As per 22nd of November 2024
33,336 Rs. 17.10 Rs. 570,045.60# | Date | Symbol | Open | High | Low | Close | Volume |
---|---|---|---|---|---|---|---|
1 | 2024-11-22 | GHLL.N0000 | 16.500 | 17.200 | 16.500 | 17.100 | 35 |
2 | 2024-11-21 | GHLL.N0000 | 17.300 | 17.400 | 16.500 | 16.700 | 94 |
3 | 2024-11-20 | GHLL.N0000 | 17.000 | 17.400 | 16.900 | 17.200 | 119 |
4 | 2024-11-19 | GHLL.N0000 | 16.400 | 17.200 | 16.400 | 17.000 | 134 |
5 | 2024-11-18 | GHLL.N0000 | 16.100 | 16.700 | 16.000 | 16.400 | 110 |
6 | 2024-11-14 | GHLL.N0000 | 16.000 | 16.400 | 15.700 | 15.700 | 57 |
7 | 2024-11-13 | GHLL.N0000 | 15.700 | 16.000 | 15.400 | 15.900 | 81 |
8 | 2024-11-12 | GHLL.N0000 | 15.500 | 15.800 | 15.400 | 15.500 | 22 |
9 | 2024-11-11 | GHLL.N0000 | 15.700 | 15.800 | 15.400 | 15.500 | 38 |
10 | 2024-11-08 | GHLL.N0000 | 15.600 | 15.900 | 15.600 | 15.800 | 14 |
11 | 2024-11-07 | GHLL.N0000 | 15.500 | 15.900 | 15.500 | 15.700 | 8 |
12 | 2024-11-06 | GHLL.N0000 | 16.000 | 16.000 | 15.500 | 15.600 | 12 |
13 | 2024-11-05 | GHLL.N0000 | 15.600 | 16.000 | 15.500 | 15.800 | 36 |
14 | 2024-11-04 | GHLL.N0000 | 15.600 | 15.800 | 15.500 | 15.600 | 25 |
15 | 2024-11-01 | GHLL.N0000 | 15.800 | 15.800 | 15.500 | 15.600 | 13 |
16 | 2024-10-30 | GHLL.N0000 | 15.400 | 15.800 | 15.300 | 15.400 | 58 |
17 | 2024-10-29 | GHLL.N0000 | 15.800 | 15.800 | 15.300 | 15.400 | 73 |
18 | 2024-10-28 | GHLL.N0000 | 15.700 | 15.700 | 15.500 | 15.500 | 40 |
19 | 2024-10-25 | GHLL.N0000 | 15.500 | 15.900 | 15.400 | 15.700 | 24 |
20 | 2024-10-24 | GHLL.N0000 | 15.500 | 15.900 | 15.500 | 15.500 | 26 |
Assert | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | |||||
---|---|---|---|---|---|---|---|---|---|
Current Assets | |||||||||
Short Term Investment | 2,147,684,841 | 1,830,027,933 | 1,356,393,880 | 957,076,566 | |||||
Accounts Receivable | 219,166,899 | 238,692,400 | 199,272,755 | 251,427,642 | |||||
Inventories | 54,714,352 | 54,911,493 | 49,291,640 | 40,120,745 | |||||
Amounts Due from related parties | - | - | - | - | |||||
Cash In Hand and at Bank | 45,752,655 | 187,084,789 | 90,282,029 | 67,941,820 | |||||
Other Current Asset | - | - | - | - | |||||
Deposits , advances & prepayments | - | - | - | - | |||||
Income Tax Receivable | - | - | - | - | |||||
Total Current Assets | 2,467,318,747 | 2,310,716,615 | 1,695,240,304 | 1,316,566,773 | |||||
Long Term Assets | |||||||||
Property, Plant & Equipment | 7,337,252,209 | 6,936,360,858 | 6,709,871,078 | 7,088,501,575 | |||||
Intangible Asset | - | - | - | - | |||||
Investment In Subsidiary | - | - | - | - | |||||
Long Term Financial Asset | - | - | - | - | |||||
Other Long Term Asset | - | - | - | - | |||||
Investments in fixed deposits | - | - | - | - | |||||
Rentals Paid in Advance | - | - | - | - | |||||
Investment property | 1,433,896,105 | 1,457,402,597 | 1,504,415,581 | 1,527,922,075 | |||||
Deferred tax assets | - | - | - | - | |||||
