Keells Food Products PLC | Income Statement
Fiscal year is April-March. All values LKR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
2,280
2,618
3,030
3,049
3,119
Cost of Goods Sold (COGS) incl. D&A
1,775
1,871
2,144
2,153
2,213
Gross Income
506
747
886
895
906
SG&A Expense
345
349
386
425
479
Unusual Expense
139
-
-
-
-
Non Operating Income/Expense
5
6
4
31
6
Interest Expense
36
20
13
13
9
Pretax Income
12
331
433
392
349
Income Tax
12
70
99
116
106
Consolidated Net Income
-
261
335
275
244
Net Income
-
261
335
275
244
Net Income After Extraordinaries
-
261
335
275
244
Net Income Available to Common
-
261
335
275
244
EPS (Basic)
-
10.25
13.13
10.80
9.55
Basic Shares Outstanding
26
26
26
26
26
EPS (Diluted)
-
-
-
10.80
9.55
Diluted Shares Outstanding
-
-
-
26
26
EBITDA
167
420
513
510
439
Other Operating Expense
61
65
77
59
94
Non-Operating Interest Income
57
13
20
24
18
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