Lake House Printers and Publishers PLC

LPRT.N0000

LK0106N00001

Commercial Printing Services

End-of-day quote Colombo S.E. Other stock markets 06:00:00 2024-05-02 pm EDT			5-day change	1st Jan Change
190.8 ^LKR	0.00%		+3.53%	+14.91%

Feb. 12	Lake House Printers and Publishers PLC Reports Earnings Results for the Third Quarter and Nine Months Ended December 31, 2023	CI
2023	Lake House Printers and Publishers PLC Reports Earnings Results for the Second Quarter and Six Months Ended September 30, 2023	CI

Lake House Printers and Publishers : Interim Accounts for the quarter ended 30th September 2022

November 14, 2022 at 06:22 am EST

LAKE HOUSE PRINTERS & PUBLISHERS PLC

INTERIM ACCOUNTS

FOR THE 6 MONTHS ENDED 30TH SEPTEMBER 2022

LAKE HOUSE PRINTERS & PUBLISHERS PLC

CORPORATE INFORMATION

Legal Status

A Quoted Public Company

Registered Number - PQ 175

Board of Directors

R.S.Wijewardene (Chairman)

P.S.Wijewardene

R.C.Samarasinghe

Prof.L.R.Watawala (Independent)

D.F.R.Jayamaha (Independent)

D.R.Wijewardene

Secretary

D.P.A.N.Kumara

Auditors

KPMG

Chartered Accountants

Bankers

Bank of Ceylon,Corporate Branch.

Sampath Bank PLC,Headquarters Branch.

NDB Bank PLC,Headquarters Branch.

Commercial Bank PLC,Dharmapala Mawatha Branch.

Commercial Bank PLC,W.A.D.Ramanayake Mawatha Branch.

DFCC Bank PLC,Head Office Branch.

Registered Office

No.41,W.A.D.Ramanayake MW,Colombo, 02.

Fax

011-2449504

E - Mail lhpp@sltnet.lk

Http://www.lhppl.com

Telephone 0112433272-3

112332271

LAKE HOUSE PRINTERS & PUBLISHERS PLC

INCOME STATEMENT FOR THE 06 MONTHS ENDED 30 TH SEPTEMBER 2022

In conformity with the Colombo Stock Exchange Regulations, we give below a summary of our performance for the 6 Months ended 30th September 2022

		Company			Company
	3 Months		3 Months	6 Months		6 Months
	Ended	Variance	Ended	Ended	Variance	Ended
	30.09.2022	%	30.09.2021	30.09.2022	%	30.09.2021
	Rs.000		Rs.'000	Rs.'000		Rs.'000
Revenue	259,204	113.77	121,254	457,819	77.59	257,799
Cost of Sales	(164,055)	94.16	(84,497)	(309,649)	71.82	(180,222)
Gross Profit	95,148	158.86	36,757	148,170	91.00	77,577
Other Income	7,339	42.30	5,158	13,653	23.50	11,055
Administration Expenses	(36,935)	24.91	(29,569)	(72,363)	22.82	(58,921)
Distribution Expenses	(17,765)	96.83	(9,026)	(30,487)	87.09	(16,296)
Results from Operating Activities	48,167	1,202.06	3,699	58,972	339.59	13,415
Finance Income	1,400	268.42	380	2,400	198.51	804
Finance Costs	(3,446)	525.78	(551)	(4,685)	360.86	(1,017)
Profit before Taxation	46,121	1,207.04	3,529	56,687	329.36	13,203
Income Tax Expenses	(11,530)	1,534.16	(706)	(13,431)	408.66	(2,641)
Profit for the Period	34,592	1,125.29	2,823	43,256	309.54	10,562
Other Comprehensive Income
Profit for the Period	34,592	1,125.29	2,823	43,256	309.54	10,562
Basic Earnings Per Ordinary Share (Rs.)	11.78		0.96	14.73		3.60

THE ABOVE FIGURES ARE PROVISIONAL AND SUBJECT TO AUDIT.

