UPL Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
105,914
119,449
138,630
161,550
172,180
Cost of Goods Sold (COGS) incl. D&A
77,410
85,485
98,030
110,820
116,390
Gross Income
28,504
33,964
40,600
50,730
55,790
SG&A Expense
13,570
14,759
21,200
24,400
26,450
EBIT
14,649
18,144
-
-
28,160
Unusual Expense
2,273
640
1,460
520
800
Non Operating Income/Expense
1,527
375
2,570
3,090
2,190
Interest Expense
2,868
5,649
6,010
5,890
5,330
Pretax Income
11,565
14,104
12,020
19,410
23,980
Income Tax
2,217
2,440
1,650
1,890
2,750
Equity in Affiliates
221
209
850
190
930
Consolidated Net Income
9,569
11,873
9,520
17,330
20,300
Net Income
9,498
11,440
9,400
17,270
20,220
Net Income After Extraordinaries
9,498
11,440
9,400
17,270
20,220
Net Income Available to Common
9,498
11,440
9,400
17,270
20,220
EPS (Basic)
21.59
26.69
18.54
34.06
39.79
Basic Shares Outstanding
440
429
507
507
508
EPS (Diluted)
21.59
26.69
18.44
33.91
39.78
Diluted Shares Outstanding
440
429
510
509
508
EBITDA
18,718
22,389
26,240
31,640
34,910
Other Operating Expense
285
1,061
80
1,410
1,180
Non-Operating Interest Income
530
594
2,580
3,990
4,140
Minority Interest Expense
72
433
120
60
80
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