| Income
Statement |
2013 |
|
2012 |
|
%CHNG |
| for the year ended Dec 31
2013 |
|
|
|
|
|
| |
|
|
|
|
|
| Revenue |
3480044523 |
|
4198226571 |
|
-17.11% |
| Cost of Sales |
1919602696 |
|
2298197121 |
|
-16.47% |
| Gross Profit for the year |
1560441827 |
|
1900029450 |
|
|
| Other Income |
120540454 |
|
102144586 |
|
|
| Distribution Costs |
-34064156 |
|
-50650968 |
|
|
| Administrative Expenses |
2042454566 |
|
2194923466 |
|
|
| Operating Loss |
-395536441 |
|
-243400398 |
|
|
| Finance Income |
3,219,140 |
|
15,834,881 |
|
-79.67% |
| Finance costs |
(206,131,845) |
|
(35,614,768) |
|
478.78% |
| Net finance cost |
(202,912,705) |
|
(19,779,887) |
|
925.85% |
| Loss before Taxation |
(598,449,146) |
|
(263,180,285) |
|
127.39% |
| Taxation |
33,627,626 |
|
-40,287,795 |
|
-183.47% |
| |
|
|
|
|
|
| Loss after Taxation
transferred to Revenue Reserve |
(564,821,520) |
|
-303,468,080 |
|
86.12% |
| |
|
|
|
|
|
| Earnings per share (basic) |
(0.18) |
|
-0.09 |
|
100.00% |
| Earnings per share(diluted) |
(0.18) |
|
-0.09 |
|
100.00% |
|
|
|
|
|
|
| Source - Tantalizers / NSE
Website |
|
|
|
|
|
|
|
|
|
|
|
| INCOME STATEMENT FOR THE PERIOD |
|
|
|
|
|
| ENDED 31 MARCH |
|
|
|
|
|
|
2014 |
|
2013 |
|
% Change |
|
QTR 1 |
|
QTR 1 |
|
|
|
N |
|
N |
|
|
|
|
|
|
|
|
| Revenue |
798,744,333 |
|
898,702,727 |
|
-11.12% |
| Cost of sales |
-436,917,556 |
|
-493,821,070 |
|
-11.52% |
|
|
|
|
|
|
| Gross Profit for the year |
361,826,777 |
|
404,881,657 |
|
-10.63% |
| Selling & Mkting Exp. |
-3,038,410 |
|
-7,330,190 |
|
-58.55% |
| Administration Expenses |
-508,363,307 |
|
-509,654,534 |
|
-0.25% |
|
|
|
|
|
|
| Other Income |
91,622,255 |
|
24,430,108 |
|
275.04% |
|
|
|
|
|
|
| Operations (Loss) /Profit |
-57,952,685 |
|
-87,672,959 |
|
-33.90% |
|
|
|
|
|
|
| Finance income |
0 |
|
608,890 |
|
-100.00% |
| Finance cost |
-51,032,454 |
|
-36,948,051 |
|
38.12% |
| Loss/Profit by Tax |
-108,985,139 |
|
-124,012,120 |
|
-12.12% |
|
|
|
|
|
|
| Source - NSE Website / Tantalizers Plc |
|
|
|
|
|
|
|