PROPERTY DEVELOPMENT PLC (PDL) Income Statement (quarter)

Annulaly

As per 14th of February 2022

  1,053   Rs. 132.50   Rs. 139,522.50
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 204,706,042 210,146,754 202,774,373 183,247,544 206,784,263 212,306,392 196,985,374 183,129,494 242,107,228 157,894,242 156,872,919 138,075,161 164,220,547 164,435,228 152,097,505 144,068,397 164,387,878 169,541,731 148,091,981 137,111,296
Cost of Sales 33,185,051 68,644,323 67,964,171 82,836,611 56,877,082 54,002,840 69,794,583 87,417,891 82,011,649 53,007,068 62,688,901 39,312,452 58,663,053 34,766,395 46,143,866 50,862,440 64,648,597 39,931,900 48,167,937 63,465,623
Gross Profit 237,891,093 278,791,077 270,738,544 266,084,155 263,661,345 266,309,232 266,779,957 270,547,385 324,118,877 210,901,310 219,561,820 177,387,613 222,883,600 199,201,623 198,241,371 194,930,837 229,036,475 209,473,631 196,259,918 200,576,919
Operating Expenses
Distribution Expenses -14,494,307 -14,445,314 -14,458,151 -14,429,878 -14,681,004 -13,838,456 -13,808,369 -13,793,251 -14,233,120 -13,116,852 -32,098,710 -13,010,678 -10,035,948 -12,647,861 -12,460,063 -23,769,119 11,630,360 30,220,731 28,850,634 25,539,676
Administrative Expenses -10,003,368 -10,827,097 -11,335,345 -7,397,775 -16,969,843 -13,622,588 -9,934,265 -6,851,917 -9,903,284 -6,181,038 -6,848,551 -6,832,014 -7,102,600 -5,471,099 -6,372,762 -4,802,024 9,622,219 4,539,757 5,562,794 4,847,882
Other Operating Expenses -37,450,526 -39,031,633 -40,469,080 -36,356,768 -40,333,320 -36,634,411 -27,937,349 -30,417,099 -28,932,234 -31,518,352 -27,150,690 -27,790,505 -23,148,456 -36,192,875 -25,302,991 -12,322,751 32,307,584 19,703,927 28,850,634 20,863,042
Voluntary retirement scheme expense -41,097,798 -41,456,924 -40,626,977 -38,724,082 -31,142,434 -27,493,500 -38,413,255 -34,762,038 -28,669,487 -29,867,101 -13,037,633 -27,033,640 -22,919,967 -23,955,734 -28,223,854 -22,792,095 19,521,278 11,644,420 11,596,010 11,560,357
Total Operating Expenses 134,845,094 173,030,109 163,848,991 169,175,652 160,534,744 174,720,277 176,686,719 184,723,080 242,380,752 130,217,967 140,426,236 102,720,776 159,676,629 120,934,054 125,881,701 131,244,848 302,117,916 275,582,466 271,119,990 263,387,876
Operating Income
Other Operating Income 56,471,399 - - - - - - - - - - - - - - - - - - -
Total Operating Activities 191,316,493 173,030,109 163,848,991 169,175,652 160,534,744 174,720,277 176,686,719 184,723,080 242,380,752 130,217,967 140,426,236 102,720,776 159,676,629 120,934,054 125,881,701 131,244,848 302,117,916 275,582,466 271,119,990 263,387,876
Finance (Cost)/Income
Finance Cost - - - - - - - - - - - - - - - - - - - -
Finance Income - - - - - - - - - - - - - - - - - - - -
Change in insurance contract liabilities - - - - - - - - - - - - - - - - - - - -
Share of results of equity accounted investments - - - - - - - - - - - - - - - - - - - -
Change in fair value of investment property - - - - - - - - - - - - - - - - - - - -
Net Finance (Cost)/ Income - - - - - - - - - - - - - - - - - - - -
Profit /Loss Before Tax
Profit /Loss Before Tax 191,316,493 173,030,109 163,848,991 169,175,652 160,534,744 174,720,277 176,686,719 184,723,080 242,380,752 130,217,967 140,426,236 102,720,776 159,676,629 120,934,054 125,881,701 131,244,848 155,955,034 143,364,796 130,215,810 137,765,962
Taxes -61,332,802 -49,737,233 -55,708,678 -47,293,580 -42,783,856 -44,114,536 -41,699,595 -40,401,580 -59,549,077 -31,310,692 -28,593,140 -28,475,562 -32,878,809 -26,432,537 -28,318,149 -34,715,177 -36,717,954 -45,798,070 -35,765,611 -41,530,950
Net Income From Continuing Operation 129,983,691 123,292,876 108,140,313 121,882,072 117,750,888 130,605,741 134,987,124 144,321,500 182,831,675 98,907,275 111,833,096 74,245,214 126,797,820 94,501,517 97,563,552 96,529,671 119,237,080 97,566,726 94,450,199 96,235,012