Introductory Document - Colombo Stock Exchange

RAMBODA FALLS (PVT) LTD.Statement of IncomeYar of Assessment 2008/2009TIN 114173339 0000Rs. Rs.Income from Business 5,799,838Add: Other Sources of Income -Total Statutory Income 5,799,838Less: Deduction from Statutory Income Income -Interest on Term Loan 1,474,012 1,474,0124,325,826Assessable Loss B/F From the Y/A 2007/2008 5,312,922Deducted against Total Statutory Income 2,029,943 2,029,943Assessable Loss C/F to the Y/A 2009/2010 3,282,979Taxable income 2,295,882Income Tax Payable @ 15% 2,295,882 344,382Less: Income Tax has already been paidWithholding Tax Deducted 8,443Tax Paid on Self Assessment Scheme 5,00013,443Balance Income Tax Payable 330,939Social Responsibility Levy @ 1.5% 344,382 5,166WICKRAMASINGHE & COMPANYChartered AccountantsSeptember 23, 2009Colombo.95 Ramboda Falls Limited – Introductory Document