CHEVRON LUBRICANTS LANKA PLC (LLUB) Income Statement (annual)

Quaeterly

As per 4th of October 2024

  212,534   Rs. 124.50   Rs. 26,460,483.00
Assert 2017-03-31 2016-12-31 2015-12-31 2014-12-31
Revenue & Gross Profit
Total Revenue 11,052,496,295 12,089,110,879 11,563,854,206 11,519,890,730
Cost of Sales -6,311,851,231 -6,418,424,438 -6,368,022,136 -6,917,074,893
Gross Profit 4,740,645,064 5,670,686,441 5,195,832,070 4,602,815,837
Operating Expenses
Distribution Expenses -658,950,701 -537,596,553 -501,918,210 -534,104,096
Administrative Expenses -681,273,893 -620,822,598 -561,582,482 -511,251,474
Other Operating Expenses - - - -
Voluntary retirement scheme expense - - - -
Total Operating Expenses 3,400,420,470 4,512,267,290 4,132,331,378 3,557,460,267
Operating Income
Other Operating Income 5,461,315 3,175,351 10,900,488 13,140,484
Total Operating Activities 3,405,881,785 4,515,442,641 4,143,231,866 3,570,600,751
Finance (Cost)/Income
Finance Cost -5,153,034 -38,161 -38,355 -451,304
Finance Income 95,056,335 187,266,438 175,350,343 129,483,892
Change in insurance contract liabilities 89,903,301 - - -
Share of results of equity accounted investments - - - -
Change in fair value of investment property - - - -
Net Finance (Cost)/ Income 89,903,301 187,228,277 175,311,988 129,032,588
Profit /Loss Before Tax
Profit /Loss Before Tax 3,495,785,086 4,702,670,918 4,318,543,854 3,699,633,339
Taxes -930,564,872 -1,222,260,985 -1,226,708,646 -952,800,109
Net Income From Continuing Operation 2,565,220,214 3,480,409,933 3,091,835,208 2,746,833,230