KMG Milk Food Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
-
-
48,341.70
25,112.10
4,960.00
8,208
Cost of Goods Sold (COGS) incl. D&A
8,178.70
9,422.40
37,663.10
12,654.00
11,357.00
15,883
Gross Income
8,178.70
-
10,678.60
12,458.10
6,397.00
7,675
SG&A Expense
1,308.80
1,973.50
5,929.00
3,555.50
9,236.00
6,114
EBIT
9,502.00
11,339.80
3,683.10
8,784.50
15,633.00
13,789
Non Operating Income/Expense
20,000.30
18,500.00
17.20
603.00
453.00
178
Interest Expense
4.40
1.70
0.80
-
60.00
1,303
Pretax Income
10,556.80
7,158.50
3,699.50
8,413.90
15,240.00
14,914
Income Tax
424.40
2,731.90
100.80
-
787.00
-
Consolidated Net Income
10,132.40
4,426.60
3,800.30
8,413.90
16,027.00
14,914
Net Income
10,132.40
4,426.60
3,800.30
8,413.90
16,027.00
14,914
Net Income After Extraordinaries
10,132.40
4,426.60
3,800.30
8,413.90
16,027.00
14,914
Net Income Available to Common
10,132.40
4,426.60
3,800.30
8,413.90
16,027.00
14,914
EPS (Basic)
1.91
0.83
0.72
1.59
3.02
2.81
Basic Shares Outstanding
5,304.60
5,304.60
5,304.60
5,304.60
-
-
EPS (Diluted)
1.91
0.83
0.72
1.59
-
-
Diluted Shares Outstanding
5,304.60
5,304.60
5,304.60
5,304.60
-
-
EBITDA
4,638.60
4,799.40
9,820.70
11,601.90
11,197.00
10,789
Other Operating Expense
14.60
56.10
1,066.60
118.10
-
-
Non-Operating Interest Income
62.90
-
-
232.40
-
-
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