16
100
251.13
452.6
-94.974
-352.6
—
0
21.141
26.3
74.987
136.4
-169.96
-489.02
-2.66
-3.8
14.466
36.2
-158.15
-456.6
-39.443
-113.1
-118.71
-343.4
-8.532
13.896
512.41
100
155.68
45.4
356.74
54.6
—
0
15.836
9.4
26.417
17.6
330.32
37
-3.983
-4.5
1.771
1.3
328.11
33.9
82.914
9.4
245.19
24.4
17.64
13.895
595.08
100
446.75
149.7
148.33
-49.7
—
0
19.196
5.2
52.664
15.9
95.664
-65.6
-11.002
-1.7
6.015
2.3
90.677
-65
26.566
-18.2
64.111
-46.7
4.612
13.896
88.592
100
50.441
57
38.151
43
—
0
9.719
10.9
21.003
22
17.148
20.9
-11.214
-12.6
0.801
0.4
6.735
8.7
1.904
2.4
4.831
6.2
0.35
13.181