Kotagala Plantations PLC | Income Statement
Fiscal year is April-March. All values LKR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
10,421
10,102
6,684
3,167
3,875
Cost of Goods Sold (COGS) incl. D&A
9,811
9,792
6,564
3,151
3,550
Gross Income
610
310
120
16
325
SG&A Expense
655
657
594
206
268
Unusual Expense
139
84
8
54
139
Non Operating Income/Expense
209
335
276
334
450
Interest Expense
649
630
712
510
389
Pretax Income
308
473
889
298
295
Income Tax
46
30
134
40
40
Equity in Affiliates
3
32
2
-
-
Consolidated Net Income
351
475
753
259
256
Net Income
351
475
753
259
256
Net Income After Extraordinaries
351
475
753
198
491
Net Income Available to Common
351
475
753
319
20
EPS (Basic)
4.70
6.33
10.04
4.00
0.47
Basic Shares Outstanding
75
75
75
80
43
EPS (Diluted)
4.69
6.33
10.04
4.00
0.47
Diluted Shares Outstanding
75
75
75
80
43
EBITDA
212
24
174
176
385
Other Operating Expense
-
38
-
-
-
Non-Operating Interest Income
38
38
3
2
2
Equity in Affiliates (Pretax)
-
-
-
2
24
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