Essel Propack Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
21,194
23,181
21,254
23,004
24,207
Cost of Goods Sold (COGS) incl. D&A
17,437
18,907
16,797
18,358
19,268
Gross Income
3,758
4,274
4,457
4,645
4,939
SG&A Expense
1,405
1,531
1,506
1,733
1,812
EBIT
2,242
2,624
-
2,814
3,035
Unusual Expense
1
1
8
157
49
Non Operating Income/Expense
92
67
12
152
22
Interest Expense
814
794
609
575
530
Pretax Income
1,686
2,061
2,459
2,732
2,631
Income Tax
569
611
776
787
889
Equity in Affiliates
-
3
48
11
-
Consolidated Net Income
1,117
1,454
1,731
1,956
1,742
Net Income
1,078
1,406
1,701
1,903
1,716
Net Income After Extraordinaries
1,078
1,406
1,701
1,903
1,716
Net Income Available to Common
1,078
1,406
1,701
1,903
1,716
EPS (Basic)
3.43
4.47
5.42
6.06
5.46
Basic Shares Outstanding
314
314
314
314
314
EPS (Diluted)
3.43
4.48
5.42
6.02
5.45
Diluted Shares Outstanding
314
314
314
316
315
EBITDA
3,499
3,942
4,115
4,229
4,705
Other Operating Expense
111
119
68
99
92
Non-Operating Interest Income
166
163
169
150
164
Minority Interest Expense
39
47
30
53
26
Equity in Affiliates (Pretax)
-
-
-
-
10
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