CEYLON TOBACCO COMPANY PLC (CTC) Income Statement (annual)

Quaeterly

As per 17th of April 2025

  6,945   Rs. 1,339.25   Rs. 9,301,091.25
Assert 2017-12-31 2016-12-31 2015-12-31 2014-12-31
Revenue & Gross Profit
Total Revenue 139,040,599,000 121,524,857,000 106,490,586,000 87,900,479,000
Cost of Sales -107,387,298,000 -89,777,485,000 -80,391,100,000 -66,161,319,000
Gross Profit 31,653,301,000 31,747,372,000 26,099,486,000 21,739,160,000
Operating Expenses
Distribution Expenses -2,675,614,000 -210,097,000 -204,216,000 -210,657,000
Administrative Expenses -1,293,407,000 -3,274,380,000 -2,976,870,000 -2,609,831,000
Other Operating Expenses -236,512,000 -6,517,945,000 -4,006,100,000 -3,584,191,000
Voluntary retirement scheme expense -4,429,829,000 -1,400,151,000 -1,418,406,000 -1,166,845,000
Total Operating Expenses 23,017,939,000 20,344,799,000 17,493,894,000 14,167,636,000
Operating Income
Other Operating Income 48,219,000 24,150,000 23,165,000 15,990,000
Total Operating Activities 23,066,158,000 20,368,949,000 17,517,059,000 14,183,626,000
Finance (Cost)/Income
Finance Cost - - - -
Finance Income 1,504,465,000 850,389,000 561,250,000 402,964,000
Change in insurance contract liabilities - - - -
Share of results of equity accounted investments - - - -
Change in fair value of investment property - - - -
Net Finance (Cost)/ Income 1,504,465,000 850,389,000 561,250,000 402,964,000
Profit /Loss Before Tax
Profit /Loss Before Tax 24,570,623,000 21,219,338,000 18,078,309,000 14,586,590,000
Taxes -9,984,159,000 -8,659,879,000 -7,443,981,000 -5,967,875,000
Net Income From Continuing Operation 14,586,464,000 12,559,459,000 10,634,328,000 8,618,715,000