Mercantile Ventures Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2015
2016
2017
2018
Sales/Revenue
130,299.00
181,334.00
271,410.00
299,544.00
Cost of Goods Sold (COGS) incl. D&A
101,272.00
144,041.00
235,044.00
257,425.00
Gross Income
29,027.00
37,293.00
36,366.00
42,119.00
SG&A Expense
13,103.00
17,142.00
16,126.00
19,542.00
EBIT
12,834.00
15,504.00
-
17,763.00
Unusual Expense
123.00
321.00
539.00
19,552.00
Non Operating Income/Expense
220,693.00
28,299.00
301,799.00
1,623.00
Interest Expense
1,191.00
22,491.00
17,722.00
4,733.00
Pretax Income
270,106.00
61,646.00
264,909.00
62,281.00
Income Tax
53,504.00
18,529.00
14,399.00
50,867.00
Consolidated Net Income
216,602.00
43,117.00
279,308.00
11,414.00
Net Income
216,602.00
42,554.00
279,320.00
11,414.00
Net Income After Extraordinaries
216,602.00
42,713.00
279,320.00
11,414.00
Net Income Available to Common
216,602.00
42,554.00
279,320.00
11,414.00
EPS (Basic)
1.94
0.38
2.50
0.10
Basic Shares Outstanding
111,918.20
111,918.20
111,918.20
111,918.20
EPS (Diluted)
1.88
0.37
2.50
0.10
Diluted Shares Outstanding
115,213.80
114,581.10
111,918.20
111,918.20
EBITDA
16,202.00
19,852.00
27,014.00
29,415.00
Other Operating Expense
3,090.00
4,647.00
4,643.00
4,814.00
Non-Operating Interest Income
37,893.00
40,655.00
39,554.00
31,322.00
Minority Interest Expense
-
563.00
12.00
-
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