Permanent Magnets Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
489,813.70
539,653.80
634,651.70
708,966.90
927,660.00
Cost of Goods Sold (COGS) incl. D&A
430,556.40
508,505.80
563,802.30
617,459.80
634,598.00
Gross Income
59,257.30
31,148.00
70,849.40
91,507.00
293,062.00
SG&A Expense
60,954.20
60,177.90
74,296.00
73,083.60
221,906.00
EBIT
7,785.50
34,486.30
7,168.70
19,065.10
61,463.00
Unusual Expense
-
-
-
-
9,693.00
Non Operating Income/Expense
31,438.00
70,706.30
15,942.40
10,192.40
14,153.00
Interest Expense
32,619.40
32,603.20
16,010.90
16,588.20
16,537.00
Pretax Income
7,105.30
5,103.10
8,384.10
14,197.20
68,772.00
Income Tax
-
944.10
944.10
2,329.10
14,890.00
Consolidated Net Income
7,105.30
4,159.10
9,328.20
11,868.10
53,882.00
Net Income
7,105.30
4,159.10
9,328.20
11,868.10
53,882.00
Net Income After Extraordinaries
7,105.30
4,159.10
9,328.20
11,868.10
53,882.00
Net Income Available to Common
7,105.30
4,159.10
9,328.20
11,868.10
53,882.00
EPS (Basic)
0.83
0.48
1.08
1.38
6.30
Basic Shares Outstanding
8,598.50
8,598.50
8,598.50
8,598.50
-
EPS (Diluted)
0.83
0.48
1.08
1.38
-
Diluted Shares Outstanding
8,598.50
8,598.50
8,598.50
8,598.50
-
EBITDA
471.40
23,381.30
20,885.40
33,069.20
74,225.00
Other Operating Expense
6,088.50
5,456.40
10,615.40
641.70
9,693.00
Non-Operating Interest Income
1,861.60
1,486.30
1,283.90
1,527.80
-
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