FIVE YEAR FINANCIAL SUMMARY
December 2009 |
March 2009 |
2008 |
2007 |
2006 |
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| ASSETS
|
|||||||
| Cash and Bank Balances | 1,265,364 |
683,250 |
11,240,803 |
1,973,526 |
101,369 |
||
| Treasury Bills | 1,458,050 |
- |
3,298,687 |
19,500,437 |
17,829,500 |
||
| Assets on repurchase agreements | 20,900,000 |
- |
- |
4,354,563 |
- |
||
| Investment securities | 46,570,002 |
41,353,151 |
27,438,687 |
9,917,820 |
3,913,337 |
||
| Investment in subsidiary | 170,000 |
170,000 |
170,000 |
170,000 |
170,000 |
||
| Deferred Taxation | 2,610,367 | 1,141,174 | 616,319 | 49,020 | 54,496 | ||
| Other Assets | 914,124 |
1,445,351 |
949,002 |
594,648 |
679,241 |
||
| Long-term investment | 19,045,456 | 22,760,199 | 11,548,682 | 4,568,061 | - | ||
| Property and Equipments | 76,982 |
25,807 |
69,018 |
64,504 |
54,703 |
||
| Total Assets | 73,966,743 |
44,869,908 |
43,782,516 |
36,624,518 |
22,802,646 |
||
| LIABILITIES | |||||||
| Secured borrowings | 49,343,656 |
39,631,334 |
38,632,856 |
28,334,385 |
20,028,860 |
||
| Liabilities against repurchase agreement | 20,900,000 |
- |
- |
4,354,563 |
- |
||
| Other Liabilities | 538,918 |
126,341 |
182,809 |
723,042 |
214,872 |
||
| Dividend payable | 65,774 |
65,774 |
32,772 |
- |
- |
||
| Taxation Payable | 61,098 |
56,615 |
37,996 |
32,034 |
77,418 |
||
| Retirement Benefit Obligation | 24,248 |
23,438 |
62,375 |
- |
- |
||
| Total Liabilities | 70,933,694 |
39,903,502 |
38,948,808 |
33,444,024 |
20,321,150 |
||
| Net Assets | 3,033,049 |
4,966,406 |
4,833,708 |
3,180,494 |
2,481,496 |
||
| CAPITAL AND RESERVES | |||||||
| Share Capital | 2,065,834 |
2,065,834 |
2,065,834 |
1,574,571 |
1,115,400 |
||
| Reserve for Bonus Issue | - |
- |
- |
393,643 |
111,540 |
||
| Statutory Reserve | 878,115 |
878,115 |
774,544 |
425,891 |
354,601 |
||
| General Reserve | (18,281) |
1,915,076 |
1,885,949 |
87,391 |
300,142 |
||
| Share Premium | 107,381 |
107,381 |
107,381 |
- |
- |
||
| Shareholders’ Funds | 3,033,049 |
4,966,406 |
4,833,708 |
2,481,496 |
1,881,683 |
||
| Gross Earnings | 8,819,558 |
8,990,202 |
5,175,069 |
2,111,431 |
3,093,900 |
||
| (Loss)/Profit before taxation | (3,382,749) |
199,557 |
1,086,007 |
458,470 |
518,002 |
||
| Taxation | 1,449,392 |
490,916 |
539,345 |
16,792 |
(52,438) |
||
(Loss)/Profit
after taxation |
(1,933,357) |
690,473 |
1,625,352 |
475,262 |
465,564 |
||
| Per share data: | |||||||
| Earnings/ (loss) (unadjusted) | (0.94)k |
33k |
79k |
34k |
24k |
||
Dividends
(unadjusted) |
- |
- |
9k |
- |
- |
||
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