Polylink Polymers | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
353,997.00
361,194.00
353,362.00
320,278.00
344,588.00
470,391
Cost of Goods Sold (COGS) incl. D&A
300,326.00
318,556.00
299,336.00
273,467.00
282,259.00
405,680
Gross Income
53,671.00
42,638.00
54,026.00
46,811.00
62,329.00
64,711
SG&A Expense
37,384.00
39,058.00
37,617.00
32,675.00
43,184.00
51,249
EBIT
16,287.00
4,829.00
16,442.00
14,091.00
19,145.00
13,462
Unusual Expense
1,813.00
949.00
843.00
1,550.00
-
-
Non Operating Income/Expense
12,662.00
14,869.00
13,914.00
6,202.00
6,755.00
6,232
Interest Expense
12,371.00
10,775.00
5,610.00
3,319.00
3,427.00
3,880
Pretax Income
15,289.00
9,075.00
24,527.00
19,500.00
22,473.00
15,814
Income Tax
4,883.00
5,226.00
6,283.00
6,675.00
7,599.00
4,675
Consolidated Net Income
10,406.00
3,849.00
18,244.00
12,825.00
14,874.00
11,139
Net Income
10,406.00
3,849.00
18,244.00
12,825.00
14,874.00
11,139
Net Income After Extraordinaries
10,406.00
3,849.00
18,244.00
12,825.00
14,874.00
11,139
Net Income Available to Common
10,406.00
3,849.00
18,244.00
12,825.00
14,874.00
11,139
EPS (Basic)
0.47
0.17
0.83
0.58
0.67
0.50
Basic Shares Outstanding
22,112.00
22,111.50
22,111.50
22,111.50
-
-
EPS (Diluted)
0.47
0.17
0.83
0.58
-
-
Diluted Shares Outstanding
22,112.00
22,111.50
22,111.50
22,111.50
-
-
EBITDA
30,413.00
18,839.00
21,872.00
20,162.00
28,136.00
22,175
Other Operating Expense
-
1,249.00
33.00
45.00
-
-
Non-Operating Interest Income
524.00
1,101.00
624.00
976.00
-
-
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