Delta Corp. Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
5,586
3,000
3,752
4,547
6,077
Cost of Goods Sold (COGS) incl. D&A
3,104
1,501
1,596
1,703
2,083
Gross Income
2,482
1,499
2,156
2,843
3,994
SG&A Expense
566
622
683
727
1,280
EBIT
1,345
325
-
1,305
2,154
Unusual Expense
297
10
87
11
50
Non Operating Income/Expense
325
6
206
53
269
Interest Expense
334
513
413
350
104
Pretax Income
1,175
166
557
989
2,285
Income Tax
520
108
202
280
737
Equity in Affiliates
6
-
-
-
-
Consolidated Net Income
648
274
355
709
1,548
Net Income
357
224
382
737
1,555
Net Income After Extraordinaries
362
221
382
737
1,555
Net Income Available to Common
357
224
382
737
1,555
EPS (Basic)
1.55
0.99
1.66
3.19
5.92
Basic Shares Outstanding
227
230
231
231
263
EPS (Diluted)
1.54
0.99
1.66
3.19
5.92
Diluted Shares Outstanding
229
230
231
231
263
EBITDA
1,511
671
1,233
1,667
2,525
Other Operating Expense
571
553
599
810
560
Non-Operating Interest Income
136
19
29
22
23
Minority Interest Expense
291
50
27
29
8
Equity in Affiliates (Pretax)
-
-
50
31
7
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