Orient Refractories Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
4,030
4,502
4,564
5,153
6,206
7,479
Cost of Goods Sold (COGS) incl. D&A
3,023
3,505
3,492
3,915
4,647
5,077
Gross Income
1,007
997
1,072
1,238
1,559
2,403
SG&A Expense
244
257
297
285
380
1,209
EBIT
759
748
772
-
1,171
1,193
Unusual Expense
-
-
-
10
23
-
Non Operating Income/Expense
35
37
56
80
108
182
Interest Expense
-
-
1
6
11
-
Pretax Income
796
796
847
1,053
1,308
1,375
Income Tax
267
268
288
364
450
477
Consolidated Net Income
528
528
558
689
858
898
Net Income
528
528
558
689
858
898
Net Income After Extraordinaries
528
528
558
689
858
898
Net Income Available to Common
528
528
558
689
858
898
EPS (Basic)
4.40
4.40
4.65
5.74
7.14
7.48
Basic Shares Outstanding
120
120
120
120
120
-
EPS (Diluted)
4.40
4.40
4.65
5.74
7.14
-
Diluted Shares Outstanding
120
120
120
120
120
-
EBITDA
796
803
831
1,014
1,240
1,280
Other Operating Expense
4
8
3
3
7
-
Non-Operating Interest Income
3
11
18
18
17
-
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