Uniphos Enterprises Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
90,750.00
19,124.00
-
-
-
Cost of Goods Sold (COGS) incl. D&A
92,095.00
23,051.00
8,582.00
-
-
Gross Income
1,345.00
3,927.00
8,582.00
-
-
SG&A Expense
5,066.00
4,811.00
4,180.00
14,234.00
19,510.00
EBIT
7,050.00
9,406.00
14,908.00
16,600.00
19,963.00
Non Operating Income/Expense
64,013.00
101,348.00
126,267.00
127,984.00
200,343.00
Interest Expense
81,762.00
11,390.00
3,821.00
14.00
-
Pretax Income
16,311.00
85,223.00
117,951.00
112,625.00
180,380.00
Income Tax
-
-
1.00
-
3,500.00
Consolidated Net Income
16,311.00
85,223.00
117,952.00
112,625.00
176,880.00
Net Income
16,311.00
85,223.00
117,952.00
112,625.00
176,880.00
Net Income After Extraordinaries
16,311.00
85,223.00
117,952.00
112,625.00
176,880.00
Net Income Available to Common
16,311.00
85,223.00
117,952.00
112,625.00
176,880.00
EPS (Basic)
0.38
1.23
1.70
1.62
2.54
Basic Shares Outstanding
43,103.10
69,545.80
69,545.80
69,545.80
-
EPS (Diluted)
0.38
1.23
1.70
1.62
-
Diluted Shares Outstanding
43,103.10
69,545.80
69,545.80
69,545.80
-
EBITDA
6,556.00
8,937.00
14,462.00
16,176.00
19,510.00
Other Operating Expense
639.00
668.00
2,146.00
2,366.00
-
Non-Operating Interest Income
8,488.00
4,671.00
10,413.00
1,255.00
-
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