Annual Report 2009/2010 - Colombo Stock Exchange
Annual Report 2009/2010 - Colombo Stock Exchange
Annual Report 2009/2010 - Colombo Stock Exchange
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F i v F e i v e Y e Y a e a r r S S u u m m a r y<br />
FIVE YEAR SUMMARY<br />
Year ended 31st March<br />
In Rs.'000s<br />
Revenue<br />
Other income<br />
Total expenditure<br />
Profit from operating activities<br />
before finance expenses<br />
Finance expenses<br />
Profit from ordinary activities<br />
before tax<br />
Income tax<br />
Profit for the period<br />
Dividends - Ordinary<br />
Dividends - Preference<br />
<strong>2010</strong><br />
7,919,292<br />
2,624<br />
7,921,916<br />
(7,049,116)<br />
872,800<br />
(240,105)<br />
632,695<br />
7,808<br />
640,503<br />
-<br />
43,750<br />
<strong>2009</strong><br />
6,094,726<br />
1,625<br />
6,096,351<br />
(5,623,123)<br />
473,228<br />
(391,339)<br />
81,889<br />
6,924<br />
88,813<br />
-<br />
43,750<br />
2008<br />
5,207,004<br />
6,631<br />
5,213,635<br />
(4,829,707)<br />
383,928<br />
(229,964)<br />
153,964<br />
24,433<br />
178,397<br />
-<br />
43,750<br />
2007<br />
4,365,261<br />
19,983<br />
4,385,244<br />
(4,244,223)<br />
141,021<br />
(61,495)<br />
79,526<br />
(65,643)<br />
13,883<br />
150,000<br />
50,750<br />
2006<br />
3,841,710<br />
8,985<br />
3,850,695<br />
(3,465,572)<br />
385,123<br />
(33,188)<br />
351,935<br />
247<br />
352,182<br />
150,000<br />
50,750<br />
As at 31st March<br />
In Rs.'000s<br />
<strong>2010</strong><br />
<strong>2009</strong><br />
2008<br />
2007<br />
2006<br />
Balance Sheet<br />
Stated capital<br />
2,537,801<br />
1,337,801<br />
1,337,801<br />
1,337,801<br />
1,337,801<br />
Capital reserves<br />
232,628<br />
232,479<br />
232,330<br />
232,181<br />
232,032<br />
Retained profits<br />
1,207,821<br />
611,068<br />
566,005<br />
431,358<br />
618,225<br />
Long-term borrowings repayable<br />
after one year<br />
3,978,250<br />
22,264<br />
2,181,348<br />
32,951<br />
2,136,136<br />
27,893<br />
2,001,340<br />
78,369<br />
2,188,058<br />
-<br />
Capital employed<br />
4,000,514<br />
2,214,299<br />
2,164,029<br />
2,079,709<br />
2,188,058<br />
Represented by<br />
Non-current assets<br />
3,863,784<br />
3,527,777<br />
3,089,900<br />
2,622,595<br />
2,296,200<br />
Current assets<br />
2,259,263<br />
2,014,852<br />
1,827,303<br />
1,287,058<br />
1,111,038<br />
Current liabilities<br />
(1,061,505)<br />
(2,295,524)<br />
(1,880,658)<br />
(969,286)<br />
(469,509)<br />
Customer deposits<br />
(627,838)<br />
(593,873)<br />
(436,736)<br />
(415,285)<br />
(360,190)<br />
Retirement benefit obligations<br />
(34,715)<br />
(28,829)<br />
(19,505)<br />
(21,730)<br />
(18,768)<br />
Deferred tax liabilities<br />
(398,475)<br />
(410,104)<br />
(416,275)<br />
(423,643)<br />
(370,713)<br />
4,000,514<br />
2,214,299<br />
2,164,029<br />
2,079,709<br />
2,188,058<br />
48
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