Mac Charles | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
432,912.00
505,848.10
591,340.00
717,040.00
781,730.00
Cost of Goods Sold (COGS) incl. D&A
330,864.70
329,203.50
327,520.00
346,460.00
395,040.00
Gross Income
102,047.30
176,644.70
263,820.00
370,580.00
386,690.00
SG&A Expense
52,853.40
68,819.10
71,380.00
56,530.00
103,750.00
EBIT
35,003.80
85,451.20
-
-
260,830.00
Unusual Expense
15,042.80
2,443.80
68,640.00
12,250.00
8,610.00
Non Operating Income/Expense
19,785.00
189,148.90
131,750.00
5,690.00
24,170.00
Interest Expense
1,162.40
942.10
8,010.00
6,710.00
62,970.00
Pretax Income
140,926.10
367,244.00
529,750.00
388,870.00
299,780.00
Income Tax
71,436.70
107,934.30
182,850.00
95,580.00
81,760.00
Consolidated Net Income
69,489.40
259,309.70
346,900.00
293,290.00
218,020.00
Net Income
69,489.40
259,309.70
346,900.00
293,290.00
218,020.00
Net Income After Extraordinaries
69,489.40
259,309.70
346,900.00
293,290.00
218,020.00
Net Income Available to Common
69,489.40
259,309.70
346,900.00
293,290.00
218,020.00
EPS (Basic)
5.30
19.79
26.47
22.38
16.64
Basic Shares Outstanding
13,101.10
13,101.10
13,103.70
13,103.70
13,103.70
EPS (Diluted)
5.30
19.79
26.47
22.38
16.64
Diluted Shares Outstanding
13,101.10
13,101.10
13,103.70
13,103.70
13,103.70
EBITDA
102,111.30
115,829.30
214,330.00
350,380.00
315,240.00
Other Operating Expense
14,190.10
22,374.40
15,220.00
16,440.00
22,110.00
Non-Operating Interest Income
72,256.90
91,142.10
160,150.00
91,410.00
69,140.00
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