|
|
Textile |
Property* |
Agro |
Hotels & Resort |
Financial Services |
Healthcare |
CIEL and |
Eliminations/ Unallocated |
Total |
|
THE GROUP |
MUR’000 |
MUR’000 |
MUR’000 |
MUR’000 |
MUR’000 |
MUR’000 |
MUR’000 |
MUR’000 |
MUR’000 |
|
Year ended 30 June 2021 |
|
|
|
|
|
|
|
||
|
Total revenue |
10,444,465 |
103,069 |
6,000 |
527,901 |
3,782,304 |
2,994,560 |
564,503 |
(554,175) |
17,868,627 |
|
Earnings before interest, tax, depreciation, amortisation, impairments, and fair value gain on investment properties |
1,185,310 |
1,825 |
2,164 |
(594,048) |
1,262,241 |
556,556 |
331,927 |
(338,236) |
2,407,739 |
|
Depreciation and amortisation |
(303,193) |
(12,149) |
- |
(560,809) |
(246,397) |
(174,486) |
(4,806) |
1,005 |
(1,300,835) |
|
Earnings before interest, tax, impairments, and fair value gain on investment properties |
1,185,310 |
(10,324) |
2,164 |
(1,154,857) |
1,015,844 |
382,070 |
327,121 |
(337,231) |
1,106,904 |
|
Impairment of financial assets |
- |
(4,183) |
- |
(18,237) |
(230,276) |
(30,682) |
(2,767) |
- |
(286,145) |
|
Fair value gain on investment properties |
- |
942,110 |
- |
- |
17,528 |
- |
- |
- |
959,638 |
|
Finance income |
7,370 |
42 |
- |
8,062 |
810 |
3,787 |
- |
- |
20,071 |
|
Finance cost |
(132,795) |
(10,948) |
- |
(883,548) |
(34,061) |
(94,761) |
(138,853) |
- |
(1,294,966) |
|
Share of result of associates and joint ventures |
|
(157) |
241,895 |
(75,953) |
25,988 |
17,653 |
16,843 |
41,035 |
267,304 |
|
Profit before income tax |
756,692 |
916,540 |
244,059 |
(2,124,533) |
795,833 |
278,067 |
202,344 |
(296,196) |
772,806 |
|
Income tax |
(103,203) |
(3,631) |
- |
224,637 |
(187,560) |
(6,545) |
(3,246) |
- |
(79,548) |
|
Profit from continuing operations |
653,489 |
912,909 |
244,059 |
(1,899,896) |
608,273 |
271,522 |
199,098 |
(296,196) |
693,258 |
|
(Loss)/profit from discontinued operations |
(26,930) |
- |
- |
(244,927) |
- |
24,476 |
- |
- |
(247,381) |
|
Profit for the year |
626,559 |
912,909 |
244,059 |
(2,144,823) |
608,273 |
295,998 |
199,098 |
(296,196) |
445,877 |