De Nora India Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2013
2014
2016
2017
2018
Sales/Revenue
362,197.50
304,628.10
406,704.20
270,711.80
270,299.00
Cost of Goods Sold (COGS) incl. D&A
220,960.10
195,399.60
232,334.80
191,491.80
147,498.00
Gross Income
141,237.40
109,228.60
174,369.40
79,220.00
122,801.00
SG&A Expense
77,971.90
67,108.70
56,894.20
61,995.30
124,659.00
EBIT
62,246.70
47,320.60
115,318.30
16,683.80
1,858.00
Unusual Expense
-
-
10,000.00
3,972.80
-
Non Operating Income/Expense
4,063.00
10,088.00
19,435.30
24,003.20
32,593.00
Interest Expense
79.50
1,594.70
966.40
636.70
-
Pretax Income
69,174.60
60,235.50
145,944.60
43,075.10
30,735.00
Income Tax
21,417.50
17,710.00
48,088.40
14,236.10
13,832.00
Consolidated Net Income
47,757.20
42,525.50
97,856.20
28,839.00
16,903.00
Net Income
47,757.20
42,525.50
97,856.20
28,839.00
16,903.00
Net Income After Extraordinaries
47,757.20
42,525.50
97,856.20
28,839.00
16,903.00
Net Income Available to Common
47,757.20
42,525.50
97,856.20
28,839.00
16,903.00
EPS (Basic)
9.00
8.01
18.43
5.43
3.18
Basic Shares Outstanding
5,308.60
5,308.60
5,308.60
5,308.60
-
EPS (Diluted)
9.00
8.01
18.43
5.43
-
Diluted Shares Outstanding
5,308.60
5,308.60
5,308.60
5,308.60
-
EBITDA
69,390.70
59,329.10
124,595.30
25,190.00
19,406.00
Other Operating Expense
1,018.80
5,200.60
2,156.90
540.90
-
Non-Operating Interest Income
2,944.50
4,421.60
2,157.50
6,997.60
-
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