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FINANCIAL REPORTS

Statement of Changes in Equity – Company

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(All amounts in Sri Lanka Rupees ’000)

Note
Stated
capital
Exchange
equalisation
reserve
Reserve for
share option
Retained
earnings
Total
Balance at 1 April 2023 4,442,234 15,533,259 153,491 8,403,764 28,532,748
Profit for the year Nil Nil Nil 2,759,192 2,759,192
Other comprehensive loss for the year Nil (2,139,761) Nil (189,300) (2,329,061)
Total comprehensive (loss)/income for the year Nil (2,139,761) Nil 2,569,892 430,131
Transactions with owners:
Final dividend paid – 2022/23 13 Nil Nil Nil (537,555) (537,555)
Share option scheme 33 (b) Nil Nil 28,200 Nil 28,200
Nil Nil 28,200 (537,555) (509,355)
Balance at 31 March 2024 4,442,234 13,393,498 181,691 10,436,101 28,453,524
Balance at 1 April 2024 4,442,234 13,393,498 181,691 10,436,101 28,453,524
Profit for the year Nil Nil Nil 2,061,102 2,061,102
Other comprehensive loss for the year Nil (335,475) Nil (80,097) (415,572)
Total comprehensive (loss)/income for the year Nil (335,475) Nil 1,981,005 1,645,530
Transactions with owners:
Final dividend paid – 2023/24 13 Nil Nil Nil (541,093) (541,093)
Interim dividend paid – 2024/25 13 Nil Nil Nil (541,093) (541,093)
Share option scheme 33 (b) Nil Nil 4,976 Nil 4,976
Nil Nil 4,976 (1,082,186) (1,077,210)
Shares issued under employee share scheme 30 140,637 Nil Nil Nil 140,637
Balance at 31 March 2025 4,582,871 13,058,023 186,667 11,334,920 29,162,481

The Notes on Notes to The Financial Statements form an integral part of these Financial Statements.

Independent Auditor's Report is set out on Independent Auditors Report.

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