James Warren Tea Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
1,403
1,323
1,345
1,180
1,148
Cost of Goods Sold (COGS) incl. D&A
1,002
1,130
1,132
1,066
1,072
Gross Income
401
193
213
113
76
SG&A Expense
170
178
176
171
155
Unusual Expense
4
2
215
31
21
Non Operating Income/Expense
7
25
35
61
31
Interest Expense
-
-
-
1
-
Pretax Income
262
47
295
20
35
Equity in Affiliates
-
-
-
-
-
Consolidated Net Income
203
51
274
-
25
Net Income
203
51
274
-
25
Net Income After Extraordinaries
203
51
274
-
25
Net Income Available to Common
203
51
274
-
25
EPS (Basic)
16.91
4.23
22.82
0.01
2.14
Basic Shares Outstanding
12
12
12
12
12
EPS (Diluted)
16.91
4.23
22.82
0.01
2.14
Diluted Shares Outstanding
12
12
12
12
12
Other Operating Expense
6
1
4
26
20
Non-Operating Interest Income
26
5
5
13
12
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