RENUKA AGRI FOODS PLC
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1 RENUKA AGRI FOODS PLC INTERIM REPORT FOR THE YEAR ENDED 31 st March 2018 CONTENTS: Operations Review-2 Statements of Income-3 Statements of Financial Position -4 Statements of Changes in Equity-5 Statements of Cash Flow-6 Segmental Report-7 Explanatory Notes Top Shareholders- 9 Corporate Information-10
2 Operations Review Renuka Agri Foods PLC is pleased to present the Interim Financial Statements for the Year ended 31 st March Our Performance Turnover and Profitability The group revenue for the year ended 31 st March 2018 was Rs 2,985 Mn. The profit attributable to the equity holders for the year ended 31 st March 2018 was Rs 15 Mn. The prevailing high coconut prices significantly increased the cost of raw materials, thereby eroding our Gross Profit margin. The Manufacturing sector continued to be the main contributor to revenue for the year under review by achieving a turnover of Rs 2,977 Mn while the Plantation sector recorded revenue of Rs 8 Mn for the year.. Net Assets & Earnings Per Share The Group Net Asset Value per share recorded at Rs 4.79 as at 31 st March 2018 (Rs 4.86 as at 31 March 2017) and Earnings per Share stood at 0.03 cents per share for the year ended 31 st March 2018.( Cents 0.57 per share as at 31 March 2017) Shamindra Rajiyah Executive Director 23 rd May 2018 Page 2 of 10
3 RENUKA AGRI FOODS PLC STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME CONSOLIDATED COMPANY Rs.'000' Rs.'000' Rs.'000' Rs.'000' QUARTER ENDED YEAR ENDED QUARTER ENDED YEAR ENDED UNAUDITED UNAUDITED UNAUDITED AUDITED UNAUDITED UNAUDITED UNAUDITED AUDITED Revenue 729, ,112 2,985,161 2,541, , ,536 2,970,197 2,521,289 Cost of Sales (766,080) (463,945) (2,729,047) (1,942,636) (776,357) (476,119) (2,734,788) (1,954,492) Gross Profit (36,301) 157, , ,401 (49,593) 140, , ,797 Other Operating Income / (Expense) (2,857) 6,278 9,493 9,272 3, ,288 38,800 Administration Expenses (39,427) (60,495) (189,971) (209,319) (29,255) (45,603) (148,996) (146,124) Selling and Distribution Expenses 33,378 (44,401) (42,191) (104,639) 33,384 (39,422) (42,185) (99,342) Profit / (Loss) from Operations (45,207) 58,549 33, ,715 (41,940) 56,237 64, ,131 Net Financing (Cost) / Income (10,612) 3,855 (21,430) 18,179 (8,676) (3,461) (26,065) (3,900) Share of Profit of Equity Accounted Investee (1,436) (8,179) 7,798 29, Profit / (Loss) before Taxation (57,255) 54,225 19, ,384 (50,616) 52,776 38, ,231 Taxation (3,445) 11,506 (12,841) (18,604) (4,099) 8,540 (12,579) (21,460) Profit / (Loss) for the Year (60,700) 65,731 6, ,780 (54,715) 61,316 25, ,771 Other Comprehensive Income 4,208 (2,293) 4,208 (2,293) 4,076 (2,182) 4,076 (2,182) Total Comprehensive Income / (Loss) for the Year (56,492) 63,438 11, ,487 (50,639) 59,134 29, ,589 Profit Attributable to : Owners of the Company (54,591) 64,470 14, ,363 (54,715) 61,316 25, ,771 Non Controlling Interest (6,109) 1,261 (7,978) Profit / (Loss) for the Year (60,700) 65,731 6, ,780 (54,715) 61,316 25, ,771 Total Comprehensive Income attributable to : Owners of the Company (50,383) 62,163 19, ,056 (50,639) 59,134 29, ,589 Non Controlling Interest (6,109) 1,275 (7,978) Total Comprehensive Income / (Loss) for the Year (56,492) 63,438 11, ,487 (50,639) 59,134 29, ,589 Earnings / (Loss) Per Share (0.10) (0.09) Page 3 of 10
