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    PI Industries Limited BSE 523642 Financials Income Statement

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    Rehan Tyagi
    PI Industries Limited is an Indian company that reported financial results for fiscal years ending March 31, 2016 through June 30, 2020. Over this period, the company's total revenue increased from approximately 21 billion INR to over 36 billion INR. Net income also increased substantially over this period, growing from 3.1 billion INR to 5 billion INR in the most recent reporting period ending June 30, 2020. Basic earnings per share and diluted earnings per share both increased from around 22-23 INR to over 36 INR over the same time period.

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    PI Industries Limited BSE 523642 Financials Income Statement

    Uploaded by

    Rehan Tyagi
    30 views4 pages
    PI Industries Limited is an Indian company that reported financial results for fiscal years ending March 31, 2016 through June 30, 2020. Over this period, the company's total revenue increased from approximately 21 billion INR to over 36 billion INR. Net income also increased substantially over this period, growing from 3.1 billion INR to 5 billion INR in the most recent reporting period ending June 30, 2020. Basic earnings per share and diluted earnings per share both increased from around 22-23 INR to over 36 INR over the same time period.

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    PI Industries Limited is an Indian company that reported financial results for fiscal years ending March 31, 2016 through June 30, 2020. Over this period, the company's total revenue increased from approximately 21 billion INR to over 36 billion INR. Net income also increased substantially over this period, growing from 3.1 billion INR to 5 billion INR in the most recent reporting period ending June 30, 2020. Basic earnings per share and diluted earnings per share both increased from around 22-23 INR to over 36 INR over the same time period.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    30 views4 pages

    PI Industries Limited BSE 523642 Financials Income Statement

    Uploaded by

    Rehan Tyagi
    PI Industries Limited is an Indian company that reported financial results for fiscal years ending March 31, 2016 through June 30, 2020. Over this period, the company's total revenue increased from approximately 21 billion INR to over 36 billion INR. Net income also increased substantially over this period, growing from 3.1 billion INR to 5 billion INR in the most recent reporting period ending June 30, 2020. Basic earnings per share and diluted earnings per share both increased from around 22-23 INR to over 36 INR over the same time period.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    PI Industries Limited (BSE:523642) > Financials > Income Statement

    In Millions of the reported currency, except per share items. Template: Standard   Restatement: Latest Filings
    Period Type: Annual   Order: Latest on Right
    Currency: Reported Currency   Conversion: Historical
    Units: S&P Capital IQ (Defaul   Decimals: Capital IQ (Default)
    Source: Capital IQ & Proprietar  

    Income Statement
    For the Fiscal Period Ending 12 months 12 months 12 months 12 months 12 months 12 months
    Mar-31-2016 Mar-31-2017 Mar-31-2018 Mar-31-2019 Mar-31-2020 Jun-30-2020
    Currency INR INR INR INR INR INR

    Revenue 20,963.5 22,768.3 22,771.0 28,409.0 33,665.0 36,725.0


    Other Revenue - - - - - -
    Total Revenue 20,963.5 22,768.3 22,771.0 28,409.0 33,665.0 36,725.0

    Cost Of Goods Sold 11,684.2 11,775.1 12,002.0 15,907.0 18,947.0 20,929.0


    Gross Profit 9,279.2 10,993.1 10,769.0 12,502.0 14,718.0 15,796.0

    Selling General & Admin Exp. 2,354.2 2,825.1 3,046.0 3,285.0 3,734.0 3,956.0
    R & D Exp. - - - - - -
    Depreciation & Amort. 540.6 728.3 830.0 927.0 1,367.0 1,499.0
    Other Operating Expense/(Income) 2,597.2 2,635.2 2,783.0 3,443.0 3,806.0 3,895.0

    Other Operating Exp., Total 5,492.1 6,188.5 6,659.0 7,655.0 8,907.0 9,350.0

    Operating Income 3,787.1 4,804.6 4,110.0 4,847.0 5,811.0 6,446.0

    Interest Expense (89.9) (68.1) (50.0) (47.0) (168.0) (241.0)


    Interest and Invest. Income 212.0 156.6 266.0 194.0 175.0 175.0
    Net Interest Exp. 122.0 88.4 216.0 147.0 7.0 (66.0)

    Income/(Loss) from Affiliates - (0.9) 1.0 - 8.0 56.0


    Currency Exchange Gains (Loss) 137.7 165.3 235.0 240.0 264.0 264.0
    Other Non-Operating Inc. (Exp.) (1.1) 8.7 18.0 49.0 26.0 (13.0)
    EBT Excl. Unusual Items 4,045.8 5,066.2 4,580.0 5,283.0 6,116.0 6,687.0
    Impairment of Goodwill - - - - - -
    Gain (Loss) On Sale Of Invest. (0.7) 31.7 80.0 109.0 13.0 13.0
    Gain (Loss) On Sale Of Assets (16.9) (2.5) (5.0) (13.0) 9.0 9.0
    Other Unusual Items - - - - - -
    EBT Incl. Unusual Items 4,028.3 5,095.4 4,655.0 5,379.0 6,138.0 6,709.0

