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Financial Reports
- Annual Report of the Board of Directors Statement of Directors' Responsibilities for the Financial Statements Independent Auditors' Report Income Statement and Statement of Comprehensive Income Statement of Financial Position Statement of Changes in Equity Cash Flow Statement Notes to the Financial Statements
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The Annual Report Company
The Annual Report Company
Income Statement and Statement of Comprehensive Income
Income Statement
| For the year ended 31st March | Group | Company | |||||
| 2013 | 2012 | Change | 2013 | 2012 | Change | ||
| Note | Rs. ’000 | Rs. ’000 | % | Rs. ’000 | Rs. ’000 | % | |
| Revenue | 8 | 27,711,604 | 39,862,943 | (30) | 26,496,949 | 38,877,422 | (32) |
| Sales taxes | (227,451) | (315,199) | (28) | (216,789) | (305,139) | (29) | |
| Net revenue | 27,484,153 | 39,547,744 | (31) | 26,280,160 | 38,572,283 | (32) | |
| Cost of sales | (23,303,126) | (32,348,060) | (28) | (22,519,305) | (31,758,534) | (29) | |
| Gross profit | 4,181,027 | 7,199,684 | (42) | 3,760,855 | 6,813,749 | (45) | |
| Other operating income/(expenses) | 9 | 35,903 | (18,001) | 299 | 35,427 | (23,915) | 248 |
| Distribution expenses | (487,981) | (667,505) | (27) | (475,939) | (641,599) | (26) | |
| Administrative expenses | (2,843,448) | (2,535,767) | 12 | (2,599,142) | (2,335,213) | 11 | |
| Results from operating activities | 885,501 | 3,978,411 | (78) | 721,201 | 3,813,022 | (81) | |
| Finance income | 240,761 | 196,778 | 22 | 241,178 | 179,653 | 34 | |
| Finance expenses | (636,241) | (450,668) | 41 | (630,798) | (447,553) | 41 | |
| Net finance expense | 10 | (395,480) | (253,890) | 56 | (389,620) | (267,900) | 45 |
| Profit before income tax | 11 | 490,021 | 3,724,521 | (87) | 331,581 | 3,545,122 | (91) |
| Income tax (expense)/reversal | 12 | (27,871) | (1,022,870) | (97) | 20,243 | (971,221) | (102) |
| Profit for the year | 462,150 | 2,701,651 | (83) | 351,824 | 2,573,901 | (86) | |
| Earnings per share - (Rs.) | 13 | 52.06 | 304.36 | 39.64 | 289.97 | ||
Statement of Comprehensive Income
| For the year ended 31st March | Group | Company | |||||
| 2013 | 2012 | Change | 2013 | 2012 | Change | ||
| Note | Rs. ’000 | Rs. ’000 | % | Rs. ’000 | Rs. ’000 | % | |
| Profit for the year | 462,150 | 2,701,651 | (83) | 351,824 | 2,573,901 | (86) | |
| Other comprehensive income | |||||||
| Actuarial loss arising from defined benefit obligation | 27 | (28,796) | (21,568) | 34 | (24,748) | (24,159) | 2 |
| Net changes in fair value of financial assets available-for-sale | 1,300 | (1,605) | 181 | 1,304 | (1,593) | 182 | |
| Gain on freehold land revaluation | – | 879,140 | (100) | – | 879,140 | (100) | |
| Tax on other comprehensive income | – | – | – | – | |||
| Total other comprehensive income net of income tax | (27,496) | 855,967 | (103) | (23,444) | 853,388 | (103) | |
| Total comprehensive income for the year | 434,654 | 3,557,618 | (88) | 328,380 | 3,427,289 | (90) | |
Figures in brackets indicate deductions.
The Notes to the Financial Statements from pages 86 to 120 form an integral part of these Financial Statements.