Antarctica Statements
AN
Antarctica 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
4.477
100
1.812
40.7
2.665
59.3
—
0
0.418
10.4
5.619
167.6
-2.954
-108.3
-0.02
-0.5
0.001
0
-2.973
-108.7
—
0
-2.973
-108.7
-0.019
154.82
3.916
100
1.687
44.5
2.229
55.5
—
0
0.523
12.1
3.895
96.3
-1.666
-40.8
-0.015
-0.7
—
0
-1.324
-41.4
—
0
-1.324
-41.4
-0.008
157.96
3.709
100
0.431
20.8
3.288
79.2
—
0
0.48
9.9
3.334
42.2
-0.056
37
—
0
—
0
0.828
37.2
—
0
0.828
37.2
0.005
156.31
3.05
100
0.3
-3.5
2.75
103.5
—
0
0.88
27.3
3.81
101.7
-1.06
1.7
—
0
0.18
6.4
-0.88
8.1
—
0
-0.88
8.1
-0.01
154.85
5.09
100
0.67
18.3
4.42
81.7
—
0
0.98
18.3
4.35
79.5
0.08
2.5
-0.02
-0.4
0.1
1.4
0.16
3.6
—
0
0.16
3.6
—
159.58
6.99
100
2.37
49.8
4.61
49.8
—
0
0.35
-8.09
6.33
123.9
-1.72
-73.8
-0.02
-0.3
1.57
50.8
-0.17
-23.3
0.01
0.3
-0.18
-23.6
—
153.55
3.78
100
0.64
20.8
3.15
79.6
—
0
0.72
22.1
2.77
66.7
0.37
12.5
-0.02
-0.4
—
0
0.35
12.1
—
0
0.35
12.1
—
151.06
8.48
100
2.25
41.2
6.24
59
—
0
0.18
-8.8
4.52
36.4
1.71
22.4
-0.02
-0.2
0.02
0.4
1.72
22.8
0.05
1
1.66
21.5
0.01
155.02
4.7
100
0.11
-14.9
4.59
114.9
—
0
1.53
41.3
5.86
142.6
-1.27
-27.3
-0.03
-0.4
0.01
0
-1.29
-28.1
—
0
-1.29
-28.1
—
153.44
6.06
100
2.81
61.7
3.24
38
—
0
0.99
1.8
4.93
48.2
-1.68
-9.9
-0.03
-0.3
0.01
0.3
-1.7
-9.9
0.11
3.2
-1.81
-13.2
-0.01
155.01
9.64
100
1.88
-11.9
7.77
112.3
—
0
1.23
25.5
7.3
136.2
0.47
-23.9
-0.04
-0.8
—
0
0.44
-24.7
—
0
0.44
-24.7
0.01
155.01