AfITCHELL'S FRUI"£ FARiYI S LIMITED
S LA I LII ENT OF FINANCI L POSI LION
Note
zo25Rupees
2oz4
eupees
hon Current ssets
Property, plant and equ‹pmenr Intangible assers
Biological assets
Long term deposits
Current AssetsStores arjd spares Srock in trade Trade debt
Advances. deposits, prepaymen s and otner receivables
income tax "ecoverable net Cash and bank balances
Total its
EQU AND LZABELSE8Snare Capital and Resewae
A0dnonzeb share capital
00,000,000 (2024 : s0,000,000) ordinary
546,180,189 | 578,599,878 |
t9,420.136 | 24,275,170 |
3,95g,749 | 3,S78,4S2 |
1,224,780 | 1,224,780 |
6
8
570,783,8j•
54,089,603 | 59,›0d,872 | ||
645,168,29g | 497, t58,L48 | ||
t34,039,592 | ITT,882,599 ' | ||
140,07,059 | 11t,088,S98 | ||
22,9S8,7t9 | 58,2@,718 |
9
10
12
T,99a,328,a5
606,678,280
I,1@,969,19$ I 7t1,@7,47S
snares cf Rs. 10 each
Msued. subscribed and paid up cap'ta reserves
400,000 000
IS 750 0
y6 5 07 6 0
gon current liabTTities
Deleted liabi:ivies Deferred taxation
Current Liabilities
Trade and orher payables
Finances unoer markup arrangements Loan from related part es unsecured Accrued finance cost
JncIaimed dlv den0
Contingencies and Commitments Total Equity and Liabilities
580,824,610
18
594,573,96 T | 5*4,52C,885 | |
408,898,395 | 212,585, 223 | |
204,000,000 | 204,000,000 | |
t6,997,638 | T4,103,836 | |
t,92,754 |
19
2021
1,226,382,948
1 998,328,•14S
592,659,406
t51,865,360
967,122,709
1,711,647 475
" anoak Officer
The annexed notes from 1 to 43 form an integral part of these financial statenJenLs.
Chairman / Director
Uh l'CHELL'S PRV IT FAn›is mm i rED
STA FK$4EN £ OF PROFI I OR LOSS
I HR TI IF Y E.' R ENDED I I.'N E 30. 2025
Note
2o2s
Rugees
2024Rupees
Revenue | 23 | 2,662,735, 51 | 26 2,163,81 |
Ccst of sales | 24 | (,892548,292) | (1852,996,860) |
AominisErative expenses | 25 | 0 7 84 | 4 00 | |
Selling and d'stributJo0 expenses | 26 | 386 | 3 3 69 | |
(S i8,638,996) | ||||
Operating Profit | l80j91,436 | 270,527,955 | ||
Otlner operatng expenses | 27 | t6l,606.669) | (53,833,786) | |
28 | (8S,35'4,98y) | (96, t86,B01) | ||
Other ‹ncome | 29 | 13,SS8,S60 | 371,674,2q6 | |
Profit beFore Levy and Taxation | 46,998,043 | 492, t01,614 | ||
30 | (2S,80?,952) | (32,945,9t5) | ||
Proffit before Taxation | 459,235,699 | |||
Taxation | (19,4t t,357/ | (2.993,463) | ||
Net Profit for the Year | *,673 534 | 456,24Z,2t6 | ||
Earnings per snare - easic and Diluted | 32 | 0,07 | t9.95 | |
The annexed notes kom 1 to 43 form an integra' pan of these financial statements.
MITCIIELL'S FRUIT FARMS LIMITED
Rupees
Rupees
Other Comprehensive tn<>
Other comprehensive loss for the year
1,673,s34
Remeasurement loss on defi ned berift plan- set ct deferred tax
(13,508,520)
(7,328,873)
(13,508,320)
4S6,242,216
C7,32B073)
total Compmtiensive (tosc) / Income ter tive Year
The annexed notes from 1 to 43 Form an integral part of these financial statements.
(11,834,7g6) VB,9 3,V3
SIITCHELL'S FRUIT F.HRMS LIMITED
PaNiwlars | Zssued, subscribed | Reser ves | |||||
Capital Reserve | Revenue fteserves | Total e | |||||
Share Premium | General Reserves | Accumulated loss | |||||
SlStElEñTOFCHANGEStñEQñ1£Y FORIHEYEAREDED)L!0k3020?5
Balance as at June 3O, 2023 | Rupees 228,750.000 | Ruoees 609,335,878 | Rupees 300,000 | Rugees (69 ,639,8t5) | Rupeos (85,003,937) | Rupees 143,746,063 | |
Set orofit for the year Other comprehensive less for the vear | 456,242, Z16 (7,3?8,873) | 4S6,242,2t6 (7,328,873) | 456,24Z. 2t6 (7,328 673) | ||||
7gtp| g mprehensi'ze income for the year 448,913,3d 3 448,913,343 448,913,333 | |||||||
aaiance as at June 30, 2o24 | |||||||
1,673,534 | 1,673,S3s | T,673.5W | |||||
Other comprehensive toss for the year | |||||||
Totai comorehensve ioss Ice one year | (11,834,786) | ( T t,B3d,786} | (IT .W) | ||||
aalance as at 3une 30, 2025 | 228,750,000 609,335,878 | 300,000 | (257,561,258} | 352,074,620 | 4.620 | ||
The annexes notes from T to <3 Fcrm an integral part of these financial statements.