Shilpa Medicare Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
5,714
6,138
7,164
7,790
7,887
Cost of Goods Sold (COGS) incl. D&A
4,372
4,641
5,134
5,687
5,774
Gross Income
1,342
1,497
2,031
2,103
2,113
SG&A Expense
348
440
633
732
910
Unusual Expense
29
-
-
72
4
Non Operating Income/Expense
18
50
42
239
255
Interest Expense
35
41
39
31
27
Pretax Income
955
1,078
1,404
1,526
1,440
Income Tax
203
352
356
420
339
Equity in Affiliates
-
-
-
61
72
Consolidated Net Income
751
726
1,047
1,045
1,029
Net Income
757
737
1,047
1,076
1,052
Net Income After Extraordinaries
786
737
1,047
1,076
1,052
Net Income Available to Common
757
737
1,047
1,076
1,052
EPS (Basic)
10.29
9.61
13.58
13.81
13.07
Basic Shares Outstanding
74
77
77
78
81
EPS (Diluted)
9.44
9.61
13.45
13.81
13.07
Diluted Shares Outstanding
77
77
78
78
81
EBITDA
1,220
1,266
1,615
1,664
1,538
Other Operating Expense
7
6
15
13
37
Non-Operating Interest Income
14
17
32
29
35
Minority Interest Expense
5
11
-
31
24
Equity in Affiliates (Pretax)
-
-
15
-
-
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