| As at 31st March, | 2014 | 2013 | |
| Note | Rs. | Rs. | |
| ASSETS | |||
| Non-Current Assets | |||
| Property, Plant and Equipment | 4 | 2,529,136,504 | 2,205,907,810 |
| Prepaid Lease Rent | 5 | 2,424,243 | 2,454,546 |
| Intangible Assets | 6 | 851,917 | 936,864 |
| Other Non-Current Financial Assets | 7.1 | 59,388,785 | 59,071,482 |
| 2,591,801,449 | 2,268,370,702 | ||
| Current Assets | |||
| Inventories | 8 | 28,631,147 | 22,621,676 |
| Trade and Other Receivables | 9 | 99,110,522 | 92,752,927 |
| Other Current Financial Assets | 7.4 | – | 99,300,931 |
| Cash at Banks and in Hand | 21 | 22,565,455 | 26,738,158 |
| 150,307,124 | 241,413,692 | ||
| Total Assets | 2,742,108,573 | 2,509,784,394 | |
| EQUITY AND LIABILITIES | |||
| Capital and Reserves | |||
| Stated Capital | 10 | 460,000,974 | 460,000,974 |
| Reserves | 11 | 1,696,721,841 | 1,696,404,538 |
| Retained Earnings | 273,926,809 | 247,125,876 | |
| Total Equity | 2,430,649,624 | 2,403,531,388 | |
| Non-Current Liabilities | |||
| Post-Employment Benefit Liability | 12 | 22,678,483 | 14,970,860 |
| Interest-Bearing Loans and Borrowings | 13 | 87,353,786 | – |
| 110,032,269 | 14,970,860 | ||
| Current Liabilities | |||
| Trade and Other Payables | 14 | 146,800,831 | 88,130,396 |
| Current portion of Interest-Bearing Loans and Borrowings | 13 | 51,425,174 | – |
| Income Tax Payable | 3,200,675 | 3,151,750 | |
| 201,426,680 | 91,282,146 | ||
| Total Liabilities | 311,458,949 | 106,253,006 | |
| Total Equity and Liabilities | 2,742,108,573 | 2,509,784,394 |
I certify that these Financial Statements are in compliance with the requirements of the Companies Act No. 07 of 2007.
C.S.R.S. Anthony
Director
The Board of Directors is responsible for the preparation and presentation of these Financial Statements. Signed for and on behalf of the Board by:
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| N.J.H.M. Cooray Chairman |
R.A.E. Samarasinghe Managing Director |
The accounting policies and notes form an integral part of the Financial Statements.
28th April, 2014
Colombo