Dr. Lal PathLabs Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
5,579
6,596
7,913
9,124
10,569
Cost of Goods Sold (COGS) incl. D&A
2,666
3,258
4,555
5,139
6,061
Gross Income
2,914
3,338
3,358
3,985
4,509
SG&A Expense
1,775
2,055
1,533
1,857
2,161
EBIT
1,127
1,278
1,815
-
2,336
Unusual Expense
6
4
10
5
6
Non Operating Income/Expense
2
24
37
42
32
Interest Expense
2
4
2
-
-
Pretax Income
1,192
1,397
2,007
2,368
2,613
Income Tax
389
447
675
812
895
Consolidated Net Income
803
950
1,332
1,556
1,718
Net Income
796
942
1,322
1,546
1,708
Net Income After Extraordinaries
796
942
1,322
1,546
1,708
Net Income Available to Common
763
893
1,322
1,546
1,708
EPS (Basic)
9.23
10.81
16.09
19.02
20.85
Basic Shares Outstanding
83
83
82
81
82
EPS (Diluted)
9.23
10.81
15.98
18.95
20.82
Diluted Shares Outstanding
83
83
83
82
82
EBITDA
1,400
1,560
2,098
2,397
2,667
Other Operating Expense
12
5
10
6
11
Non-Operating Interest Income
58
94
147
199
239
Minority Interest Expense
7
8
10
10
10
Preferred Dividends
33
49
-
-
-
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