Polychem Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
165,316.00
173,401.00
122,896.00
262,833.00
302,927.00
Cost of Goods Sold (COGS) incl. D&A
145,496.00
148,564.00
111,012.00
240,138.00
269,905.00
Gross Income
19,820.00
24,837.00
11,884.00
22,695.00
33,022.00
SG&A Expense
17,288.00
21,112.00
19,357.00
27,391.00
27,169.00
EBIT
3,622.00
5,176.00
5,949.00
-
2,377.00
Unusual Expense
119.00
11.00
1,961.00
3,229.00
1,701.00
Non Operating Income/Expense
7,562.00
4,528.00
3,726.00
3,026.00
4,646.00
Interest Expense
351.00
-
-
13.00
-
Pretax Income
14,527.00
14,723.00
4,634.00
5,920.00
5,614.00
Income Tax
522.00
5,290.00
1,239.00
1,930.00
347.00
Consolidated Net Income
14,005.00
9,433.00
3,395.00
7,850.00
5,267.00
Net Income
14,005.00
9,433.00
3,395.00
8,054.00
2,293.00
Net Income After Extraordinaries
13,653.00
9,433.00
3,395.00
8,054.00
2,293.00
Net Income Available to Common
14,005.00
9,433.00
3,395.00
8,054.00
2,293.00
EPS (Basic)
35.53
23.35
8.40
19.93
5.68
Basic Shares Outstanding
404.00
404.00
404.00
404.00
404.00
EPS (Diluted)
35.53
23.35
8.40
19.93
5.68
Diluted Shares Outstanding
404.00
404.00
404.00
404.00
404.00
EBITDA
5,044.00
8,222.00
3,622.00
3,464.00
542.00
Other Operating Expense
1,090.00
1,451.00
1,524.00
1,733.00
8,230.00
Non-Operating Interest Income
6,001.00
7,125.00
6,559.00
6,107.00
1,644.00
Minority Interest Expense
-
-
-
204.00
2,974.00
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