Shri Krishna Statements
53
Shri Krishna 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
105.64
100
45.202
42.8
60.436
57.2
—
0
9.247
8.8
28.603
27.1
31.833
30.1
-16.206
-15.3
2.288
2.2
17.915
17
7.714
7.3
10.201
9.7
0.36
27.82
148.97
100
64.619
43.3
84.353
56.7
—
0
5.352
3.2
24.378
13.8
59.975
42.9
-15.818
-9.6
2.364
0.08
46.521
33.4
12.232
9
34.289
24.3
1.23
27.865
246.41
100
129.81
50.3
116.6
49.7
—
0
5.505
1.4
30.132
10
86.466
39.7
-15.626
-4.3
4.826
1.4
75.666
36.8
20.211
9.9
55.455
26.9
1.981
28
66.507
100
39.218
90.6
27.289
9.4
—
0
5.386
7.3
27.082
26.2
0.207
-16.8
-13.903
-21.1
4.178
6.7
-9.518
-31.2
-2.289
-7.6
-7.229
-23.7
-0.25
27.017
152.74
100
97.125
65.5
55.618
34.5
—
0
5.35
2.2
17.944
9.8
37.674
24.7
-14.191
-6.4
8.253
4.9
31.736
23.2
7.272
5.1
24.447
18.1
0.873
28
48.728
100
23.405
48.3
25.323
51.7
—
0
5.111
6
11.51
15.5
13.813
36.2
-12.605
-14.7
3.139
3.8
4.347
25.4
1.094
6.4
3.253
19
0.114
27.853
108.87
100
53.582
51.8
55.286
48.2
—
0
5.418
5.1
22.149
27.5
33.138
20.7
-10.979
-13.7
2.775
2.2
24.934
9.2
7.361
4.2
17.572
5.1
0.625
28.092
91.476
100
42.92
47.8
48.556
52.2
—
0
4.822
3.2
11.429
8.9
37.127
43.3
-15.504
-9.7
2.183
1.4
23.806
35.1
5.98
8.8
17.826
26.2
0.63
27.447
97.34
100
47.404
47
49.936
53
—
0
6.761
5.4
20.472
21.1
29.464
31.9
-20.048
-25.6
2.563
2.5
11.978
8.8
3.22
2.6
8.758
6.2
0.308
28.617
72.823
100
32.041
43.5
40.782
56.5
—
0
5.734
10.4
22.511
30.1
18.271
26.4
-14.88
-25
1.41
1.4
4.801
2.7
1.575
1.7
3.226
1
0.12
25.845