Natural Capsules Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
562,911.20
647,492.80
620,530.60
536,427.70
547,553.00
Cost of Goods Sold (COGS) incl. D&A
441,915.10
508,575.80
477,942.80
462,990.60
343,430.00
Gross Income
120,996.00
138,917.00
142,587.80
73,437.10
204,123.00
SG&A Expense
65,995.00
88,076.60
85,748.80
64,712.00
193,347.00
EBIT
55,413.30
51,091.70
-
8,204.10
10,776.00
Unusual Expense
1,264.90
131.70
608.70
3,493.40
-
Non Operating Income/Expense
29,603.60
31,883.50
9,714.00
4,378.00
8,149.00
Interest Expense
12,846.40
8,490.90
7,459.90
7,323.40
2,103.00
Pretax Income
74,265.30
75,371.50
60,361.60
3,157.50
16,822.00
Income Tax
28,646.10
18,879.30
16,973.20
3,121.30
5,711.00
Consolidated Net Income
45,619.20
56,492.20
43,388.30
6,278.80
11,111.00
Net Income
45,619.20
56,492.20
43,388.30
6,278.80
11,111.00
Net Income After Extraordinaries
45,619.20
56,492.20
43,388.30
6,278.80
11,111.00
Net Income Available to Common
45,619.20
56,492.20
43,388.30
6,278.80
11,111.00
EPS (Basic)
9.08
11.18
8.06
1.04
1.78
Basic Shares Outstanding
5,022.70
5,052.80
5,383.20
6,055.50
-
EPS (Diluted)
9.08
11.18
6.69
1.04
-
Diluted Shares Outstanding
5,022.70
5,052.80
6,485.60
6,055.50
-
EBITDA
91,549.50
91,359.00
97,560.70
51,379.80
54,102.00
Other Operating Expense
412.30
251.30
955.10
521.00
-
Non-Operating Interest Income
829.90
755.50
1,614.90
1,392.30
-
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