Atul Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
24,047
26,157
25,565
27,890
32,526
40,378
Cost of Goods Sold (COGS) incl. D&A
19,572
20,998
20,265
22,230
26,641
31,354
Gross Income
4,476
5,160
5,300
5,660
5,885
9,024
SG&A Expense
1,905
2,231
1,664
1,832
2,278
2,435
EBIT
3,073
2,930
-
-
3,594
6,576
Unusual Expense
6
-
13
328
3
25
Non Operating Income/Expense
809
578
210
464
549
174
Interest Expense
328
257
275
241
127
74
Pretax Income
3,083
3,256
4,000
4,414
4,080
6,803
Income Tax
881
994
1,302
1,227
1,310
2,443
Equity in Affiliates
13
1
45
47
42
-
Consolidated Net Income
2,189
2,263
2,743
3,234
2,812
4,360
Net Income
2,192
2,264
2,742
3,230
2,765
4,322
Net Income After Extraordinaries
2,192
2,122
2,742
3,230
2,765
4,322
Net Income Available to Common
2,192
2,264
2,742
3,230
2,765
4,322
EPS (Basic)
73.90
81.13
92.44
108.88
93.21
145.72
Basic Shares Outstanding
30
30
30
30
30
30
EPS (Diluted)
73.90
81.13
92.44
108.88
93.21
145.72
Diluted Shares Outstanding
30
30
30
30
30
30
EBITDA
3,656
3,532
4,665
4,770
4,698
7,765
Other Operating Expense
503
1
368
13
14
14
Non-Operating Interest Income
11
5
49
49
67
53
Minority Interest Expense
3
2
1
4
48
38
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