HATTON PLANTATIONS PLC PAGE • 2 INTERIM FINANCIAL STATEMENT | HATTON PLANTATIONS PLC |
INCOME STATEMENT - GROUP
All values are in LKR' 000s, unless otherwise stated
Figures in brackets indicate deductions
GROUP
Audited
Year Ended
31.03.2022
Continuing operations
5,392,519 Revenue
(5,014,862) Cost of sales
377,657 Gross profit/(loss)
109,537 Other income
(179,953) Administrative expenses
147,378 Gain on change in fair value of biological assets
454,619 Operating profit/(loss)
GROUP | GROUP | |||||
Unaudited 09 months ended | Unaudited 03 months ended | |||||
31.12.2022 | 31.12.2021 | % Change | 31.12.2022 | 31.12.2021 | % Change | |
5,362,611 | 3,914,027 | 37% | 1,774,674 | 1,139,534 | 56% | |
(3,915,414) | (3,848,919) | 2% | (1,476,652) | (1,097,293) | 35% | |
1,447,197 | 65,108 | >100% | 298,022 | 42,241 | >100% | |
58,585 | 104,863 | -44% | 13,978 | 36,543 | -62% | |
(210,877) | (124,378) | 70% | (87,519) | (34,535) | >100% | |
- | - | - | - | |||
1,294,905 | 45,593 | >100% | 224,481 | 44,249 | >100% |
33,859 Finance income
(44,346) Finance expenses
(53,599) Interest paid to government and other on lease
(64,086) Net finance costs
25,979 Gain on bargain purchase
81,602 | 23,451 | >100% |
(82,479) | (34,348) | >100% |
(43,259) | (40,184) | 8% |
(44,136) | (51,081) | -14% |
- | 25,979 | (>100%) |
39,765 | 9,605 | >100% |
(41,799) | (18,385) | >100% |
(14,406) | (13,623) | 6% |
(16,440) | (22,403) | -27% |
- | - |
416,512 Profit/(Loss) before income tax
116,255 Income tax expenses
532,767 Profit/(Loss) for the period
Profit/(Loss) is attributable to:
532,319 Equity holders of the parent
448 Non-controlling interest
532,767
Profit per share for profit attributable to the ordinary equity holders of the parent (expressed in LKR per share)
2.25 Basic earning per share
1,250,769 | 20,491 | >100% | 208,041 | 21,846 | >100% |
(225,663) | 14,716 | >100% | (162,419) | 16,661 | >100% |
1,025,106 | 35,207 | >100% | 45,622 | 38,507 | 18% |
1,023,150 | 34,454 | 44,877 | 37,754 | ||
1,956 | 753 | 745 | 753 | ||
1,025,106 | 35,207 | 45,622 | 38,507 |
4.32 | 0.15 | 0.19 | 0.16 |
PAGE • 3 INTERIM FINANCIAL STATEMENT | HATTON PLANTATIONS PLC |
STATEMENT OF COMPREHENSIVE INCOME - GROUP
All values are in LKR' 000s, unless otherwise stated
Figures in brackets indicate deductions
GROUP | GROUP | GROUP | |||||||
Audited | Unaudited 09 months ended | Unaudited 03 months ended | |||||||
Year ended | |||||||||
31.12.2022 | 31.12.2021 | % Change | 31.12.2022 | 31.12.2021 | % Change | ||||
31.03.2022 | |||||||||
532,767 | Profit/(Loss) for the period | 1,025,106 | 35,207 | >100% | 45,622 | 38,507 | 18% |
Other comprehensive income:
Items that will not be reclassified to profit or loss
(10,013) - Changes in the fair value of Equity Investments at Fair Value Through Comprehensive Income
(19,898) - Remeasurements of Post-employment Benefit Obligations
(30,004) - Income tax relating to these items
(59,915) Total Other comprehensive income for the period
- | - | - | - | |
- | - | - | - | |
- | - | - | - | |
- | - | - | - |
472,852 Total comprehensive income for the period | 1,025,106 | 35,207 | >100% | 45,622 | 38,507 | 18% |
Total comprehensive income attributable to:
472,376 | Equity holders of the parent | 1,023,150 | 34,454 | 44,877 | 37,754 | ||||
