Income Statement Balance Sheet Cash Flow Statement
Annual Financials for India Globalization Capital Inc.
Fiscal year is April-March. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 35.34M 4.07M 4.2M 8.03M 2.27M
Cost of Goods Sold (COGS) incl. D&A 28.05M 4.7M 5.81M 7.17M 2.6M
COGS excluding D&A 27.18M 3.91M 4.82M 6.5M 1.89M
Depreciation & Amortization Expense 873,022 785,066 996,403 673,916 712,314
Depreciation 873,022 785,066 996,403 673,916 712,314
Amortization of Intangibles 0 0 - 0 -
Gross Income 7.29M (625,802) (1.61M) 859,209 (330,718)
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 3.48M 5.76M 4.7M 3.04M 2.18M
Research & Development 0 0 0 0 0
Other SG&A 3.48M 5.76M 4.7M 3.04M 2.18M
Other Operating Expense 0 0 0 0 0
Unusual Expense 1.5M 9.69M 1.19M 301,141 18,244
EBIT after Unusual Expense (1.5M) (9.69M) (1.19M) (301,141) (18,244)
Non Operating Income/Expense 0 301,182 481,485 240,064 (236,071)
Non-Operating Interest Income 1.18M 262,826 267,192 30,397 12,712
Equity in Affiliates (Pretax) 0 0 28,463 - -
Interest Expense 1.75M 1.4M 984,021 419,436 291,520
Gross Interest Expense 1.75M 1.4M 984,021 419,436 291,520
Interest Capitalized 0 0 0 0 0
Pretax Income 1.73M (16.91M) (7.72M) (2.63M) (3.04M)
Income Tax 1.54M 4.1M 172,828 (365,116) 0
Income Tax - Current Domestic 32,692 - - 0 0
Income Tax - Current Foreign 1.4M - - 157,382 (19,779)
Income Tax - Deferred Domestic 10,322 - - 0 0
Income Tax - Deferred Foreign 95,824 - - (522,498) 19,779
Income Tax Credits 0 - - 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 195,374 (21.01M) (7.89M) (2.27M) (3.04M)
Minority Interest Expense 716,950 (769,046) (139,365) (15,076) (19,988)
Net Income (521,576) (20.24M) (7.75M) (2.25M) (3.02M)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (521,576) (20.24M) (7.75M) (2.25M) (3.02M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (521,576) (20.24M) (7.75M) (2.25M) (3.02M)
EPS (Basic) (0.50) (13.40) (2.70) (0.32) (0.37)
Basic Shares Outstanding 1.01M 1.51M 2.91M 6.97M 8.21M
EPS (Diluted) (0.50) (13.40) (2.70) (0.32) (0.37)
Diluted Shares Outstanding 1.01M 1.51M 2.91M 6.97M 8.21M
EBITDA 4.68M (5.6M) (5.32M) (1.51M) (1.8M)
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