Aegis Logistics Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
50,287
39,108
22,115
39,303
47,910
56,158
Cost of Goods Sold (COGS) incl. D&A
48,890
37,306
19,839
36,762
44,795
51,400
Gross Income
1,398
1,802
2,277
2,541
3,114
4,758
SG&A Expense
420
545
582
603
691
1,555
EBIT
853
1,167
1,642
-
2,341
3,203
Unusual Expense
-
5
1
3
24
-
Non Operating Income/Expense
34
373
6
5
4
82
Interest Expense
185
205
177
163
152
262
Pretax Income
799
1,422
1,527
1,691
2,248
3,023
Income Tax
112
299
265
362
110
502
Consolidated Net Income
687
1,123
1,261
1,330
2,138
2,521
Net Income
611
1,034
1,133
1,192
1,978
2,214
Net Income After Extraordinaries
611
1,034
1,133
1,192
1,978
2,214
Net Income Available to Common
611
1,034
1,133
1,192
1,978
2,214
EPS (Basic)
1.83
3.10
3.39
3.57
5.92
7.55
Basic Shares Outstanding
334
334
334
334
334
-
EPS (Diluted)
1.83
3.10
3.39
3.57
5.92
-
Diluted Shares Outstanding
334
334
334
334
334
-
EBITDA
1,075
1,397
1,876
2,063
2,684
3,709
Other Operating Expense
124
90
52
113
82
-
Non-Operating Interest Income
97
82
55
32
31
-
Minority Interest Expense
76
89
128
137
160
307
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