Introductory Document - Colombo Stock Exchange

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88 Ramboda Falls Limited – Introductory Document
RAMBODA FALLS (PVT) LTDNotes to the Financial Statement.Year Ended 31 March 20098 Revenue 31-Mar-09 31-Mar-08Note Rs. Rs.Food & Beverages 8,515,818 4,570,164Liquor Sales 1,857,313 1,009,403Other Sales Income 105,202 50,43310,478,333 5,630,000Less: VAT 1,220,690 844,500Sales Revenue Net of VAT 9,257,643 4,785,500Accommodation Income 8.1 138,284 695,440Add: Vegetable Income 4,011,090 2,559,90013,407,016 8,040,8408.1 Accommodation Income 31-Mar-09 31-Mar-08Rs. Rs.Room Renting Charges 2,944,808 1,888,617Less: VAT 384,105 283,292Sales Revenue Net of VAT 2,560,703 1,605,325Less: ExpensesSalaries & Wages 219,750 217,928Employees Provident Fund 26,370 26,151Employees Trust Fund 5,429 4,793Room Up keeping Charges 33,611 32,952Laundry Charges 104,434 102,386Linen Charges 27,196 26,662Depreciation 1,842,789 306,535Electricity 162,840 192,4782,422,419 909,885Accommodation Net Income 138,284 695,4409 Cost of Sales 31-Mar-09 31-Mar-08Rs. Rs.Direct Material ExpensesOpening Stock 1,131,441 794,447Add: Purchased during the year 4,747,080 4,566,9525,878,521 5,361,399Less: Closing Stock 1,322,648 1,131,44189 Ramboda Falls Limited – Introductory Document
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RAMBODA FALLS LIMITEDIncorporated u
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ABBREVIATIONS USED IN THIS INTRODUC
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Information Relevant to the Introdu
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2. OVERVIEW OF THE COMPANY2.1 RAMBO
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A visitor to Ramboda Falls Hotel wi
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agreement with the new owners of Ra
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Construction of a hot water swimmin
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Employee Risk - The business perfor
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3. SENIOR MANAGEMENTThe senior mana
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4. THE BOARD OF DIRECTORSThe Board
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Mr. Ananda Karunarathne - Executive
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5. CORPORATE GOVERNANCE5.1 INDEPEND
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6. CAPITAL STRUCTURE6.1 STATED CAPI
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6.6 SHAREHOLDERS OF RFLThe major sh
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8. DECLARATION BY THE DIRECTORSWe,
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Unaudited Unaudited Unaudited Unaud
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RAMBODA FALLS LIMITED Unaudited Una
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AUDITED FINANCIAL STATEMENTS AS AT
Page 37 and 38: RAMBODA FALLS (PVT) LIMITEDINCOME S
Page 39 and 40: RAMBODA FALLS (PVT) LIMITEDSTATEMEN
Page 41 and 42: RAMBODA FALLS (PVT) LIMITEDNOTES TO
Page 45 and 46: 3.2.2 Inventories (Cont’d)RAMBODA
Page 47 and 48: d. Defined benefit plans (Cont’d)
Page 53 and 54: RAMBODA FALLS ( PVT) LIMITEDNOTES T
Page 57 and 58: AUDITED FINANCIAL STATEMENTS AS AT
Page 59 and 60: 59 Ramboda Falls Limited - Introduc
Page 61 and 62: RAMBODA FALLS (PVT) LTD.CASH FLOW S
Page 69 and 70: RAMBODA FALLS (PVT) LTDNotes to the
Page 77 and 78: RAMBODA FALLS (PVT) LTD.INCOME STAT
Page 79 and 80: RAMBODA FALLS (PVT) LTD.STATEMENT O
Page 87: 87 Ramboda Falls Limited - Introduc
Page 95 and 96: RAMBODA FALLS (PVT) LTD.Statement o
Page 97 and 98: Capital allowances For the Addition
Page 99 and 100: Members and Trading Members of the
Page 101 and 102: ANNEXURE II - TRANSFER OF SHARESNam
Page 103 and 104: Name of Transferor Name of Transfer
Page 105 and 106: PreambleIt is with great pleasure t
Page 107 and 108: LEGAL TITLE OF THE PROPERTY:Title t
Page 109 and 110: From the lower floor another flight
Page 111 and 112: Basement liquor store, laundry & mi
Page 113 and 114: SITE CHARACTERISTICS, LOCALITY, ARE
Page 115 and 116: 04. Assets:As per inventory taken (
Page 117 and 118: ANNEXURE IV - EXTRACTS FROM PROJECT
Page 119: Tax ComputationY1 Y2 Y3 Y4 Y5 Y6Pre
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