India Cements LtdINDIACEM:NSI

Fiscal data as of Mar 31 2014

2014

2013

2012

50,848

51,595

46,310

22,440
22,106
3,774
1,266
550
50,136
712
59

21,421
20,755
3,821
0
709
46,706
4,889
48

19,249
17,611
3,448
0
(593)
39,714
6,596
(948)

REVENUE AND GROSS PROFIT

Total revenue

OPERATING EXPENSES
Cost of revenue total
Selling, general and admin. expenses, total
Depreciation/amortization
Unusual expense(income)
Other operating expenses, total
Total operating expense
Operating income
Other, net

INCOME TAXES, MINORITY INTEREST AND EXTRA

ITEMS
Net income before taxes
Provision for income taxes
Net income after taxes
Minority interest
Net income before extra. Items
Total extraordinary items
Net income
Inc.avail. to common excl. extra. Items
Inc.avail. to common incl. extra. Items

(2,412)
12
(2,425)
(48)
(2,434)
-(2,434)
(2,434)
(2,434)

2,671
884
1,786
(45)
1,880
-1,880
1,880
1,880

3,486
888
2,599
(8.98)
2,715
-2,715
2,715
2,715

307
(7.92)
(7.92)
-307
(7.92)
(7.92)

307
6.12
6.12
-307
6.12
6.12

307
8.84
8.84
-307
8.84
8.84

0
0

2.00
618

2.00
640

--

--

--

EPS RECONCILIATION
Basic/primary weighted average shares
Basic/primary eps excl. extra items
Basic/primary eps incl. extra items
Dilution adjustment
Diluted weighted average shares
Diluted eps excl. extra items
Diluted eps incl. extra items

COMMON STOCK DIVIDENDS

DPS - common stock primary issue
Gross dividend - common stock
PRO FORMA INCOME
Pro forma net income

Fiscal data as of Mar 31 2014

Interest expense, supplemental

2014
2,562

2013
2,152

2012
1,912

3,291
1,575

3,364
(2.87)

3,821
(573)

(838)
551
563
(1,401)
(1,410)
(4.59)
(4.59)

2,668
(0.95)
884
1,784
1,878
6.11
6.11

2,914
(146)
742
2,172
2,288
7.45
7.45

SUPPLEMENTAL INCOME
Depreciation, supplemental
Total special items

NORMALIZED INCOME
Normalized income before taxes
Effect of special items on income taxes
Income tax excluding impact of special items
Normalized income after tax
Normalized income avail. to common
Basic normalized EPS
Diluted normalized EPS