Delta Magnets Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
502,875.60
559,876.90
552,780.80
603,415.90
716,534.00
Cost of Goods Sold (COGS) incl. D&A
436,933.90
485,368.80
501,152.90
546,009.40
618,449.00
Gross Income
65,941.70
74,508.10
51,627.90
57,406.50
98,085.00
SG&A Expense
46,420.20
54,857.50
53,710.60
58,673.40
84,234.00
EBIT
19,368.20
20,299.50
1,140.20
824.70
13,851.00
Unusual Expense
1,018.20
-
27,384.70
849.00
-
Non Operating Income/Expense
2,435.90
4,736.20
488.90
4,383.80
8,680.00
Interest Expense
7,685.40
9,069.20
28,180.50
32,045.70
48,347.00
Pretax Income
16,196.30
17,253.70
54,208.10
27,625.10
25,814.00
Income Tax
6,911.10
2,995.20
12,887.30
7,101.70
6,786.00
Consolidated Net Income
23,107.30
14,258.40
67,095.50
34,726.70
32,600.00
Net Income
23,107.30
14,258.40
67,095.50
34,726.70
32,600.00
Net Income After Extraordinaries
23,018.60
16,258.00
66,017.30
34,531.10
32,600.00
Net Income Available to Common
23,107.30
14,258.40
67,095.50
34,726.70
32,600.00
EPS (Basic)
3.82
1.89
10.54
5.40
5.04
Basic Shares Outstanding
6,073.70
6,469.90
6,471.00
6,471.00
-
EPS (Diluted)
3.82
1.89
10.54
5.40
-
Diluted Shares Outstanding
6,073.70
6,469.90
6,471.00
6,471.00
-
EBITDA
33,346.70
28,136.60
14,302.20
18,134.80
36,025.00
Other Operating Expense
153.40
648.80
942.60
442.30
-
Non-Operating Interest Income
1,059.50
1,287.20
2,008.30
1,710.40
-
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