Ramboda Falls PLC | Income Statement
Fiscal year is April-March. All values LKR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
83,753.10
105,979.80
118,631.60
125,333.90
127,553.90
Cost of Goods Sold (COGS) incl. D&A
29,955.70
38,279.80
46,646.80
53,506.00
55,555.60
Gross Income
53,797.40
67,700.00
71,984.80
71,827.80
71,998.30
SG&A Expense
33,917.60
37,702.10
44,490.70
56,470.90
51,958.20
EBIT
19,754.80
29,919.40
27,494.10
15,357.00
20,040.20
Non Operating Income/Expense
983.50
1,558.70
1,503.70
2,763.40
6,605.70
Interest Expense
2,820.40
3,225.90
2,363.40
1,878.10
1,451.30
Pretax Income
18,001.60
28,401.80
26,772.90
16,608.90
26,186.50
Income Tax
5,941.60
3,689.20
3,223.20
2,765.30
3,925.80
Consolidated Net Income
12,060.00
24,712.60
23,549.70
13,843.50
22,260.70
Net Income
12,060.00
24,712.60
23,549.70
13,843.50
22,260.70
Net Income After Extraordinaries
12,060.00
24,712.60
23,549.70
13,843.50
22,260.70
Net Income Available to Common
12,060.00
24,712.60
23,549.70
13,843.50
22,260.70
EPS (Basic)
0.60
1.24
1.18
0.69
1.11
Basic Shares Outstanding
20,000.00
20,000.00
20,000.00
20,000.00
-
EPS (Diluted)
0.60
1.24
1.18
0.69
-
Diluted Shares Outstanding
20,000.00
20,000.00
20,000.00
20,000.00
-
EBITDA
31,165.00
43,101.60
42,153.40
30,288.30
30,089.80
Other Operating Expense
124.90
78.50
-
-
-
Non-Operating Interest Income
83.60
149.70
138.50
366.60
991.90
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