Idea Cellular Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
264,320
315,269
359,357
355,664
282,789
Cost of Goods Sold (COGS) incl. D&A
216,368
248,639
289,160
317,663
297,043
Gross Income
47,952
66,630
70,198
38,001
14,254
SG&A Expense
9,706
10,313
10,870
11,088
9,362
EBIT
37,068
54,783
-
24,572
23,616
Unusual Expense
-
256
2,616
1,415
-
Non Operating Income/Expense
2,355
3,774
1,342
2,525
3,530
Interest Expense
9,968
10,602
18,453
39,207
48,130
Pretax Income
30,443
49,325
38,284
12,851
68,216
Income Tax
10,764
17,396
15,220
4,635
23,310
Equity in Affiliates
-
-
4,217
4,218
3,224
Consolidated Net Income
19,678
31,929
26,711
4,420
41,682
Net Income
19,678
31,929
26,711
4,420
41,682
Net Income After Extraordinaries
19,678
31,929
26,711
4,420
41,682
Net Income Available to Common
19,678
31,929
26,711
4,420
41,682
EPS (Basic)
5.93
9.03
7.42
1.23
11.36
Basic Shares Outstanding
3,317
3,537
3,599
3,601
-
EPS (Diluted)
5.92
8.99
7.40
1.23
-
Diluted Shares Outstanding
3,325
3,552
3,609
3,601
-
EBITDA
82,262
107,819
120,296
102,844
60,475
Other Operating Expense
1,178
1,534
1,592
2,341
-
Non-Operating Interest Income
988
1,115
277
675
-
Other After Tax Income (Expense)
-
-
570
423
-
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