Beruwala Resorts PLC | Income Statement
Fiscal year is April-March. All values LKR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
290,840.70
308,388.70
429,514.00
447,933.00
481,855.50
Cost of Goods Sold (COGS) incl. D&A
64,391.80
80,750.80
120,131.60
120,371.30
138,911.60
Gross Income
226,448.90
227,637.90
309,382.40
327,561.70
342,943.90
SG&A Expense
221,869.00
257,053.30
268,160.00
266,798.40
267,532.00
EBIT
4,580.00
29,415.40
41,222.50
-
75,412.00
Non Operating Income/Expense
1,400.40
6,542.60
14,935.10
9,209.20
3,738.50
Interest Expense
38,482.90
34,891.90
37,462.50
63,214.40
48,032.40
Pretax Income
30,602.00
65,207.60
9,710.50
8,766.10
26,669.60
Income Tax
4,982.30
1,836.60
5,950.50
7,884.60
23,505.30
Consolidated Net Income
25,619.70
67,044.30
15,660.90
16,650.70
3,164.30
Net Income
25,619.70
67,044.30
15,660.90
16,650.70
18,213.40
Net Income After Extraordinaries
25,619.70
67,044.30
15,660.90
16,650.70
18,213.40
Net Income Available to Common
25,619.70
67,044.30
15,660.90
16,650.70
18,213.40
EPS (Basic)
0.04
0.11
0.03
0.03
0.03
Basic Shares Outstanding
600,000.00
600,000.00
600,000.00
600,000.00
600,000.00
EPS (Diluted)
0.04
0.11
0.03
0.03
0.03
Diluted Shares Outstanding
600,000.00
600,000.00
600,000.00
600,000.00
600,000.00
EBITDA
44,180.50
14,419.70
89,625.70
102,011.70
119,040.20
Other Operating Expense
0.10
-
0.10
-
-
Non-Operating Interest Income
1,900.40
5,642.30
1,464.70
2,894.20
3,028.50
Minority Interest Expense
-
-
-
-
15,049.10
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