Five Year Summary - Group

A CL C a b l es P L C   |   A n n u a l R ep or t 2 0 0 9 / 2 0 1 0

Year Ended 31st March 2010 2009 2008 2007 2006

Rs.’000 Rs.’000 Rs.’000 Rs.’000 Rs.’000

Turnover 7,242,947 7,838,591 8,773,581 7,820,083 4,460,458
Profit Before Tax 196,285 161,408 524,295 1,368,196 760,542
Taxation 141,203 (3,348) (200,293) (484,293) 205,893
Profit After Tax 55,082 158,060 324,002 883,903 554,649

BALANCE SHEET
As At 31st March 2010 2009 2008 2007 2006
Rs.’000 Rs.’000 Rs.’000 Rs.’000 Rs.’000

Stated Capital 299,488 299,488 299,488 299,488 149,734
Capital Reserve 799,787 441,223 404,712 151,048 134,325
Revenue Reserve 2,621,254 2,625,133 2,524,758 2,336,043 1,706,622
3,720,529 3,365,844 3,228,958 2,786,579 1,990,681

Minority Interest 455,626 426,976 386,796 374,917 270,230

Non Current Liabilities 573,934 202,317 327,748 350,649 386,183
4,750,089 3,995,137 3,943,502 3,512,145 2,647,094

Property, Plant & Equipment 1,854,665 1,519,824 1,359,273 918,058 854,179
Leasehold
  Properties-Prepayments 1,820 1,842 1,864 1,886 1,930
Capital Work In Progress 102,235 107,215 65,842 152,147 7,522
Intangible Assets 5,993 5,993 5,993 5,992 550
Investment Property 120,000 120,000 104,000 104,000 -
Investments 23,398 23,185 23732 23499 23244
Current Assets 5,927,687 5,096,844 6356635 5214013 3545312
Current Liabilities (3,285,709) (2,879,766) (3973837) (2907450) (1785643)
Capital Employed 4,750,089 3,995,137 3,943,502 3,512,145 2,647,094

58