Oriental Trimax Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
482,425.90
196,001.10
510,498.10
573,589.90
544,669.00
726,789
Cost of Goods Sold (COGS) incl. D&A
498,211.10
257,850.80
547,455.10
556,510.20
470,439.00
669,501
Gross Income
15,785.20
61,849.60
36,957.00
17,079.80
74,230.00
57,288
SG&A Expense
17,877.40
20,698.30
20,582.30
11,952.70
43,148.00
41,997
EBIT
47,703.90
95,221.80
29,606.20
2,762.20
5,065.00
15,291
Unusual Expense
348.60
28,349.10
15,168.00
5,337.30
200.00
6,235
Non Operating Income/Expense
1,345.20
989.80
75,756.20
4,458.90
15,416.00
22,619
Interest Expense
114,520.20
46,376.50
47,724.80
4,038.70
7,154.00
16,021
Pretax Income
158,793.10
111,386.90
14,255.00
9,008.40
13,127.00
15,654
Income Tax
24,923.10
-
3,260.60
1,821.60
63,697.00
7,579
Consolidated Net Income
133,870.00
111,386.90
10,994.40
7,186.80
76,824.00
8,075
Net Income
133,870.00
111,386.90
10,994.40
7,186.80
76,824.00
8,075
Net Income After Extraordinaries
133,870.00
111,386.90
10,994.40
7,186.80
76,824.00
8,075
Net Income Available to Common
133,870.00
111,386.90
10,994.40
7,186.80
76,824.00
8,075
EPS (Basic)
9.04
7.52
0.74
0.49
4.86
0.29
Basic Shares Outstanding
14,815.20
14,815.20
14,815.20
14,815.20
-
-
EPS (Diluted)
9.04
7.52
0.74
0.45
-
-
Diluted Shares Outstanding
14,815.20
14,815.20
14,815.20
15,815.20
-
-
EBITDA
30,205.90
73,170.50
7,688.80
18,890.40
20,406.00
30,060
Other Operating Expense
14,041.20
12,673.90
27,933.10
2,364.90
26,017.00
-
Non-Operating Interest Income
1,737.20
872.50
661.80
488.70
-
-
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