Deepak Nitrite Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
12,636
13,168
13,642
13,557
16,129
26,999
Cost of Goods Sold (COGS) incl. D&A
11,027
11,530
11,530
11,656
13,921
21,841
Gross Income
1,610
1,638
2,111
1,901
2,208
4,944
SG&A Expense
688
690
884
1,077
1,029
1,544
EBIT
844
940
1,231
-
1,151
3,305
Unusual Expense
1
2
-
9
266
37
Non Operating Income/Expense
8
104
52
867
110
109
Interest Expense
280
380
397
331
434
786
Pretax Income
582
673
891
1,346
1,109
2,680
Income Tax
198
143
262
382
318
943
Equity in Affiliates
-
1
2
-
-
-
Consolidated Net Income
383
529
627
963
790
1,737
Net Income
383
529
627
963
790
1,737
Net Income After Extraordinaries
383
529
627
963
790
1,737
Net Income Available to Common
383
529
627
963
790
1,737
EPS (Basic)
3.66
5.06
5.85
8.21
6.00
12.73
Basic Shares Outstanding
105
105
107
117
132
136
EPS (Diluted)
3.66
5.06
5.85
8.21
6.00
12.73
Diluted Shares Outstanding
105
105
107
117
132
136
EBITDA
1,140
1,300
1,627
1,266
1,677
4,083
Other Operating Expense
78
8
4
38
27
95
Non-Operating Interest Income
11
6
5
17
16
15
Equity in Affiliates (Pretax)
-
-
-
1
-
-
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