D&H India Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
705,207.60
662,323.40
625,627.40
602,261.00
687,002.00
794,107
Cost of Goods Sold (COGS) incl. D&A
590,011.80
577,958.70
550,133.40
514,274.40
579,986.00
667,516
Gross Income
115,195.80
84,364.70
75,493.90
87,986.50
107,016.00
126,591
SG&A Expense
53,005.70
43,295.50
35,766.10
43,776.10
90,092.00
86,577
EBIT
36,164.10
17,245.20
16,054.20
20,537.50
16,924.00
40,014
Unusual Expense
872.90
948.40
460.30
504.70
770.00
-
Non Operating Income/Expense
613.60
6,696.30
1,491.70
304.30
2,199.00
2,065
Interest Expense
7,042.30
9,746.00
13,395.70
16,269.60
15,291.00
17,635
Pretax Income
30,277.50
16,122.40
4,736.40
4,861.30
3,062.00
24,446
Income Tax
10,676.90
4,311.70
1,826.40
1,957.10
1,165.00
5,328
Consolidated Net Income
19,600.60
11,810.70
2,910.00
2,904.20
1,897.00
19,121
Net Income
19,600.60
11,808.90
2,910.00
2,904.20
1,897.00
19,121
Net Income After Extraordinaries
19,600.60
11,808.90
2,910.00
2,904.20
1,897.00
19,121
Net Income Available to Common
19,600.60
11,808.90
2,910.00
2,904.20
1,897.00
19,121
EPS (Basic)
2.65
1.60
0.39
0.39
0.29
2.54
Basic Shares Outstanding
7,400.00
7,400.00
7,400.00
7,400.00
-
-
EPS (Diluted)
2.65
1.60
0.39
0.39
-
-
Diluted Shares Outstanding
7,400.00
7,400.00
7,400.00
7,400.00
-
-
EBITDA
47,189.90
34,365.00
34,013.10
38,196.00
34,401.00
57,526
Other Operating Expense
26,026.00
23,824.00
23,673.60
23,672.90
-
-
Non-Operating Interest Income
1,414.90
978.40
1,046.50
793.90
-
-
Minority Interest Expense
-
1.80
-
-
-
-
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