Manjeera Statements
53
Manjeera 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
250.31
100
104.68
35.3
145.64
64.7
—
0
16.786
5.1
168.8
55.5
-23.159
9.3
-114.11
-8.09
17.568
7.1
-119.71
8.3
-10.424
-4.8
-109.28
13
-8.73
12.49
357.95
100
220.5
62.2
137.45
37.8
—
0
11.955
1.9
252.33
69.7
-114.88
-31.9
-209.18
-43.4
70.604
22.5
-253.45
-52.8
3.159
-0.6
-256.61
-52.2
-20.513
12.51
514.05
100
348.96
69.8
165.09
30.2
—
0
21.334
3.9
186.23
34.8
-21.141
-4.6
-229.2
-40.1
32.016
4.5
-218.33
-40.2
9.792
2
-228.12
-42.1
-18.24
12.507
585.75
100
397.75
62.4
188
37.6
—
0
14.563
2.4
154.08
29.5
33.915
8.1
-264.61
-63.1
51.377
16
-179.32
-39
15.328
3.8
-194.65
-42.8
-15.561
12.509
394.67
100
220.12
41.6
174.55
58.4
—
0
16.862
4.4
160.05
50.6
14.497
7.8
-260.96
-68.7
4.601
1
-241.86
-59.9
-12.343
1.8
-229.52
-61.7
-18.35
12.508
361.03
100
156.48
51.9
204.54
48.1
—
0
17.799
6
173.46
60.7
31.086
-12.6
-341.62
-136.4
8.019
3.3
-302.51
-145.7
-10.938
-17
-291.57
-128.7
-29.356
13.829
274.44
100
133.35
48.9
141.09
51.1
—
0
17.034
5.4
151.76
55.6
-10.67
-4.5
-218.29
-64.7
10.373
1.2
-218.59
-68
-0.515
0.1
-218.08
-68.1
-17.36
12.568
1 093.04
100
828.06
79
264.98
21
—
0
27.004
2
306.04
22.3
-41.064
-1.2
-217.23
-13.4
9.051
1.9
-249.24
-12.7
2.256
0.5
-249.68
-13.2
-19.961
12.508
1 256.66
100
906.61
66.6
350.06
33.4
—
0
34.801
4.5
309.52
41.5
40.531
-8.2
-255.07
-32.4
20.579
2.5
-193.96
-38.1
8.54
0.3
-205.51
-39
-16.38
12.548