| 10 Year Compound |
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| Year ended 31st March | Growth | 2014 | 2013*** | 2012***/* | 2011**/* | 2010** | 2009** | 2008** | 2007 | 2006 | 2005 |
| % | Rs. ’000 | Rs. ’000 | Rs. ’000 | Rs. ’000 | Rs. ’000 | Rs. ’000 | Rs. ’000 | Rs. ’000 | Rs. ’000 | Rs. ’000 | |
| Results | |||||||||||
| Revenue | 15 | 80,554,110 | 74,301,852 | 65,806,714 | 54,370,207 | 38,169,336 | 32,442,999 | 31,326,583 | 27,584,626 | 24,011,798 | 19,445,441 |
| Profit before tax | 11 | 5,074,003 | 4,916,576 | 2,488,223 | 2,007,207 | 3,293,392 | 1,374,638 | 1,554,720 | 1,521,915 | 1,448,558 | 1,837,232 |
| Tax expense | 12 | (1,365,010) | (1,411,981) | (914,724) | (903,853) | (684,197) | (571,236) | (464,946) | (432,631) | 468,127 | (427,861) |
| Profit after tax | 10 | 3,708,993 | 3,504,595 | 1,573,499 | 1,103,354 | 2,581,126 | 803,402 | 1,089,774 | 1,089,284 | 980,431 | 1,409,371 |
| Non-controlling interest | 12 | (1,900,470) | (1,743,449) | (594,330) | (444,128) | (849,893) | (492,464) | (637,151) | (555,719) | (394,170) | (634,984) |
| Profit attributable to owners of the parent |
9 | 1,808,523 | 1,761,146 | 979,169 | 659,226 | 1,731,233 | 310,938 | 452,623 | 533,565 | 586,261 | 774,387 |
| Funds Employed | |||||||||||
| Stated capital*** | 0 | 1,575,000 | 1,575,000 | 1,575,000 | 1,575,000 | 1,575,000 | 1,575,000 | 1,575,000 | 1,575,000 | 1,575,000 | 1,575,000 |
| Employee share trust | (488,261) | (489,887) | (491,439) | (492,242) | – | – | – | – | – | – | |
| Treasury shares | - | – | – | (398,902) | – | – | – | – | – | – | |
| Capital reserves | -4 | 1,429,680 | 1,377,676 | 1,222,076 | 1,404,887 | 7,047,507 | 5,697,166 | 5,954,623 | 5,457,476 | 2,466,637 | 2,253,637 |
| Other components of equity | 8,969,910 | 9,000,862 | 6,373,692 | 6,164,166 | |||||||
| Revenue reserves | 12 | 12,236,713 | 10,788,133 | 9,633,788 | 6,978,079 | 6,592,052 | 5,083,473 | 4,692,428 | 4,667,992 | 4,215,591 | 4,110,588 |
| Equity attributable to equity holders of the parent |
12 | 23,723,042 | 22,251,784 | 18,313,117 | 15,230,988 | 15,214,559 | 12,355,639 | 12,222,051 | 11,700,468 | 8,257,228 | 7,939,225 |
| Non-controlling Interest | 16 | 12,614,224 | 11,173,102 | 10,063,072 | 8,474,612 | 7,118,790 | 4,220,619 | 3,986,239 | 3,704,926 | 2,967,915 | 2,868,478 |
| Borrowings (short-term and long-term) |
12 | 25,878,214 | 23,563,413 | 21,728,944 | 16,692,083 | 11,337,734 | 9,232,776 | 9,600,416 | 10,235,592 | 9,781,034 | 8,113,582 |
| Assets Employed | |||||||||||
| Non-current assets | 15 | 46,798,151 | 44,657,106 | 37,976,929 | 30,131,853 | 23,453,761 | 17,215,706 | 17,625,669 | 17,005,585 | 12,957,290 | 11,932,426 |
| Current assets | 11 | 34,556,639 | 30,086,220 | 27,832,013 | 23,732,633 | 21,414,944 | 16,414,322 | 15,732,377 | 15,214,288 | 14,496,109 | 12,538,508 |
