ACE Software Exports Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
46,971.00
59,169.10
80,547.40
84,331.00
87,128.00
Cost of Goods Sold (COGS) incl. D&A
45,888.20
58,409.20
69,922.50
73,198.00
77,593.00
Gross Income
1,082.80
759.90
10,624.90
11,133.00
9,535.00
SG&A Expense
3,914.90
4,693.40
6,353.10
5,867.00
7,096.00
EBIT
3,103.40
4,440.20
4,035.30
-
2,157.00
Non Operating Income/Expense
7,075.80
5,725.00
5,243.40
5,274.00
7,018.00
Interest Expense
176.70
211.20
181.50
114.00
144.00
Pretax Income
8,198.10
4,994.50
12,033.00
12,396.00
11,289.00
Income Tax
272.90
236.20
249.30
2,014.00
958.00
Consolidated Net Income
7,925.20
4,758.30
11,783.70
10,382.00
10,331.00
Net Income
7,898.90
4,746.90
11,780.40
10,381.00
10,327.00
Net Income After Extraordinaries
7,898.90
4,746.90
11,780.40
10,381.00
10,327.00
Net Income Available to Common
7,898.90
4,746.90
11,780.40
10,381.00
10,327.00
EPS (Basic)
1.69
1.01
2.52
2.22
2.21
Basic Shares Outstanding
4,680.00
4,680.00
4,680.00
4,680.00
4,680.00
EPS (Diluted)
1.69
1.01
2.52
2.22
2.21
Diluted Shares Outstanding
4,680.00
4,680.00
4,680.00
4,680.00
4,680.00
EBITDA
235.00
3,032.00
7,408.20
8,818.00
5,323.00
Other Operating Expense
271.30
506.60
236.50
206.00
282.00
Non-Operating Interest Income
4,402.40
3,920.90
2,935.80
2,176.00
2,258.00
Minority Interest Expense
26.30
11.40
3.30
1.00
4.00
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