Quarterly Income Statement of Khaitan (India)

Quarterly Income Statement Khaitan (India) Ltd.

Quarter	31_Mar_19	31_Dec_18	30_Sep_18	30_Jun_18	31_Mar_18	31_Dec_17	30_Sep_17	30_Jun_17	31_Mar_17	31_Dec_16	30_Sep_16	30_Jun_16	31_Mar_16	31_Dec_15	30_Sep_15	30_Jun_15	31_Mar_15	31_Dec_14	30_Sep_14	30_Jun_14	31_Mar_14	31_Dec_13	30_Sep_13	30_Jun_13	31_Mar_13	31_Dec_12	30_Sep_12
Corporate Tax Rate	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Depreciation Expense	0.45	0.46	0.45	0.45	0.52	0.48	0.54	0.54	0.85	0.43	0.41	0.45	0.43	0.45	0.44	0.44	1.37	0.4	0.47	0.44	0.35	0.36	0.35	0.35	0.35	0.37	0.35
EBITDA	0.0	0.0	0.13	1.41	2.82	1.11	1.26	0.75	1.81	3.36	1.26	0.19	-1.55	-0.01	-0.08	0.45	1.73	-0.6	0.52	0.44	1.74	0.8	0.61	0.69	1.25	1.18	1.25
EPS	-3.05	5.85	-2.13	0.59	1.12	1.01	1.22	0.13	5.81	3.87	-0.78	-3.2	-6.17	-3.33	-3.77	-2.65	-7.35	-4.13	-2.44	-2.44	0.78	-1.39	-1.85	-1.41	-1.85	-1.43	-1.85
Income Tax Expense	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Interest	0.6	0.71	0.69	0.68	1.77	0.15	0.14	0.15	-1.8	1.09	1.22	1.26	0.95	1.12	1.27	1.27	3.89	0.96	1.21	1.16	1.02	1.1	1.14	1.01	1.78	1.49	1.78
Net Income	-1.45	2.78	-1.01	0.28	0.53	0.48	0.58	0.06	2.76	1.84	-0.37	-1.52	-2.93	-1.58	-1.79	-1.26	-3.53	-1.96	-1.16	-1.16	0.37	-0.66	-0.88	-0.67	-0.88	-0.68	-0.88
OutStanding Shares	0.475	0.475	0.475	0.475	0.475	0.475	0.475	0.475	0.475	0.475	0.475	0.475	0.475	0.475	0.475	0.475	0.48	0.475	0.475	0.475	0.475	0.475	0.475	0.475	0.475	0.475	0.475
Operating Profit	-0.55	3.84	0.05	1.32	-0.47	0.93	0.94	0.09	1.56	-0.31	1.2	0.13	-2.0	-0.11	-0.14	0.39	1.03	-0.68	0.44	0.35	1.63	0.72	0.54	0.55	-0.14	1.08	-0.14
Other Income	0.15	0.11	0.08	0.09	3.29	0.18	0.32	0.65	0.26	3.67	0.06	0.05	0.44	0.1	0.05	0.06	0.7	0.08	0.08	0.09	0.12	0.07	0.09	0.14	1.39	0.1	1.39
Revenue	22.47	22.49	30.57	24.72	32.49	18.53	15.25	12.18	8.15	4.99	0.28	2.32	3.25	0.71	1.09	4.08	22.41	4.24	1.53	6.37	17.01	4.99	1.92	5.81	1.76	5.43	1.76
Total Annual Dividend	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Total Income	22.62	22.6	30.65	24.81	35.78	18.71	15.57	12.83	8.41	8.66	0.34	2.37	3.69	0.81	1.14	4.14	23.11	4.32	1.61	6.46	17.13	5.06	2.01	5.95	3.15	5.53	3.15
Operating Expense	23.02	18.65	30.52	23.4	32.96	17.6	14.31	12.09	6.59	5.3	-0.92	2.19	5.25	0.82	1.23	3.69	21.38	4.92	1.09	6.02	15.38	4.27	1.38	5.26	1.9	4.35	1.9
Profit Before Depreciation and Tax	-1.0	3.24	-0.56	0.73	1.05	0.96	1.12	0.6	3.62	2.27	0.04	-1.07	-2.5	-1.13	-1.35	-0.82	-2.16	-1.56	-0.69	-0.72	0.72	-0.3	-0.53	-0.32	-0.53	-0.31	-0.53
Face Value	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0

Quarterly Income Statement of Khaitan (India) (KHAITANLTD)

Quarterly Income Statement Khaitan (India) Ltd.