Phyto Chem | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
292,894.90
409,298.30
217,639.70
444,565.40
696,648.00
694,427
Cost of Goods Sold (COGS) incl. D&A
238,787.00
361,231.70
179,751.60
363,782.00
479,367.00
515,548
Gross Income
54,107.90
48,066.60
37,888.10
80,783.40
217,281.00
178,879
SG&A Expense
22,281.10
24,743.50
17,676.10
33,272.80
199,331.00
158,682
EBIT
31,767.70
23,283.40
15,365.80
27,278.90
17,950.00
20,197
Unusual Expense
1,126.80
2,715.00
-
145.40
-
-
Non Operating Income/Expense
5,279.20
3,775.00
3,420.90
916.20
15,462.00
9,836
Interest Expense
16,268.70
16,400.60
17,177.40
16,665.30
21,328.00
20,992
Pretax Income
9,293.70
8,193.80
1,722.40
11,384.40
12,084.00
9,041
Income Tax
3,145.40
2,733.10
628.80
3,809.30
2,902.00
1,774
Consolidated Net Income
6,148.30
5,460.70
1,093.70
7,575.10
9,182.00
7,266
Net Income
6,148.30
5,460.70
1,093.70
7,575.10
9,182.00
7,266
Net Income After Extraordinaries
6,148.30
5,556.80
1,023.40
7,575.10
9,182.00
7,266
Net Income Available to Common
6,148.30
5,460.70
1,093.70
7,575.10
9,182.00
7,266
EPS (Basic)
1.43
1.25
0.27
1.76
2.14
1.69
Basic Shares Outstanding
4,300.20
4,300.20
4,300.20
4,300.20
-
-
EPS (Diluted)
1.43
1.25
0.27
1.76
-
-
Diluted Shares Outstanding
4,300.20
4,300.20
4,300.20
4,300.20
-
-
EBITDA
35,294.80
26,506.80
18,430.60
30,396.20
21,543.00
24,244
Other Operating Expense
59.10
39.70
4,846.30
20,231.70
-
-
Non-Operating Interest Income
200.80
250.90
113.20
-
-
-
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