Introductory Document - Colombo Stock Exchange

Unaudited Unaudited Unaudited UnauditedRAMBODA FALLS LIMITED09 Months Ended 09 Months Ended 03 Months Ended 03 Months EndedINCOME STATEMENT 31st Dec 2011 31st Dec 2010 31st Dec 2011 31st Dec 2010Rs. Rs. Rs. Rs.Revenue 45,518,377 22,531,608 19,504,955 11,676,920Cost of Sales 19,408,555 10,701,478 7,656,419 4,633,366Gross Profit 26,109,821 11,830,130 11,848,536 7,043,554Other Income 182,589 - 52,200 -26,292,411 11,830,130 11,900,736 7,043,554Less : ExpensesDistribution Expenses 1,081,264 383,022 483,441 91,773Administrative Expenses 18,327,654 6,279,455 5,602,081 2,463,674Other Operating Expenses 1,640,691 128,956 963,618 45,114Finance Expenses 3,779,683 1,050,512 1,812,173 328,317Total Expenses 24,829,293 7,841,945 8,861,313 2,928,878Profit /(Loss) before Tax 1,463,118 3,988,185 3,039,423 4,114,676Tax Expense (1,304,110) - (735,133) -Profit /(Loss) after Taxation 159,008 3,988,185 2,304,290 4,114,676Earnings Per Share 0.01 0.20 0.12 0.21No. of shares 20,000,000 20,000,000 20,000,000 20,000,000Figures in brackets indicate deductions.31 Ramboda Falls Limited – Introductory Document