Equities

Kelani Valley Plantations PLC

KVAL.N0000:CSE

Kelani Valley Plantations PLC

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Consumer Staples Food Producers
  • Price (LKR)68.60
  • Today's Change-0.20 / -0.29%
  • Shares traded28.49k
  • 1 Year change-13.71%
  • Beta--
Data delayed at least 15 minutes, as of Sep 20 2024.
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Income statement Back to Overview

In millions of LKR
(except for per share items)
Fiscal data as of Mar 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue19,96820,70412,926
OPERATING EXPENSES
Cost of revenue total16,92517,04610,661
Selling, general and admin. expenses, total1,3761,082937
Depreciation/amortization------
Unusual expense(income)(25)(39)(31)
Other operating expenses, total(149)(184)(317)
Total operating expense18,11917,66410,961
Operating income1,8493,0411,965
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,8493,0411,965
Provision for income taxes667953188
Net income after taxes1,1832,0881,777
Minority interest(9.4)(0.46)(7.93)
Net income before extra. Items1,1732,0871,770
Total extraordinary items------
Net income1,1732,0871,770
Inc.avail. to common excl. extra. Items1,1732,0871,770
Inc.avail. to common incl. extra. Items1,1732,0871,770
EPS RECONCILIATION
Basic/primary weighted average shares686868
Basic/primary eps excl. extra items173126
Basic/primary eps incl. extra items173126
Dilution adjustment------
Diluted weighted average shares686868
Diluted eps excl. extra items173126
Diluted eps incl. extra items173126
COMMON STOCK DIVIDENDS
DPS - common stock primary issue--10.004.45
Gross dividend - common stock357748235
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental242307233
SUPPLEMENTAL INCOME
Depreciation, supplemental492417375
Total special items(25)(39)(31)
NORMALISED INCOME
Normalized income before taxes1,8243,0011,934
Effect of special items on income taxes(9.11)(12)(2.99)
Income tax excluding impact of special items657940185
Normalized income after tax1,1672,0611,749
Normalized income avail. to common1,1572,0601,741
Basic normalized EPS173026
Diluted normalized EPS173026
Data Provided by LSEG
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