Shiva Granito Export Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
25,243.00
145,392.00
50,889.50
190,764.70
216,278.00
154,566
Cost of Goods Sold (COGS) incl. D&A
23,742.00
140,283.00
51,980.60
173,505.80
180,071.00
110,215
Gross Income
1,501.00
5,109.00
1,091.10
17,258.90
36,207.00
44,351
SG&A Expense
1,699.00
2,995.00
1,293.80
4,719.20
24,584.00
33,517
EBIT
198.00
338.00
-
12,689.70
11,623.00
10,834
Unusual Expense
58.00
-
-
-
-
-
Non Operating Income/Expense
301.00
5.00
54.90
51.00
636.00
1,147
Interest Expense
2,435.00
12,422.00
3,392.60
10,157.10
5,842.00
7,259
Pretax Income
2,553.00
11,698.00
5,542.30
3,110.70
6,417.00
4,721
Income Tax
788.00
3,176.00
804.60
12,556.90
3,050.00
1,927
Consolidated Net Income
1,765.00
8,522.00
6,346.90
15,667.60
3,367.00
2,794
Net Income
1,765.00
8,522.00
6,346.90
15,667.60
3,367.00
2,794
Net Income After Extraordinaries
1,765.00
8,522.00
6,346.90
15,667.60
3,367.00
2,794
Net Income Available to Common
1,765.00
8,522.00
6,346.90
15,667.60
3,367.00
2,794
EPS (Basic)
0.13
0.64
0.70
1.19
0.25
0.21
Basic Shares Outstanding
13,215.10
13,215.10
13,215.10
13,215.10
-
-
EPS (Diluted)
0.13
0.64
0.48
1.19
-
-
Diluted Shares Outstanding
13,215.10
13,215.10
13,215.10
13,215.10
-
-
EBITDA
3,811.00
17,038.00
2,334.60
30,070.60
24,686.00
21,734
Other Operating Expense
-
1,776.00
93.00
149.90
-
-
Non-Operating Interest Income
439.00
391.00
87.40
527.10
-
-
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