Ambuja Cements Ltd. | Income Statement
Fiscal year is January-December. All values INR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
91,180
99,398
94,231
200,034
232,980
255,877
Cost of Goods Sold (COGS) incl. D&A
54,847
58,774
58,330
122,972
138,057
151,521
Gross Income
36,333
40,624
35,902
77,062
94,923
104,355
SG&A Expense
25,381
25,266
25,377
57,658
68,653
77,330
EBIT
10,473
-
9,763
-
24,312
24,997
Unusual Expense
601
73
55
807
417
954
Non Operating Income/Expense
1,787
1,031
243
1,143
897
2,477
Interest Expense
346
410
394
922
932
-
Pretax Income
14,983
17,740
11,733
20,078
27,677
29,185
Income Tax
2,199
2,875
3,654
5,738
8,229
542
Consolidated Net Income
12,784
14,865
8,079
14,341
19,449
29,727
Net Income
12,786
14,865
8,079
11,051
15,164
21,774
Net Income After Extraordinaries
12,786
14,865
8,079
11,051
15,164
21,774
Net Income Available to Common
12,786
14,865
8,079
11,051
15,164
21,774
EPS (Basic)
8.28
9.61
5.21
5.57
7.64
10.97
Basic Shares Outstanding
1,544
1,547
1,551
1,986
1,986
1,986
EPS (Diluted)
8.27
9.60
5.21
5.56
7.64
10.96
Diluted Shares Outstanding
1,547
1,549
1,551
1,986
1,986
1,986
EBITDA
15,518
19,594
16,060
31,438
36,506
36,568
Other Operating Expense
480
895
763
2,576
1,959
2,028
Non-Operating Interest Income
2,469
2,582
2,553
2,904
2,235
2,540
Minority Interest Expense
-
1
-
3,290
4,285
7,953
Equity in Affiliates (Pretax)
-
-
-
113
128
125
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