Tess Agro PLC | Income Statement
Fiscal year is April-March. All values LKR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
365,067.60
444,929.40
377,776.00
333,494.60
310,605.50
Cost of Goods Sold (COGS) incl. D&A
328,958.90
434,071.50
332,502.60
302,207.80
268,810.80
Gross Income
36,108.70
10,857.90
45,273.40
31,286.80
41,794.70
SG&A Expense
32,011.80
34,138.50
65,405.90
63,786.50
53,706.70
EBIT
2,729.70
-
-
32,499.70
11,912.10
Unusual Expense
-
155.50
31.90
1,147.20
-
Non Operating Income/Expense
1,199.20
110.30
13,570.40
20,386.10
840.30
Interest Expense
22,418.00
18,810.90
23,428.50
23,104.50
21,484.60
Pretax Income
18,464.80
49,558.60
56,855.70
74,735.40
32,400.70
Income Tax
-
1,240.10
445.90
12,291.30
-
Consolidated Net Income
18,464.80
50,798.60
56,409.70
62,444.10
32,400.70
Net Income
18,464.80
50,798.60
56,409.70
62,444.10
32,400.70
Net Income After Extraordinaries
18,464.80
50,798.60
56,409.70
62,444.10
32,400.70
Net Income Available to Common
18,464.80
50,798.60
56,409.70
62,444.10
32,400.70
EPS (Basic)
0.06
0.16
0.18
0.20
0.10
Basic Shares Outstanding
327,272.70
327,272.70
327,272.70
327,272.70
-
EPS (Diluted)
0.06
0.16
0.17
0.19
-
Diluted Shares Outstanding
327,272.70
327,272.70
327,272.70
327,272.70
-
EBITDA
13,959.20
19,316.30
9,605.60
22,304.50
-
Other Operating Expense
1,367.30
7,897.70
-
-
-
Non-Operating Interest Income
24.30
165.00
243.90
107.70
155.60
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