4 STATEMENTS OF FINANCIAL POSITION RENUKA AGRI FOODS PLC CONSOLIDATED COMPANY AS AT Rs.'000' Rs.'000' Rs.'000' Rs.'000' Unaudited Audited Unaudited Audited Assets Non-Current Assets Property, Plant and Equipment 1,344,713 1,251, , ,507 Biological Assets 50,788 54, Intangible Assets Immovable Estate Assets on Lease 41,250 44, Premium Paid Leasehold Premises 7,050 7,225 7,050 7,225 Investment In Subsidiaries - - 1,451,886 1,496,885 Investment In Equity Accounted Investees 635, , Investment in Available for Sale Financial Assets 436, , Deferred Tax Assets 6,365 5, ,522,196 2,438,201 2,435,713 2,486,617 Current Assets Inventory 411, , , ,503 Trade and Other Receivables 347, , , ,246 Tax Recoverable 18,475 28,683 17,929 24,134 Amounts Due from Related Companies 73,815 19,617 73,153 19,617 Cash and Cash Equivalents 221, , , ,943 1,072,346 1,287, , ,443 Total Assets 3,594,542 3,725,570 3,427,980 3,480,060 Equity and Liabilities Capital and Reserves Stated Capital 1,194,453 1,194,453 1,194,453 1,194,453 Revaluation Reserve 97,776 97,776 92,743 92,743 Accumulated Profits 1,401,334 1,440,185 1,330,484 1,367,946 Equity attributable to Parent Company's Shareholders 2,693,563 2,732,414 2,617,680 2,655,142 Non Controlling Interest 18,744 96,595 Total Equity 2,712,307 2,829,009 Non Current Liabilities Retirement Benefit Obligations 40,132 35,645 35,598 31,514 Loans and Borrowings 52,512 2,047 50,466 - Finance Lease Obligation 50,000 52, Deferred Tax Liability 103,379 95,174 97,733 89, , , , ,492 Current Liabilities Loans and Borrowings 413, , , ,574 Finance Lease Obligation 2,500 2, Trade and Other Payables 162, , , ,431 Amounts Due to Related Companies 1,877 40,840 1,877 45,596 Dividend Payable 5,536 5,073 4,186 3,723 Income Tax Payable 12,897 34,300 13,250 34,300 Bank Overdraft 36,772 66,255 36,004 63, , , , ,426 Total Liabilities 882, , , ,918 Total Equity & Liabilities 3,594,542 3,725,570 3,427,980 3,480,060 Net Assets per share Notes: The above figures are subject to audit I certify that the Interim Financial Statements have been prepared in compliance with the requirements of the Companies Act No.7 of Sunanda Pieries CFO The Board of Directors is responsible for the preparation & presentation of these financial statements. Dr. S.R. Rajiyah Director S.V. Rajiyah Director Page 4 of 10
5 RENUKA AGRI FOODS PLC STATEMENTS OF CHANGES IN EQUITY For the year ended Equity Attributable to Owners Non Controlling Stated Revaluation Retained Interest Total Capital Reserve Earnings RS.000 RS.000 RS.000 RS.000 RS.000 Company Balance as at 1st April ,194,453 92,743 1,102,767-2,389,963 Profit for the Year , ,771 Dividend Paid - - (67,410) - (67,410) Other Comprehensive Income - - (2,182) - (2,182) Balance as at 31st March ,194,453 92,743 1,367,946-2,655,142 Balance as at 1st April ,194,453 92,743 1,367,946-2,655,142 Profit for the Year ,872-25,872 Dividend Paid - - (67,410) - (67,410) Other Comprehensive Income - - 4,076-4,076 Balance as at 31st March ,194,453 92,743 1,330,484-2,617,680 Group Balance as at 1st April ,194,453 97,770 