Compucom Software Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
750,209.10
560,567.10
592,984.40
567,100.00
517,400.00
Cost of Goods Sold (COGS) incl. D&A
453,588.20
336,785.30
338,935.10
346,500.00
322,800.00
Gross Income
296,620.90
223,781.80
254,049.30
220,600.00
194,600.00
SG&A Expense
150,786.00
105,656.30
124,634.10
29,600.00
23,300.00
EBIT
145,835.20
118,125.60
129,415.20
-
40,100.00
Unusual Expense
-
23,073.10
7,869.10
100.00
200.00
Non Operating Income/Expense
37,778.70
4,187.20
4,544.70
2,400.00
16,300.00
Interest Expense
33,853.50
50,338.70
34,861.00
21,100.00
10,200.00
Pretax Income
149,760.40
76,581.40
110,086.80
32,200.00
73,200.00
Income Tax
56,093.60
23,266.50
33,089.80
6,300.00
19,400.00
Consolidated Net Income
93,666.80
53,315.00
76,997.00
25,900.00
53,800.00
Net Income
93,666.80
53,315.00
76,997.00
23,400.00
45,500.00
Net Income After Extraordinaries
93,666.80
53,315.00
76,997.00
23,400.00
45,500.00
Net Income Available to Common
93,666.80
53,315.00
76,997.00
23,400.00
45,500.00
EPS (Basic)
1.18
0.67
0.97
0.30
0.58
Basic Shares Outstanding
79,125.20
79,125.20
79,125.20
79,125.20
79,125.20
EPS (Diluted)
1.18
0.67
0.97
0.30
0.58
Diluted Shares Outstanding
79,125.20
79,125.20
79,125.20
79,125.20
79,125.20
EBITDA
298,694.40
264,492.10
278,044.10
176,800.00
163,100.00
Other Operating Expense
0.30
-
-
164,400.00
131,200.00
Non-Operating Interest Income
-
27,680.50
18,857.20
24,200.00
26,800.00
Minority Interest Expense
-
-
-
2,500.00
8,300.00
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