RENUKA CITY HOTEL PLC (RENU) Income Statement (annual)

Quaeterly

As per 4th of October 2024

  11   Rs. 388.75   Rs. 4,276.25
Assert 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31
Revenue & Gross Profit
Total Revenue 256,496,047 267,765,612 260,640,546 260,640,546 283,830,213
Cost of Sales -60,567,274 -55,611,511 -48,222,554 -48,222,554 -37,616,103
Gross Profit 195,928,773 212,154,101 212,417,992 212,417,992 246,214,110
Operating Expenses
Distribution Expenses -84,087,075 -9,233,411 -28,465,589 -11,815,563 -51,664,391
Administrative Expenses -57,508,936 -55,469,276 -52,811,421 -52,811,421 -28,436,557
Other Operating Expenses -7,005,084 -35,314,527 -11,815,563 -28,465,589 -12,815,848
Voluntary retirement scheme expense -47,688,447 -2,254,857 -32,515,343 -32,515,343 -24,889,801
Total Operating Expenses -360,769 109,882,030 86,810,076 86,810,076 128,407,513
Operating Income
Other Operating Income 169,565,965 91,053,914 89,833,346 89,833,346 163,286,261
Total Operating Activities 169,205,196 200,935,944 176,643,422 176,643,422 291,693,774
Finance (Cost)/Income
Finance Cost - - - - -
Finance Income 170,823,089 193,597,137 216,359,822 216,359,822 -
Change in insurance contract liabilities - - - - -
Share of results of equity accounted investments - - - - -
Change in fair value of investment property - - - - -
Net Finance (Cost)/ Income 170,823,089 193,597,137 216,359,822 216,359,822 -
Profit /Loss Before Tax
Profit /Loss Before Tax 340,028,284 394,533,081 393,003,244 393,003,244 291,693,774
Taxes 3,718,362 -14,365,177 -2,623,425 -2,623,425 7,925,625
Net Income From Continuing Operation 343,746,646 380,167,904 390,379,819 390,379,819 299,619,399