Mangalam Timber Products Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
559,515.00
395,830.00
385,342.00
297,363.00
227,846.00
112,751
Cost of Goods Sold (COGS) incl. D&A
552,219.00
477,249.00
487,695.00
380,924.00
247,104.00
202,348
Gross Income
7,296.00
81,419.00
102,353.00
83,561.00
19,258.00
89,597
SG&A Expense
120,599.00
81,193.00
79,788.00
68,574.00
52,426.00
40,125
EBIT
115,364.00
164,984.00
184,260.00
155,676.00
71,684.00
129,722
Unusual Expense
31,932.00
31,172.00
4,852.00
4,569.00
-
-
Non Operating Income/Expense
4,643.00
10,486.00
9,056.00
28,150.00
21,999.00
21,265
Interest Expense
28,048.00
35,836.00
34,784.00
48,812.00
85,663.00
98,423
Pretax Income
105,578.00
157,681.00
203,552.00
170,155.00
135,348.00
206,880
Income Tax
29,409.00
56,928.00
77,076.00
46,759.00
41,979.00
63,926
Consolidated Net Income
76,169.00
100,753.00
126,476.00
123,396.00
93,369.00
142,954
Net Income
76,169.00
100,753.00
126,476.00
123,396.00
93,369.00
142,954
Net Income After Extraordinaries
76,169.00
100,753.00
126,476.00
123,396.00
93,369.00
142,954
Net Income Available to Common
76,169.00
100,753.00
126,476.00
123,396.00
93,369.00
142,954
EPS (Basic)
4.16
5.50
6.90
6.73
5.09
7.80
Basic Shares Outstanding
18,327.40
18,327.40
18,327.40
18,327.40
-
-
EPS (Diluted)
4.16
5.50
6.90
6.73
-
-
Diluted Shares Outstanding
18,327.40
18,327.40
18,327.40
18,327.40
-
-
EBITDA
96,909.00
148,857.00
170,503.00
141,311.00
56,166.00
114,842
Other Operating Expense
2,061.00
2,372.00
2,119.00
3,541.00
-
-
Non-Operating Interest Income
1,259.00
1,481.00
1,584.00
1,614.00
-
-
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