| UNIVERSITY
PRESS PLC |
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| STATEMENT OF FINANCIAL
POSITION |
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| Year ended March 31 2014 |
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2014 |
|
2013 |
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% Change |
|
=N='000 |
=N='000 |
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| ASSETS |
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| Non- Current assets |
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| Property,plant and equipment |
1,321,924 |
|
1,299,120 |
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1.76% |
| Deferred tax Assets |
5,694 |
|
3,757 |
|
51.56% |
| Total Non- Current Assets |
1,327,618 |
|
1,302,877 |
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1.90% |
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| Current assets |
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| Inventories and work in
-in-progress |
929,535 |
|
963,799 |
|
-3.56% |
| Trade Receivables |
415,516 |
|
103,617 |
|
301.01% |
| Other Receivables and
prepayments |
115,419 |
|
96,874 |
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19.14% |
| Cash and bank equivalents |
185,318 |
|
355,075 |
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-47.81% |
| Total Currents Assets |
1,645,788 |
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1,519,365 |
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8.32% |
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| Total Assets |
2,973,406 |
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2,822,242 |
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5.36% |
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| Equity and Liabilities |
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| Current Liabilities |
28,506 |
|
6,543 |
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335.67% |
| Trade
payable |
449,104 |
|
380,724 |
|
17.96% |
| Other payable and accruals |
37,031 |
|
33,803 |
|
9.55% |
| Unclaimed dividends |
109,686 |
|
124,588 |
|
-11.96% |
| Current income tax liabilities |
624,327 |
|
545,658 |
|
14.42% |
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| Non-Current Liabilities |
103,294 |
|
96,851 |
|
6.65% |
| Deferred taxation |
3,530 |
|
14,107 |
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-74.98% |
| Retirement Benefit |
106,824 |
|
110,958 |
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-3.73% |
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| Total Liabilities |
731,151 |
|
656,616 |
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11.35% |
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| Net Assets |
2,242,255 |
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2,165,626 |
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3.54% |
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| Source - NSE Website / UPL |
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Data Not Available
Data Not Available
Data Not Available
Data Not Available
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