Dilip Buildcon Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
23,838
26,891
41,371
51,559
79,375
Cost of Goods Sold (COGS) incl. D&A
18,824
21,929
33,317
41,825
65,469
Gross Income
5,014
4,962
8,053
9,734
13,905
SG&A Expense
769
222
928
858
2,106
EBIT
4,270
4,676
-
7,787
11,799
Unusual Expense
-
26
-
270
-
Non Operating Income/Expense
128
85
183
125
410
Interest Expense
2,007
3,529
5,014
5,398
5,897
Pretax Income
2,417
1,291
2,773
3,721
6,312
Income Tax
560
479
475
144
612
Equity in Affiliates
-
-
-
-
76
Consolidated Net Income
1,857
812
2,298
3,577
5,776
Net Income
1,857
812
2,298
3,577
5,796
Net Income After Extraordinaries
1,857
812
2,298
3,577
5,796
Net Income Available to Common
1,856
812
2,298
3,577
5,796
EPS (Basic)
17.56
7.59
19.62
27.56
42.23
Basic Shares Outstanding
117
117
117
130
-
EPS (Diluted)
15.84
6.93
19.62
27.56
-
Diluted Shares Outstanding
117
117
117
130
-
EBITDA
5,273
6,737
8,288
10,239
14,719
Other Operating Expense
25
64
838
1,089
-
Non-Operating Interest Income
25
33
1,682
1,727
-
Minority Interest Expense
-
-
-
-
20
Preferred Dividends
1
-
-
-
-
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