LANKA MILK FOODS (CWE) PLC (LMF) Income Statement (annual)

Quaeterly

As per 4th of October 2024

  1,127,617   Rs. 29.10   Rs. 32,813,654.70
Assert 2017-03-31 2016-03-31 2015-03-31 2014-03-31
Revenue & Gross Profit
Total Revenue 5,250,208,000 5,048,510,000 3,952,277,000 4,571,997,000
Cost of Sales -4,460,347,000 -4,315,068,000 -3,641,542,000 -4,099,404,000
Gross Profit 789,861,000 733,442,000 310,735,000 472,593,000
Operating Expenses
Distribution Expenses -376,186,000 -408,111,000 -298,768,000 -256,184,000
Administrative Expenses -396,512,000 -336,371,000 -308,057,000 -293,714,000
Other Operating Expenses -71,814,000 -71,266,000 -42,289,000 -62,779,000
Voluntary retirement scheme expense - - - -
Total Operating Expenses -54,651,000 -82,306,000 -338,379,000 -140,084,000
Operating Income
Other Operating Income 679,184,000 352,335,000 379,890,000 236,423,000
Total Operating Activities 624,533,000 270,029,000 41,511,000 96,339,000
Finance (Cost)/Income
Finance Cost -93,647,000 -154,929,000 -102,122,000 -74,940,000
Finance Income 17,818,000 4,383,000 27,309,000 5,125,000
Change in insurance contract liabilities - - - -
Share of results of equity accounted investments - - - -
Change in fair value of investment property - - - -
Net Finance (Cost)/ Income -75,829,000 -150,546,000 -74,813,000 -69,815,000
Profit /Loss Before Tax
Profit /Loss Before Tax 548,704,000 119,483,000 -33,302,000 26,524,000
Taxes -6,748,000 1,114,000 31,571,000 21,903,000
Net Income From Continuing Operation 541,956,000 120,597,000 -1,731,000 48,427,000