Flex Foods Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
657,620.00
713,130.00
796,018.00
814,174.00
877,241.00
Cost of Goods Sold (COGS) incl. D&A
405,937.00
429,160.00
522,040.00
540,609.00
627,359.00
Gross Income
251,683.00
283,970.00
273,978.00
273,565.00
249,882.00
SG&A Expense
130,241.00
146,860.00
159,082.00
157,767.00
150,847.00
EBIT
120,859.00
136,916.00
111,630.00
-
88,559.00
Unusual Expense
-
-
-
257.00
150.00
Non Operating Income/Expense
15,222.00
16,241.00
37,640.00
30,869.00
52,230.00
Interest Expense
19,136.00
28,275.00
33,505.00
48,288.00
36,342.00
Pretax Income
135,688.00
144,085.00
127,842.00
112,215.00
106,904.00
Income Tax
32,195.00
49,951.00
46,982.00
33,761.00
38,826.00
Consolidated Net Income
103,493.00
94,134.00
80,860.00
78,454.00
68,078.00
Net Income
103,493.00
94,134.00
80,860.00
78,454.00
68,078.00
Net Income After Extraordinaries
103,493.00
94,134.00
80,860.00
78,454.00
68,078.00
Net Income Available to Common
103,493.00
94,134.00
80,860.00
78,454.00
68,078.00
EPS (Basic)
8.31
7.56
6.49
6.30
5.47
Basic Shares Outstanding
12,447.30
12,450.00
12,450.00
12,450.00
12,450.00
EPS (Diluted)
8.31
7.56
6.49
6.30
5.47
Diluted Shares Outstanding
12,447.30
12,450.00
12,450.00
12,450.00
12,450.00
EBITDA
156,536.00
175,831.00
154,733.00
170,357.00
138,575.00
Other Operating Expense
583.00
194.00
3,266.00
5,932.00
10,476.00
Non-Operating Interest Income
18,743.00
19,203.00
12,077.00
7,647.00
2,307.00
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