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>