Deep Energy Statements
DE
Deep Energy 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
10.771
100
4.061
40.4
6.71
59.6
—
0
9.784
89.8
15.946
168.7
-9.236
-109.1
-2.089
-21.4
1.725
12.2
-9.6
-118.4
1.629
9.6
-6.349
-59.2
-0.35
19.77
285.67
100
255.9
91.9
29.662
8.1
—
0
11.202
4.4
15.931
3.9
13.731
4.2
-1.292
-0.3
0.044
-0.03
12.483
3.9
3.459
0.2
9.14
3.7
0.238
37.727
48.9
100
20.1
40.7
28.9
59.5
—
0
2.9
3.2
11.6
17.6
17.2
41.7
-1.6
-2
3
5.1
18.6
44.9
6.1
14.4
11.7
28.8
0.39
31.1
15.1
100
3.9
28.4
11.3
71.6
—
0
5.8
33.3
9.7
55.6
1.4
14.8
-1.2
-12.3
1.1
7.4
1.5
11.1
-0.5
-8.6
1.4
13.6
0.04
30.1
11.5
100
1.8
22.6
9.6
77.4
—
0
3.2
38.7
6
61.3
3.7
16.1
-0.8
-3.2
1
0
3.9
12.9
1.3
11.3
1.9
1.6
0.08
27.35
1 928.5
100
702.3
36.5
1 226.2
63.5
—
0
265.6
13.8
1 303.9
67.7
-77.6
-4.2
-92.2
-4.8
65.4
3.4
-104.5
-5.5
-749.2
-39
645.3
33.5
10.76
42.25
8.6
100
0.6
4.3
8
95.7
—
0
0.5
6.5
2.7
28.3
5.2
67.4
-1.4
-15.2
0.1
2.2
4
54.3
0.6
8.7
2.4
32.6
0.1
23.75
6
100
—
0
—
0
—
0
0.6
9.1
2
30.3
4
69.7
-1.1
-24.2
0.1
3
2.9
45.5
-2.9
-100
5.4
148.5
0.11
36.6
1.3
100
—
0
1.3
100
—
0
0.7
38.5
1.4
76.9
-0.1
23.1
-1.1
0
—
0
-1.2
23.1
-0.2
-7.7
-0.8
23.1
-0.03
27.75