Annual Report 2011 - 2012 - Colombo Stock Exchange

14
NOTES TO THE FINANCIAL STATEMENTS Year ended 31 March 2012
20. EARNINGS PER SHARE
20.1
Basic Earnings Per Share is calculated by dividing the net profit for the year attributable to ordinary shareholders (after deducting preference
share dividends) by the weighted average number of ordinary shares outstanding during the year. The weighted average number of ordinary
shares outstanding during the year and the previous year are adjusted for events that have changed the number of ordinary shares outstanding,
without a corresponding change in the resources such as a bonus issue.
20.2
The following reflects the income and share data used in the Basic Earnings Per Share computations;
2012
2011
Rs.
Rs.
Net Profit for the year
84,570,382
27,513,400
Net Profit Attributable to Ordinary Shareholders for Basic Earnings Per share
84,570,382
27,513,400
No. of Ordinary Shares used as the denominator:
2012
2011
Number
Number
Weighted average number of ordinary shares in issue applicable to Basic Earnings per share
1,272,857
1,272,857
21.
CASH AND CASH EQUIVALENTS IN THE CASH FLOW STATEMENT
Components of Cash and Cash Equivalents
21.1 Favorable Cash & Cash Equivalents balance
Cash & Bank Balances
Investments in Fixed Deposits
21.2 Unfavorable Cash & Cash Equivalent Balances
Bank Overdraft
Total Cash and Cash Equivalents For the Purpose of Cash Flow Statement
2012
Rs.
2,818,282
-
2,818,282
(18,379,067)
(15,560,785)
2011
Rs.
3,195,483
78,903,130
82,098,613
(7,773,232)
74,325,381
22. EVENTS OCCURRING AFTER THE BALANCE SHEET DATE
There have been no material evens occurring after the Balance Sheet date that require adjustments or disclosure in the Financial Statements.
The Colombo Pharmacy Company PLC
Annual Report 2011 - 2012
Notes to the Financial Statements
51