Investments in associates and Joint ventures | - | - | - | - | |||||
Total Long Term Asset | 8,771,148,314 | 8,393,763,455 | 8,214,286,659 | 8,616,423,650 | |||||
Total Asset | 11,238,467,061 | 10,704,480,070 | 9,909,526,963 | 9,932,990,423 | |||||
Current Liablities | |||||||||
Trade and other payable | 315,853,344 | 320,929,799 | 343,316,130 | 341,615,461 | |||||
Amount due to related Parties | - | - | - | - | |||||
Income Tax Liabilities | 28,506,391 | 28,356,619 | 10,565,468 | - | |||||
Current Portion of borrowing | - | 217,669,035 | 171,123,401 | 14,587,187 | |||||
Other Current Liabilities | 224,832,522 | - | - | 163,249,654 | |||||
Bank Overdrafts | - | - | - | 16,560 | |||||
Deffered service income | - | - | - | - | |||||
Short term borrowings | - | - | - | - | |||||
Total Current Liabilities | 569,192,257 | 566,955,453 | 525,004,999 | 519,468,862 | |||||
Long Term Liabilities | |||||||||
Borrowing | - | - | - | - | |||||
Deffered Tax Liabilities | 283,679,153 | 201,546,868 | 143,333,705 | 400,678,242 | |||||
Interest Bearing Borrowings | - | - | - | - | |||||
Employee Benefit Liabilities | 82,284,397 | 75,603,566 | 78,988,267 | 76,157,725 | |||||
Long Term Liability | - | - | - | - | |||||
Revenue grant | - | - | - | - | |||||
Insurance contract liabilities | - | - | - | - | |||||
Other deferred liabilities | - | - | - | - | |||||
Total Long Term Liability | 365,963,550 | 277,150,434 | 222,321,972 | 476,835,967 | |||||
Total Liability | 935,155,807 | 844,105,887 | 747,326,971 | 996,304,829 | |||||
Stock Holders Equity | |||||||||
Stated Capital | 8,988,239,455 | 8,988,239,455 | 8,988,239,455 | 8,988,239,455 | |||||
Revenue Reserves | 9,232,681,812 | 9,093,491,419 | 8,735,564,242 | 8,949,310,018 | |||||
Other Components of Equity | 512,970,280 | -1,639,919 | - | - | |||||
Retained earnings | - | 443,794,657 | -8,921,002,574 | -88,245 | |||||
Shares in Trust | -8,430,580,293 | -8,663,511,429 | -814,554 | 282,582,248 | |||||
Hedging reserve | - | - | 360,213,423 | -9,283,357,882 | |||||
Equity attributable to equity holders of the parent | 10,303,311,254 | 9,860,374,183 | 9,162,199,992 | 8,936,685,594 | |||||
Non-Controlling Interests | - | - | - | - | |||||
Total Stock Holder Equity | 10,303,311,254 | 9,860,374,183 | 9,162,199,992 | 8,936,685,594 | |||||
Total Liability and Equity | 11,238,467,061 | 10,704,480,070 | 9,909,526,963 | 9,932,990,423 |
Assert | 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 |
---|---|---|---|---|---|---|---|---|---|---|
Current Assets | ||||||||||
Short Term Investment | 2,296,096,046 | 2,147,684,841 | 2,214,098,607 | 2,082,854,591 | 2,082,199,045 | 1,831,028,305 | 1,735,069,246 | 1,599,163,430 | 1,547,971,169 | 1,356,393,880 |
Accounts Receivable | 236,055,651 | 211,221,830 | 189,813,133 | 186,202,067 | 234,633,309 | 241,431,053 | 236,792,296 | 166,668,515 | 228,232,337 | 199,272,755 |
Inventories | 53,578,678 | 55,072,370 | 50,662,092 | 46,539,224 | 46,531,870 | 54,911,493 | 44,781,486 | 48,875,296 | 40,979,543 | 49,291,640 |
