Tata Chemicals Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
157,353
169,126
148,164
102,883
102,636
Cost of Goods Sold (COGS) incl. D&A
111,880
118,332
100,568
59,557
57,395
Gross Income
45,473
50,794
47,596
43,326
45,241
SG&A Expense
32,570
34,791
31,638
27,859
28,361
EBIT
12,870
16,002
-
-
16,880
Unusual Expense
14,201
370
565
578
704
Non Operating Income/Expense
1,273
126
112
2,126
1,177
Interest Expense
5,793
4,540
5,255
4,269
3,439
Pretax Income
5,189
11,585
11,803
14,510
15,709
Income Tax
2,888
3,511
2,484
3,460
601
Equity in Affiliates
33
54
-
156
492
Consolidated Net Income
8,110
8,020
9,320
11,206
15,600
Net Income
10,320
5,965
6,964
8,796
12,906
Net Income After Extraordinaries
10,320
5,965
6,222
7,662
1,481
Net Income Available to Common
10,320
5,965
7,706
9,931
14,953
EPS (Basic)
40.51
23.41
30.25
38.98
95.51
Basic Shares Outstanding
255
255
255
255
255
EPS (Diluted)
40.51
23.41
30.25
38.98
95.51
Diluted Shares Outstanding
255
255
255
255
255
EBITDA
17,582
20,634
21,219
20,588
22,059
Other Operating Expense
33
-
-
-
-
Non-Operating Interest Income
662
368
274
607
387
Minority Interest Expense
2,210
2,055
2,356
2,410
2,694
Equity in Affiliates (Pretax)
-
-
149
-
-
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