LEXUS — Lexus Granito (India) Income Statement

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Consumer CyclicalsHighly SpeculativeMicro Cap

Annual income statement for Lexus Granito (India), fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2013 March 31st	2014 March 31st	2015 March 31st	2016 March 31st	2017 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	PROSPECTUS	PROSPECTUS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	634	587	804	1,015	1,635
Cost of Revenue
Gross Profit	128	134	209	237	369
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	592	547	736	936	1,515
Operating Profit	42.3	39.3	68	78.9	120
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1.54	5.39	30.3	48.5	78.3
Provision for Income Taxes
Net Income After Taxes	15.6	3.2	20.3	32	50.9
Net Income Before Extraordinary Items
Net Income	15.6	3.2	20.3	32	50.9
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	15.6	3.2	20.3	32	50.9
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.814	0.167	1.06	1.67	1.44
Dividends per Share