Amounts Due from related parties | - | - | - | - | - | - | - | - | - | - |
Cash In Hand and at Bank | 42,902,643 | 44,708,118 | 69,960,902 | 118,741,745 | 50,192,648 | 187,084,789 | 65,255,876 | 52,185,833 | 15,222,559 | 90,282,029 |
Other Current Asset | - | - | - | - | - | - | - | - | - | - |
Deposits , advances & prepayments | - | - | - | - | - | - | - | - | - | - |
Income Tax Receivable | - | - | - | - | - | - | - | - | - | - |
Total Current Assets | 2,628,633,018 | 2,458,687,159 | 2,524,534,734 | 2,434,337,627 | 2,413,556,872 | 2,314,455,640 | 2,081,898,904 | 1,866,893,074 | 1,832,405,608 | 1,695,240,304 |
Long Term Assets | ||||||||||
Property, Plant & Equipment | 7,323,482,356 | 7,004,856,597 | 6,843,044,803 | 6,834,482,055 | 6,884,501,666 | 6,936,360,858 | 6,571,300,216 | 6,614,114,055 | 6,665,308,424 | 6,709,871,078 |
Intangible Asset | - | - | - | - | - | - | - | - | - | - |
Investment In Subsidiary | - | - | - | - | - | - | - | - | - | - |
Long Term Financial Asset | - | - | - | - | - | - | - | - | - | - |
Other Long Term Asset | - | - | - | - | - | - | - | - | - | - |
Investments in fixed deposits | - | - | - | - | - | - | - | - | - | - |
Rentals Paid in Advance | - | - | - | - | - | - | - | - | - | - |
Investment property | 1,428,019,480 | 1,433,896,103 | 1,439,772,727 | 1,445,649,352 | 1,451,525,974 | 1,480,909,089 | 1,488,744,593 | 1,492,662,336 | 1,498,538,959 | 1,504,415,581 |
Deferred tax assets | - | - | - | - | - | - | - | - | - | - |
Investments in associates and Joint ventures | - | - | - | - | - | - | - | - | - | - |
Total Long Term Asset | 8,751,501,836 | 8,438,752,700 | 8,282,817,530 | 8,280,131,407 | 8,336,027,640 | 8,417,269,947 | 8,060,044,809 | 8,106,776,391 | 8,163,847,383 | 8,214,286,659 |
Total Asset | 11,380,134,854 | 10,897,439,859 | 10,807,352,264 | 10,714,469,034 | 10,749,584,512 | 10,731,725,587 | 10,141,943,713 | 9,973,669,465 | 9,996,252,991 | 9,909,526,963 |
Current Liablities | ||||||||||
Trade and other payable | 336,172,245 | 313,306,449 | 282,979,033 | 272,158,781 | 239,087,850 | 366,240,405 | 343,158,782 | 281,152,021 | 260,482,029 | 343,316,129 |
Amount due to related Parties | - | - | - | - | - | - | - | - | - | - |
Income Tax Liabilities | 32,070,629 | 25,756,199 | 29,256,199 | 38,256,199 | 39,356,619 | 35,839,480 | 21,518,234 | - | 15,915,468 | - |
Current Portion of borrowing | - | - | - | - | 219,459,909 | 177,191,056 | 175,674,134 | 174,157,223 | 172,640,312 | - |
Other Current Liabilities | 227,135,795 | 224,832,521 | 223,041,657 | - | - | 2,631,115 | - | - | - | - |
Bank Overdrafts | - | - | - | - | 34,900,678 | - | - | 12,695,469 | 56,655,325 | 10,565,468 |
Deffered service income | - | - | - | 221,250,783 | - | - | - | - | - | - |
Short term borrowings | - | - | - | - | - | - | - | - | - | 171,123,401 |
