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AS 20 – Earnings Per Share tells you how much profit a company earns per equity share. Why does it matter? Because investors use EPS to compare companies — a company earning ₹10 per share looks very different from one earning ₹1. As a CA, you'll compute it, audit it, and disclose it. For the exam, expect a 5–8 mark problem almost every attempt.

Basic EPS is the simpler of the two types. The formula is: Basic EPS = (Net Profit after Tax – Preference Dividend) / Weighted Average Number of Equity Shares. The numerator is profit available to equity holders — so preference dividend (whether declared or not, if cumulative) is always deducted. The denominator is not simply the shares outstanding at year-end. You weight each lot of shares by the fraction of the year they were outstanding. Shares issued on 1 July in a March year-end company are weighted at 9/12. Bonus shares are the big exception — they are treated as if they always existed (retrospective effect), so no time-weighting needed; also restate prior-year EPS.

Diluted EPS goes a step further — it shows what EPS would be if all potential equity shares (convertible debentures, ESOPs, warrants) were converted today. The trick: add back the after-tax interest saved on convertible debentures to the numerator, and add the potential shares to the denominator. Only include a potential share if it is dilutive (i.e., it reduces EPS). Anti-dilutive instruments — those that would increase EPS — are ignored. Both Basic and Diluted EPS must be presented on the face of the Statement of Profit & Loss, even if they are equal. This is a common disclosure point examiners test.

One more rule: if the company reports a loss, diluted EPS = basic EPS (you cannot dilute a loss further for the denominator — that would make the loss look smaller, which is anti-dilutive logic).

📊 Worked example

Example 1 – Basic EPS with Weighted Average Shares

Rajesh & Co. Pvt. Ltd. has the following data for FY 2024-25 (March year-end):

  • Net Profit after Tax: ₹84,00,000
  • Preference Dividend (cumulative, 10%): ₹6,00,000
  • Shares outstanding on 1 April 2024: 8,00,000 shares
  • Issued 2,00,000 new shares on 1 October 2024
  • Issued 1,00,000 bonus shares on 1 January 2025

Step 1 – Numerator:

Profit available to equity = ₹84,00,000 – ₹6,00,000 = ₹78,00,000

Step 2 – Weighted Average Shares (before bonus):

| Lot | Shares | Period | Weighted |

|---|---|---|---|

| Opening | 8,00,000 | 12/12 | 8,00,000 |

| Oct issue | 2,00,000 | 6/12 | 1,00,000 |

| Sub-total | | | 9,00,000 |

Step 3 – Adjust for Bonus Issue (retrospective, multiply by 11/10):

Bonus ratio = (9,00,000 + 1,00,000) / 9,00,000 = 10/9 → multiply existing weighted avg by 10/9

Adjusted weighted avg = 9,00,000 × 10/9 = 10,00,000 shares

Step 4 – Basic EPS:

= ₹78,00,000 / 10,00,000 = ₹7.80 per share

---

Example 2 – Diluted EPS with Convertible Debentures

Ms. Iyer's company, Pinnacle Ltd., reports:

  • Basic EPS (from above working): ₹7.80
  • Weighted avg equity shares: 10,00,000
  • Profit after tax (numerator): ₹78,00,000
  • 5,000 convertible debentures of ₹1,000 each, 12% interest, convertible into 20 equity shares each; Tax rate 30%

Step 1 – Adjusted Numerator:

Interest on debentures = 5,000 × ₹1,000 × 12% = ₹60,000

Tax saved = ₹60,000 × 30% = ₹18,000

After-tax interest add-back = ₹60,000 – ₹18,000 = ₹42,000

Adjusted numerator = ₹78,00,000 + ₹42,000 = ₹78,42,000

Step 2 – Adjusted Denominator:

Potential shares = 5,000 × 20 = 1,00,000

Adjusted shares = 10,00,000 + 1,00,000 = 11,00,000

Step 3 – Diluted EPS:

= ₹78,42,000 / 11,00,000 = ₹7.13 per share

Since ₹7.13 < ₹7.80 (Basic), the debentures are dilutive — include them. ✓

Diluted EPS = ₹7.13

⚠️ Common exam mistakes

  • Wrong numerator: Students use Net Profit directly. Always deduct preference dividend (cumulative preference dividend is deducted even if not declared; non-cumulative only if declared).
  • No bonus adjustment for prior year: When bonus shares are issued, you must restate the previous year's EPS as well for comparability. Forgetting this costs marks in disclosure questions.
  • Time-weighting bonus shares: Bonus shares are not time-weighted — they are treated as outstanding from Day 1 of the earliest period presented. Only fresh issue shares get time-weighted.
  • Including anti-dilutive instruments in Diluted EPS: If a convertible instrument increases EPS (e.g., high interest rate makes add-back too large), it is anti-dilutive — exclude it. Always check: does including it reduce EPS? If yes → include. If no → exclude.
  • Loss year mistake: In a loss year, students still compute diluted EPS by expanding the denominator. This is wrong — diluting the denominator makes the loss per share smaller, which is anti-dilutive. Diluted EPS = Basic EPS when there is a net loss.
📖 Reference: AS 20 — Institute of Chartered Accountants of India
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