Sovereign Diamonds Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
400,031.00
601,377.00
532,116.00
451,992.70
370,221.30
402,549
Cost of Goods Sold (COGS) incl. D&A
352,179.00
532,934.00
473,231.00
396,217.10
318,673.50
351,980
Gross Income
47,852.00
68,443.00
58,885.00
55,775.60
51,547.80
50,569
SG&A Expense
16,447.00
19,135.00
19,561.00
20,261.90
21,900.20
30,725
EBIT
30,699.00
48,940.00
38,734.00
-
28,910.50
19,844
Non Operating Income/Expense
1,866.00
271.00
-
717.60
119.50
-
Interest Expense
16,910.00
21,351.00
20,519.00
19,188.70
18,326.20
15,804
Pretax Income
15,684.00
27,934.00
18,444.00
15,115.80
10,534.10
4,040
Income Tax
5,511.00
9,437.00
6,326.00
4,836.30
2,644.60
1,260
Consolidated Net Income
10,173.00
18,497.00
12,118.00
10,279.50
7,889.50
2,779
Net Income
10,173.00
18,497.00
12,118.00
10,279.50
7,889.50
2,779
Net Income After Extraordinaries
10,173.00
18,497.00
12,118.00
10,279.50
7,889.50
2,779
Net Income Available to Common
10,173.00
18,497.00
12,118.00
10,279.50
7,889.50
2,779
EPS (Basic)
1.76
3.20
2.09
1.78
1.36
0.48
Basic Shares Outstanding
5,788.00
5,788.00
5,788.00
5,788.00
5,788.00
-
EPS (Diluted)
1.76
3.20
2.09
1.78
1.36
-
Diluted Shares Outstanding
5,788.00
5,788.00
5,788.00
5,788.00
5,788.00
-
EBITDA
35,090.00
52,677.00
43,253.00
39,807.40
34,196.50
24,873
Other Operating Expense
706.00
368.00
590.00
554.10
737.00
-
Non-Operating Interest Income
29.00
74.00
229.00
62.50
69.20
-
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