Director	Director
10/11/2022	10/11/2022

LAKE HOUSE PRINTERS & PUBLISHERS PLC

INCOME STATEMENT FOR THE 06 MONTHS ENDED 30 TH SEPTEMBER 2022

In conformity with the Colombo Stock Exchange Regulations, we give below a summary of our performance for the 6 Months ended 30th September 2022

		Group			Group
	3 Months		3 Months	6 Months		6 Months
	Ended	Variance	Ended	Ended	Variance	Ended
	30.09.2022	%	30.09.2021	30.09.2022	%	30.09.2021
	Rs.'000		Rs.'000	Rs.'000		Rs.'000
Revenue	259,281	113.74	121,307	457,949	77.57	257,904
Cost of Sales	(164,056)	94.16	(84,497)	(309,649)	71.82	(180,222)
Gross Profit	95,225	158.69	36,810	148,300	90.91	77,682
Other Income	6,374	2.94	6,567	12,445	2.98	12,085
Administration Expenses	(37,233)	24.91	(29,808)	(72,948)	23.02	(59,297)
Distribution Expenses	(17,764)	96.81	(9,026)	(30,487)	87.08	(16,296)
Results from Operating Activities	46,602	925.80	4,543	57,310	304.33	14,174
Finance Income	4,395	837.10	469	8,068	265.90	2,205
Finance Costs	(3,445)	537.96	(540)	(4,685)	385.49	(965)
Profit before Taxation	47,552	963.33	4,472	60,693	293.75	15,414
Income Tax Expenses	(12,227)	1,211.91	(932)	(14,747)	365.06	(3,171)
Profit for the Period	35,325	897.88	3,540	45,946	275.28	12,243
Other Comprehensive Income			-	-		-
Profit for the Period	35,325	897.88	3,540	45,946	275.28	12,243
Basic Earnings Per Ordinary Share (Rs.)	12.03		1.21	15.64		4.17

THE ABOVE FIGURES ARE PROVISIONAL AND SUBJECT TO AUDIT.

