Kelani Tyres PLC | Income Statement
Fiscal year is April-March. All values LKR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
372,926.00
484,798.00
351,076.00
461,680.00
536,452.00
Cost of Goods Sold (COGS) incl. D&A
356,293.00
449,003.00
324,604.00
423,492.00
494,801.00
Gross Income
16,633.00
35,795.00
26,472.00
38,188.00
41,651.00
SG&A Expense
46,162.00
68,028.00
71,633.00
68,020.00
75,789.00
EBIT
-
-
45,161.00
-
30,642.00
Unusual Expense
-
49,250.00
15,276.00
36,250.00
24,000.00
Non Operating Income/Expense
5,448.00
4,835.00
6,487.00
332.00
7,193.00
Interest Expense
11,998.00
6,257.00
5,864.00
4,846.00
4,988.00
Pretax Income
34,281.00
16,861.00
25,795.00
5,489.00
27,565.00
Income Tax
712.00
1,514.00
1,247.00
973.00
7,014.00
Equity in Affiliates
693,774.00
750,195.00
805,036.00
644,677.00
555,829.00
Consolidated Net Income
658,781.00
768,570.00
777,994.00
649,193.00
576,380.00
Net Income
658,781.00
768,570.00
777,994.00
649,193.00
576,380.00
Net Income After Extraordinaries
658,781.00
768,570.00
777,994.00
649,193.00
576,380.00
Net Income Available to Common
658,781.00
768,570.00
777,994.00
649,193.00
576,380.00
EPS (Basic)
8.19
9.56
9.68
8.07
7.17
Basic Shares Outstanding
80,400.00
80,400.00
80,400.00
80,400.00
80,400.00
EPS (Diluted)
8.19
9.56
9.68
8.07
7.17
Diluted Shares Outstanding
80,400.00
80,400.00
80,400.00
80,400.00
80,400.00
EBITDA
20,230.00
25,172.00
38,114.00
24,708.00
24,364.00
Other Operating Expense
-
-
-
-
3,496.00
Non-Operating Interest Income
1,798.00
1,266.00
3,467.00
4,249.00
32,002.00
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