Kerala Ayurveda Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
348,516.00
390,278.80
459,477.40
504,125.60
557,906.00
Cost of Goods Sold (COGS) incl. D&A
225,768.00
250,805.60
301,578.30
357,692.10
308,883.00
Gross Income
122,748.00
139,473.30
157,899.10
146,433.50
249,023.00
SG&A Expense
99,449.00
89,533.00
104,119.90
88,109.80
191,335.00
EBIT
21,571.00
47,668.70
51,449.60
55,978.50
57,688.00
Unusual Expense
2,092.00
-
-
708.10
-
Non Operating Income/Expense
6,246.00
1,283.10
4,330.80
1,357.80
2,638.00
Interest Expense
12,481.00
17,574.20
15,403.20
14,277.40
18,661.00
Pretax Income
17,466.00
31,743.60
41,082.90
42,498.30
41,665.00
Income Tax
8,279.00
6,593.70
13,714.60
9,001.80
12,870.00
Consolidated Net Income
9,187.00
25,149.90
27,368.30
24,586.00
28,795.00
Net Income
7,440.00
23,555.70
27,012.50
22,386.80
28,083.00
Net Income After Extraordinaries
7,440.00
23,555.70
27,012.50
22,386.80
28,083.00
Net Income Available to Common
7,440.00
23,555.70
27,012.50
22,386.80
28,083.00
EPS (Basic)
0.70
2.23
2.56
2.12
0.89
Basic Shares Outstanding
10,555.70
10,555.70
10,555.70
10,555.70
-
EPS (Diluted)
0.70
2.23
2.56
2.12
-
Diluted Shares Outstanding
10,555.70
10,555.70
10,555.70
10,555.70
-
EBITDA
32,548.00
59,123.20
71,327.60
73,724.00
76,007.00
Other Operating Expense
1,728.00
2,271.60
2,329.60
2,345.10
-
Non-Operating Interest Income
38.00
366.00
705.70
1,446.90
-
Minority Interest Expense
1,747.00
1,594.20
355.80
2,199.20
712.00
Other After Tax Income (Expense)
-
-
-
8,910.50
-
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