KELANI TYRES PLC (TYRE) Income Statement (annual)

Quaeterly

As per 4th of October 2024

  9,858   Rs. 73.60   Rs. 725,548.80
Assert 2017-03-31 2016-03-31 2015-03-31 2014-03-31
Revenue & Gross Profit
Total Revenue 461,680,000 351,076,000 484,798,000 5,262,124,000
Cost of Sales -418,368,000 -317,557,000 -441,942,000 -3,662,867,000
Gross Profit 43,312,000 33,519,000 42,856,000 1,599,257,000
Operating Expenses
Distribution Expenses 36,250,000 -13,901,000 -17,689,000 -419,294,000
Administrative Expenses -68,020,000 -57,732,000 -50,339,000 -279,631,000
Other Operating Expenses -5,124,000 -7,047,000 - -20,413,000
Voluntary retirement scheme expense - 15,276,000 -9,539,000 -8,425,000
Total Operating Expenses 6,418,000 -29,885,000 -34,711,000 871,494,000
Operating Income
Other Operating Income -332,000 6,487,000 4,835,000 15,817,000
Total Operating Activities 6,086,000 -23,398,000 -29,876,000 887,311,000
Finance (Cost)/Income
Finance Cost -4,846,000 -5,864,000 -6,257,000 -44,281,000
Finance Income 4,249,000 3,467,000 12,660,000 1,797,000
Change in insurance contract liabilities - - - -
Share of results of equity accounted investments - 805,036,000 750,195,000 -
Change in fair value of investment property - - - -
Net Finance (Cost)/ Income -597,000 -2,397,000 6,403,000 -42,484,000
Profit /Loss Before Tax
Profit /Loss Before Tax 650,166,000 779,241,000 715,328,000 844,827,000
Taxes -973,000 -1,247,000 1,514,000 -186,046,000
Net Income From Continuing Operation 649,193,000 777,994,000 716,842,000 658,781,000