Shilp Gravures Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
595,835.00
650,442.00
608,367.00
646,039.00
675,924.00
741,316
Cost of Goods Sold (COGS) incl. D&A
468,826.00
532,757.00
470,490.00
497,286.00
538,756.00
504,239
Gross Income
127,009.00
117,685.00
137,877.00
148,753.00
137,168.00
237,077
SG&A Expense
63,646.00
63,674.00
49,059.00
49,807.00
53,924.00
155,877
EBIT
62,657.00
53,864.00
-
-
83,198.00
81,200
Unusual Expense
-
2,983.00
531.00
2,911.00
10,797.00
-
Non Operating Income/Expense
5,822.00
20,659.00
21,861.00
958.00
573.00
21,590
Interest Expense
26,272.00
25,034.00
16,955.00
9,766.00
9,906.00
12,041
Pretax Income
44,428.00
54,139.00
53,521.00
97,505.00
85,029.00
90,749
Income Tax
22,841.00
14,265.00
23,219.00
26,429.00
14,703.00
13,607
Consolidated Net Income
21,587.00
39,874.00
30,302.00
71,076.00
70,326.00
77,142
Net Income
24,861.00
37,914.00
30,302.00
71,076.00
70,326.00
77,142
Net Income After Extraordinaries
24,861.00
37,914.00
30,302.00
71,076.00
70,326.00
77,142
Net Income Available to Common
24,861.00
37,914.00
30,302.00
71,076.00
70,326.00
77,142
EPS (Basic)
4.04
6.17
4.93
11.56
11.44
12.54
Basic Shares Outstanding
6,149.80
6,149.80
6,149.80
6,149.80
6,149.80
-
EPS (Diluted)
4.04
6.17
4.93
11.56
11.44
-
Diluted Shares Outstanding
6,149.80
6,149.80
6,149.80
6,149.80
6,149.80
-
EBITDA
128,753.00
119,378.00
149,464.00
159,601.00
149,055.00
149,768
Other Operating Expense
706.00
147.00
46.00
46.00
46.00
-
Non-Operating Interest Income
2,221.00
1,667.00
3,034.00
4,502.00
367.00
-
Minority Interest Expense
3,274.00
1,960.00
-
-
-
-
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