Total Current Liabilities | 595,378,669 | 563,895,169 | 535,276,889 | 531,665,763 | 532,805,056 | 581,902,056 | 540,351,150 | 468,004,713 | 505,693,134 | 525,004,998 |
Long Term Liabilities | ||||||||||
Borrowing | - | - | - | - | - | - | - | - | - | - |
Deffered Tax Liabilities | 283,679,153 | 201,546,868 | 201,546,868 | 201,546,868 | 201,546,868 | 143,333,705 | 143,333,705 | 143,333,705 | 143,333,705 | 143,333,706 |
Interest Bearing Borrowings | - | - | - | - | - | - | - | - | - | - |
Employee Benefit Liabilities | 81,234,751 | 82,284,397 | 65,995,752 | 67,472,128 | 75,028,867 | 75,603,566 | 69,815,798 | 73,740,778 | 77,154,389 | 78,988,267 |
Long Term Liability | - | - | - | - | - | - | - | - | - | - |
Revenue grant | - | - | - | - | - | - | - | - | - | - |
Insurance contract liabilities | - | - | - | - | - | - | - | - | - | - |
Other deferred liabilities | - | - | - | - | - | - | - | - | - | - |
Total Long Term Liability | 364,913,904 | 283,831,265 | 267,542,620 | 269,018,996 | 276,575,735 | 218,937,271 | 213,149,503 | 217,074,483 | 220,488,094 | 222,321,973 |
Total Liability | 960,292,573 | 847,726,434 | 802,819,509 | 800,684,759 | 809,380,791 | 800,839,327 | 753,500,653 | 685,079,196 | 726,181,228 | 747,326,971 |
Stock Holders Equity | ||||||||||
Stated Capital | 8,988,239,455 | 8,988,239,455 | 8,988,239,455 | 8,988,239,455 | 8,988,239,455 | 8,988,239,455 | 8,988,239,455 | 8,988,239,455 | 8,988,239,455 | 8,988,239,455 |
Revenue Reserves | 9,232,681,812 | 9,093,491,419 | 9,093,491,419 | 9,093,491,419 | 9,093,491,419 | 9,142,299,671 | 8,735,564,242 | 8,735,564,242 | 8,735,564,242 | 8,735,564,242 |
Other Components of Equity | - | - | - | 473,407,101 | -8,594,962,988 | - | -4,152,313 | -8,829,425,192 | - | -8,921,002,574 |
Retained earnings | -8,337,899,773 | -8,544,405,623 | -8,575,729,901 | -799,995 | -1,292,844 | -1,737,322 | -8,754,375,328 | 397,306,788 | - | -814,554 |
Shares in Trust | 536,820,787 | - | - | - | - | -8,641,583,512 | - | - | 383,070,587 | - |
Hedging reserve | - | 512,388,173 | 498,531,782 | -8,640,553,705 | 454,728,677 | 443,667,969 | 423,167,004 | -3,095,024 | -699,546 | 360,213,423 |
Equity attributable to equity holders of the parent | 10,419,842,281 | 10,049,713,424 | 10,004,532,755 | 9,913,784,275 | 9,940,203,719 | 9,930,886,261 | 9,388,443,060 | 9,288,590,269 | 18,106,174,738 | 9,162,199,992 |
Non-Controlling Interests | - | - | - | - | - | - | - | - | -8,836,102,976 | - |
Total Stock Holder Equity | 10,419,842,281 | 10,049,713,424 | 10,004,532,755 | 9,913,784,275 | 9,940,203,719 | 9,930,886,261 | 9,388,443,060 | 9,288,590,269 | 9,270,071,762 | 9,162,199,992 |
Total Liability and Equity | 11,380,134,854 | 10,897,439,858 | 10,807,352,264 | 10,714,469,034 | 10,749,584,510 | 10,731,725,588 | 10,141,943,713 | 9,973,669,465 | 9,996,252,990 | 9,909,526,963 |
Assert | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | |||||
---|---|---|---|---|---|---|---|---|---|
Cash Flow From Operating Activities | |||||||||
