Godfrey Phillips India Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
24,362
25,210
23,215
22,697
23,256
Cost of Goods Sold (COGS) incl. D&A
13,922
15,254
14,754
15,686
15,317
Gross Income
10,440
9,956
8,462
7,011
7,939
SG&A Expense
6,898
7,424
5,835
5,055
6,341
EBIT
2,958
1,928
-
1,654
1,599
Unusual Expense
-
401
221
431
200
Non Operating Income/Expense
397
937
17
112
546
Interest Expense
196
187
97
31
17
Pretax Income
2,589
2,711
2,439
1,992
2,328
Income Tax
841
886
742
623
740
Equity in Affiliates
3
6
-
-
2
Consolidated Net Income
1,751
1,831
1,697
1,369
1,591
Net Income
1,755
1,833
1,697
1,372
1,591
Net Income After Extraordinaries
1,755
1,833
1,697
1,372
1,591
Net Income Available to Common
1,755
1,833
1,697
1,372
1,591
EPS (Basic)
33.76
35.26
32.63
26.39
30.59
Basic Shares Outstanding
52
52
52
52
-
EPS (Diluted)
33.76
35.26
32.63
26.39
-
Diluted Shares Outstanding
52
52
52
52
-
EBITDA
3,868
3,010
3,357
2,631
2,583
Other Operating Expense
584
604
336
303
-
Non-Operating Interest Income
10
34
39
47
-
Minority Interest Expense
5
2
-
4
1
Equity in Affiliates (Pretax)
-
-
4
2
-
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