Diana Tea Co. Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2013
2014
2016
2017
2018
Sales/Revenue
396,248.00
435,588.00
446,032.00
524,923.00
608,159.00
Cost of Goods Sold (COGS) incl. D&A
339,340.00
371,554.00
475,879.20
444,121.00
386,240.00
Gross Income
56,908.00
64,034.00
29,847.20
80,802.00
221,919.00
SG&A Expense
40,294.00
46,990.00
52,982.40
56,448.00
195,052.00
EBIT
15,445.00
16,321.00
83,722.40
27,365.00
26,867.00
Unusual Expense
13,507.00
939.00
7,978.00
3,576.00
-
Non Operating Income/Expense
9,313.00
3,626.00
3,642.80
387.00
13,627.00
Interest Expense
18,571.00
10,377.00
12,684.00
14,098.00
13,759.00
Pretax Income
5,215.00
26,375.00
85,181.60
25,068.00
26,735.00
Income Tax
10,005.00
4,721.00
3,711.20
976.00
4,174.00
Consolidated Net Income
4,790.00
21,654.00
81,470.40
24,092.00
22,561.00
Net Income
4,790.00
21,654.00
81,470.40
24,092.00
22,561.00
Net Income After Extraordinaries
4,790.00
21,654.00
81,470.40
24,092.00
22,561.00
Net Income Available to Common
4,790.00
21,654.00
81,470.40
24,092.00
22,561.00
EPS (Basic)
0.32
1.44
5.43
1.61
1.50
Basic Shares Outstanding
14,991.00
14,991.00
14,991.00
14,991.00
-
EPS (Diluted)
0.32
1.44
5.43
1.61
-
Diluted Shares Outstanding
14,991.00
14,991.00
14,991.00
14,991.00
-
EBITDA
24,163.00
25,827.00
74,599.20
38,123.00
40,308.00
Other Operating Expense
1,169.00
723.00
892.80
3,011.00
-
Non-Operating Interest Income
12,535.00
17,744.00
15,560.00
14,990.00
-
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