Annual Report 2009/2010 - Colombo Stock Exchange

VALUE ADDED STATEMENT
For the year ended 31st March
In Rs.'000s
Net Revenue
Other Income
Cost of material & services bought from
outside
Value Added
Distributed as follows:
To Employees:
as remuneration and other employee costs
To Government
Value Added Tax
as Excise Duty
as Income Tax/deferred tax
as Social Responsibility Levy
as Economic Service Charge
as Nation Building Tax
To Providers of Capital
as preference dividends
as finance expenses
Retained in the Business
as depreciation/amortisation
as profit for the year
2010 2009
7,919,292
2,624
9,513,896
(3,332,105)
6,181,791
6,094,726
Value Added Tax 1,591,980 1,236,045
373,024
1,591,980
2,918,917
(6,022)
45,025
17,676
221,667
43,750
240,105
138,916
596,753
6,181,791
6.03
25.75
47.22
(0.10)
0.73
0.29
3.59
0.71
3.88
2.25
9.65
100.00
1,625
7,332,396
(2,780,151)
4,552,245
273,447
1,236,045
2,378,788
(7,219)
36,683
11,402
10,574
43,750
391,339
132,373
45,063
4,552,245
6.01
27.15
52.26
(0.16)
0.81
0.25
0.23
0.96
8.60
2.91
0.99
100.00
V a V l u a e l u A e d A d d e d e S d t a S t t e a m t e m n te n t
1. The Statement of Value Added shows the quantum of wealth generated by the activities of the Company and its
applications.
2. Value Added Tax is excluded in arriving at the above Net Revenue. Therefore, tax liability / payment made to the
Government during the year include the following:
For the year ended 31st March
In Rs.'000s
Value Added Tax (paid but not included under Net Revenue)
Excise Duty (included under Net Revenue)
Income Tax
Social Responsibility Levy
Economic Service Charge
Nation Building Tax
Total taxes paid to the Government
2010
1,591,980
2,918,917
-
45,025
17,676
221,667
4,795,265
2009
1,236,045
2,378,788
2
36,683
11,402
10,574
3,673,494
44
47