Net Income | 265,890,254 | 512,087,533 | 419,582,234 | 416,053,620 | |||||
Inventories | 220,402 | -5,607,636 | -9,138,670 | -4,474,872 | |||||
Trade and other receivable | 20,634,025 | -33,937,866 | 45,655,415 | -16,365,807 | |||||
Amounts Due from related Parties | - | - | - | - | |||||
Other Current Assets | - | - | - | - | |||||
Other Long Term Financial Asset | - | - | - | - | |||||
Other Long Term Asset | - | - | - | - | |||||
Trade and other Payable | -17,019,360 | 18,091,648 | 1,700,668 | 49,606,776 | |||||
Amounts Due to related Parties | - | - | - | - | |||||
Other Current Liabilities | - | - | - | - | |||||
Finance Income Received | - | - | - | - | |||||
Finance Expense Paid | - | - | - | - | |||||
Tax Refund/Paid | -48,484,090 | -20,348,595 | -28,910,000 | -24,060,000 | |||||
Non Cash Operating System /Gratuity Paid | -17,160,878 | -14,997,752 | -5,304,414 | -5,477,960 | |||||
Other Long Term Financial liabilities | - | - | - | - | |||||
Other Long Term Liabilities | - | - | - | - | |||||
Deferred liabilities | - | - | - | - | |||||
Net cash Flow From Operating Activities | 204,080,353 | 455,287,332 | 423,585,233 | 415,281,757 | |||||
Cash Flow From Investing | |||||||||
Capital expenditure | -258,697,619 | -29,438,381 | -75,171,540 | -28,983,789 | |||||
Intangible Asset | 229,302,121 | - | 74,097,774 | -173,156,646 | |||||
Sale of Assets | -1,979,910,436 | 145,510,631 | 16,960,813 | 55,650,186 | |||||
Long Term Financial Asset | 1,663,893,447 | -474,556,821 | -417,115,511 | -72,614,599 | |||||
Net cash Flow from Investing Activities | -345,412,487 | -358,484,571 | -401,228,464 | -219,104,848 | |||||
Cash Flow From Financing Activities | |||||||||
Dividend Paid | - | - | - | - | |||||
Net Borrowing | - | - | - | -334,694,194 | |||||
Transaction cost on Subsidiary Share Issue | - | - | - | - | |||||
Proceeds from Non-Controlling Interests | - | - | - | - | |||||
Net Cash Flow From Financing Activities | - | - | - | -334,694,194 | |||||
Net Change | |||||||||
Net Cash Begin Balance/ Reserved for future use | 187,084,789 | 90,282,029 | 67,925,260 | 206,442,545 | |||||
Net Cash End Balance/ Reserved for future use | 45,752,655 | 187,084,789 | 90,282,029 | 67,925,260 | |||||
Exchange Rate Change | - | - | - | - | |||||
Net Change in Cash | -141,332,134 | 96,802,760 | 22,356,769 | -138,517,285 | |||||
Favorable Balances | |||||||||
Short Term Investment | 42,379,152 | 185,089,622 | - | 66,691,820 | |||||
Cash in Hand and At Bank | 3,373,503 | 1,995,167 | 1,190,000 | 1,250,000 | |||||
Total Cash and Cash Equivalents | 45,752,655 | 187,084,789 | 90,282,029 | 67,925,260 | |||||
Unfavorable Balance | |||||||||
Bank Overdrafts | - | - | 89,092,029 | -16,560 |
Assert | 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 |
---|---|---|---|---|---|---|---|---|---|---|
Cash Flow From Operating Activities | ||||||||||
