Shiva Cement Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
629,810.00
662,481.00
676,647.00
219,703.30
252,641.00
Cost of Goods Sold (COGS) incl. D&A
543,941.00
565,862.00
596,740.00
307,486.40
335,186.00
Gross Income
85,869.00
96,619.00
79,907.00
87,783.20
82,545.00
SG&A Expense
18,060.00
39,057.00
41,432.00
26,607.50
80,320.00
EBIT
67,809.00
57,562.00
38,475.00
114,390.70
162,865.00
Unusual Expense
-
-
-
110,954.20
101,141.00
Non Operating Income/Expense
2,000.00
1,695.00
1,751.00
2,050.20
2,801.00
Interest Expense
34,370.00
33,905.00
36,313.00
64,000.10
137,706.00
Pretax Income
37,318.00
27,620.00
6,381.00
289,529.70
398,913.00
Income Tax
12,305.00
2,572.00
6,279.00
81,347.00
87,967.00
Consolidated Net Income
25,013.00
25,048.00
102.00
208,182.70
310,946.00
Net Income
25,013.00
25,048.00
102.00
208,182.70
310,946.00
Net Income After Extraordinaries
25,013.00
25,048.00
102.00
208,182.70
310,946.00
Net Income Available to Common
25,013.00
25,048.00
102.00
208,182.70
310,946.00
EPS (Basic)
0.13
0.13
0.00
1.07
1.59
Basic Shares Outstanding
187,000.00
187,000.00
187,000.00
195,000.00
-
EPS (Diluted)
0.13
0.13
0.00
1.07
-
Diluted Shares Outstanding
187,000.00
187,000.00
187,000.00
195,000.00
-
EBITDA
96,213.00
96,473.00
92,439.00
49,857.60
83,454.00
Non-Operating Interest Income
1,879.00
2,268.00
2,468.00
1,865.40
-
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