Kaycee Industries Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
230,467.40
245,653.00
218,596.60
223,995.30
230,936.40
Cost of Goods Sold (COGS) incl. D&A
191,792.60
214,138.70
201,102.50
205,560.00
211,243.70
Gross Income
38,674.90
31,514.30
17,494.00
18,435.40
19,692.70
SG&A Expense
28,830.80
24,338.30
23,485.10
22,048.30
20,504.90
EBIT
8,805.60
5,792.70
10,519.30
4,157.50
1,685.60
Unusual Expense
226.20
-
-
-
468.50
Non Operating Income/Expense
3,561.90
2,596.00
2,401.00
5,897.00
18,685.50
Interest Expense
3,538.80
3,288.20
4,704.90
5,347.10
4,522.80
Pretax Income
9,159.80
6,176.40
11,882.50
2,509.00
14,386.50
Income Tax
3,095.10
1,858.10
542.30
753.10
1,434.60
Consolidated Net Income
6,064.70
4,318.30
11,340.20
3,262.10
15,821.20
Net Income
6,064.70
4,318.30
11,340.30
3,261.60
15,821.20
Net Income After Extraordinaries
6,064.70
4,318.30
11,340.30
3,261.60
15,821.20
Net Income Available to Common
6,064.70
4,318.30
11,340.30
3,261.60
15,821.20
EPS (Basic)
113.42
68.04
178.67
51.39
249.27
Basic Shares Outstanding
53.50
63.50
63.50
63.50
63.50
EPS (Diluted)
113.42
68.04
178.67
51.39
249.27
Diluted Shares Outstanding
53.50
63.50
63.50
63.50
63.50
EBITDA
11,777.60
9,485.20
7,506.60
708.70
1,570.40
Other Operating Expense
1,038.50
1,383.20
4,528.20
544.60
873.40
Non-Operating Interest Income
104.90
1,075.90
940.70
1,098.60
1,440.90
Minority Interest Expense
-
-
0.10
0.50
-
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