AllCargo Logistics Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
48,452
56,180
56,377
55,774
60,451
68,949
Cost of Goods Sold (COGS) incl. D&A
43,070
49,716
49,367
49,134
54,227
62,046
Gross Income
5,383
6,464
7,010
6,641
6,225
6,903
SG&A Expense
3,040
3,147
3,673
3,386
3,711
3,977
EBIT
2,195
3,182
-
-
2,355
2,926
Unusual Expense
148
9
26
33
96
49
Non Operating Income/Expense
108
540
138
305
80
289
Interest Expense
563
601
460
356
353
295
Pretax Income
1,960
3,171
2,905
3,154
2,252
3,021
Income Tax
416
700
498
776
513
542
Equity in Affiliates
-
19
70
-
-
-
Consolidated Net Income
1,544
2,491
2,476
2,378
1,740
2,478
Net Income
1,493
2,399
2,399
2,318
1,714
2,420
Net Income After Extraordinaries
1,493
2,399
2,399
2,318
1,714
2,420
Net Income Available to Common
1,493
2,399
2,399
2,318
1,714
2,420
EPS (Basic)
5.90
9.50
9.52
9.20
6.97
9.85
Basic Shares Outstanding
252
252
252
252
246
-
EPS (Diluted)
5.92
9.52
9.52
9.20
6.97
-
Diluted Shares Outstanding
252
252
252
252
246
-
EBITDA
3,949
4,741
5,168
4,733
3,934
4,485
Other Operating Expense
148
135
165
173
159
-
Non-Operating Interest Income
73
42
29
54
26
-
Minority Interest Expense
51
92
77
60
26
59
Equity in Affiliates (Pretax)
-
-
-
38
48
62
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