Neogem India Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
826,107.50
563,369.20
234,737.80
151,488.40
57,673.00
Cost of Goods Sold (COGS) incl. D&A
816,411.40
548,135.90
248,666.00
138,708.90
47,387.00
Gross Income
9,696.20
15,233.40
13,928.10
12,779.50
10,286.00
SG&A Expense
6,772.60
6,200.90
9,275.40
9,060.70
34,646.00
EBIT
2,923.50
9,032.40
40,516.10
2,938.50
24,360.00
Unusual Expense
211.50
14.50
2.70
-
-
Non Operating Income/Expense
11,034.90
3,281.10
5,074.40
5,022.20
7,252.00
Interest Expense
11,948.10
12,005.50
13,218.00
556.90
238.00
Pretax Income
1,811.10
307.40
48,662.40
2,640.60
17,346.00
Income Tax
296.20
245.60
185.60
1,841.30
187.00
Consolidated Net Income
1,514.90
61.80
48,476.80
4,481.90
17,159.00
Net Income
1,514.90
61.80
48,476.80
4,481.90
17,159.00
Net Income After Extraordinaries
1,514.90
61.80
48,476.80
4,481.90
17,159.00
Net Income Available to Common
1,514.90
61.80
48,476.80
4,481.90
17,159.00
EPS (Basic)
0.19
0.01
5.93
0.55
2.10
Basic Shares Outstanding
7,880.00
8,172.00
8,172.00
8,172.00
-
EPS (Diluted)
0.18
0.01
5.93
0.55
-
Diluted Shares Outstanding
8,256.10
8,172.00
8,172.00
8,172.00
-
EBITDA
4,042.10
10,698.10
39,727.20
3,710.00
23,617.00
Other Operating Expense
-
-
17,312.60
780.40
-
Non-Operating Interest Income
12.40
13.80
-
-
-
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