476 | Non- controlling interest | 1,956 | 753 | 745 | 753 | ||||
472,852 | 1,025,106 | 35,207 | >100% | 45,622 | 38,507 | 18% |
PAGE • 4 INTERIM FINANCIAL STATEMENT | HATTON PLANTATIONS PLC |
INCOME STATEMENT - COMPANY
All values are in LKR' 000s, unless otherwise stated
Figures in brackets indicate deductions
Company | COMPANY | |
Audited | Unaudited 09 months ended | |
Year Ended | ||
31.12.2022 31.12.2021 % Change | ||
31.03.2022 | ||
Continuing operations
5,353,963 | Revenue | 5,280,645 | 3,881,735 | 36% |
(4,991,572) | Cost of sales | (3,875,611) | (3,835,062) | 1% |
362,391 | Gross profit/(loss) | 1,405,034 | 46,673 | >100% |
180,295 | Other income | 129,353 | 175,833 | -26% |
147,378 | Gain on change in fair value of biological assets | - | - | |
(174,270) | Administrative expenses | (209,972) | (124,122) | 69% |
515,794 | Operating profit/(loss) | 1,324,415 | 98,384 | >100% |
32,616 | Finance income | 79,880 | 22,588 | >100% |
(44,346) | Finance expenses | (82,474) | (34,348) | >100% |
(53,599) | Interest paid to government and other on lease | (43,263) | (40,184) | 8% |
(65,329) | Net finance costs | (45,857) | (51,944) | -12% |
450,465 | Profit/(Loss) before income tax | 1,278,558 | 46,440 | >100% |
117,604 | Income tax expenses | (225,185) | 17,387 | >100% |
568,069 | Profit/(Loss) for the period | 1,053,373 | 63,827 | >100% |
COMPANY
Unaudited 03 months ended
31.12.2022 31.12.2021 % Change
1,749,348 | 1,107,242 | 58% |
(1,462,833) | (1,083,436) | 35% |
286,515 | 23,806 | >100% |
13,811 | 107,513 | (>100%) |
- | - | - |
(87,305) | (34,279) | >100% |
213,021 | 97,040 | >100% |
39,270 | 8,742 | >100% |
(41,798) | (18,385) | >100% |
(14,406) | (13,623) | 6% |
(16,934) | (23,266) | -27% |
196,087 | 73,774 | >100% |
(166,759) | 19,332 | >100% |
29,328 | 93,106 | (>100%) |
Profit per share for profit attributable to the ordinary equity holders of the Company (expressed in LKR per share)
2.40 Basic earning per share | 4.45 | 0.27 | 0.12 | 0.39 |
PAGE • 5 INTERIM FINANCIAL STATEMENT | HATTON PLANTATIONS PLC |
STATEMENT OF COMPREHENSIVE INCOME - COMPANY
All values are in LKR' 000s, unless otherwise stated
Figures in brackets indicate deductions
COMPANY | COMPANY | COMPANY | |||||||
Audited | Unaudited 09 months ended | Unaudited 03 months ended | |||||||
Year Ended | |||||||||
31.12.2022 | 31.12.2021 | % Change | 31.12.2022 | 31.12.2021 | % Change | ||||
31.03.2022 | |||||||||
568,069 | Profit/(loss) for the period | 1,053,373 | 63,827 | >100% | 29,328 | 93,106 | -69% |
Other comprehensive income:
Items that will not be reclassified to profit or loss
64,872 - Changes in the fair value of Equity Investments at Fair Value Through Comprehensive Income
(20,604) - Remeasurements of Post-employment Benefit Obligations
(29,905) - Income tax relating to these items
14,363 Total Other comprehensive income for the period
- | - | - | - | |
- | - | - | - | |
- | - | - | - | |
- | - | - | - |
582,432 Total comprehensive income for the period | 1,053,373 | 63,827 | >100% | 29,328 | 93,106 | -69% |
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Hatton Plantations plc published this content on 15 February 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 February 2023 11:16:03 UTC.
