IL&FS Transportation Networks Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
65,791
63,036
80,358
79,844
83,476
Cost of Goods Sold (COGS) incl. D&A
44,363
39,874
52,162
45,722
53,095
Gross Income
21,428
23,162
28,197
34,122
30,380
SG&A Expense
3,784
4,644
4,569
5,544
5,331
Unusual Expense
190
1
468
83
8,037
Non Operating Income/Expense
539
2,663
439
2,370
4,639
Interest Expense
14,815
18,582
25,886
31,041
37,603
Pretax Income
4,831
4,805
723
1,249
1,617
Income Tax
265
804
877
741
1,625
Equity in Affiliates
51
146
1,024
948
659
Consolidated Net Income
4,579
4,129
869
1,456
651
Net Income
4,593
4,418
1,220
1,493
1,757
Net Income After Extraordinaries
4,593
4,418
1,220
1,493
1,757
Net Income Available to Common
4,233
3,468
1,220
1,493
1,757
EPS (Basic)
20.30
13.87
4.34
4.54
5.34
Basic Shares Outstanding
209
250
281
329
329
EPS (Diluted)
20.29
13.87
4.34
4.54
5.34
Diluted Shares Outstanding
209
250
281
329
329
EBITDA
19,437
19,694
25,350
32,085
29,026
Other Operating Expense
182
346
240
148
152
Non-Operating Interest Income
1,091
2,551
2,315
1,407
1,647
Minority Interest Expense
14
289
350
37
1,107
Other After Tax Income (Expense)
38
19
-
-
-
Preferred Dividends
360
949
-
-
-
About IL&FS Transportation Networks
View Profile
