Excel Industries Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
4,120
4,781
4,471
4,587
5,950
8,250
Cost of Goods Sold (COGS) incl. D&A
3,500
3,757
3,541
3,786
4,295
4,447
Gross Income
620
1,024
930
800
1,655
3,803
SG&A Expense
301
380
439
498
564
1,495
EBIT
244
558
480
-
1,086
2,307
Unusual Expense
8
12
17
-
-
-
Non Operating Income/Expense
89
87
31
69
45
59
Interest Expense
122
139
125
106
68
24
Pretax Income
212
510
375
269
1,069
2,342
Income Tax
32
98
114
69
330
808
Equity in Affiliates
-
-
-
-
-
-
Consolidated Net Income
180
412
260
200
739
1,535
Net Income
180
412
260
200
739
1,535
Net Income After Extraordinaries
180
412
260
200
739
1,535
Net Income Available to Common
180
412
260
200
739
1,535
EPS (Basic)
16.50
36.77
20.73
15.88
58.78
122.07
Basic Shares Outstanding
11
11
13
13
13
-
EPS (Diluted)
16.46
34.33
20.73
15.88
58.78
-
Diluted Shares Outstanding
11
12
13
13
13
-
EBITDA
355
705
634
435
1,238
2,489
Other Operating Expense
75
85
12
11
5
-
Non-Operating Interest Income
8
15
6
14
5
-
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