Makers Laboratories Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
683,156.10
647,027.40
610,914.80
581,313.00
558,186.00
Cost of Goods Sold (COGS) incl. D&A
577,298.10
548,704.80
514,524.00
473,234.00
484,005.00
Gross Income
105,858.00
98,322.60
96,390.70
108,079.00
74,181.00
SG&A Expense
88,597.60
67,887.50
60,667.40
57,424.00
39,298.00
EBIT
14,088.20
26,402.70
31,339.30
-
30,330.00
Unusual Expense
512.50
7,144.40
-
535.00
469.00
Non Operating Income/Expense
575.90
2,218.70
3,777.80
12,237.00
13,847.00
Interest Expense
4,287.60
3,946.60
3,563.00
2,732.00
3,593.00
Pretax Income
11,875.20
33,999.40
35,033.70
53,364.00
42,355.00
Income Tax
5,918.80
10,480.00
11,972.80
16,367.00
11,786.00
Consolidated Net Income
5,956.40
23,519.40
23,060.90
36,997.00
30,569.00
Net Income
5,956.40
23,519.40
23,060.90
36,997.00
30,569.00
Net Income After Extraordinaries
5,956.40
23,519.40
23,060.90
36,997.00
30,569.00
Net Income Available to Common
5,956.40
23,519.40
23,060.90
36,997.00
30,569.00
EPS (Basic)
1.21
4.78
4.69
7.52
6.22
Basic Shares Outstanding
4,917.00
4,917.00
4,917.00
4,917.00
4,917.00
EPS (Diluted)
1.21
4.78
4.69
7.52
6.22
Diluted Shares Outstanding
4,917.00
4,917.00
4,917.00
4,917.00
4,917.00
EBITDA
23,823.10
41,674.10
43,840.80
54,418.00
46,045.00
Other Operating Expense
3,172.20
4,032.40
4,384.00
7,011.00
4,553.00
Non-Operating Interest Income
2,011.20
2,180.20
3,479.70
750.00
2,240.00
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