Rishi Techtex Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
432,154.00
484,072.00
616,227.00
592,839.00
665,755.00
Cost of Goods Sold (COGS) incl. D&A
383,939.00
433,712.00
558,210.00
525,315.00
540,238.00
Gross Income
48,215.00
50,360.00
58,017.00
67,524.00
125,517.00
SG&A Expense
23,939.00
24,918.00
28,437.00
28,270.00
78,091.00
EBIT
24,079.00
25,276.00
29,315.00
38,816.00
47,426.00
Non Operating Income/Expense
5,918.00
2,529.00
2,516.00
641.00
2,157.00
Interest Expense
18,456.00
15,512.00
13,752.00
12,196.00
18,025.00
Pretax Income
12,682.00
13,217.00
19,351.00
28,521.00
31,558.00
Income Tax
-
-
1,829.00
4,572.00
6,267.00
Consolidated Net Income
12,682.00
13,217.00
17,522.00
23,949.00
25,291.00
Net Income
12,682.00
13,217.00
17,522.00
23,949.00
25,291.00
Net Income After Extraordinaries
12,682.00
13,217.00
17,522.00
23,949.00
25,291.00
Net Income Available to Common
12,682.00
13,217.00
17,522.00
23,949.00
25,291.00
EPS (Basic)
2.30
2.39
3.02
3.38
3.46
Basic Shares Outstanding
5,522.00
5,522.00
5,798.00
7,085.50
-
EPS (Diluted)
2.30
2.39
3.02
3.38
-
Diluted Shares Outstanding
5,522.00
5,522.00
5,798.00
7,085.50
-
EBITDA
38,478.00
41,226.00
45,983.00
53,613.00
62,892.00
Other Operating Expense
197.00
166.00
265.00
438.00
-
Non-Operating Interest Income
1,141.00
924.00
1,272.00
1,260.00
-
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