Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
856.40
803.02
721.74
702.90
596.13
547.45
Shareholder's Funds
856.40
803.02
721.74
702.90
596.13
547.45
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
7.00
8.18
9.00
6.10
8.83
5.27
Secured Loans
7.00
8.18
9.00
6.10
8.83
5.27
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
93.34
93.34
111.25
42.90
42.63
46.68
Other Long Term Liabilities
126.25
141.18
152.02
79.95
89.41
90.81
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
14.67
13.51
8.88
10.06
12.70
10.07
Total Non-Current Liabilities
126.25
141.18
152.02
83.06
89.41
90.81
Current Liabilities
Trade Payables
44.61
17.24
15.61
12.93
10.42
9.01
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
14.67
13.51
8.88
10.06
12.70
10.07
Total Current Liabilities
100.92
47.45
44.34
69.34
56.42
26.06
Total Liabilities
1,083.58
991.64
918.10
855.30
741.96
664.32
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
970.37
970.71
832.96
788.80
782.15
Less: Accumulated Depreciation
0.00
501.24
464.59
432.34
405.95
377.87
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
496.48
469.13
506.13
400.62
382.85
404.28
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
503.91
489.38
524.26
406.12
389.85
410.59
Current Assets Loans & Advances
Current Investments
365.02
270.15
269.15
242.30
231.61
163.58
Inventories
72.11
59.56
51.72
115.25
36.80
15.24
Sundry Debtors
64.69
35.00
21.79
22.61
27.31
32.40
Cash and Bank
77.85
64.27
46.86
55.41
44.88
30.71
Other Current Assets
579.67
501.79
393.35
449.05
351.84
253.34
Short Term Loans and Advances
0.00
72.82
3.83
13.47
11.24
11.40
Total Current Assets
579.67
502.26
393.83
449.18
352.11
253.74
Net Current Assets (Including Current Investments)
478.75
454.82
349.50
379.84
295.69
227.67
Total Current Assets Excluding Current Investments
579.67
502.26
393.83
449.18
352.11
253.74
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,083.58
991.64
918.10
855.30
741.96
664.32
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
7.00
8.18
9.00
6.10
8.83
5.27
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Mahaweli Coconut Plantations Plc
Figures in Million
Consolidated - Balance Sheet Results
Change(LKR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
856.40
0
856.40
0.00%
Shareholder's Funds
856.40
0
856.40
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
7.00
0
7.00
0.00%
Secured Loans
7.00
0
7.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
93.34
0
93.34
0.00%
Other Long Term Liabilities
126.25
0
126.25
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
14.67
0
14.67
0.00%
Total Non-Current Liabilities
126.25
0
126.25
0.00%
Current Liabilities
Trade Payables
44.61
0
44.61
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
14.67
0
14.67
0.00%
Total Current Liabilities
100.92
0
100.92
0.00%
Total Liabilities
1,083.58
0
1,083.58
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
0
0.00
0.00%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
496.48
0
496.48
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
503.91
0
503.91
0.00%
Current Assets Loans & Advances
Current Investments
365.02
0
365.02
0.00%
Inventories
72.11
0
72.11
0.00%
Sundry Debtors
64.69
0
64.69
0.00%
Cash and Bank
77.85
0
77.85
0.00%
Other Current Assets
579.67
0
579.67
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
579.67
0
579.67
0.00%
Net Current Assets (Including Current Investments)
478.75
0
478.75
0.00%
Total Current Assets Excluding Current Investments
579.67
0
579.67
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,083.58
0
1,083.58
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
7.00
0
7.00
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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