As per 22nd of November 2024
3,627 Rs. 330.00 Rs. 1,196,910.00Assert | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Current Assets | ||||||||||||||||||||
Short Term Investment | 90,385,000 | - | 94,592,000 | 30,068,000 | 660,175,000 | 3,095,026,000 | - | - | 25,644,000 | 27,170,000 | 23,247,000 | 22,080,000 | - | 22,364,000 | - | - | - | - | - | - |
Accounts Receivable | 128,642,000 | 130,561 | 55,101,000 | 37,032,000 | 13,485,218,000 | 4,412,226,000 | 84,793,000 | 84,793,000 | 99,793,000 | 79,793,000 | 137,166,000 | 146,889,000 | 221,508,000 | 222,997,000 | 182,101,000 | 183,102,000 | 213,893,000 | 215,324,000 | 231,232,000 | 237,364,000 |
Inventories | - | - | - | - | 5,840,488,000 | 5,883,602,000 | - | - | - | - | - | - | 24,292,000 | - | - | - | - | - | - | - |
Amounts Due from related parties | - | - | - | - | 157,083,000 | 227,239,000 | 2,479,000 | 768,000 | - | - | - | - | - | - | 24,125,000 | - | - | - | - | - |
Cash In Hand and at Bank | 306,026,000 | 91,058 | 287,704,000 | 385,844,000 | 13,039,447,000 | 708,557,000 | 1,551,000 | 1,796,000 | 1,647,000 | 24,590,000 | 3,871,000 | 4,038,000 | 4,318,000 | 4,905,000 | 5,865,000 | 6,077,000 | 6,376,000 | 5,318,000 | 2,183,000 | 7,024,000 |
Other Current Asset | 5,889,000 | 6,432 | 4,632,000 | 3,968,000 | 3,025,864,000 | 8,588,719,000 | 34,886,000 | 26,154,000 | 1,775,000 | 5,905,000 | 1,250,000 | 1,750,000 | 1,906,000 | 8,561,000 | 2,071,000 | 22,229,000 | 26,394,000 | 25,075,000 | 20,776,000 | 20,683,000 |
Deposits , advances & prepayments | - | - | - | - | 706,643,000 | 14,281,027,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Receivable | 10,135,000 | 10,135 | 9,726,000 | 9,340,000 | 130,637,000 | 110,678,000 | 7,170,000 | 7,169,000 | 7,169,000 | 5,875,000 | 5,875,000 | 5,874,000 | 8,912,000 | 7,684,000 | 7,679,000 | 7,679,000 | 10,603,000 | 9,473,000 | 9,473,000 | 12,544,000 |
Total Current Assets | 541,077,000 | 238,186 | 451,755,000 | 466,252,000 | 37,045,555,000 | 37,307,074,000 | 130,879,000 | 120,680,000 | 136,028,000 | 143,333,000 | 171,409,000 | 180,631,000 | 260,936,000 | 266,511,000 | 221,841,000 | 219,087,000 | 257,266,000 | 255,190,000 | 263,664,000 | 277,615,000 |
Long Term Assets | ||||||||||||||||||||
Property, Plant & Equipment | - | - | - | - | 82,368,743,000 | 81,989,732,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Intangible Asset | - | - | - | - | 5,961,373,000 | 5,986,514,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Investment In Subsidiary | 9,307,670,000 | 9,307,446 | 9,317,419,000 | 10,247,784,000 | 7,264,679,000 | 6,800,880,000 | 10,337,106,000 | 10,334,171,000 | 10,334,171,000 | 10,334,171,000 | 10,256,763,000 | 10,256,764,000 | 10,260,120,000 | 10,260,120,000 | 10,095,598,000 | 10,096,195,000 | 10,125,952,000 | 9,943,532,000 | 9,943,532,000 | 9,946,266,000 |
Long Term Financial Asset | - | - | 4,124,312,000 | 1,359,669,000 | 15,362,210,000 | 15,073,129,000 | 1,668,279,000 | 1,693,994,000 | 1,813,048,000 | 1,750,329,000 | 1,844,407,000 | 2,252,081,000 | 3,258,081,000 | 4,063,394,000 | 4,222,700,000 | 4,304,239,000 | 4,550,148,000 | 4,575,863,000 | 4,142,475,000 | 65,734,000 |
