Elpitiya Plantations Plc Annual Report 2010/11 - Colombo Stock ...

Notes to the Financial Statements
Year Ended 31 st March 2011
18a Segment Information
Industry Tea Rubber Coconut Oil Palm & Other crop Total
2011 2010 2011 2010 2011 2010 2011 2010 2011 2010
Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs.
Revenue 1,900,250,656 1,766,738,751 490,051,378 254,683,950 633,717 737,093 210,565,278 192,966,298 2,601,501,029 2,215,126,092
Revenue Expenditure (1,577,239,232) (1,529,612,239) (181,565,532) (134,967,976) 827,968 1,013,389 (66,814,856) (49,437,107) (1,824,791,652) (1,713,003,933)
Depreciation / Amortization (60,816,994) (52,027,061) (23,802,595) (20,029,686) (772,740) (650,685) (18,416,690) (15,507,754) (103,809,019) (88,215,186)
Gratuity (45,971,151) (101,851,381) (17,992,219) (39,211,348) (584,109) (1,273,820) (13,921,050) (30,358,935) (78,468,529) (172,695,484)
Segment Results 216,223,279 83,248,070 266,691,032 60,474,940 104,836 (174,023) 111,412,683 97,662,502 594,431,830 241,211,489
Other Income 99,055,529 81,097,740
Unallocated Expenses (159,319,697) (143,037,064)
Management Fees & workers profit share (40,059,177) (10,202,236)
Finance cost (144,583,738) (144,075,445)
Income tax Expence (20,728,587) -
Share of Profit/ (Loss) of Joint Ventures 34,707,997 38,822,310
Profit/ (Loss) for the year 363,504,155 63,816,794
18b Segment Assets
non Current Assets
Cost 2,253,030,799 2,058,758,510 881,792,659 792,366,805 28,626,975 613,042,418 682,266,047 102,998,862 3,845,716,480 3,567,166,595
Accumulated Depreciation / Amortization (528,432,109) (467,113,031) (206,818,102) (179,831,941) (6,714,250) (139,232,812) (160,020,576) (5,842,023) (901,985,037) (792,019,807)
1,724,598,690 1,591,645,480 674,974,557 612,534,864 21,912,725 473,809,606 522,245,471 97,156,839 2,943,731,443 2,775,146,788
Current Assets 260,913,849 112,078,753 58,699,075 43,148,742 276,107 33,407,417 6,580,458 1,401,731 326,469,490 190,036,643
1,985,512,539 1,703,724,232 733,673,632 655,683,606 22,188,832 507,217,023 528,825,929 98,558,570 3,270,200,933 2,965,183,431
Unallocated
Non Current Assets
Cost 160,522,593 157,565,761
Accumulated Depreciation / Amortization (17,955,154) (22,096,309)
142,567,439 135,469,452
Current Assets 254,015,924 584,065,510
396,583,363 719,534,962
Total Non Current Assets 3,086,298,882 2,910,616,240
Total Current Assets 580,485,414 774,102,153
Total Assets 3,666,784,296 3,684,718,393
18c Segment Liabilities
non Current Liabilities 271,927,160 264,460,824 106,427,029 101,813,694 3,455,102 3,307,521 82,345,376 78,828,082 464,154,667 448,410,121
271,927,160 264,460,824 106,427,029 101,813,694 3,455,102 3,307,521 82,345,376 78,828,082 464,154,667 448,410,121
Current Liabilities 359,680,232 523,730,799 140,771,883 201,628,985 4,570,091 6,550,122 108,918,889 156,108,924 613,941,095 888,018,830
Unallocated
Non Current Liabilities 1,225,404,100 1,330,292,550
Total Non Current Liabilities 1,689,558,767 1,778,702,671
Capital and Reserve 1,363,284,434 1,017,996,892
Total Equity and Liabilities 3,666,784,296 3,684,718,393
18d Segment Capital Expenditure
Cost 20,339,876 27,573,393 84,106,811 97,686,646 - - 114,544,954 136,884,104 218,991,641 262,144,143
Elpitiya Plantations Plc Annual Report 2010/11
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