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Tide Water Oil Co. (India) Limited (TIDEWATER.NS)

NSE - NSE Real Time Price. Currency in INR
983.30+9.45 (+0.97%)
At close: 03:29PM IST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2022
3/31/2021
3/31/2020
3/31/2019
Total Revenue
17,417,300
15,340,700
12,566,400
13,147,400
13,773,000
Cost of Revenue
11,314,100
9,739,900
6,981,100
7,220,800
8,219,600
Gross Profit
6,103,200
5,600,800
5,585,300
5,926,600
5,553,400
Operating Expense
4,735,400
4,251,900
4,056,900
4,664,400
4,345,400
Operating Income
1,367,800
1,348,900
1,528,400
1,262,200
1,208,000
Net Non Operating Interest Income Expense
62,400
61,900
109,300
115,100
97,700
Pretax Income
1,589,900
1,601,100
1,854,300
1,604,400
1,493,500
Tax Provision
368,190
372,000
441,000
393,200
523,800
Net Income Common Stockholders
1,221,700
1,229,100
1,413,300
1,220,600
969,700
Diluted NI Available to Com Stockholders
1,221,700
1,229,100
1,413,300
1,220,600
969,700
Basic EPS
-
72.32
83.16
71.82
57.06
Diluted EPS
-
72.32
83.16
71.82
57.06
Basic Average Shares
-
16,995
16,995
16,995
16,995
Diluted Average Shares
-
16,995
16,995
16,995
16,995
Rent Expense Supplemental
-
97,300
76,600
70,800
89,700
Total Expenses
16,049,500
13,991,800
11,038,000
11,885,200
12,565,000
Net Income from Continuing & Discontinued Operation
1,221,700
1,229,100
1,413,300
1,220,600
969,700
Normalized Income
1,222,392
1,229,791
1,418,788
1,211,955
969,960
Interest Income
-
77,900
133,400
138,700
122,400
Interest Expense
15,500
16,000
20,900
23,600
24,700
Net Interest Income
62,400
61,900
109,300
115,100
97,700
EBIT
1,605,400
1,617,100
1,875,200
1,628,000
1,518,200
EBITDA
1,760,500
-
-
-
-
Reconciled Cost of Revenue
11,314,100
9,739,900
6,981,100
7,220,800
8,219,600
Reconciled Depreciation
155,100
154,700
141,200
124,900
104,600
Net Income from Continuing Operation Net Minority Interest
1,221,700
1,229,100
1,413,300
1,211,200
969,700
Total Unusual Items Excluding Goodwill
-900
-900
-7,200
-1,000
-400
Total Unusual Items
-900
-900
-7,200
-1,000
-400
Normalized EBITDA
1,761,400
1,772,700
2,023,600
1,753,900
1,623,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-208.4225
-209.1062
-1,712
-245.076
-140.2879
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