CEYLON GUARDIAN INVESTMENT TRUST PLC (GUAR) Income Statement (quarter)

Annulaly

As per 22nd of November 2024

  4,580   Rs. 105.00   Rs. 480,900.00
Assert 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31
Revenue & Gross Profit
Total Revenue 63,219,000 89,418,000 223,940,000 488,900,000 66,833,000 237,786,000 181,982,000 365,526,000 115,256,000 172,105,000 187,031,000 211,467,000 54,592,000 607,728,000 264,727,000 303,303,000 494,328,000 664,311 652,228,000 614,716,000
Cost of Sales 165,576,000 -941,807,000 -506,270,000 -83,663 -16,749,000 -133,904,000 134,895,000 -76,278,000 -108,398,000 167,393,000 -25,334,000 -75,433,000 -3,828,000 -1,283,000 43,998,000 -60,911,000 79,447,000 126,784 84,709,000 -4,462,000
Gross Profit 228,795,000 -852,389,000 -282,330,000 488,816,337 50,084,000 103,882,000 316,877,000 289,248,000 6,858,000 339,498,000 161,697,000 136,034,000 50,764,000 606,445,000 308,725,000 242,392,000 573,775,000 791,095 736,937,000 610,254,000
Operating Expenses
Distribution Expenses - - - - - - - - - - - - - - - - - - - -
Administrative Expenses -57,468,000 -78,178,000 -55,770,000 -62,760,000 -21,091,000 -59,098,000 -57,480,000 -25,961,000 -57,334,000 -45,106,000 -52,924,000 -25,553,000 -27,034,000 -63,262,000 -57,453,000 -17,057,000 -50,601,000 -49,531 -38,807,000 -61,212,000
Other Operating Expenses - - - - - - - - - - - - - - - - - - - -
Voluntary retirement scheme expense - - - - - - - - - - - - - - - - - - - -
Total Operating Expenses 171,327,000 -930,567,000 -338,100,000 426,056,337 28,993,000 44,784,000 259,397,000 263,287,000 -50,476,000 294,392,000 108,773,000 110,481,000 23,730,000 543,183,000 251,272,000 225,335,000 523,174,000 741,564 698,130,000 549,042,000
Operating Income
Other Operating Income -25,240,000 -9,655,000 - - - - - - - -2,877,000 - - - - 198,000 - - - - -
Total Operating Activities 146,087,000 -940,222,000 -338,100,000 426,056,337 28,993,000 44,784,000 259,397,000 263,287,000 -50,476,000 291,515,000 108,773,000 110,481,000 23,730,000 543,183,000 251,470,000 225,335,000 523,174,000 741,564 698,130,000 549,042,000
Finance (Cost)/Income
Finance Cost - - - - - - - - - - - - - - - -25,000 - - - -
Finance Income - - -4,195,000 933,000 - -660,000 -2,689,000 - 165,000 817,000 7,968,000 -73,000 -16,000 1,278,000 -2,853,000 - - - - -1,665,000
Change in insurance contract liabilities - - - - - - - - - - - - - - - - - - - -
Share of results of equity accounted investments - - - - - - - - - - - - - - 469,000 - - - - -
Change in fair value of investment property - - - - - - - - - - - - - - - - - - - -
Net Finance (Cost)/ Income - - -4,195,000 933,000 - -660,000 -2,689,000 - 165,000 817,000 7,968,000 -73,000 -16,000 1,278,000 -2,853,000 -25,000 - - - -1,665,000
Profit /Loss Before Tax
Profit /Loss Before Tax 148,100,000 -938,217,000 -340,484,000 344,791,000 28,993,000 45,018,000 263,692,000 263,287,000 -49,828,000 292,332,000 117,597,000 110,408,000 23,714,000 543,183,000 249,086,000 225,310,000 523,034,000 742,867 696,767,000 1,132,748,000
Taxes -15,078,000 -13,906,000 -11,421,000 -24,457,000 -247,000 -8,772,000 -9,398,000 -1,408,000 -1,352,000 -2,416,000 -3,148,000 -1,398,000 -1,717,000 -11,891,000 -6,005,000 -3,089,000 -11,937,000 -12,599 -14,730,000 -26,324,000
Net Income From Continuing Operation 133,022,000 -952,123,000 -351,905,000 320,334,000 28,746,000 36,246,000 254,294,000 261,879,000 -51,180,000 289,916,000 114,449,000 109,010,000 21,997,000 531,292,000 243,081,000 222,221,000 511,097,000 730,268 682,037,000 1,106,424,000