Vipul Organics Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
429,931.60
510,619.60
525,255.20
571,606.70
792,018.00
Cost of Goods Sold (COGS) incl. D&A
379,706.50
472,068.60
461,462.50
495,975.00
637,600.00
Gross Income
50,225.10
38,551.00
63,792.60
75,631.70
154,418.00
SG&A Expense
41,665.70
34,730.50
41,450.90
47,363.00
118,452.00
EBIT
8,559.40
3,820.50
22,341.70
28,268.70
35,966.00
Unusual Expense
100.00
1,765.50
60.00
710.00
-
Non Operating Income/Expense
4,891.80
14,605.50
2,782.40
145.80
6,971.00
Interest Expense
5,705.60
6,810.10
6,622.60
6,133.60
9,017.00
Pretax Income
8,308.40
10,584.30
13,769.80
22,657.10
33,919.00
Income Tax
2,698.70
3,563.40
4,514.90
7,786.40
11,501.00
Consolidated Net Income
5,609.70
7,020.90
9,254.90
14,870.70
22,418.00
Net Income
5,973.30
7,245.60
9,117.90
14,892.60
22,522.00
Net Income After Extraordinaries
5,973.30
7,245.60
9,117.90
14,892.60
22,522.00
Net Income Available to Common
5,973.30
7,245.60
9,117.90
14,892.60
22,522.00
EPS (Basic)
1.09
1.32
1.67
2.72
3.36
Basic Shares Outstanding
5,474.50
5,474.50
5,474.50
5,478.80
-
EPS (Diluted)
1.09
1.32
1.67
2.72
-
Diluted Shares Outstanding
5,474.50
5,474.50
5,474.50
5,478.80
-
EBITDA
13,387.40
10,994.70
31,452.50
36,149.00
43,001.00
Non-Operating Interest Income
662.70
733.80
893.10
1,086.20
-
Minority Interest Expense
363.60
224.70
137.00
21.90
104.00
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