Net Income | 130,514,035 | 277,641,934 | 203,098,038 | 99,395,014 | 105,928,064 | 511,235,745 | 348,947,368 | 237,322,739 | 155,706,417 | 419,582,234 |
Inventories | 1,135,674 | -160,877 | 4,249,401 | 8,372,269 | 8,379,623 | -5,619,852 | 4,510,154 | 416,344 | 8,312,098 | -9,138,668 |
Trade and other receivable | -17,338,752 | 28,820,570 | 58,059,427 | 51,590,333 | 3,609,091 | -42,217,738 | -38,869,541 | 31,704,240 | -29,409,588 | 45,655,414 |
Amounts Due from related Parties | - | - | - | - | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - | - | - | - | - |
Other Long Term Financial Asset | - | - | - | - | - | - | - | - | - | - |
Other Long Term Asset | - | - | - | - | - | - | - | - | - | - |
Trade and other Payable | 20,468,898 | -7,623,349 | -37,950,766 | -48,771,018 | -81,841,945 | 25,555,400 | -157,351 | -62,164,109 | -82,834,101 | 1,700,668 |
Amounts Due to related Parties | - | - | - | - | - | - | - | - | - | - |
Other Current Liabilities | - | - | - | - | - | - | - | - | - | - |
Finance Income Received | - | - | - | - | - | - | - | - | - | - |
Finance Expense Paid | - | - | - | - | - | - | - | - | - | - |
Tax Refund/Paid | -9,000,000 | -48,484,090 | -22,600,420 | -2,600,420 | -1,897,903 | -20,348,595 | -16,547,235 | -14,370,000 | -6,650,000 | -28,910,000 |
Non Cash Operating System /Gratuity Paid | -1,941,799 | -17,160,879 | -12,860,873 | -10,495,437 | - | -15,057,756 | -12,932,179 | -7,552,340 | -2,939,104 | -5,304,416 |
Other Long Term Financial liabilities | - | - | - | - | - | - | - | - | - | - |
Other Long Term Liabilities | - | - | - | - | - | - | - | - | - | - |
Deferred liabilities | - | - | - | - | - | - | - | - | - | - |
Net cash Flow From Operating Activities | 123,838,056 | 233,033,309 | 191,994,807 | 97,490,741 | 34,176,930 | 453,547,204 | 284,951,216 | 185,356,874 | 42,185,722 | 423,585,232 |
Cash Flow From Investing | ||||||||||
Capital expenditure | -37,291,486 | -279,515,118 | -72,104,076 | -8,367,952 | -2,264,186 | -29,438,381 | -18,330,570 | -7,301,732 | -6,333,532 | -75,171,540 |
Intangible Asset | 59,014,622 | -316,016,989 | -382,430,755 | -251,986,734 | -251,824,036 | -475,557,193 | -382,013,125 | 28,898,681 | -191,462,282 | -400,154,698 |
Sale of Assets | -148,411,205 | 220,122,128 | 145,416,137 | 94,520,902 | 48,118,474 | - | 90,366,325 | -245,050,021 | 23,895,295 | - |
Long Term Financial Asset | - | - | - | - | - | 148,251,131 | - | - | - | 74,097,774 |
Net cash Flow from Investing Activities | -126,688,069 | -375,409,979 | -309,118,694 | -165,833,784 | -205,969,748 | -356,744,443 | -309,977,370 | -223,453,072 | -173,900,519 | -401,228,464 |
Cash Flow From Financing Activities | ||||||||||
Dividend Paid | - | - | - | - | - | - | - | - | - | - |
Net Borrowing | - | - | - | - | - | - | - | - | - | - |
Transaction cost on Subsidiary Share Issue | - | - | - | - | - | - | - | - | - | - |
Proceeds from Non-Controlling Interests | - | - | - | - | - | - | - | - | - | - |
