ROYAL CERAMICS LANKA PLC (RCL) Income Statement (annual)

Quaeterly

As per 4th of October 2024

  250,854   Rs. 33.00   Rs. 8,278,182.00
Assert 2017-03-31 2016-03-31 2015-03-31 2014-03-31
Revenue & Gross Profit
Total Revenue 3,824,904,597 3,405,538,184 2,649,932,737 2,413,817,238
Cost of Sales -1,881,390,488 -1,657,118,600 -1,410,331,831 -1,315,499,617
Gross Profit 1,943,514,109 1,748,419,584 1,239,600,906 1,098,317,621
Operating Expenses
Distribution Expenses -1,072,067,663 -1,000,311,525 -1,045,838,271 -930,226,862
Administrative Expenses -698,556,252 -656,486,363 -429,680,758 -391,395,360
Other Operating Expenses -105,658,373 -232,580,211 -8,393,707 -
Voluntary retirement scheme expense - - - -
Total Operating Expenses 67,231,821 -140,958,515 -244,311,830 -223,304,601
Operating Income
Other Operating Income 1,808,744,248 16,793,963,011 1,255,378,179 1,400,763,000
Total Operating Activities 1,875,976,069 16,653,004,496 1,011,066,349 1,177,458,399
Finance (Cost)/Income
Finance Cost -386,935,417 -360,783,509 -376,515,218 -543,275,556
Finance Income 776,863 259,631 1,091,332 34,678,319
Change in insurance contract liabilities - - - -
Share of results of equity accounted investments - - - -
Change in fair value of investment property - - - -
Net Finance (Cost)/ Income -386,158,554 -360,523,878 -375,423,886 -508,597,237
Profit /Loss Before Tax
Profit /Loss Before Tax 1,489,817,515 1,177,680,240 635,642,463 668,861,161
Taxes -130,700,624 15,315,335 143,881,333 185,780,191
Net Income From Continuing Operation 1,359,116,891 1,192,995,575 779,523,796 854,641,352