CARSONS MANAGEMENT SERVICES (PRIVATE) LIMITED

No. of Company : PV 315

25th July 2022

Mr. Renuke Wijayawardhane

Chief Operating Officer

Colombo Stock Exchange

  • 04-01,West Block, World Trade Centre Echelon Square
    Colombo 1.

Our Ref: BUKIT/2022/CSE/DA/05

Dear Sir,

BUKIT DARAH PLC

AMENDMENT TO THE STATEMENT OF FINANCIAL POSITION AS AT 31ST MARCH 2022

Further to the Annual Report and Accounts of Bukit Darah PLC for the financial year ended 31st March 2022 forwarded to the Colombo Stock Exchange on 20th July 2022, we enclose herewith an amended version of the Bukit Darah PLC - Statement of financial position for the year ended 31st March 2022 (page Nos. 88 and 89) which forms part of the Annual Report and Accounts for the year ended 31st March 2022, for your information and necessary action.

Kindly note that whilst formatting, the figures stated under items of "Current Liabilities" (page No. 89), such as 'Trade payables', 'other financial payables' and 'other non financial payable' have moved as shown in the table below. It represents only a positioning error and does not change any numbers or totals that are included on the captioned page or any other page of the report.

The statement of Financial Position as per the uploaded Annual Accounts of Bukit Darah PLC to the CSE on 20th July 2022.

..2

Regd. Office : No.61, Janadhipathi Mawatha, P.O. Box 24, Colombo 01, Sri Lanka.

Telephone

: +94-11-2039200

Fax : +94-11-2039300

A

E-mail

: carsons@carcumb.com Web site : www.carsoncumberbatch.com

CARSON

Directors

: H. Selvanathan (Chairman), M. Selvanathan, K. C. N. Fernando,

A. P. Weeratunge, Mrs. K. D. De Silva, K. Selvanathan, V. R. Wijesinghe, S. Selvanathan

CUMBERBATCH

COMPANY

..2..

The amended statement of Financial Position of Bukit Darah PLC is as follows:

We sincerely regret the inconvenience caused in this regard.

Yours faithfully

For and on behalf of

Bukit Darah PLC

Carsons Management Services (Pvt) Limited

Director Secretaries -/da

Bukit Darah PLC | Annual Report 2021/22

Statement of Financial Position

(Amounts expressed in Sri Lankan Rs. '000)

Group

Company

As at 31st March

Note

2022

2021

2022

2021

ASSETS

Non - Current Assets

Property, plant & equipment

19

89,107,866

66,716,482

-

-

Bearer Plants

20

48,310,946

33,854,400

-

-

Investment properties

22

5,064,410

4,479,466

-

-

Intangible assets

23

11,475,434

9,140,008

-

-

Investments in subsidiaries

24

-

-

7,026,770

7,026,770

Investments in equity accounted investee

26

884,626

658,797

-

-

Investment in equity and debt securities

27

-

-

682,500

739,700

Deferred tax assets

15

4,686,403

3,496,190

-

-

Other financial receivables

30

24,759

24,759

-

-

Other non financial receivables

30

14,116,007

9,441,434

-

-

Total non - current assets

173,670,451

127,811,536

7,709,270

7,766,470

Current Assets

Inventories

29

21,135,274

10,265,113

-

-

Trade receivables

30

9,023,483

4,800,369

-

-

Other financial receivables

30

2,888,580

2,167,121

-

-

Other non financial receivables

30

10,574,202

8,953,531

4,288

5,798

Current tax recoverable

15

13,944

39,626

158

442

Investment in equity and debt securities

27

8,281,194

9,776,923

-

-

Investment in Unit trusts

28

488,035

198,153

-

-

Derivative financial instruments

37

494,583

190,638

-

-

Biological assets

21

7,364,627

2,372,008

-

-

Cash and cash equivalents

31

35,496,883

19,177,256

26,345

11,534

95,760,805

57,940,738

30,791

17,774

Assets held for sale

32

1,101,602

1,511,098

-

-

Total current assets

96,862,407

59,451,836

30,791

17,774

Total assets

270,532,858

187,263,372

7,740,061

7,784,244

EQUITY AND LIABILITIES

EQUITY

Stated capital

33

412,635

412,635

412,635

412,635

Capital reserves

34

3,001,424

2,663,743

40,000

40,000

Revenue reserves

35

40,205,554

22,344,679

7,204,625

7,251,014

Equity attributable to owners of the Company

43,619,613

25,421,057

7,657,260

7,703,649

Non-controlling interest

25

61,718,773

43,778,720

-

-

Total equity

105,338,386

69,199,777

7,657,260

7,703,649

Investment through subsidiary

36

(10,688)

(10,688)

-

-

Total equity

105,327,698

69,189,089

7,657,260

7,703,649

88

Introductory statements

Business Review

Governance & Risk

Financial Statements

Other Information

(Amounts expressed in Sri Lankan Rs. '000)

Group

Company

As at 31st March

Note

2022

2021

2022

2021

LIABILITIES

Non - Current Liabilities

Loans and borrowings

38

72,425,014

54,319,018

-

-

Lease liabilities

39

482,828

503,093

-

-

Other financial payables

40

86,698

909,336

-

-

Other non financial liabilities

40

1,894,506

1,649,427

-

-

Derivative financial instruments

37

2,013,392

1,104,061

-

-

Deferred tax liabilities

15

14,266,058

10,254,060

-

-

Total non - current liabilities

91,168,496

68,738,995

-

-

Current Liabilities

Trade payables

40

8,110,868

3,718,062

-

-

Other financial payables

40

17,561,026

12,747,313

82,801

80,595

Other non financial payables

40

6,272,949

2,106,608

-

-

Current tax liabilities

15

3,525,065

2,563,333

-

-

Derivative financial instruments

37

-

315,332

-

-

Loans and borrowings

38

38,016,643

27,421,397

-

-

Lease liabilities

39

550,113

463,243

-

-

Total current liabilities

74,036,664

49,335,288

82,801

80,595

Total liabilities

165,205,160

118,074,283

82,801

80,595

Total equity and liabilities

270,532,858

187,263,372

7,740,061

7,784,244

Net assets per ordinary share

42

427.24

248.83

74.67

75.13

The Notes from pages 95 to 215 form an integral part of these financial statements.

I certify that these financial statements are in compliance with the requirements of Companies Act No. 7 of 2007.

(Sgd.)

A.P. Weeratunge

Director

Carsons Management Services (Private) Limited

The Board of Directors is responsible for the preparation and presentation of these financial statements. These financial statements were approved by the Board on 20th July 2022.

(Sgd.)

(Sgd.)

M. Selvanathan

D.C.R. Gunawardena

Director

Director

89

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Bukit Darah plc published this content on 25 July 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 25 July 2022 11:23:03 UTC.