Larsen & Toubro Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
858,191
895,139
1,006,579
1,091,255
1,189,373
Cost of Goods Sold (COGS) incl. D&A
715,148
774,795
864,524
933,851
1,001,625
Gross Income
143,043
120,344
142,056
157,403
187,748
SG&A Expense
27,968
42,635
49,303
61,116
71,522
EBIT
106,526
67,589
-
-
108,064
Unusual Expense
16,381
1,689
276
3,379
4,205
Non Operating Income/Expense
11,216
31,944
9,412
14,392
22,671
Interest Expense
31,414
29,719
17,760
14,009
16,795
Pretax Income
74,830
72,172
80,196
88,874
116,392
Income Tax
26,284
22,836
24,848
20,066
31,989
Equity in Affiliates
93
21
9,902
3,953
4,359
Consolidated Net Income
48,638
49,358
45,447
64,855
80,044
Net Income
49,020
47,648
42,329
60,412
73,699
Net Income After Extraordinaries
49,020
47,648
42,329
60,412
73,699
Net Income Available to Common
49,020
47,648
42,329
60,412
73,699
EPS (Basic)
35.31
34.22
30.32
28.80
52.62
Basic Shares Outstanding
1,388
1,393
1,396
2,098
1,401
EPS (Diluted)
35.10
33.99
30.18
28.70
52.49
Diluted Shares Outstanding
1,397
1,402
1,403
2,105
1,404
EBITDA
120,733
92,125
102,143
111,343
127,351
Other Operating Expense
8,550
10,121
8,202
8,644
8,162
Non-Operating Interest Income
4,883
4,047
4,269
4,226
6,657
Minority Interest Expense
382
1,710
3,118
4,443
6,346
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