Statement of Financial Position

				As at
As at 31st March,		2013	2012	1st April, 2011
	Note	Rs.	Rs.	Rs.
ASSETS
Non-Current Assets
Property, Plant and Equipment	4	2,205,907,810	2,144,390,066	2,145,795,788
Prepaid Lease Rent	5	2,454,546	2,484,849	2,515,152
Intangible Assets	6	936,864	866,035	1,225,880
Other Non-Current Financial Assets	7.1	59,071,482	43,750,000	43,750,000
		2,268,370,702	2,191,490,950	2,193,286,820
Current Assets
Inventories	8	22,621,676	18,710,584	16,663,202
Trade and Other Receivables	9	92,752,927	88,401,650	64,673,529
Other Current Financial Assets	7.2	99,300,931	159,061,576	105,318,288
Cash at Banks and in Hand	20	26,738,158	21,230,649	9,857,767
		241,413,692	287,404,459	196,512,786
Total Assets		2,509,784,394	2,478,895,409	2,389,799,606

EQUITY AND LIABILITIES
Capital and Reserves
Stated Capital	10	460,000,974	460,000,974	460,000,974
Reserves	11	1,696,404,538	357,535,737	357,535,737
Retained Earnings		247,125,876	1,554,092,044	1,490,274,743
Total Equity		2,403,531,388	2,371,628,755	2,307,811,454

Non-Current Liabilities
Post-Employment Benefit Liability	12	14,970,860	12,625,270	10,083,347
		14,970,860	12,625,270	10,083,347
Current Liabilities
Trade and Other Payables	13	88,130,396	91,032,480	70,107,377
Income Tax Payable		3,151,750	3,608,904	1,797,428
		91,282,146	94,641,384	71,904,805
Total Liabilities		106,253,006	107,266,654	81,988,152
Total Equity and Liabilities		2,509,784,394	2,478,895,409	2,389,799,606

I certify that these Financial Statements are in compliance with the requirements of the Companies Act No. 07 of 2007.

C.S.R.S. Anthony
Director

The Board of Directors is responsible for the preparation and presentation of these Financial Statements. Signed for and on behalf of the Board by:

N.J.H.M. Cooray
Chairman

R.A.E. Samarasinghe
Managing Director

The accounting policies and notes in Notes to the Financial Statements form an integral part of the Financial Statements.

24th April, 2013
Colombo