Perfectpac Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
840,558.20
635,124.30
655,309.10
738,985.00
806,209.00
775,024
Cost of Goods Sold (COGS) incl. D&A
800,965.00
612,105.30
623,991.00
664,736.00
727,956.00
633,638
Gross Income
39,593.20
23,019.10
31,318.20
74,249.00
78,253.00
141,386
SG&A Expense
42,894.00
36,889.70
33,782.80
39,818.00
35,698.00
98,239
EBIT
3,663.90
14,629.50
3,177.60
-
42,555.00
43,147
Unusual Expense
44.60
17,435.00
1,545.20
73.00
1,086.00
-
Non Operating Income/Expense
4,335.10
141,052.80
17,767.10
726.00
716.00
1,107
Interest Expense
20,975.80
10,980.80
8,030.60
7,045.00
6,274.00
5,181
Pretax Income
19,324.60
99,090.10
8,582.10
29,132.00
38,633.00
39,073
Income Tax
5,666.10
16,174.20
2,364.10
10,672.00
12,940.00
10,065
Consolidated Net Income
13,658.50
82,915.90
6,218.00
18,460.00
25,693.00
29,008
Net Income
13,658.50
82,915.90
6,218.00
18,460.00
25,693.00
29,008
Net Income After Extraordinaries
13,658.50
82,915.90
6,218.00
18,460.00
25,693.00
29,008
Net Income Available to Common
14,126.50
82,839.10
6,218.00
18,460.00
25,693.00
29,008
EPS (Basic)
10.61
62.20
4.67
13.86
19.29
21.78
Basic Shares Outstanding
1,331.90
1,331.90
1,331.90
1,332.00
1,332.00
-
EPS (Diluted)
10.61
62.20
4.67
13.86
19.29
-
Diluted Shares Outstanding
1,331.90
1,331.90
1,331.90
1,332.00
1,332.00
-
EBITDA
13,901.50
6,233.50
13,759.80
49,730.00
58,597.00
58,035
Other Operating Expense
363.10
758.80
713.10
-
-
-
Non-Operating Interest Income
1,024.70
1,082.60
478.00
947.00
550.00
-
Preferred Dividends
468.00
76.80
-
-
-
-
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