Lactose | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
217,311.60
230,386.00
344,549.10
356,574.20
311,039.00
Cost of Goods Sold (COGS) incl. D&A
216,373.50
185,847.80
242,294.30
250,613.70
192,577.00
Gross Income
938.10
44,538.30
102,254.80
105,960.60
118,462.00
SG&A Expense
17,409.10
19,100.10
30,956.50
25,203.60
99,149.00
EBIT
16,833.30
25,285.80
-
80,078.00
19,313.00
Unusual Expense
19,000.00
104.80
-
-
-
Non Operating Income/Expense
8,486.20
8,487.70
11,035.70
3,797.60
7,563.00
Interest Expense
10,786.60
26,561.10
44,155.60
41,857.80
54,606.00
Pretax Income
544.50
8,580.10
38,846.60
43,387.40
27,731.00
Income Tax
282.50
3,584.70
10,821.70
15,984.60
14,439.00
Consolidated Net Income
262.00
4,995.40
28,024.90
27,402.80
13,291.00
Net Income
262.00
4,995.40
28,024.90
27,402.80
13,291.00
Net Income After Extraordinaries
262.00
4,995.40
28,024.90
27,402.80
13,291.00
Net Income Available to Common
262.00
4,995.40
28,024.90
27,402.80
13,291.00
EPS (Basic)
0.03
0.60
3.30
2.97
1.32
Basic Shares Outstanding
7,678.10
8,320.30
8,479.80
9,230.20
-
EPS (Diluted)
0.03
0.60
3.30
2.97
-
Diluted Shares Outstanding
7,678.10
8,320.30
8,479.80
9,230.20
-
EBITDA
7,362.00
44,724.70
104,673.50
114,133.60
55,225.00
Other Operating Expense
362.30
152.30
56.70
679.00
-
Non-Operating Interest Income
678.30
1,262.90
724.90
1,369.70
-
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