Net Cash Flow From Financing Activities | - | - | - | - | - | - | - | - | - | - |
Net Change | ||||||||||
Net Cash Begin Balance/ Reserved for future use | 45,752,655 | 187,084,789 | 187,084,789 | 187,084,789 | 187,084,789 | 90,282,029 | 90,282,029 | 90,282,029 | 90,282,029 | 67,925,260 |
Net Cash End Balance/ Reserved for future use | 42,902,643 | 44,708,118 | 69,960,902 | 118,741,745 | 15,291,969 | 187,084,789 | 65,255,876 | 52,185,833 | -41,432,768 | 90,282,029 |
Exchange Rate Change | - | - | - | - | - | - | - | - | - | - |
Net Change in Cash | -2,850,012 | -142,376,671 | -117,123,887 | -68,343,044 | -171,792,820 | 96,802,760 | -25,026,153 | -38,096,196 | -131,714,797 | 22,356,769 |
Favorable Balances | ||||||||||
Short Term Investment | - | 43,488,118 | 68,720,902 | - | - | - | 64,065,876 | 50,995,833 | 14,082,559 | - |
Cash in Hand and At Bank | - | 1,220,000 | 1,240,000 | 1,140,000 | - | 1,240,000 | 1,190,000 | 1,190,000 | 1,140,000 | 1,240,000 |
Total Cash and Cash Equivalents | - | 44,708,118 | 69,960,902 | 118,741,745 | - | 187,084,789 | 65,255,876 | 52,185,833 | -41,432,766 | 90,282,029 |
Unfavorable Balance | ||||||||||
Bank Overdrafts | - | - | - | 117,601,745 | - | 185,844,789 | - | - | -56,655,325 | 89,042,029 |
Assert | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | |||||
---|---|---|---|---|---|---|---|---|---|
Revenue & Gross Profit | |||||||||
Total Revenue | 1,443,352,530 | 1,701,787,564 | 1,537,418,293 | 1,575,772,533 | |||||
Cost of Sales | -685,860,696 | -695,652,181 | -645,074,001 | -629,296,974 | |||||
Gross Profit | 757,491,834 | 1,006,135,383 | 892,344,292 | 946,475,559 | |||||
Operating Expenses | |||||||||
Distribution Expenses | -27,659,220 | -32,094,407 | -24,807,733 | -35,971,587 | |||||
Administrative Expenses | -402,546,061 | -390,547,455 | -374,717,700 | -352,374,766 | |||||
Other Operating Expenses | -311,916,829 | -339,500,781 | -338,631,195 | -397,236,679 | |||||
Voluntary retirement scheme expense | - | - | - | - | |||||
Total Operating Expenses | 15,369,724 | 243,992,740 | 154,187,664 | 160,892,527 | |||||
Operating Income | |||||||||
Other Operating Income | 3,214,817 | 2,847,363 | 6,312,430 | 4,119,771 | |||||
Total Operating Activities | 18,584,541 | 246,840,103 | 160,500,094 | 165,012,298 | |||||
Finance (Cost)/Income | |||||||||
Finance Cost | - | - | - | - | |||||
Finance Income | 231,764,274 | 148,251,131 | 76,672,251 | 58,083,914 | |||||
Change in insurance contract liabilities | - | - | - | - | |||||
Share of results of equity accounted investments | - | - | - | - | |||||
Change in fair value of investment property | - | - | - | - | |||||
Net Finance (Cost)/ Income | 231,764,274 | 148,251,131 | 76,672,251 | 58,083,914 | |||||
Profit /Loss Before Tax | |||||||||
Profit /Loss Before Tax | 250,348,815 | 395,091,234 | 237,172,345 | 223,096,212 | |||||
Taxes | 59,312,255 | -54,950,172 | -25,992,258 | -66,446,637 | |||||
