Page 10 - CA Sri Lanka Integrated Annual Report 2023

PERFORMANCE HIGHLIGHTS

2023 2022 Growth %
CA Students
SOCIAL AND RELATIONSHIP CAPITAL New Enrolments
No. of Active Members 6,136 6,070 1%
Resident to Non-Resident Members 69:31 74:26 7,655
Members Practicing and Non-Practicing Members 10:90 10:90

New Admissions to ACA 341 336 1%
Total CPD Programmes 122 146 -16%
No. of Active Students 31,639 30,444 4%
New Enrolments 7,655 6,539 17%
SAB Campus
CA Students Renewal Rate (%) 78 79 Graduated
Value of Scholarships (Rs.) 15,214 11,231 35%
No. of New Enrolments for Practical Training 4,086 3,445 19% 228

No. of Students 1,586 1,413 12%
New Enrolments 525 524 0%
SAB Campus
Graduated 228 343 -34%
No. of Intakes 5 5 -

Approved Training Partners 962 909 6%
Other Learning Partners 30 27 11%
Strategic
Partners New MOUs with other Institutes 2 5 -60%
New MRAs with other Institutes 1 2 -50%
Human Capital
HUMAN CAPITAL Male to Female Ratio
No. of Employees 169 167 1% 53:47
Male to Female Ratio 53 : 47 57 : 43

FINANCIAL CAPITAL
Income (Rs.) 1,018,009 912,642 12%

Income over Expenditure After Tax (Rs.) 279,866 217,880 28%
Total Assets (Rs.) 3,735,905 3,421,348 9% CA Active Members
6,136
Accumulated Fund & Reserves (Rs.) 3,060,446 2,767,736 11%
MANUFACTURED CAPITAL

Property, Plant & Equipment (Rs.) 1,299,598 1,277,394 2%
Depreciation (Rs.) 61,301 60,133 2%
No. of Branches 7 7 0% Approved Training
Partners
962

8 CA Sri Lanka Integrated Annual Report 2023