ITD Cementation India Ltd. | Income Statement
Fiscal year is January-December. All values INR Millions.
2013
2014
2015
2016
2017
Sales/Revenue
15,343
16,585
29,872
29,377
20,605
Cost of Goods Sold (COGS) incl. D&A
11,781
13,875
24,877
23,426
15,211
Gross Income
3,562
2,709
4,995
5,951
5,394
SG&A Expense
2,148
2,041
2,267
3,549
3,144
EBIT
1,237
433
1,527
-
2,251
Unusual Expense
16
955
1,222
150
193
Non Operating Income/Expense
149
73
13
83
61
Interest Expense
979
1,261
1,196
814
834
Pretax Income
239
269
846
991
1,257
Income Tax
146
75
253
479
528
Consolidated Net Income
93
194
593
512
729
Net Income
93
194
593
508
728
Net Income After Extraordinaries
93
194
593
508
728
Net Income Available to Common
93
194
593
508
728
EPS (Basic)
0.81
1.51
3.82
3.28
4.69
Basic Shares Outstanding
115
128
155
155
155
EPS (Diluted)
0.81
1.51
3.82
3.28
4.69
Diluted Shares Outstanding
115
128
155
155
155
EBITDA
1,679
860
1,893
2,865
2,828
Other Operating Expense
178
236
1,201
-
-
Non-Operating Interest Income
115
69
58
206
233
Minority Interest Expense
-
-
-
4
1
Equity in Affiliates (Pretax)
-
-
-
570
138
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