Jute Spinners Income Statement

Financials in millions BDT. Fiscal year is July - June.

Millions BDT. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011
Period Ending	Mar '16 Mar 31, 2016	Jun '15 Jun 30, 2015	Jun '14 Jun 30, 2014	Jun '13 Jun 30, 2013	Jun '12 Jun 30, 2012	Jun '11 Jun 30, 2011
Revenue	531.9	550.01	493.3	839.97	776.62	876.73
Revenue Growth (YoY)	16.43%	11.50%	-41.27%	8.16%	-11.42%	33.48%
Cost of Revenue	462.79	469.6	467.63	769.51	675.78	788.01
Gross Profit	69.11	80.41	25.66	70.46	100.85	88.72
Selling, General & Admin	50.88	63.38	67.61	107.69	58.79	49.63
Operating Expenses	50.88	63.38	67.61	107.69	58.79	49.63
Operating Income	18.23	17.03	-41.94	-37.23	42.06	39.09
Interest Expense	-50.97	-40.24	-34.87	-34.34	-33.93	-28.35
Currency Exchange Gain (Loss)	-	-	-	0.02	-	-
Other Non Operating Income (Expenses)	-1.47	-1.3	-0.88	-1.06	-1.13	-0.99
Pretax Income	-34.2	-24.5	-77.69	-72.61	7	9.74
Income Tax Expense	8.25	8.97	-0.83	9.23	3.5	1.46
Net Income	-42.45	-33.47	-76.86	-81.84	3.5	8.28
Net Income to Common	-42.45	-33.47	-76.86	-81.84	3.5	8.28
Net Income Growth	-	-	-	-	-57.74%	30.51%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
EPS (Basic)	-24.97	-19.69	-45.21	-48.14	2.06	4.87
EPS (Diluted)	-24.97	-19.69	-45.21	-48.14	2.06	4.87
EPS Growth	-	-	-	-	-57.74%	30.51%
Free Cash Flow	-19.64	-99.77	-51.44	13.21	-7.87	9.45
Free Cash Flow Per Share	-11.55	-58.69	-30.26	7.77	-4.63	5.56
Dividend Per Share	-	-	-	-	2.000	2.000
Gross Margin	12.99%	14.62%	5.20%	8.39%	12.98%	10.12%
Operating Margin	3.43%	3.10%	-8.50%	-4.43%	5.42%	4.46%
Profit Margin	-7.98%	-6.08%	-15.58%	-9.74%	0.45%	0.95%
Free Cash Flow Margin	-3.69%	-18.14%	-10.43%	1.57%	-1.01%	1.08%
EBITDA	24.97	24.27	-34.04	-28.74	50.87	48.13
EBITDA Margin	4.70%	4.41%	-6.90%	-3.42%	6.55%	5.49%
D&A For EBITDA	6.74	7.24	7.9	8.49	8.81	9.04
EBIT	18.23	17.03	-41.94	-37.23	42.06	39.09
EBIT Margin	3.43%	3.10%	-8.50%	-4.43%	5.42%	4.46%
Effective Tax Rate	-	-	-	-	50.02%	15.00%
Advertising Expenses	-	0.24	0.21	0.33	0.36	0.31

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