Havells India Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
80,549
84,753
76,049
61,475
81,095
Cost of Goods Sold (COGS) incl. D&A
60,804
64,291
56,962
45,738
60,226
Gross Income
19,744
20,462
19,087
15,737
20,869
SG&A Expense
11,149
11,977
10,698
7,355
10,036
EBIT
6,761
6,451
-
7,091
8,907
Unusual Expense
4
122
337
-
137
Non Operating Income/Expense
281
308
8,840
795
795
Interest Expense
741
640
544
133
248
Pretax Income
5,941
5,690
15,180
7,157
9,773
Income Tax
1,478
1,836
2,193
2,288
3,038
Equity in Affiliates
-
-
18
48
-
Consolidated Net Income
4,463
3,854
13,005
4,822
6,735
Net Income
4,463
3,854
13,001
4,826
6,749
Net Income After Extraordinaries
4,463
3,854
13,001
4,707
6,874
Net Income Available to Common
4,463
3,854
13,001
4,945
6,624
EPS (Basic)
7.15
6.17
20.82
7.91
10.60
Basic Shares Outstanding
624
624
625
625
625
EPS (Diluted)
7.15
6.17
20.82
7.91
10.60
Diluted Shares Outstanding
624
624
625
625
625
EBITDA
7,917
7,837
8,033
8,274
10,291
Other Operating Expense
1,834
2,035
1,700
1,292
1,926
Non-Operating Interest Income
283
376
531
992
456
Minority Interest Expense
-
-
3
4
14
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