    Income Tax Expense 912.7 501.0 979.0 1,277.0 1,572.0 1,704.0


    Earnings from Cont. Ops. 3,115.5 4,594.4 3,676.0 4,102.0 4,566.0 5,005.0

    Earnings of Discontinued Ops. - - - - - -


    Extraord. Item & Account. Change - - - - - -
    Net Income to Company 3,115.5 4,594.4 3,676.0 4,102.0 4,566.0 5,005.0

    Minority Int. in Earnings - - - - - -


    Net Income 3,115.5 4,594.4 3,676.0 4,102.0 4,566.0 5,005.0

    Pref. Dividends and Other Adj. - - - - - -

    NI to Common Incl Extra Items 3,115.5 4,594.4 3,676.0 4,102.0 4,566.0 5,005.0
    NI to Common Excl. Extra Items 3,115.5 4,594.4 3,676.0 4,102.0 4,566.0 5,005.0

    Per Share Items


    Basic EPS 22.77 33.46 26.72 29.74 33.08 36.25
    Basic EPS Excl. Extra Items 22.77 33.46 26.72 29.74 33.08 36.25
    Weighted Avg. Basic Shares Out. 136.8 137.3 137.6 137.9 138.0 138.1

    Diluted EPS 22.59 33.23 26.67 29.73 33.08 36.25


    Diluted EPS Excl. Extra Items 22.59 33.23 26.67 29.73 33.08 36.25
    Weighted Avg. Diluted Shares Out. 137.9 138.3 137.8 138.0 138.0 138.1

    Normalized Basic EPS 18.48 23.06 20.81 23.94 27.69 30.27


    Normalized Diluted EPS 18.33 22.9 20.77 23.93 27.69 30.27

    Dividends per Share 3.1 4.0 4.0 4.0 4.0 NA


    Payout Ratio % 19.3% 4.5% 15.0% 16.8% 13.6% NA

    Supplemental Items
    EBITDA 4,320.5 5,520.5 4,920.0 5,757.0 6,973.0 7,671.0
    EBITA 3,787.1 4,804.6 4,110.0 4,847.0 5,827.0 6,446.0
    EBIT 3,787.1 4,804.6 4,110.0 4,847.0 5,811.0 6,446.0
    EBITDAR 4,424.7 5,723.8 5,167.0 6,023.0 7,059.0 NA
    As Reported Total Revenue* 22,328.8 24,199.2 23,689.0 29,004.0 34,154.0 37,175.0
    Effective Tax Rate % 22.7% 9.8% 21.0% 23.7% 25.6% 25.4%
    Total Current Taxes 909.1 1,034.6 1,001.0 1,176.0 1,259.0 1,273.0
    Total Deferred Taxes 3.7 (533.7) (22.0) 101.0 313.0 431.0

    Normalized Net Income 2,528.6 3,166.3 2,862.5 3,301.9 3,822.5 4,179.4


    Interest on Long Term Debt NA 72.1 53.0 50.0 47.0 NA
    Non-Cash Pension Expense 17.3 (5.4) 65.0 6.0 9.0 -
    Filing Date May-30-2017 Jul-12-2018 Aug-16-2019 Jul-02-2020 Jul-02-2020 Aug-04-2020
    Restatement Type RS RC RS NC O P
    Calculation Type REP REP REP REP REP LTM

    Supplemental Operating Expense Items


    Advertising Exp. 330.1 395.5 370.0 372.0 444.0 NA
    Selling and Marketing Exp. 330.1 395.5 370.0 372.0 444.0 444.0
    R&D Exp. 232.6 400.9 656.0 790.0 921.0 921.0
    Net Rental Exp. 104.2 203.4 247.0 266.0 86.0 NA
    Imputed Oper. Lease Interest Exp. 56.3 81.7 97.2 150.9 37.5 -
    Imputed Oper. Lease Depreciation 47.8 121.7 149.8 115.1 48.5 -
    Maintenance & Repair Exp. 99.0 143.3 312.0 405.0 473.0 NA

    Stock-Based Comp., SG&A Exp. 66.0 84.3 17.0 13.0 (4.0) (4.0)
    Stock-Based Comp., Total 66.0 84.3 17.0 13.0 (4.0) (4.0)

    * Occasionally, certain items classified as Revenue by the company will be re-classified as other income if it is deemed to be non-recurring and unrelated to the core business of the firm. This field shows Total Revenue exa
    Note: For multiple class companies, per share items are primary class equivalent, and for foreign companies listed as primary ADRs, per share items are ADR-equivalent.
    Revenue exactly as reported by the firm on its consolidated statement of income.

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