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PHDT Annual Report 2015

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Financial Highlights<br />

<strong>2015</strong> 2014<br />

Rs: Mn Rs: Mn<br />

Results for the year<br />

Recurrent Expenditure & Levy 138,460 139,026<br />

Gain / Loss on Project Activities 4,290 9,420<br />

Income / (Loss) before Tax (3,316) 15,339<br />

Income / (Loss) after Tax (3,685) 13,683<br />

Total Amount Disbursed to RPC’s 600,379 482,209<br />

At the year end<br />

Accumulated Funds & Reserves 67,465 71,150<br />

Total Assets 499,177 517,771<br />

600.3 Rs. mn<br />

Disbursements <strong>2015</strong><br />

138.4 Rs. mn<br />

Levy <strong>2015</strong><br />

Total Project<br />

Disbursements Vs Levy<br />

Rs. Mn<br />

700<br />

600<br />

500<br />

400<br />

300<br />

200<br />

100<br />

0<br />

11<br />

12<br />

13<br />

14<br />

15<br />

Levy<br />

Total Disbursement<br />

Pg.<br />

04 Plantation Human Development Trust <strong>Annual</strong> <strong>Report</strong> <strong>2015</strong>

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