Phoenix Mills Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
13,711
15,734
17,795
18,246
16,198
Cost of Goods Sold (COGS) incl. D&A
5,897
6,240
6,986
6,932
5,802
Gross Income
7,814
9,494
10,809
11,314
10,395
SG&A Expense
2,484
3,671
4,322
4,250
4,072
EBIT
4,968
5,153
-
-
5,892
Unusual Expense
80
948
393
10
111
Non Operating Income/Expense
949
933
85
51
187
Interest Expense
3,453
3,960
4,432
4,239
3,487
Pretax Income
2,754
1,357
1,587
2,758
2,871
Income Tax
909
493
767
858
758
Equity in Affiliates
29
43
17
10
442
Consolidated Net Income
1,816
907
837
1,910
2,556
Net Income
1,285
354
1,289
1,679
2,422
Net Income After Extraordinaries
1,285
354
1,289
1,679
2,422
Net Income Available to Common
1,285
354
1,289
1,679
2,422
EPS (Basic)
8.87
2.45
8.56
10.97
15.82
Basic Shares Outstanding
145
145
151
153
153
EPS (Diluted)
8.87
2.44
8.56
10.95
15.77
Diluted Shares Outstanding
145
145
151
153
154
EBITDA
6,023
6,839
7,949
8,568
7,875
Other Operating Expense
362
669
311
449
431
Non-Operating Interest Income
210
179
188
321
168
Minority Interest Expense
531
553
453
230
134
Equity in Affiliates (Pretax)
-
-
-
-
-
Other After Tax Income (Expense)
-
-
-
-
-
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