Safal Herbs Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
14,946.70
11,506.80
13,534.40
14,134.40
17,748.00
Cost of Goods Sold (COGS) incl. D&A
14,537.00
10,562.60
12,366.40
12,453.20
18,379.00
Gross Income
409.70
944.20
1,168.00
1,681.20
631.00
SG&A Expense
705.40
1,226.70
1,617.70
1,762.70
617.30
EBIT
295.70
282.50
449.70
81.50
1,311.70
Unusual Expense
-
574.00
-
-
-
Non Operating Income/Expense
120.50
-
-
-
60.80
Interest Expense
-
1.80
0.70
0.30
0.40
Pretax Income
210.30
84.60
402.20
161.20
201.80
Income Tax
65.00
26.10
124.30
49.80
62.40
Consolidated Net Income
145.30
58.40
277.90
111.40
139.40
Net Income
145.30
58.40
277.90
111.40
139.40
Net Income After Extraordinaries
145.30
58.40
277.90
111.40
139.40
Net Income Available to Common
145.30
58.40
277.90
111.40
139.40
EPS (Basic)
0.00
0.00
0.00
0.00
0.00
Basic Shares Outstanding
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
EPS (Diluted)
0.00
0.00
0.00
0.00
0.00
Diluted Shares Outstanding
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
EBITDA
295.70
282.50
449.70
81.50
1,311.70
Other Operating Expense
-
-
-
-
63.30
Non-Operating Interest Income
385.50
942.80
852.70
243.00
1,453.00
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