ITL Industries Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
441,897.70
603,494.30
562,742.30
697,883.50
831,091.00
Cost of Goods Sold (COGS) incl. D&A
380,493.50
515,138.30
460,597.50
564,714.70
657,368.00
Gross Income
61,404.20
88,356.00
102,144.80
133,168.90
173,723.00
SG&A Expense
33,318.40
41,221.40
58,865.20
67,239.30
103,536.00
EBIT
28,085.70
47,134.60
-
65,929.60
70,187.00
Non Operating Income/Expense
12,329.20
2,244.90
6,146.60
5,044.00
7,202.00
Interest Expense
25,662.70
25,669.40
24,158.20
23,696.30
13,063.00
Pretax Income
17,074.50
26,146.50
27,547.10
48,221.40
64,326.00
Income Tax
5,485.90
3,209.70
6,514.30
10,820.30
13,025.00
Equity in Affiliates
-
-
967.30
690.00
73.00
Consolidated Net Income
11,541.40
22,858.10
22,000.10
37,928.50
51,374.00
Net Income
11,541.40
22,858.10
22,000.10
37,928.50
51,374.00
Net Income After Extraordinaries
11,541.40
22,858.10
22,000.10
37,928.50
51,374.00
Net Income Available to Common
11,541.40
22,858.10
22,000.10
37,928.50
51,374.00
EPS (Basic)
3.55
7.02
6.76
11.65
16.03
Basic Shares Outstanding
3,254.40
3,254.40
3,254.40
3,254.40
-
EPS (Diluted)
3.55
7.02
6.76
11.65
-
Diluted Shares Outstanding
3,254.40
3,254.40
3,254.40
3,254.40
-
EBITDA
38,064.90
56,554.30
53,299.10
74,685.20
81,603.00
Non-Operating Interest Income
2,322.40
2,436.40
2,279.20
944.10
-
Other After Tax Income (Expense)
47.30
78.60
-
162.60
-
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