Sula Vineyards Ltd
NSE:SULA
Income Statement
Earnings Waterfall
Sula Vineyards Ltd
Revenue
|
5.5B
INR
|
Cost of Revenue
|
-1.3B
INR
|
Gross Profit
|
4.2B
INR
|
Operating Expenses
|
-2B
INR
|
Operating Income
|
2.2B
INR
|
Other Expenses
|
-1.4B
INR
|
Net Income
|
840.3m
INR
|
Income Statement
Sula Vineyards Ltd
Mar-2021 | Mar-2022 | Mar-2023 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
4 180
N/A
|
4 539
+9%
|
5 532
+22%
|
|
Gross Profit | ||||
Cost of Revenue |
(1 575)
|
(1 171)
|
(1 331)
|
|
Gross Profit |
2 605
N/A
|
3 368
+29%
|
4 201
+25%
|
|
Operating Income | ||||
Operating Expenses |
(1 630)
|
(1 689)
|
(1 969)
|
|
Selling, General & Administrative |
(1 052)
|
(1 114)
|
(1 341)
|
|
Depreciation & Amortization |
(257)
|
(236)
|
(259)
|
|
Other Operating Expenses |
(321)
|
(338)
|
(369)
|
|
Operating Income |
975
N/A
|
1 679
+72%
|
2 232
+33%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(307)
|
(208)
|
(183)
|
|
Non-Reccuring Items |
(98)
|
(57)
|
(92)
|
|
Total Other Income |
(538)
|
(718)
|
(816)
|
|
Pre-Tax Income |
32
N/A
|
695
+2 083%
|
1 140
+64%
|
|
Net Income | ||||
Tax Provision |
(2)
|
(174)
|
(299)
|
|
Income from Continuing Operations |
30
|
521
|
840
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
|
Net Income (Common) |
30
N/A
|
521
+1 644%
|
840
+61%
|
|
EPS (Diluted) |
0.35
N/A
|
6.19
+1 669%
|
10.18
+64%
|