Silveroak Commercials Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019	Mar '18 Mar 31, 2018	Mar '17 Mar 31, 2017	Mar '16 Mar 31, 2016
Operating Revenue	-	44.25	138.14	356.04	242.23
Other Revenue	-	-0	-	-	-
Revenue	-	44.25	138.14	356.04	242.23
Revenue Growth (YoY)	-	-67.97%	-61.20%	46.99%	-4.01%
Cost of Revenue	-	39.42	85.91	277.35	172.57
Gross Profit	-	4.83	52.23	78.69	69.66
Selling, General & Admin	1.23	5.59	7.2	11.42	12.5
Other Operating Expenses	2.52	62.06	22.48	39.61	33.71
Operating Expenses	6.1	69.55	32.07	52.92	48.04
Operating Income	-6.1	-64.72	20.16	25.78	21.62
Interest Expense	-0.6	-11.94	-16.77	-16.9	-15.26
Interest & Investment Income	-	0.2	0.18	0.6	0.32
Other Non Operating Income (Expenses)	-	-0.29	-1.05	-1.99	-0.74
EBT Excluding Unusual Items	-6.7	-76.74	2.52	7.49	5.93
Gain (Loss) on Sale of Assets	-	-	0.03	-	-
Pretax Income	-6.7	-76.74	2.55	7.49	5.93
Income Tax Expense	1.36	1.59	0.53	3.39	6.72
Net Income	-8.07	-78.33	2.02	4.1	-0.79
Net Income to Common	-8.07	-78.33	2.02	4.1	-0.79
Net Income Growth	-	-	-50.72%	-	-
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	0.01%	0.58%	-0.60%	-	-
EPS (Basic)	-2.93	-28.49	0.74	1.49	-0.29
EPS (Diluted)	-2.93	-28.49	0.74	1.49	-0.29
EPS Growth	-	-	-50.34%	-	-
Free Cash Flow	-1.86	-6.69	3.18	28.8	7.38
Free Cash Flow Per Share	-0.68	-2.43	1.16	10.47	2.68
Gross Margin	-	10.92%	37.81%	22.10%	28.76%
Operating Margin	-	-146.25%	14.59%	7.24%	8.92%
Profit Margin	-	-177.03%	1.46%	1.15%	-0.33%
Free Cash Flow Margin	-	-15.11%	2.30%	8.09%	3.05%
EBITDA	-3.75	-62.34	22.55	28.13	23.45
EBITDA Margin	-	-140.89%	16.32%	7.90%	9.68%
D&A For EBITDA	2.36	2.37	2.39	2.36	1.84
EBIT	-6.1	-64.72	20.16	25.78	21.62
EBIT Margin	-	-146.25%	14.59%	7.24%	8.92%
Effective Tax Rate	-	-	20.74%	45.20%	113.37%
Revenue as Reported	2	46.17	138.8	357.27	242.95
Advertising Expenses	-	0.01	0.43	0.09	0.41

Source: S&P Global Market Intelligence. Standard template. Financial Sources.