| Current liabilities net of borrowings | 12 | (12,517,008) | (11,651,381) | (10,151,511) | (8,540,919) | (7,922,413) | (5,317,991) | (5,391,701) | (4,832,001) | (4,895,234) | (4,193,374) |
| Provisions | 17 | (5,880,225) | (5,320,425) | (4,808,050) | (4,133,016) | (2,828,159) | (2,153,244) | (1,906,595) | (1,541,717) | (1,360,003) | (1,185,246) |
| Grants | 16 | (742,077) | (783,222) | (777,670) | (792,868) | (447,050) | (349,759) | (251,044) | (205,169) | (191,985) | (171,029) |
| Capital Employed | 13 | 62,215,481 | 56,988,297 | 50,071,711 | 40,397,683 | 33,671,083 | 25,809,034 | 25,808,706 | 25,640,986 | 21,006,177 | 18,921,295 |
| Cash Flow | |||||||||||
| Net cash inflow/(outflow) from operating activities |
5,600,949 | 7,296,563 | 2,359,004 | 1,169,899 | 2,589,712 | 1,082,097 | 1,841,624 | 408,821 | 216,967 | 1,095,244 | |
| Net cash inflow/(outflow) from investing activities |
(3,689,894) | (4,684,957) | (5,112,863) | (4,660,037) | (3,574,446) | 200,631 | (751,827) | (843,422) | (1,650,184) | (3,016,839) | |
| Net cash inflow/(outflow) from financing activities |
1,437,372 | (3,954,861) | (1,621,918) | 1,960,277 | (1,012,142) | (892,834) | (687,588) | (1,153,882) | 768,153 | 1,638,736 | |
| Increase/(decrease) in cash and cash equivalents |
3,348,426 | (1,343,255) | (4,303,096) | (1,496,439) | (1,996,876) | 389,894 | 402,209 | (1,588,483) | (665,064) | (282,859) | |
| Key Indicators | |||||||||||
| Earnings per share (basic) (Rs.) | 24.11 | 23.48 | 13.06 | 8.79 | 23.08 | 4.15 | 6.03 | 7.11 | 7.82 | 10.37 | |
| Dividend per share (basic) (Rs.) | 5.00 | 4.50 | 4.00 | 4.00 | 4.00 | 3.00 | 3.00 | 3.50 | 3.50 | 3.50 | |
| Net assets per share (Rs.) | 316.31 | 296.69 | 244.17 | 203.08 | 202.86 | 164.74 | 162.96 | 156.01 | 110.10 | 106.35 | |
| Market price per share (Rs.) | 285.00 | 298.70 | 360.00 | 382.10 | 225.00 | 90.00 | 97.75 | 142.00 | 98.50 | 112.50 | |
| % change in market price (after adjusting for scrip issues) |
(4.59) | (17.03) | (5.78) | 70.00 | 150.00 | (7.90) | (31.20) | 44.2 | (12.90) | 44.3 | |
| % change in All Share Price Index | 4.06 | 6.00 | (24.99) | 94.00 | 127.00 | (36.00) | (9.00) | 23 | 29 | 36 | |
| Return on average shareholders’ funds (%) |
7.62 | 7.91 | 5.35 | 4.33 | 11.38 | 3.00 | 4 | 5 | 7 | 10 | |
| Return on average capital employed (%) |
12.10% | 12.25% | 8.94% | 7.81 | 13.30 | 9.40 | 11.00 | 11 | 10 | 14 | |
| Price earnings ratio (times) | 11.82 | 12.72 | 27.57 | 42.32 | 9.75 | 21.70 | 16.2 | 20.0 | 12.6 | 10.8 | |
| Interest cover (times covered) | 3.02 | 2.45 | 2.74 | 3.41 | 5.60 | 2.10 | 2.5 | 3.4 | 2.5 | 5.2 | |
| Dividend payout Ratio (%) | 20.74 | 19.16 | 30.64 | 45.51 | 17.33 | 72.29 | 49.75 | 49.23 | 44.76 | 33.75 |
*** Share capital and share premium previously reported have been reclassified to reflect stated capital as define in the Companies Act No. 07 of 2007.
* Restated in line with SLFRS/LKAS.