Mangalam Cement Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
6,875
9,218
8,418
9,009
10,822
11,951
Cost of Goods Sold (COGS) incl. D&A
4,315
5,777
5,491
5,315
6,772
7,300
Gross Income
2,560
3,442
2,927
3,693
4,050
4,651
SG&A Expense
2,351
2,823
2,784
2,900
3,634
4,587
Unusual Expense
-
36
-
50
70
-
Non Operating Income/Expense
97
3
7
130
130
284
Interest Expense
87
383
459
451
444
508
Pretax Income
239
190
313
505
190
159
Income Tax
57
11
99
138
76
62
Consolidated Net Income
296
179
215
366
114
97
Net Income
296
179
215
366
114
97
Net Income After Extraordinaries
296
179
215
366
114
97
Net Income Available to Common
296
179
215
366
114
97
EPS (Basic)
11.09
6.71
8.04
13.72
4.26
3.65
Basic Shares Outstanding
27
27
27
27
27
-
EPS (Diluted)
11.09
6.71
8.04
13.72
4.26
-
Diluted Shares Outstanding
27
27
27
27
27
-
EBITDA
460
914
469
1,142
831
526
Other Operating Expense
26
42
41
54
27
-
Non-Operating Interest Income
46
28
36
36
44
-
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