Other Long Term Asset | 4,440,962,000 | 4,482,931 | - | - | 165,421,000 | 160,944,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Investments in fixed deposits | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Rentals Paid in Advance | - | - | - | - | 4,737,263,000 | 4,799,389,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Investment property | - | - | - | - | 2,826,485,000 | 2,826,485,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Deferred tax assets | - | - | - | - | 3,409,095,000 | 3,283,633,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Investments in associates and Joint ventures | - | - | - | - | 39,769,000 | 39,052,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | 8,761,000 |
Total Long Term Asset | 13,748,632,000 | 13,790,377 | 13,441,731,000 | 11,607,453,000 | 122,135,038,000 | 120,959,758,000 | 12,005,385,000 | 12,028,165,000 | 12,147,219,000 | 12,084,500,000 | 12,101,170,000 | 12,508,845,000 | 13,518,201,000 | 14,323,514,000 | 14,318,298,000 | 14,400,434,000 | 14,676,100,000 | 14,519,395,000 | 14,086,007,000 | 10,020,761,000 |
Total Asset | 14,289,709,000 | 14,028,563 | 13,893,486,000 | 12,073,705,000 | 159,180,593,000 | 158,266,832,000 | 12,136,264,000 | 12,148,845,000 | 12,283,247,000 | 12,227,833,000 | 12,272,579,000 | 12,689,476,000 | 13,779,137,000 | 14,590,025,000 | 14,540,139,000 | 14,619,521,000 | 14,933,366,000 | 14,774,585,000 | 14,349,671,000 | 10,298,376,000 |
Current Liablities | ||||||||||||||||||||
Trade and other payable | 150,823,000 | - | - | - | 3,380,136,000 | 3,645,360,000 | - | - | 136,630,000 | 159,237,000 | 139,541,000 | 138,975,000 | 129,150,000 | 128,230,000 | 131,245,000 | 126,813,000 | 154,718,000 | 151,015,000 | 152,042,000 | 147,435,000 |
Amount due to related Parties | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Liabilities | - | - | - | - | 1,615,917,000 | 1,301,310,000 | - | - | - | - | - | - | - | - | - | - | 1,600,000 | 1,600,000 | 1,600,000 | - |
Current Portion of borrowing | 1,927,302,000 | 149,553 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,013,676,000 | - |
Other Current Liabilities | - | - | 146,887,000 | - | 15,055,072,000 | 13,481,289,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Bank Overdrafts | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,175,000 |
Deffered service income | - | - | - | - | 1,072,842,000 | 1,112,147,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Short term borrowings | - | 1,578,813 | 1,447,318,000 | - | 20,419,366,000 | 21,846,150,000 | - | - | 1,422,567,000 | 1,347,679,000 | 1,238,810,000 | 1,220,486,000 | 1,256,800,000 | 1,217,254,000 | 1,070,190,000 | 1,065,350,000 | 1,066,907,000 | 660,200,000 | - | 1,022,525,000 |
Total Current Liabilities | 2,078,125,000 | 1,728,366 | 1,594,205,000 | - | 41,543,333,000 | 41,386,256,000 | - | - | 1,559,197,000 | 1,506,916,000 | 1,378,351,000 | 1,359,461,000 | 1,385,950,000 | 1,345,484,000 | 1,201,435,000 | 1,192,163,000 | 1,223,225,000 | 812,815,000 | 1,167,318,000 | 1,174,135,000 |
Long Term Liabilities | ||||||||||||||||||||
Borrowing | - | - | - | - | 47,068,251,000 | 47,126,509,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Deffered Tax Liabilities | - | - | - | - | 5,968,080,000 | 5,922,617,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Bearing Borrowings | - | - | - | 1,362,421,000 | 1,130,938,000 | - | 1,471,453,000 | 1,418,174,000 | - | - | - | - | - | - | - | - | - | - | - | - |
Employee Benefit Liabilities | - | - | - | - | - | - | 135,508,000 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Long Term Liability | - | - | - | 257,544,000 | 2,000,000,000 | 2,000,000,000 | - | 144,095,000 | - | - | - | - | - | - | - | - | - | - | 227,000 | 301,000 |
