Notes to the Financial Statements Contd.... - Colombo Stock Exchange

Income Statement
K E G A L L E P L A N T A T I O N S P L C 2 0 0 9
Year Ended 31 March 2009
Company Group
2009 2008 2009 2008
Note Rs. Rs. Rs. Rs.
Revenue 21 1,927,761,683 2,163,030,447 1,942,721,959 2,163,030,446
Cost of Sales (1,507,215,504) (1,564,902,359) (1,531,603,901) (1,564,902,358)
Gross Profit 420,546,179 598,128,088 411,118,058 598,128,088
Other Income 22 61,148,752 37,790,679 65,365,355 36,860,730
Administration Expenses (58,509,907) (46,525,666) (64,885,833) (46,525,666)
Management Fee (71,748,914) (107,409,173) (71,748,914) (107,409,173)
Finance Cost 23 (55,387,507) (41,205,895) (61,684,370) (41,205,895)
Provision for Diminishing - (2,401,991) - -
in Value of Investment
Provision for Doubtfull Receivables 24 (104,890,539) - (59,000,000) -
Goodwill Written Off - - - (8,154,013)
Profit Before Taxation 25 191,158,064 438,376,042 219,164,296 431,694,071
Income Tax Expense 26 (13,746,909) (10,778,759) (13,746,909) (10,778,759)
Profit for the Year 177,411,155 427,597,283 205,417,387 420,915,312
Basic Earnings Per Share 27 7.10 17.10 8.22 16.84
The Accounting Policies and notes on Pages 38 through 65 form an integral part of the Financial Statements.
Colombo
9th June 2009
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