DILMAH CEYLON TEA COMPANY PLC (CTEA) Income Statement (annual)

Quaeterly

As per 3rd of October 2024

  90   Rs. 1,002.00   Rs. 90,180.00
Assert 2017-03-31 2016-03-31 2015-03-31 2014-03-31
Revenue & Gross Profit
Total Revenue 7,302,141,000 7,242,120,000 7,357,456,000 7,487,146,000
Cost of Sales -4,376,319,000 -4,211,690,000 -4,533,785,000 -4,601,599,000
Gross Profit 2,925,822,000 3,030,430,000 2,823,671,000 2,885,547,000
Operating Expenses
Distribution Expenses -1,565,468,000 -1,159,389,000 -1,026,647,000 -1,407,009,000
Administrative Expenses -1,000,945,000 -1,032,762,000 -827,392,000 -750,565,000
Other Operating Expenses 366,079,000 852,828,000 -186,656,000 83,484,000
Voluntary retirement scheme expense - - - -
Total Operating Expenses 725,488,000 1,691,107,000 782,976,000 811,457,000
Operating Income
Other Operating Income 83,089,000 17,055,000 15,268,000 23,575,000
Total Operating Activities 808,577,000 1,708,162,000 798,244,000 835,032,000
Finance (Cost)/Income
Finance Cost -19,328,000 -15,000 -162,000 -941,000
Finance Income 174,791,000 102,054,000 108,049,000 125,517,000
Change in insurance contract liabilities - - - -
Share of results of equity accounted investments - - - -
Change in fair value of investment property - - - -
Net Finance (Cost)/ Income 155,463,000 102,039,000 107,887,000 124,576,000
Profit /Loss Before Tax
Profit /Loss Before Tax 964,040,000 1,810,201,000 906,131,000 959,608,000
Taxes -136,680,000 -194,826,000 -104,657,000 -109,012,000
Net Income From Continuing Operation 827,360,000 1,615,375,000 801,474,000 850,596,000