| A | B | C | D | E | F | G | |
|---|---|---|---|---|---|---|---|
1 | |||||||
2 | GROUP | COMPANY | |||||
3 | Notes | 2021 | 2020 | 2021 | 2020 | ||
4 | Continuing operations | Rs'000 | Rs'000 | Rs'000 | Rs'000 | ||
5 | Revenue | ||||||
6 | Rental income | 5(a) | 968,475 | 961,257 | 402,866 | 394,718 | |
7 | Recoveries | 5(a) | 341,566 | 340,862 | 131,969 | 128,926 | |
8 | Exhibitions and advertising | 5(a) | 28,184 | 30,976 | 14,551 | 13,990 | |
9 | Gross rental income | 1,338,225 | 1,333,095 | 549,386 | 537,634 | ||
10 | |||||||
11 | Direct operating expenses arising from investment property | ||||||
12 | 6 | (381,273) | (379,527) | (142,116) | (152,851) | ||
13 | Net property income | 956,952 | 953,568 | 407,270 | 384,783 | ||
14 | Investment and other income | 5(b) | 5,586 | 6,118 | 3,801 | 226,975 | |
15 | Administrative expenses | 7 | (149,905) | (135,704) | (93,686) | (77,696) | |
16 | Net impairment losses on financial assets | 8 | (126,111) | (203,012) | (45,786) | (84,887) | |
17 | Profit from operations | 686,522 | 620,970 | 271,599 | 449,175 | ||
18 | Change in fair value of investment property | 12(b) | 536,757 | 109,809 | 164,775 | (145,723) | |
19 | Share of profit/(loss) in joint venture | 15 | 31,991 | (4,775) | - | - | |
20 | Profit before interest and taxation | 1,255,270 | 726,004 | 436,374 | 303,452 | ||
21 | Finance income | 9(a) | 17,720 | 20,408 | 11,745 | 8,870 | |
22 | Finance costs | 9(b) | (223,872) | (255,793) | (117,152) | (116,511) | |
23 | Profit before tax | 1,049,118 | 490,619 | 330,967 | 195,811 | ||
24 | Tax charge | 10(a) | (91,197) | (89,302) | (35,636) | (38,476) | |
25 | Profit for the year from continuing operations | 957,921 | 401,317 | 295,331 | 157,335 | ||
26 | |||||||
27 | Discontinued operations | ||||||
28 | Post tax profit from discontinued operations | 27(b) | 11 | 5,292 | 11 | 5,292 | |
29 | Profit for the year | 957,932 | 406,609 | 295,342 | 162,627 | ||
30 | |||||||
31 | Other comprehensive income | - | - | - | - | ||
32 | Total comprehensive income for the year | 957,932 | 406,609 | 295,342 | 162,627 | ||
33 | |||||||
34 | Earnings per share: | ||||||
35 | Basic and Diluted (Rs.) | ||||||
36 | - Class A : | 11 | 1.97 | 0.84 |