Atlas Jewellery India Ltd
BSE:514394
Income Statement
Earnings Waterfall
Atlas Jewellery India Ltd
Income Statement
Atlas Jewellery India Ltd
| Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest 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
|
|
| Revenue |
730
N/A
|
784
+7%
|
2 470
+215%
|
2 486
+1%
|
2 006
-19%
|
2 001
0%
|
364
-82%
|
369
+1%
|
137
-63%
|
100
-27%
|
68
-33%
|
89
+31%
|
86
-2%
|
90
+4%
|
90
+1%
|
62
-31%
|
56
-11%
|
48
-13%
|
38
-22%
|
30
-20%
|
33
+9%
|
31
-7%
|
28
-8%
|
28
+0%
|
22
-23%
|
17
-22%
|
17
-1%
|
14
-17%
|
13
-8%
|
15
+18%
|
15
+1%
|
19
+22%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(672)
|
(725)
|
(2 276)
|
(2 295)
|
(1 856)
|
(1 855)
|
(358)
|
(366)
|
(156)
|
(119)
|
(82)
|
(90)
|
(85)
|
(87)
|
(90)
|
(78)
|
(73)
|
(65)
|
(53)
|
(38)
|
(38)
|
(33)
|
(37)
|
(37)
|
(30)
|
(28)
|
(21)
|
(17)
|
(16)
|
(19)
|
(20)
|
(22)
|
|
| Gross Profit |
58
N/A
|
59
+3%
|
194
+227%
|
191
-2%
|
150
-22%
|
146
-2%
|
6
-96%
|
3
-50%
|
(19)
N/A
|
(19)
+1%
|
(15)
+24%
|
(1)
+91%
|
2
N/A
|
3
+31%
|
1
-73%
|
(16)
N/A
|
(17)
-6%
|
(16)
+5%
|
(15)
+9%
|
(7)
+51%
|
(5)
+35%
|
(2)
+50%
|
(9)
-279%
|
(8)
+6%
|
(8)
+8%
|
(11)
-41%
|
(4)
+67%
|
(3)
+16%
|
(3)
-9%
|
(4)
-14%
|
(4)
-15%
|
(3)
+26%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(40)
|
(45)
|
(95)
|
(107)
|
(148)
|
(169)
|
(151)
|
(161)
|
(107)
|
(96)
|
(78)
|
(68)
|
(83)
|
(80)
|
(72)
|
(66)
|
(32)
|
(27)
|
(26)
|
(25)
|
(23)
|
(21)
|
(29)
|
(24)
|
(21)
|
(27)
|
(17)
|
(16)
|
(7)
|
(46)
|
(46)
|
(46)
|
|
| Selling, General & Administrative |
(40)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
(0)
|
(0)
|
(8)
|
(14)
|
(21)
|
(30)
|
(31)
|
(30)
|
(28)
|
(23)
|
(19)
|
(16)
|
(13)
|
(11)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Other Operating Expenses |
0
|
(45)
|
(95)
|
(107)
|
(1)
|
(155)
|
(129)
|
(132)
|
(76)
|
(66)
|
(50)
|
(45)
|
(65)
|
(64)
|
(59)
|
(56)
|
(0)
|
(20)
|
(19)
|
(19)
|
(0)
|
(16)
|
(25)
|
(22)
|
(0)
|
(25)
|
(13)
|
(13)
|
(0)
|
(44)
|
(45)
|
(45)
|
|
| Operating Income |
18
N/A
|
15
-17%
|
99
+573%
|
84
-15%
|
2
-98%
|
(23)
N/A
|
(145)
-530%
|
(159)
-9%
|
(127)
+20%
|
(115)
+10%
|
(92)
+20%
|
(69)
+25%
|
(81)
-18%
|
(77)
+5%
|
(71)
+8%
|
(82)
-16%
|
(49)
+40%
