Raigam Wayamba Salterns : Quarterly Financial Report 30.09.2024

About this update from Raigam Wayamba Salterns Plc

INTERIM CONDENSED FINANCIAL STATEMENTS SIX MONTHS ENDED 30TH SEPTEMBER 2024 Raigam Wayamba Salterns PLC & Subsidiary Companies STATEMENT OF FINANCIAL POSITION Rs. As at ASSETS Non-Current Assets Property, Plant and Equipment Intangible Assets Right of Use Assets Investments in Subsidiaries Current Assets Inventories Trade and other Receivables Held to Maturity Financial Assets Cash and Cash Equivalents Income Tax Receivable Total Assets EQUITY AND LIABILITIES Stated Capital Revaluation Reserve Retained Earnings Non-Current Liabilities Group 30.09.2024 31.03.2024 (Unaudited) (audited) 804,450,621 823,042,792 3,129,1925,559,648 21,299,55924,226,796 -- 828,879,372 852,829,236 240,819,110 261,028,974 684,957,070 592,805,385 1,234,695,820 1,095,684,952 86,142,371 237,686,143 2,025,3872,025,387 2,248,639,758 2,189,230,841 3,077,519,130 3,042,060,077 604,414,640 604,414,640 272,611,544 272,611,544 1,617,763,373 1,521,910,364 2,494,789,557 2,398,936,548 Company 30.09.2024 31.03.2024 (Unaudited) (audited) 632,154,783 643,915,494 3,129,1923,712,858 4,269,5454,590,795 285,140,226 285,140,226 924,693,746 937,359,373 156,095,807 136,454,155 593,094,278 581,199,387 1,014,186,231 925,175,363 31,946,876 141,575,091 -- 1,795,323,192 1,784,403,996 2,720,016,939 2,721,763,369 604,414,640 604,414,640 197,677,166 197,677,166 1,356,618,754 1,287,638,719 2,158,710,560 2,089,730,525 Defined Benefit Obligation Deferred Tax Liability Interest Bearing Loans and Borrowings Current Liabilities Trade and Other Payables Income Tax Payable Interest Bearing Loans and Borrowings Total Equity and Liabilities Net Assets per Share 29,127,66026,522,260 86,708,79986,685,871 16,117,32717,723,656 131,953,786 130,931,787 375,950,436 333,043,520 31,110,95545,194,730 43,714,397 133,953,492 450,775,788 512,191,742 3,077,519,130 3,042,060,077 8.848.54 -- 25,300,305 23,107,925 55,470,380 55,470,380 -- 80,770,685 78,578,305 465,810,267 520,720,800 14,725,427 32,313,775 -419,964 480,535,694 553,454,539 2,720,016,939 2,721,763,369 7.657.44 -- These financial statements are in compliance with the requirements of the Companies Act No :07 of 2007. ….................................................................. N Jayasuriya - Director Finance The Board of Directors is resposible for the preparation and presentation of these financial statements. Signed for and on behalf of the Board by: … … G V P G A...

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