Delta Statements
DE
Delta 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
417.73
100
235.32
53.5
182.41
46.5
—
0
143.15
33.9
215.52
54.6
-33.11
-8.09
-25.24
-7.2
5.16
1.5
-53.19
-13.8
0.003
-0.2
-53.439
-13.7
-4.91
10.861
418
100
248.33
57.8
169.67
42.2
—
0
146.92
36.2
204.46
50.3
-34.788
-8.08
-21.34
-5.5
5.316
1.3
-50.812
-12.4
-0.295
-0.1
-50.437
-12.2
-4.677
10.8
411.13
100
238.31
53.5
172.82
46.5
—
0
156.67
41.6
218.41
58
-45.591
-11.6
-20.787
-5.4
11.623
4.8
-54.755
-12.2
0.817
0.2
-52.804
-12.4
-4.877
10.822
385.2
100
234
63.7
151.2
36.3
—
0
141.1
41.6
212.2
61.2
-60.9
-24.9
-17.2
-5.4
5.3
1.7
-93.7
-28.6
20.6
0.1
-114.6
-28.8
-10.56
10.85
497
100
324.1
69.1
173
30.9
—
0
133.6
26.5
224.9
45.4
-52
-14.5
-24.2
-5.2
7.8
2.6
-76.3
-20.3
2.3
-7.7
-26.9
-0.5
-2.48
10.8
382.6
100
211.5
55.9
171.1
44.1
—
0
129.3
31.7
196.3
46.5
-25
-2.4
-20.3
-4.3
1.5
0.2
220.7
-6.5
26.1
-0.3
219.6
-0.8
20.15
10.95
459.1
100
246.5
51.9
212.6
48.1
—
0
135.4
27.7
202
41.9
10.7
6.3
-23.9
-6
0.3
-0.04
-13
0.2
-30.6
-11.9
40
16.6
3.7
10.7
245.8
100
159.4
65.4
86.4
34.6
—
0
89.6
30.1
153.4
55.6
-67
-21
-40.4
-20.4
3.1
1
-104.3
-40.3
0.2
1.3
-107.1
-43.7
-9.91
10.8
631.4
100
197.4
-4.05
434.1
104.1
—
0
174.2
27
482.6
111.7
-48.7
-7.7
-32.9
-5.5
5.2
1.2
-76.4
-12
-1.3
-0.8
-75.1
-11.2
-6.92
10.85
608.8
100
351.4
56.7
257.3
43.3
—
0
174.5
29.6
276.9
49
-19.5
-5.7
-28.3
-4.4
3.9
0.7
-43.8
-9.4
4.1
1.4
-48
-10.8
-4.42
10.9
593.3
100
148.1
-4
445.2
104
—
0
171.6
30
464.5
106.4
-19.4
-2.5
-21.7
-4.1
3.9
0.7
-37.1
-5.9
4.7
1.5
-41.8
-7.4
-5.28
8.7
413.8
100
231.4
54.6
182.4
45.4
—
0
96.3
23.9
157.6
38.7
24.9
6.7
-24.8
-6.2
1
0.09
1.1
0.7
-7.4
-0.8
8.5
1.5
1.31
6.5