Parag Milk Foods Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
10,612
14,133
16,438
16,976
19,545
23,957
Cost of Goods Sold (COGS) incl. D&A
9,585
12,435
13,373
14,653
14,871
18,025
Gross Income
1,027
1,698
3,066
2,323
4,674
5,931
SG&A Expense
713
1,106
1,851
2,001
3,247
4,198
EBIT
317
592
1,215
653
1,427
1,733
Unusual Expense
-
-
42
159
-
-
Non Operating Income/Expense
227
225
20
46
120
103
Interest Expense
439
469
490
333
357
358
Pretax Income
109
353
668
175
1,190
1,478
Income Tax
37
58
195
4
319
271
Consolidated Net Income
146
295
473
171
871
1,207
Net Income
146
295
473
171
871
1,207
Net Income After Extraordinaries
146
295
473
171
871
1,207
Net Income Available to Common
146
295
473
171
871
1,207
EPS (Basic)
2.20
4.45
7.22
2.08
10.38
14.36
Basic Shares Outstanding
66
66
66
82
-
-
EPS (Diluted)
2.20
4.45
7.22
2.08
-
-
Diluted Shares Outstanding
66
66
66
82
-
-
EBITDA
593
867
1,549
1,143
1,933
2,235
Other Operating Expense
3
-
1
331
-
-
Non-Operating Interest Income
4
5
5
60
-
-
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