Nilkamal Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
17,401
18,878
19,265
20,240
21,240
Cost of Goods Sold (COGS) incl. D&A
14,109
15,342
14,846
15,498
16,143
Gross Income
3,292
3,536
4,419
4,742
5,098
SG&A Expense
2,337
2,558
2,476
2,748
3,098
Non Operating Income/Expense
129
60
46
35
9
Interest Expense
425
325
208
144
156
Pretax Income
659
708
1,601
1,728
1,801
Income Tax
183
196
516
536
630
Equity in Affiliates
-
-
74
52
67
Consolidated Net Income
476
513
1,160
1,243
1,239
Net Income
470
505
1,141
1,225
1,235
Net Income After Extraordinaries
470
505
1,141
1,225
1,235
Net Income Available to Common
470
505
1,141
1,225
1,235
EPS (Basic)
31.53
33.83
76.44
82.11
82.74
Basic Shares Outstanding
15
15
15
15
15
EPS (Diluted)
31.53
33.83
76.44
82.11
82.74
Diluted Shares Outstanding
15
15
15
15
15
EBITDA
1,451
1,524
2,376
2,384
2,439
Other Operating Expense
26
28
117
115
65
Non-Operating Interest Income
27
23
29
28
31
Minority Interest Expense
5
8
19
18
4
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