1,188,009 43,395 2,523,627 Profit for the Year , ,780 Dividend Paid - - (67,410) (198) (67,608) Other Comprehensive Income - - (2,306) 14 (2,292) Changes in ownership interest that do not result - 6 (471) 52,967 52,502 in loss of control Balance as at 31st March ,194,453 97,776 1,440,185 96,595 2,829,009 Balance as at 1st April ,194,453 97,776 1,440,185 96,595 2,829,009 Profit for the Year ,950 (7,978) 6,972 Dividend Paid - - (67,410) - (67,410) Other Comprehensive Income - - 4,208-4,208 Changes in ownership interest that do not result - - 9,401 (69,873) (60,472) in loss of control Balance as at 31st March ,194,453 97,776 1,401,334 18,744 2,712,307 Page 5 of 10
6 RENUKA AGRI FOODS PLC STATEMENT OF CASH FLOWS GROUP COMPANY FOR THE YEAR ENDED 31ST MARCH Rs.'000 Rs.'000 Rs.'000 Rs.'000 UNAUDITED AUDITED UNAUDITED AUDITED Cash Flow from Operating Activities Profit/(Loss) Before Tax 19, ,385 38, ,231 Adjustments for Depreciation 99, ,488 89,060 97,324 ESC Write off - 2,741-2,741 Fair Value (Gain) / Loss on Biological Assets 4,973 (3,309) - - Profit on Disposal of Property, Plant and Equipment (3,100) - (3,100) - Amortization of Intangible asset - 1, Dividend Income - - (14,218) (35,265) Amortization of Prepaid Lease Rent Amortization of Immovable Estate Assets on Lease 2,750 2, Share of Profit of Equity Accounted Investee (7,798) (29,490) - - Provision for Retirement Benefit Obligation 9,679 8,830 8,640 7,730 Trade License / Goodwill Written-off 95 12, Provision for Obsolete Inventories (321) 35,097 45,497 35,097 Finance Income (8,045) (25,697) (1,225) (3,079) Finance Expense 17,934 7,517 15,749 6,979 Operating Profit Before Working Capital Changes 135, , , ,127 Working Capital Changes (Increase)/Decrease in Inventories 113,146 (106,181) 82,931 (122,725) (Increase)/Decrease in Trade and Other Receivables (26,061) (81,134) (26,801) (59,631) (Increase)/Decrease in Dues from Related Parties (54,198) 2,247 (53,536) 3,514 Increase/(Decrease) in Trade and Other Payables (109,573) 48,836 (111,405) 37,112 Increase/(Decrease) in Dues to Related Parties (38,963) 36,990 (43,719) 36,991 Cash Generated from Operations 19, ,939 26, ,388 Interest Paid (17,934) (7,517) (15,749) (6,979) Tax Paid (1,802) (13,041) (867) (9,524) Payment of Retirement Benefit Obligation (984) (1,125) (480) (480) Net Cash Flows Generated from /(Used in) Operating Activities (767) 338,256 9, ,405 Cash Flows from Investing Activities Acquisition of Property, Plant and Equipment (189,243) (209,155) (80,405) (63,805) Investment in equity accounted investees - (15,000) - - (Acquisition)/Disposal of Biological Assets (845) (130) - - (Investment)/Disposal of other equity shares - (225,000) - - (Investment)/ Maturity in Unit Trust - 167, Dividend income from investments including Equity Accounted Investees 10,001 25,005 14,218 35,265 (Acquisition) / Disposal of Investments (60,472) 52,503 44,999 (347,854) Interest Received 8,045 22,874 1,225 1,749 Net Cash (Generated from) / Used in Investing Activities (232,515) (181,490) (19,963) (374,645) Cash Flows from Financing Activities Loans and Borrowings obtained / (paid) during the year 150, , , ,470 Repayment of Lease Obligations (2,500) (2,500) - - Dividend Paid (67,410) (67,149) (67,410) (66,951) Net Cash Flows Generated From/(Used) in Financing Activities 80,758 56,659 85,098 52,519 Net Increase/ (Decrease) in Cash and Cash Equivalents (152,524) 213,424 74,713 24,279 Cash and Cash Equivalents at the beginning of the Year 337, ,841 62,141 37,862 Cash and Cash Equivalents at the End of the Year 184, , ,854 62,141 Page 6 of 10
