Birla Transasia Carpets Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
21,622.80
22,139.00
21,516.90
27,064.00
23,406.00
Cost of Goods Sold (COGS) incl. D&A
33,645.60
31,349.10
30,574.90
21,740.00
20,046.00
Gross Income
12,022.90
9,210.10
9,058.00
5,324.00
3,360.00
SG&A Expense
5,423.10
5,391.70
3,975.10
11,876.00
9,539.00
EBIT
17,477.10
14,911.50
13,152.70
6,552.00
6,179.00
Unusual Expense
-
-
-
-
10.00
Non Operating Income/Expense
546.30
496.70
821.30
1,097.00
-
Interest Expense
2,686.70
2,755.80
2,754.60
2,792.00
2,753.00
Pretax Income
19,600.50
17,154.70
15,086.00
8,247.00
8,940.00
Consolidated Net Income
19,600.50
17,154.70
15,086.00
8,247.00
8,940.00
Net Income
19,600.50
17,154.70
15,086.00
8,247.00
8,940.00
Net Income After Extraordinaries
19,600.50
17,154.70
15,086.00
7,714.00
7,499.00
Net Income Available to Common
19,600.50
17,154.70
15,086.00
8,247.00
8,940.00
EPS (Basic)
6.91
6.05
5.32
0.31
0.37
Basic Shares Outstanding
2,835.00
2,835.00
2,835.00
-
-
EPS (Diluted)
6.91
6.05
5.32
-
-
Diluted Shares Outstanding
2,835.00
2,835.00
2,835.00
-
-
EBITDA
13,735.40
11,188.30
9,336.60
3,842.00
3,411.00
Other Operating Expense
31.10
309.80
119.60
-
-
Non-Operating Interest Income
17.10
15.90
-
-
-
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