Director	Director
10/11/2022	10/11/2022

		LAKE HOUSE PRINTERS & PUBLISHERS PLC
		SUMMARISED BALANCE SHEET AS AT 30TH SEPTEMBER 2022
AUDITED
GROUP	COMPANY		GROUP	COMPANY
31.03.2022	31.03.2022		30.09.2022	30.09.2021	30.09.2022	30.09.2021
Rs.'000	Rs.'000		Rs.'000	Rs.'000	Rs.'000	Rs.'000
		ASSETS
		Non Current Assets
33,164	33,164	Property, Plant and Equipment	29,025	37,884	29,025	37,884
336,458	336,458	Investment Property	336,456	325,380	336,456	325,380
-	2,983	Investment in Subsidiary	-	-	2,983	2,983
-	-	Investment in Equity Accounted Investee	-	10,055	-	4,889
17,860	17,856	Other Investments	17,860	17,649	17,856	17,643
387,482	390,461	Total Non Current Assets	383,341	390,968	386,320	388,779
		Current Assets
114,136	114,136	Inventories	185,357	111,556	185,357	111,556
70,356	65,914	Trade Debtors and Other Receivables	76,195	50,573	73,769	49,423
27,336	27,291	Amounts Due from Related Parties	30,942	31,024	30,897	29,976
-	-	Loans Given to Related Parties	-	833	-	-
210	-	Taxation Recoverable	-	313	-	626
5,145	3,667	Assets Held for Sale	-	-	-	-
173,003	68,311	Cash and Cash Equivalents	155,911	158,101	44,208	52,451
390,186	279,319	Total Current Assets	448,405	352,400	334,231	244,032
777,668	669,780	TOTAL ASSETS	831,746	743,368	720,551	632,811
		EQUITY AND LIABILITIES
		Capital and Reserves
35,247	35,247	Stated Capital	35,247	35,247	35,247	35,247
6,197	6,197	Capital Reserves	6,197	6,197	6,197	6,197
220,536	220,536	Revaluation Reserve	220,536	220,536	220,536	220,536
14,249	14,245	Fair Value Reserve	14,249	14,038	14,245	14,032
440,331	332,599	Retained Earnings	486,276	393,054	375,855	282,235
716,559	608,824	Total Equity Attributable to Equity Holders of the Company	762,505	669,072	652,080	558,247
716,559	608,824	Total Equity	762,505	669,072	652,080	558,247
		Non - Current Liabilities
4,759	4,759	Deferred Liabilities	4,759	10,031	4,759	10,030
12,765	12,765	Retirement Benefit Obligations	12,798	14,923	12,798	14,923
-	-	Interest Bearing Borrowings	-	124	-	124
-	-	Loans from Related Parties	-	-	-	-
17,524	17,524	Total Non Current Liabilities	17,557	25,078	17,557	25,077
		Current Liabilities
482	482	Interest Bearing Borrowings	108	9,996	108	9,996
36,877	36,726	Trade and Other Payables	26,821	36,512	26,821	36,262
-	-	Loans from Related Parties	-	-	-	519
5,810	5,808	Current Taxation	8,404	-	7,634	-
416	416	Bank Overdrafts	16,351	2,710	16,351	2,710
43,585	43,432	Total Current Liabilities	51,684	49,218	50,914	49,487
61,109	60,956	TOTAL LIABILITIES	69,241	74,296	68,471	74,564
777,668	669,780	TOTAL EQUITY AND LIABILITIES	831,746	743,368	720,551	632,811
243.96	207.28	Net Assets Per Share (Rs.)	259.60	227.79	222.00	190.06

Director	Director
10/11/2022	10/11/2022

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Lake House Printers and Publishers plc published this content on 14 November 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 November 2022 11:21:06 UTC.

Latest news about Lake House Printers and Publishers PLC

Lake House Printers and Publishers PLC Reports Earnings Results for the Third Quarter and Nine Months Ended December 31, 2023	Feb. 12	CI
Lake House Printers and Publishers PLC Reports Earnings Results for the Second Quarter and Six Months Ended September 30, 2023	Nov. 13	CI
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Lake House Printers and Publishers PLC Approves Dividend	22-09-30	CI
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Lake House Printers and Publishers PLC Reports Earnings Results for the Full Year Ended March 31, 2022	22-05-31	CI
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Lake House Printers and Publishers plc Approves Final Dividend for the Financial Year 2019	19-09-30	CI
Lake House Printers and Publishers plc Announces Final Dividend for the Financial Year 2019, Payable on October 9, 2019	19-09-02	CI
Lake House Printers and Publishers plc Announces Audited Consolidated and Company Earnings Results for the Quarter and Year Ended March 31, 2019	19-05-31	CI
Lake House Printers and Publishers plc Reports Company and Group Earnings Results for the Third Quarter and Nine Months Ended December 31, 2018	19-02-18	CI

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Company Profile

Lake House Printers and Publishers PLC is engaged in the business of printing of check leaves and security documents. The Company is also engaged in the business of manufacturing and marketing internationally certified Visa, Master, and other security cards and solutions, and the supply of related equipment and machinery and, the publication and distribution of the Lake House Atlas. The Company's segments include Security Printing Division, Security Card Division, Atlas, and LH Plantations. Security Printing Division is engaged in printing of cheque leaves and security documents. Security Card Division manufactures and markets plastic and internationally certified Visa, Master and other internal cards. The Atlas segment publishes and distributes Lake House Atlas. The LH plantations manage agent of coconut plantations. Its subsidiary LH Plantations (Pvt) Ltd., functions as a managing agent of coconut plantations.

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Commercial Printing Services

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Sector Specialized Printing Services

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