7 RENUKA AGRI FOODS PLC SEGMENT INFORMATION Rs.000 MANUFACTURING PLANTATION GROUP TOTAL For the Year Ended 31st March Revenue 2,977,397 2,526,701 45,690 47,914 3,023,087 2,574,615 Intra Group - - (37,926) (33,578) (37,926) (33,578) Segment Revenue 2,977,397 2,526,701 7,764 14,336 2,985,161 2,541,037 Segment Profit from Operations 56, ,941 (23,110) (15,226) 33, ,715 Share of Profit of Equity Accounted Investee 7,798 29, ,798 29,490 Segment Net Finance Income / (Cost) (24,516) (846) 3,086 19,025 (21,430) 18,179 Profit for the Year 27, ,021 (20,286) 759 6, ,780 TOTAL ASSETS 3,146,187 3,235, , ,098 3,594,542 3,725,570 TOTAL LIABILITIES 810, ,297 72,097 72, , ,561 Note: 1 The above figures are subject to audit. 2 Figures in brackets indicates deductions Page 7 of 10
8 Explanatory notes 1. Basis of preparation The interim financial statements of Renuka Agri Foods PLC have been prepared in compliance with Sri Lanka Accounting Standard LKAS 34 -Interim Financial Reporting. These interim financial statements are to be read in conjunction with the annual financial statements for the year ended 31st March Comparative figures The presentation and classification of figures for the corresponding period of the previous year have been rearranged where relevant, to be comparable with those for the current year. For management purposes, the group is organized in to business units based on their products and services, and performance reported under two segments (i.e. Manufacturing and Plantation) during the year under review. 3. Stated Capital The stated capital of the company consists of 561,750,000 shares issued as at 31 st March Contingent liabilities There is no change in the nature of the contingent liabilities as at 31 st March 2018 as compared to the contingent liabilities which were disclosed in the accounts for the year ended 31st March Market price per share Market prices for the quarter ended 31 st March were: Lowest Highest Last traded Public shareholding The percentage of shares held by the public as at 31 st March 2017 amounts to % (31st March %) of the stated capital. The number of shareholders representing the public holding was 3,706 as at 31 March 2018 (31 st March ) 7. Directors shareholding The directors shareholdings are as follows: Directors Name As at 31st March 2018 As at 31st Dcemebr 2017 Dr. S.R. Rajiyah - - Mrs. I.R. Rajiyah - - Dr. S.R. Rajiyah (Jointly with Mrs I R Rajiyah ) 28,090,337 28,090,337 Mr. S.V. Rajiyah 2,054,984 2,054,984 Mr. S. Vasanthakumara (Mr. V. Sanmugam) 1,010 1,010 Ms. A.L. Rajiyah 1,219,483 1,219,483 Mr. S. Nagarajah - - Mr. M. Terfloth - - Mr. D.S. Arangala - - Mr. K. Liyanagamage - - Total 31,365,814 31,365,814 Page 8 of 10
