HAYCARB PLC (HAYC) Income Statement (annual)

Quaeterly

As per 4th of October 2024

  9,640   Rs. 79.00   Rs. 761,560.00
Assert 2017-03-31 2016-03-31 2015-03-31 2014-03-31
Revenue & Gross Profit
Total Revenue 13,553,576,000 11,705,825,000 11,933,848,000 10,348,066,000
Cost of Sales -10,390,116,000 -8,749,792,000 -8,919,658,000 -7,608,179,000
Gross Profit 3,163,460,000 2,956,033,000 3,014,190,000 2,739,887,000
Operating Expenses
Distribution Expenses -159,370,000 -144,884,000 -150,434,000 -123,081,000
Administrative Expenses -188,144,400 -1,649,139,000 -1,605,384,000 -1,369,753,000
Other Operating Expenses - - -2,260,000 1,274,974,000
Voluntary retirement scheme expense - - - -
Total Operating Expenses 2,815,945,600 1,162,010,000 1,256,112,000 2,522,027,000
Operating Income
Other Operating Income 245,624,000 54,368,000 47,959,000 27,921,000
Total Operating Activities 3,061,569,600 1,216,378,000 1,304,071,000 2,549,948,000
Finance (Cost)/Income
Finance Cost -331,929,000 -339,631,000 -319,939,000 -347,631,000
Finance Income 124,117,000 203,311,000 74,747,000 104,326,000
Change in insurance contract liabilities - - - -
Share of results of equity accounted investments 29,077,000 220,910,000 11,457,000 1,761,000
Change in fair value of investment property - - - -
Net Finance (Cost)/ Income -207,812,000 -136,320,000 -245,192,000 -243,305,000
Profit /Loss Before Tax
Profit /Loss Before Tax 1,189,535,000 1,119,078,000 1,070,336,000 1,033,430,000
Taxes -249,735,000 -220,910,000 -196,404,000 -141,453,000
Net Income From Continuing Operation 939,800,000 898,168,000 873,932,000 891,977,000