Medi-Caps Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
374,889.20
361,110.80
429,714.70
440,381.60
505,683.00
Cost of Goods Sold (COGS) incl. D&A
318,497.60
340,898.90
378,742.70
385,420.30
427,220.00
Gross Income
56,391.70
20,211.90
50,972.00
54,961.30
78,463.00
SG&A Expense
38,519.80
37,236.60
41,255.90
55,490.40
66,711.00
EBIT
16,273.90
18,889.10
8,252.60
1,841.40
11,752.00
Unusual Expense
-
223.80
34.10
6,470.00
-
Non Operating Income/Expense
13,931.40
11,817.00
4,690.40
11,407.10
1,790.00
Interest Expense
11,579.10
6,612.80
606.10
956.30
66.00
Pretax Income
7,010.50
12,618.80
14,236.10
17,212.40
13,477.00
Income Tax
10,818.90
7,978.90
5,598.20
3,533.30
2,002.00
Consolidated Net Income
17,829.50
20,597.70
8,637.90
13,679.20
11,475.00
Net Income
12,967.40
20,597.70
8,637.90
13,679.20
11,475.00
Net Income After Extraordinaries
12,967.40
20,597.70
8,637.90
13,679.20
11,475.00
Net Income Available to Common
12,967.40
20,597.70
8,637.90
13,679.20
11,475.00
EPS (Basic)
1.04
1.65
0.69
1.10
0.92
Basic Shares Outstanding
12,470.00
12,470.00
12,470.00
12,470.00
-
EPS (Diluted)
1.04
1.65
0.69
1.10
-
Diluted Shares Outstanding
12,470.00
12,470.00
12,470.00
12,470.00
-
EBITDA
37,007.80
811.90
26,295.40
16,247.70
29,677.00
Other Operating Expense
1,597.90
1,864.40
1,463.50
1,312.30
-
Non-Operating Interest Income
2,226.00
842.20
1,865.00
2,132.90
-
Minority Interest Expense
4,862.10
-
-
-
-
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