9 8. Significant Events and Transactions There were no significant events and transactions that have taken place during the period which require disclosure or adjustments to the financial statements. 9. Post Balance Sheet Events There are no material events that have taken place subsequent to 31 st March 2018 which require disclosures or adjustments to the financial statements Earnings per share Earnings per share have been calculated by dividing profit attributable to ordinary equity holders by the number of ordinary shares as given in the LKAS 33. RENUKA AGRI FOODS PLC - TOP 20 MAJOR SHAREHOLDERS No Name Voting as at Voting as at No of Shares % No of Shares % 1 RENUKA FOODS PLC 337,034, % 337,034, % 2 GREVEN HOLDINGS LTD 34,735, % 34,735, % 3 DR.S R RAJIYAH & MRS I R RAJIYAH (JT) 28,090, % 28,090, % 4 MRS. A T T T ALNAKIB 14,855, % 14,855, % 5 DEUTSCHE BANK AG AS TRUSTEE FOR NAMAL ACUITY VALUE FUND 8,220, % 8,220, % 6 INSITE HOLDINGS (PVT) LTD 7,000, % 7,000, % 6 MR W DUNSFORD 7,000, % 7,000, % 8 MR. H A PIERIS 5,103, % 5,103, % 9 PEOPLES BANK -TREASURY 4,557, % 4,557, % 10 MR K C VIGNARAJAH 4,220, % 4,220, % 11 DISTILLERIES COMPANY OF SRI LANKA PLC A/C NO. 02 3,668, % 3,668, % 12 MR. I RAHEEL & MR A RAHEEL (JT) 3,479, % 3,479, % 13 MR.H A A H ALGHARABALLY 3,168, % 3,168, % 14 J.B. COCOSHELL (PVT) LTD 3,035, % 3,035, % 15 STANDARD CHARTERED BANK SINGAPORE S/A HL BANK SINGAPORE BRANCH 3,000, % 3,000, % 16 Mr R GAUTAM 2,310, % 2,187, % 17 MR S.M MYLVENTHEN 2,267, % 1,367, % 18 MR. A M T T ALGHANIM & MRS A T T T ALNAQUIB (JT) 2,078, % 2,078, % 19 MR. S V RAJIYAH 2,054, % 2,054, % 20 MR. N PERERA 2,025, % 2,025, % 477,905, % 476,882, % Page 9 of 10
10 CORPORATE INFORMATION Name of Company Renuka Agri Foods PLC Legal Form Quoted Public Company with Limited Liability Principal Activity Agri Business Subsidiaries Renuka Organics (Pvt) Ltd Kandy Plantations Ltd Ceylon Forestry (Pvt) Ltd Ceylon Botanicals (Pvt) Ltd Coco Lanka (Pvt) Ltd Coco Serendib (Pvt) Ltd Matale Valley Plantations Ltd Board of Directors Dr. S.R.Rajiyah-Chairman Mrs I.R.Rajiyah Mr S.V.Rajiyah Mr M.Terfloth Mr V. Sanmugam Mrs A.L.Rajiyah Mr S. Nagarajah Mr. D. S. Arangala Mr. K. Liyanagamage Audit Committee Mr S. Nagarajah - Chairman Mr. D. S. Arangala Mr. K. Liyanagamage Related Party Transaction Review Committee (Represented by ultimate parent company) Mr. T.K.Bandaranayake-Chairman Mr J.M.Swaminathan Mr M.S.Dominic Remuneration Committee (Represented by ultimate parent company) Mr M.S.Dominic - Chairman Mr. T.K.Bandaranayake Mr. L.M.Abeywickrama Company Secretaries Renuka Enterprises (Pvt) Ltd 69 Sri Jinaratana Road, Colombo 2 Registrars S S P Corporate Services (Pvt) Ltd 546 Galle Road, Colombo 3 Parent Company Renuka Foods PLC Registration No. PB 1108/PQ Registered Office Renuka House 69 Sri Jinaratana Road, Colombo 2 Telephone: info@renukagroup.com Fax: Postal Address P.O.Box 961, Colombo Stock Exchange Listing Colombo Stock Exchange External Auditors KPMG Chartered Accountants Internal Auditors Price Waterhouse Coopers ( PWC) Legal Consultants Nithya Partners Attorneys- at-law Bankers Commercial Bank of Ceylon PLC DFCC Bank PLC Hatton National Bank PLC Hong Kong & Shanghai Banking Corporation Ltd National Development Bank PLC Standard Chartered Bank Page 10 of 10
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