Veljan Denison Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
708,209.00
771,545.00
784,825.00
802,183.00
962,100.00
875,087
Cost of Goods Sold (COGS) incl. D&A
510,111.00
484,914.00
516,298.00
525,790.00
452,500.00
371,709
Gross Income
198,098.00
286,631.00
268,527.00
276,393.00
509,600.00
503,378
SG&A Expense
70,329.00
98,226.00
76,462.00
65,813.00
258,600.00
274,812
EBIT
126,282.00
186,987.00
190,954.00
208,751.00
251,000.00
228,566
Unusual Expense
1,981.00
3,673.00
219.00
14.00
-
-
Non Operating Income/Expense
9,145.00
4,493.00
291.00
2,929.00
8,400.00
11,419
Interest Expense
16,193.00
22,809.00
17,115.00
17,891.00
11,200.00
13,353
Pretax Income
125,303.00
197,620.00
178,393.00
194,255.00
248,200.00
226,632
Income Tax
40,913.00
67,180.00
52,972.00
48,988.00
85,500.00
63,303
Consolidated Net Income
84,390.00
130,440.00
125,421.00
145,267.00
162,800.00
163,329
Net Income
84,390.00
130,440.00
125,421.00
145,267.00
162,800.00
163,329
Net Income After Extraordinaries
84,390.00
130,440.00
125,421.00
145,267.00
162,800.00
163,329
Net Income Available to Common
84,390.00
130,440.00
125,421.00
145,267.00
162,800.00
163,329
EPS (Basic)
37.51
57.97
55.74
64.56
72.36
72.59
Basic Shares Outstanding
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250
EPS (Diluted)
37.51
57.97
55.74
64.56
-
-
Diluted Shares Outstanding
2,250.00
2,250.00
2,250.00
2,250.00
-
-
EBITDA
156,716.00
215,074.00
215,285.00
234,400.00
278,500.00
260,866
Other Operating Expense
1,487.00
1,418.00
1,111.00
1,829.00
-
-
Non-Operating Interest Income
8,050.00
25,276.00
4,044.00
6,310.00
-
-
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