|
(43)
+12%
|
(41)
+6%
|
(32)
+21%
|
(28)
+14%
|
(24)
+15%
|
(38)
-60%
|
(33)
+13%
|
(28)
+13%
|
(38)
-35%
|
(20)
+47%
|
(19)
+5%
|
(10)
+46%
|
(50)
-386%
|
(51)
-1%
|
(49)
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
3
|
48
|
70
|
111
|
120
|
(0)
|
80
|
19
|
33
|
0
|
(29)
|
4
|
(53)
|
4
|
80
|
148
|
121
|
85
|
7
|
(37)
|
31
|
129
|
7
|
(66)
|
(93)
|
(39)
|
14
|
48
|
65
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(32)
|
(32)
|
(39)
|
(18)
|
(7)
|
(10)
|
(3)
|
(3)
|
(3)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
13
|
13
|
13
|
13
|
0
|
(0)
|
(0)
|
(0)
|
0
|
130
|
130
|
130
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
18
N/A
|
14
-19%
|
99
+589%
|
87
-11%
|
48
-45%
|
47
-2%
|
(34)
N/A
|
(39)
-15%
|
(71)
-82%
|
(67)
+5%
|
(105)
-57%
|
(74)
+29%
|
(100)
-34%
|
(113)
-13%
|
(77)
+32%
|
(138)
-79%
|
(35)
+75%
|
47
N/A
|
120
+157%
|
102
-15%
|
57
-44%
|
(17)
N/A
|
(75)
-348%
|
(2)
+98%
|
91
N/A
|
99
+8%
|
44
-55%
|
18
-60%
|
(49)
N/A
|
(35)
+29%
|
(1)
+96%
|
17
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
0
|
(27)
|
(31)
|
(16)
|
(15)
|
10
|
18
|
7
|
4
|
6
|
(0)
|
6
|
6
|
5
|
7
|
(5)
|
(4)
|
(6)
|
(6)
|
(3)
|
(1)
|
2
|
2
|
1
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
16
|
13
|
71
|
56
|
32
|
32
|
(24)
|
(21)
|
(64)
|
(63)
|
(99)
|
(75)
|
(93)
|
(107)
|
(72)
|
(130)
|
(40)
|
43
|
114
|
96
|
54
|
(18)
|
(73)
|
0
|
92
|
99
|
43
|
16
|
(50)
|
(36)
|
(3)
|
15
|
|
| Net Income (Common) |
16
N/A
|
13
-20%
|
71
+448%
|
56
-21%
|
32
-44%
|
32
+2%
|
(24)
N/A
|
(21)
+11%
|
(64)
-204%
|
(63)
+1%
|
(99)
-56%
|
(75)
+25%
|
(93)
-25%
|
(107)
-15%
|
(72)
+33%
|
(130)
-81%
|
(40)
+69%
|
43
N/A
|
114
+167%
|
96
-16%
|
54
-43%
|
(18)
N/A
|
(73)
-316%
|
0
N/A
|
92
+18 634%
|
99
+7%
|
43
-57%
|
16
-64%
|
(50)
N/A
|
(36)
+28%
|
(3)
+93%
|
15
N/A
|
|
| EPS (Diluted) |
0.32
N/A
|
0.25
-22%
|
0.7
+180%
|
0.56
-20%
|
0.32
-43%
|
0.33
+3%
|
-0.23
N/A
|
-0.21
+9%
|
-0.63
-200%
|
-0.63
N/A
|
-0.99
-57%
|
-0.74
+25%
|
-0.93
-26%
|
-1.06
-14%
|
-0.71
+33%
|
-1.29
-82%
|
-0.4
+69%
|
0.43
N/A
|
1.14
+165%
|
0.96
-16%
|
0.54
-44%
|
-0.18
N/A
|
-0.72
-300%
|
0.01
N/A
|
0.92
+9 100%
|
1.06
+15%
|
0.42
-60%
|
0.15
-64%
|
-0.5
N/A
|
-0.36
+28%
|
-0.03
+92%
|
0.15
N/A
|
|