Venlon Enterprises Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
576,504.20
606,908.50
560,644.30
295,457.00
258,831.00
200,144
Cost of Goods Sold (COGS) incl. D&A
553,112.50
618,974.20
585,642.10
278,772.00
243,557.00
196,500
Gross Income
23,391.70
12,065.70
24,997.80
16,685.00
15,274.00
3,644
SG&A Expense
33,425.50
39,473.80
49,659.10
98,269.00
51,908.00
65,567
EBIT
15,794.60
55,042.90
79,065.60
81,584.00
36,634.00
61,923
Unusual Expense
1,594.20
-
-
-
-
-
Non Operating Income/Expense
4,290.80
3,799.10
5,127.50
-
3,374.00
93,105
Interest Expense
21,318.10
21,658.70
28,812.90
42,128.00
43,811.00
30,813
Pretax Income
30,078.20
68,928.60
96,705.20
123,712.00
77,071.00
185,841
Income Tax
45,261.90
4,157.80
-
-
-
49,420
Consolidated Net Income
15,183.80
64,770.80
96,705.20
123,712.00
77,071.00
235,261
Net Income
15,183.80
64,770.80
96,705.20
123,712.00
77,071.00
235,261
Net Income After Extraordinaries
15,183.80
64,770.80
96,705.20
123,712.00
77,071.00
235,261
Net Income Available to Common
15,183.80
64,770.80
96,705.20
123,712.00
77,071.00
235,261
EPS (Basic)
0.29
1.24
1.85
2.14
2.26
8.08
Basic Shares Outstanding
52,242.50
52,242.50
52,242.50
-
-
-
EPS (Diluted)
0.29
1.24
1.85
-
-
-
Diluted Shares Outstanding
52,242.50
52,242.50
52,242.50
-
-
-
EBITDA
17,045.30
6,967.50
16,730.10
13,759.00
12,252.00
12,926
Other Operating Expense
5,760.80
3,503.40
4,408.70
-
-
-
Non-Operating Interest Income
4,337.90
3,973.80
6,045.80
-
-
-
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