Page 8 - annual_report_2024

6 CA Sri Lanka Integrated Annual Report 2024

Performance Highlights

2024 2023 Growth %

Social and Relationship Capital
381
No. of Active Members 6,666 6,136 9%
Resident to Non-Resident Members 69:31 69:31 ACA
Members Practicing and Non-Practicing Members 09:91 10:90 New Enrollments
New Admissions to ACA 381 341 12%
Total CPD Programmes 373 122 206% 8,686

No. of Active Students 33,926 31,639 7% CA Students
New Enrollments
New Enrollments 8,686 7,655 13%
CA
Students Renewal Rate (%) 77% 78% -1%
Value of Scholarships (Rs.) 20,684 15,214 36% 530
No. of New Enrolments for Practical Training 4,812 4,086 18%
SAB Campus
New Enrollments
No. of Students 1,666 1,358 23%
SAB New Enrolments 530 525 1%
Campus Graduated 191 228 -16% 1,033
No. of Intakes 3 5 -40%
Approved Training
Partners
Approved Training Partners 1,033 962 7%
Other Learning Partners 30 30 0%
Strategic
Partners New MOUs with other Institutes 3 2 50%
New MRAs with other Institutes - 1 -100%

Human Capital
No. of Employees 177 169 5%
Male to Female Ratio 53:47 53:47

Financial Capital
Income (Rs. ‘000) 1,446,590 1,018,009 42%
Income over Expenditure After Tax (Rs. ‘000) 532,193 279,866 90%
Total Assets (Rs. ‘000) 4,359,702 3,725,360 17%
Accumulated Fund and Reserves (Rs. ‘000) 3,589,293 3,060,446 17%

Manufactured Capital

Property, Plant and Equipment (Rs. ‘000) 1,299,753 1,299,598 0%
Depreciation (Rs. ‘000) 66,890 61,301 9%
No. of Branches 7 7 0%