Tavernier Resources Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
9,811.00
49,070.00
20,623.00
22,571.00
143,633.00
Cost of Goods Sold (COGS) incl. D&A
9,129.00
19,321.00
5,539.00
24,339.00
139,965.00
Gross Income
18,940.00
29,749.00
15,084.00
1,768.00
3,668.00
SG&A Expense
5,139.00
4,970.00
8,952.00
9,008.00
7,119.00
EBIT
24,079.00
24,779.00
-
10,776.00
3,451.00
Unusual Expense
-
-
43.00
-
-
Non Operating Income/Expense
786.00
815.00
219.00
4,980.00
17,681.00
Interest Expense
230.00
280.00
210.00
1,864.00
2,249.00
Pretax Income
24,369.00
26,431.00
10,422.00
5,615.00
11,981.00
Income Tax
-
1,031.00
3,079.00
1,737.00
3,269.00
Consolidated Net Income
24,369.00
25,400.00
7,343.00
3,878.00
8,712.00
Net Income
24,369.00
25,400.00
7,343.00
3,878.00
8,712.00
Net Income After Extraordinaries
24,369.00
25,400.00
7,343.00
3,878.00
8,712.00
Net Income Available to Common
24,369.00
25,400.00
7,343.00
3,878.00
8,712.00
EPS (Basic)
4.08
4.25
1.23
0.65
1.46
Basic Shares Outstanding
5,979.00
5,979.00
5,979.00
5,979.00
-
EPS (Diluted)
4.08
4.25
1.23
0.65
-
Diluted Shares Outstanding
5,979.00
5,979.00
5,979.00
5,979.00
-
EBITDA
23,105.00
25,413.00
6,790.00
10,127.00
2,801.00
Non-Operating Interest Income
726.00
1,117.00
4,324.00
13,275.00
-
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