PTC India Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
116,637
136,651
132,331
151,172
194,558
Cost of Goods Sold (COGS) incl. D&A
111,241
127,607
121,719
137,605
179,093
Gross Income
5,397
9,044
10,612
13,567
15,465
SG&A Expense
301
297
347
597
589
EBIT
4,922
8,207
-
-
12,456
Unusual Expense
17
322
376
295
20
Non Operating Income/Expense
3,492
1,829
2,332
2,128
1,926
Interest Expense
2,266
4,209
6,076
7,859
9,368
Pretax Income
6,391
5,770
6,244
7,719
6,237
Income Tax
1,921
1,836
2,181
2,660
2,197
Equity in Affiliates
52
-
-
-
-
Consolidated Net Income
4,418
3,934
4,063
5,058
4,040
Net Income
3,608
3,235
3,225
4,147
3,554
Net Income After Extraordinaries
3,607
3,908
3,225
4,147
3,554
Net Income Available to Common
3,608
3,235
3,225
4,147
3,554
EPS (Basic)
12.19
8.66
10.90
14.01
12.00
Basic Shares Outstanding
296
296
296
296
296
EPS (Diluted)
12.19
8.66
10.89
14.01
12.00
Diluted Shares Outstanding
296
296
296
296
296
EBITDA
5,008
8,292
9,397
12,007
13,430
Other Operating Expense
173
541
969
1,175
2,420
Non-Operating Interest Income
261
264
1,068
1,360
1,203
Minority Interest Expense
810
699
837
911
486
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