Promact Plastics Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
-
8,320.40
9,124.00
126,522.10
76,329.00
315,145
Cost of Goods Sold (COGS) incl. D&A
1,166.80
2,450.10
3,462.00
117,700.70
69,605.00
294,722
Gross Income
1,166.80
5,870.30
5,662.00
8,821.40
6,724.00
20,423
SG&A Expense
854.60
737.50
922.80
2,344.80
1,505.00
1,793
EBIT
2,101.30
5,085.70
4,722.30
6,455.90
5,219.00
18,630
Unusual Expense
-
-
-
-
1,544.00
-
Non Operating Income/Expense
10,403.80
27,550.60
469.70
5,705.10
4,261.00
1,583
Interest Expense
16,808.40
15,293.30
12,417.10
15,355.40
8,489.00
9,436
Pretax Income
7,638.50
19,158.70
4,784.00
5,772.60
2,535.00
10,777
Income Tax
-
-
-
1,100.00
750.00
1,000
Consolidated Net Income
7,638.50
19,158.70
4,784.00
4,672.60
1,785.00
9,777
Net Income
7,638.50
19,158.70
4,784.00
4,672.60
1,785.00
9,777
Net Income After Extraordinaries
7,638.50
19,158.70
4,784.00
4,672.60
1,785.00
9,777
Net Income Available to Common
7,638.50
19,158.70
4,784.00
4,672.60
1,785.00
9,777
EPS (Basic)
1.17
2.94
0.73
0.72
0.27
1.50
Basic Shares Outstanding
6,511.80
6,511.80
6,511.80
6,511.80
-
-
EPS (Diluted)
1.17
2.94
0.73
0.72
-
-
Diluted Shares Outstanding
6,511.80
6,511.80
6,511.80
6,511.80
-
-
EBITDA
1,324.40
5,723.40
5,360.10
7,093.70
5,857.00
19,268
Other Operating Expense
79.90
47.20
16.80
20.80
-
-
Non-Operating Interest Income
867.40
1,815.70
2,441.10
8,861.70
-
-
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