Velan Hotels Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
155,861.60
142,148.40
129,958.00
117,132.10
85,712.00
63,492
Cost of Goods Sold (COGS) incl. D&A
113,918.10
128,541.20
118,650.00
106,237.70
78,053.00
68,660
Gross Income
41,943.50
13,607.20
11,308.00
10,894.30
7,659.00
5,168
SG&A Expense
13,589.90
13,467.40
12,255.40
12,418.60
23,811.00
15,699
EBIT
25,316.20
3,599.40
5,644.60
5,136.00
16,152.00
20,867
Unusual Expense
698.90
674.60
423.30
3,417.80
-
-
Non Operating Income/Expense
4,771.10
6,590.30
6,629.70
4,951.60
1,375.00
914
Interest Expense
24,200.90
145,265.50
160,987.60
185,067.80
2,429.00
2,328
Pretax Income
6,754.80
141,462.60
160,210.40
188,524.40
17,206.00
22,281
Income Tax
369.00
2,332.80
3,543.90
6,702.60
7,547.00
-
Consolidated Net Income
6,385.80
139,129.80
163,754.30
195,227.00
24,753.00
22,281
Net Income
6,385.80
139,129.80
163,754.30
195,227.00
24,753.00
22,281
Net Income After Extraordinaries
6,385.80
139,129.80
163,754.30
195,227.00
24,753.00
22,281
Net Income Available to Common
6,385.80
139,129.80
163,754.30
195,227.00
24,753.00
22,281
EPS (Basic)
0.20
4.35
5.12
6.11
0.77
0.70
Basic Shares Outstanding
31,964.10
31,964.10
31,964.10
31,964.10
-
-
EPS (Diluted)
0.20
4.35
5.12
6.11
-
-
Diluted Shares Outstanding
31,964.10
31,964.10
31,964.10
31,964.10
-
-
EBITDA
37,162.80
18,476.10
15,107.90
14,444.80
2,317.00
2,860
Other Operating Expense
3,037.50
3,739.20
4,697.20
3,611.70
-
-
Non-Operating Interest Income
169.50
137.40
215.30
145.60
-
-
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