Revenue grant | - | - | - | - | - | 1,155,724,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Insurance contract liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other deferred liabilities | - | - | - | - | 84,563,000 | 85,330,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total Long Term Liability | - | - | - | 1,619,965,000 | 56,251,832,000 | 56,290,180,000 | 1,606,961,000 | 1,562,269,000 | - | - | - | - | - | - | - | - | - | - | 227,000 | 301,000 |
Total Liability | 2,078,125,000 | 1,728,366 | 1,594,205,000 | 1,619,965,000 | 97,795,165,000 | 97,676,436,000 | 1,606,961,000 | 1,562,269,000 | 1,559,197,000 | 1,506,916,000 | 1,378,351,000 | 1,359,461,000 | 1,385,950,000 | 1,345,484,000 | 1,201,435,000 | 1,192,163,000 | 1,223,225,000 | 812,815,000 | 1,167,545,000 | 1,174,436,000 |
Stock Holders Equity | ||||||||||||||||||||
Stated Capital | 1,114,652,000 | 1,114,652 | 1,114,652,000 | 1,114,652,000 | 1,114,652,000 | 1,114,652,000 | 1,114,652,000 | 1,114,652,000 | 1,114,652,000 | 1,114,652,000 | 1,114,652,000 | 1,114,652,000 | 1,114,652,000 | 1,114,652,000 | 1,114,652,000 | 1,114,652,000 | 1,114,652,000 | 1,114,652,000 | 1,114,652,000 | 1,114,652,000 |
Revenue Reserves | 10,809,380,000 | 11,192,887 | 287,552,000 | 9,051,536,000 | 3,199,192,000 | 3,207,132,000 | 287,552,000 | 287,552,000 | 9,321,846,000 | 9,318,713,000 | 9,492,024,000 | 9,927,811,000 | 10,990,983,000 | 11,842,337,000 | 11,936,500,000 | 12,025,154,000 | 12,307,937,000 | 12,559,566,000 | 11,779,922,000 | 7,721,736,000 |
Other Components of Equity | - | - | - | 287,552,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Retained earnings | - | 287,552 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares in Trust | 287,552,000 | - | 10,897,077,000 | - | - | 27,291,411,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Hedging reserve | - | - | - | - | 27,780,907,000 | - | 9,127,099,000 | 9,184,372,000 | 287,552,000 | 287,552,000 | 287,552,000 | 287,552,000 | 287,552,000 | 287,552,000 | 287,552,000 | 287,552,000 | 287,552,000 | 287,552,000 | 287,552,000 | 287,552,000 |
Equity attributable to equity holders of the parent | 12,211,584,000 | 12,595,091 | 12,299,281,000 | 10,453,740,000 | 32,094,751,000 | 31,613,195,000 | 10,529,303,000 | 10,586,576,000 | 10,724,050,000 | 10,720,917,000 | 10,894,228,000 | 11,330,015,000 | 12,393,187,000 | 13,244,541,000 | 13,338,704,000 | 13,427,358,000 | 13,710,141,000 | 13,961,770,000 | 13,182,126,000 | 9,123,940,000 |
Non-Controlling Interests | - | - | - | - | 29,290,677,000 | 28,977,201,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total Stock Holder Equity | 12,211,584,000 | 12,595,091 | 12,299,281,000 | 10,453,740,000 | 61,385,428,000 | 60,590,396,000 | 10,529,303,000 | 10,586,576,000 | 10,724,050,000 | 10,720,917,000 | 10,894,228,000 | 11,330,015,000 | 12,393,187,000 | 13,244,541,000 | 13,338,704,000 | 13,427,358,000 | 13,710,141,000 | 13,961,770,000 | 13,182,126,000 | 9,123,940,000 |
Total Liability and Equity | 14,289,709,000 | 14,323,457 | 13,893,486,000 | 12,073,705,000 | 159,180,593,000 | 158,266,832,000 | 12,136,264,000 | 12,148,845,000 | 12,283,247,000 | 12,227,833,000 | 12,272,579,000 | 12,689,476,000 | 13,779,137,000 | 14,590,025,000 | 14,540,139,000 | 14,619,521,000 | 14,933,366,000 | 14,774,585,000 | 14,349,671,000 | 10,298,376,000 |