Cox & Kings Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
23,003
25,617
75,053
71,763
64,506
Cost of Goods Sold (COGS) incl. D&A
10,459
11,123
60,764
58,414
49,564
Gross Income
12,543
14,494
14,289
13,349
14,942
SG&A Expense
5,404
6,433
7,507
5,712
5,687
EBIT
7,134
8,054
-
7,632
9,255
Unusual Expense
456
6,585
3,406
109
207
Non Operating Income/Expense
2,416
3,648
544
1,704
515
Interest Expense
3,236
3,244
2,652
2,332
2,648
Pretax Income
6,133
2,337
1,479
3,840
6,914
Income Tax
1,643
1,433
1,567
1,722
2,222
Equity in Affiliates
16
18
-
-
253
Consolidated Net Income
4,475
886
89
2,117
4,439
Net Income
3,832
918
507
1,470
3,693
Net Income After Extraordinaries
3,832
918
507
1,470
3,693
Net Income Available to Common
3,832
918
507
1,470
3,693
EPS (Basic)
28.07
6.21
2.99
8.37
20.91
Basic Shares Outstanding
137
148
169
176
-
EPS (Diluted)
28.07
5.92
2.87
8.32
-
Diluted Shares Outstanding
137
155
177
177
-
EBITDA
8,846
10,037
8,262
8,585
10,243
Other Operating Expense
5
7
6
6
-
Non-Operating Interest Income
275
464
225
469
-
Minority Interest Expense
643
31
595
648
746
Equity in Affiliates (Pretax)
-
-
9
117
-
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