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Shalimar (Malay) PLC (SHAL.N0000)

Fin .Statement - OIL PALMS - Colombo Stock Exchange

1,036.50 0.00    0.00%
Pre Close
High Low High 52 Week Low
Volume   0 1,036.50 0.00 0.00
1,461.75 983.20
Open   0.00
Open: 0.00
Open: 0.00
Close Last Update:  17 September 02:09 PM

Fin .Statement Latest financial statements in thousands with Sri Lankan Rupee where financial year starts on Second Quarter

2007-2008
2008-2009
2009-2010
2010-2011
Balance Sheet
Total Non Current Assets -- -- 1,486,122 1,567,262
Total Current Assets -- -- 88,037 169,440
Total Assets -- -- 1,574,159 1,736,702
Shareholders' funds -- -- 1,539,357 1,699,084
Total Current Liabilities -- -- 14,518 17,442
Income Statement
Profit / (loss) for the Period 22,278 22,278 48,144 153,020
Profit Attributable to Equity Holders 22,278 22,278 48,144 153,020
Cash Flow
Net Cash Generated from Operating Actvities -- -- 52,667 175,164
Net Cash Flow from Investing Activities -- -- 268,260 (10,793)
Net Cash Flow Financing Activities -- -- (270,566) (69,401)
Increase (decrease) in Cash -- -- 50,361 94,970
Cash at the end of the period -- -- 55,769 150,739
2007-2008
2008-2009
2009-2010
2010-2011
Property Plant & Equipment -- -- 1,345,316 1,426,456
Other non-current assets -- -- -- --
Total Non Current Assets -- -- 1,486,122 1,567,262
Inventory -- -- 627 358
Trade & other receivables -- -- 31,641 18,343
Cash & cash equivalents -- -- 55,769 150,739
Total Current Assets -- -- 88,037 169,440
Total Assets -- -- 1,574,159 1,736,702
Stated capital -- -- 69,401 69,401
Retained Earnings -- -- -- --
Reserves -- -- -- --
Shareholders' funds -- -- 1,539,357 1,699,084
Total Equity -- -- 1,539,357 1,699,084
Reirement Benefit Obligations -- -- 2,036 2,236
Deferred Income -- -- -- --
Total Non Current Liabilities -- -- 20,284 20,176
Trade & other payables -- -- 11,122 13,194
Tax payable -- -- 3,396 4,248
Dividends payable -- -- -- --
Total Current Liabilities -- -- 14,518 17,442
Total Owners' Equity & Liabilities -- -- 1,574,159 1,736,702
2007-2008
2008-2009
2009-2010
2010-2011
Revenue 84,165 84,165 124,230 260,213
Costs of Sales -- -- (40,293) (47,312)
Gross Profit 63,186 63,186 83,937 212,901
Other Operating Income -- -- 119 145
Other Operating Profit/ (loss) -- -- -- --
Administrative expenses -- -- (19,076) (19,179)
Profit / (loss) Before Tax -- -- 63,449 193,866
Income Tax Expense -- -- (15,305) (40,846)
Profit / (loss) for the Period 22,278 22,278 48,144 153,020
Profit Attributable to Equity Holders 22,278 22,278 48,144 153,020
Earnings Per Share(TTM) -- -- -- --
2007-2008
2008-2009
2009-2010
2010-2011
Net Cash Generated from Operating Actvities -- -- 52,667 175,164
Net Cash Flow from Investing Activities -- -- 268,260 (10,793)
Net Cash Flow Financing Activities -- -- (270,566) (69,401)
Increase (decrease) in Cash -- -- 50,361 94,970
Cash at the begning of the period -- -- 5,408 55,769
Cash at the end of the period -- -- 55,769 150,739

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