Net Income From Continuing Operation | 309,661,070 | 340,141,062 | 211,180,087 | 156,649,575 |
Assert | 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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue & Gross Profit | ||||||||||
Total Revenue | 427,492,022 | 377,908,610 | 401,716,028 | 269,569,638 | 394,158,254 | 485,712,776 | 447,614,875 | 333,610,223 | 434,849,690 | 432,352,210 |
Cost of Sales | -175,065,707 | -191,148,976 | -171,674,041 | -157,759,367 | -165,466,028 | -194,948,116 | -183,598,969 | -158,082,319 | -159,022,777 | -186,558,907 |
Gross Profit | 252,426,315 | 186,759,634 | 230,041,987 | 111,810,271 | 228,692,226 | 290,764,660 | 264,015,906 | 175,527,904 | 275,826,913 | 245,793,303 |
Operating Expenses | ||||||||||
Distribution Expenses | -8,552,618 | -7,484,970 | -7,944,656 | -4,732,461 | -7,497,135 | -11,306,432 | -6,695,896 | -6,818,984 | -7,273,095 | -3,236,690 |
Administrative Expenses | -100,044,215 | -96,324,343 | -100,920,526 | -104,703,313 | -100,359,052 | -105,156,388 | -103,548,672 | -90,703,859 | -90,344,800 | -96,092,577 |
Other Operating Expenses | -74,344,747 | -91,993,358 | -71,433,396 | -74,609,774 | -79,055,087 | -81,484,811 | -80,308,085 | -82,151,816 | -82,944,824 | -82,892,472 |
Voluntary retirement scheme expense | - | - | - | - | - | - | - | - | - | - |
Total Operating Expenses | 69,484,735 | -9,043,037 | 49,743,409 | -72,235,277 | 41,780,952 | 92,817,029 | 73,463,253 | -4,146,755 | 95,264,194 | 63,571,564 |
Operating Income | ||||||||||
Other Operating Income | 445,908 | 1,901,386 | 309,842 | 420,555 | 583,035 | 713,553 | 874,478 | 662,059 | 597,273 | 4,740,868 |
Total Operating Activities | 69,930,643 | -7,141,651 | 50,053,251 | -71,814,722 | 42,363,987 | 93,530,582 | 74,337,731 | -3,484,696 | 95,861,467 | 68,312,432 |
Finance (Cost)/Income | ||||||||||
Finance Cost | - | - | - | - | - | - | - | - | - | 882,816 |
Finance Income | 59,014,622 | 74,705,991 | 50,895,235 | 46,402,428 | 48,118,474 | 57,884,806 | 37,572,349 | 28,898,681 | 23,895,295 | 28,705,596 |
Change in insurance contract liabilities | - | - | - | - | - | - | - | - | - | - |
Share of results of equity accounted investments | - | - | - | - | - | - | - | - | - | - |
Change in fair value of investment property | - | - | - | - | - | - | - | - | - | - |
Net Finance (Cost)/ Income | 59,014,622 | 74,705,991 | 50,895,235 | 46,402,428 | 48,118,474 | 57,884,806 | 37,572,349 | 28,898,681 | 23,895,295 | 29,588,412 |
Profit /Loss Before Tax | ||||||||||
Profit /Loss Before Tax | 128,945,265 | 67,564,340 | 100,948,485 | -25,412,293 | 90,482,461 | 151,415,388 | 111,910,080 | 25,413,985 | 119,756,762 | 97,900,844 |
Taxes | -12,414,238 | -22,383,670 | -11,000,000 | -1,500,000 | -11,000,000 | -18,122,607 | -11,000,000 | -4,500,000 | -12,000,000 | -2,537,016 |
Net Income From Continuing Operation | 116,531,027 | 45,180,670 | 89,948,485 | -26,912,293 | 79,482,461 | 133,292,781 | 100,910,080 | 20,913,985 | 107,756,762 | 95,363,828 |