PentaMedia Graphics Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
49,448.00
39,798.00
37,759.00
42,427.00
32,400.00
Cost of Goods Sold (COGS) incl. D&A
35,335.00
43,454.00
30,241.00
86,648.00
26,900.00
Gross Income
14,113.00
3,656.00
7,518.00
44,221.00
5,500.00
SG&A Expense
5,627.00
9,031.00
6,958.00
7,231.00
900.00
EBIT
6,567.00
14,371.00
1,954.00
52,985.00
4,600.00
Unusual Expense
1,393,804.00
1,478,364.00
510,000.00
-
-
Non Operating Income/Expense
600.00
2,867.00
3,935.00
57,407.00
-
Interest Expense
3.00
5.00
6.00
4.00
100.00
Pretax Income
1,386,640.00
1,478,147.00
508,025.00
4,418.00
600.00
Income Tax
897.00
18,385.00
1,882.00
4,121.00
1,700.00
Consolidated Net Income
1,385,743.00
1,496,532.00
506,143.00
8,539.00
1,100.00
Net Income
1,385,743.00
1,496,532.00
506,143.00
8,539.00
1,100.00
Net Income After Extraordinaries
1,385,743.00
1,496,532.00
506,143.00
8,539.00
1,100.00
Net Income Available to Common
1,385,743.00
1,496,532.00
506,143.00
8,539.00
1,100.00
EPS (Basic)
3.34
3.61
1.22
0.02
0.00
Basic Shares Outstanding
415,026.20
415,026.20
415,026.20
415,026.20
-
EPS (Diluted)
3.34
3.61
1.22
0.02
-
Diluted Shares Outstanding
415,026.20
415,026.20
415,026.20
415,026.20
-
EBITDA
27,502.00
16,805.00
11,617.00
15,583.00
22,900.00
Other Operating Expense
1,919.00
1,684.00
2,514.00
1,533.00
-
Non-Operating Interest Income
-
11,726.00
-
-
-
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