Warren Tea Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
1,390
1,297
1,371
1,088
1,186
Cost of Goods Sold (COGS) incl. D&A
978
1,012
1,172
1,173
1,138
Gross Income
413
284
199
86
48
SG&A Expense
144
165
167
137
118
Unusual Expense
5
1
6
4
11
Non Operating Income/Expense
18
11
35
18
6
Interest Expense
4
3
8
23
37
Pretax Income
271
113
61
237
108
Income Tax
68
12
16
74
29
Equity in Affiliates
-
-
8
56
5
Consolidated Net Income
202
125
38
107
84
Net Income
202
125
38
107
84
Net Income After Extraordinaries
202
125
38
107
84
Net Income Available to Common
202
125
38
107
84
EPS (Basic)
16.94
10.46
3.18
8.97
7.01
Basic Shares Outstanding
12
12
12
12
12
EPS (Diluted)
16.94
10.46
3.18
8.97
7.01
Diluted Shares Outstanding
12
12
12
12
12
Other Operating Expense
23
20
20
19
18
Non-Operating Interest Income
-
6
5
16
5
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