As per 16th of May 2023
20 Rs. 1,200.50 Rs. 24,010.00Assert | 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 | - | - | - | - | - | - | - | 1,571,245,000 | - | - | - | - | - | - | - | - |
Accounts Receivable | - | - | - | - | 18,014,000 | 358,213,000 | 22,290,000 | 24,814,000 | 14,759,000 | 2,771,000 | 10,991,000 | 17,996,000 | 4,763,000 | 21,408,000 | 15,700,000 | 5,286,000 |
Inventories | - | - | - | - | - | 426,000 | 224,000 | 655,000 | 481,000 | 1,861,000 | 694,000 | 606,000 | 734,000 | 957,000 | 1,351,000 | 1,552,000 |
Amounts Due from related parties | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cash In Hand and at Bank | 63,148,000 | 62,711,000 | 62,002,000 | 453,136,000 | 5,705,209,000 | 762,792,000 | 770,617,000 | 249,161,000 | 45,240,000 | 69,360,000 | 57,544,000 | 27,883,000 | 40,003,000 | 24,549,000 | 8,256,000 | 45,301,000 |
Other Current Asset | - | - | - | - | - | 1,333,926,000 | 1,359,114,000 | - | - | - | - | - | - | - | - | - |
Deposits , advances & prepayments | - | 99,000 | 197,000 | 297,000 | - | 489,000 | 3,613,000 | 1,168,000 | 2,413,000 | 2,846,000 | 2,574,000 | 1,602,000 | - | - | - | - |
Income Tax Receivable | - | - | - | - | - | - | - | - | - | - | - | 920,000 | 1,906,000 | 2,029,000 | 1,948,000 | 9,941,000 |
Total Current Assets | 63,148,000 | 62,810,000 | 62,199,000 | 453,433,000 | 5,723,223,000 | 2,455,846,000 | 2,155,858,000 | 1,847,043,000 | 62,893,000 | 76,838,000 | 71,803,000 | 49,007,000 | 47,406,000 | 48,943,000 | 27,255,000 | 62,080,000 |
Long Term Assets | ||||||||||||||||
Property, Plant & Equipment | - | - | 5,663,357,000 | - | - | 5,496,003,000 | - | 5,491,012,000 | 1,178,993,000 | 1,117,826,000 | 1,244,961,000 | 1,260,661,000 | 1,321,897,000 | 1,399,416,000 | 1,427,431,000 | 1,408,649,000 |
Intangible Asset | - | - | - | - | - | - | - | - | 221,458,000 | 205,052,000 | 233,938,000 | 237,586,000 | 253,916,000 | 265,194,000 | 269,170,000 | 262,900,000 |
Investment In Subsidiary | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Long Term Financial Asset | 5,663,357,000 | 5,663,357,000 | - | 5,663,357,000 | 5,496,003,000 | - | 5,491,012,000 | - | 4,837,045,000 | 4,383,531,000 | 4,659,509,000 | 4,384,894,000 | 4,489,652,000 | 4,386,219,000 | 4,532,691,000 | 3,727,257,000 |
Other Long Term Asset | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Investments in fixed deposits | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Rentals Paid in Advance | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Investment property | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Deferred tax assets | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Investments in associates and Joint ventures | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total Long Term Asset | 5,663,357,000 | 5,663,357,000 | 5,663,357,000 | 5,663,357,000 | 5,496,003,000 | 5,496,003,000 | 5,491,012,000 | 5,491,012,000 | 6,237,496,000 | 5,706,409,000 | 6,138,408,000 | 5,883,141,000 | 6,065,465,000 | 6,050,829,000 | 6,229,292,000 | 5,398,806,000 |
Total Asset | 5,726,505,000 | 5,726,167,000 | 5,725,556,000 | 6,116,790,000 | 11,219,226,000 | 7,951,849,000 | 7,646,870,000 | 7,338,055,000 | 6,300,389,000 | 5,783,247,000 | 6,210,211,000 | 5,932,148,000 | 6,112,871,000 | 6,099,772,000 | 6,256,547,000 | 5,460,886,000 |
Current Liablities | ||||||||||||||||
Trade and other payable | 1,765,000 | 1,659,000 | 1,765,000 | 3,316,000 | 119,796,000 | 1,084,965,000 | 776,125,000 | 269,882,000 | 5,260,000 | 4,607,000 | 8,502,000 | 6,500,000 | 2,751,000 | 2,744,000 | 5,181,000 | 9,201,000 |
Amount due to related Parties | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Liabilities | 232,000 | 253,000 | 543,000 | 36,674,000 | 368,000 | 4,175,000 | 2,074,000 | 362,000 | 354,000 | 2,115,000 | 1,160,000 | 45,006,000 | 4,945,000 | 7,998,000 | 5,510,000 | - |
Current Portion of borrowing | - | - | - | - | - | 16,582,000 | 16,233,000 | 61,624,000 | - | - | - | - | - | - | - | - |
Other Current Liabilities | 50,579,000 | - | - | 395,799,000 | 48,183,000 | 48,183,000 | 48,188,000 | 48,606,000 | 46,082,000 | 46,083,000 | 46,098,000 | - | 45,260,000 | 45,302,000 | 41,787,000 | 38,914,000 |
Bank Overdrafts | - | 50,610,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Deffered service income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Short term borrowings | - | - | 50,644,000 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total Current Liabilities | 52,576,000 | 52,522,000 | 52,952,000 | 435,789,000 | 168,347,000 | 1,153,905,000 | 842,620,000 | 380,474,000 | 51,696,000 | 52,805,000 | 55,760,000 | 51,506,000 | 52,956,000 | 56,044,000 | 52,478,000 | 48,115,000 |
Long Term Liabilities | ||||||||||||||||
Borrowing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Deffered Tax Liabilities | - | - | - | - | - | - | - | - | 53,741,000 | 49,805,000 | 56,768,000 | 57,492,000 | 64,592,000 | 67,249,000 | 68,194,000 | 66,418,000 |
Interest Bearing Borrowings | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Employee Benefit Liabilities | - | - | - | - | - | - | - | - | 873,000 | 1,531,000 | 1,619,000 | 1,883,000 | 2,838,000 | 2,916,000 | 2,878,000 | 2,930,000 |
Long Term Liability | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue grant | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Insurance contract liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other deferred liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total Long Term Liability | - | - | - | - | - | - | - | - | 54,614,000 | 51,336,000 | 58,387,000 | 59,375,000 | 67,430,000 | 70,165,000 | 71,072,000 | 69,348,000 |
Total Liability | 52,576,000 | 52,522,000 | 52,952,000 | 435,789,000 | 168,347,000 | 1,153,905,000 | 842,620,000 | 380,474,000 | 106,310,000 | 104,141,000 | 114,147,000 | 110,881,000 | 120,386,000 | 126,209,000 | 123,550,000 | 117,463,000 |
Stock Holders Equity | ||||||||||||||||
Stated Capital | 68,713,000 | 68,713,000 | 68,713,000 | - | 68,713,000 | 68,713,000 | 68,713,000 | 68,713,000 | 68,713,000 | 68,713,000 | 68,713,000 | 68,713,000 | 68,713,000 | 68,713,000 | 68,713,000 | 68,713,000 |
Revenue Reserves | - | 5,511,973,000 | - | - | - | - | - | - | - | 5,306,228,000 | 293,679,000 | 5,477,412,000 | - | - | - | - |
Other Components of Equity | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Retained earnings | 93,243,000 | 92,959,000 | 91,918,000 | - | 5,685,823,000 | 127,355,000 | 111,944,000 | 236,914,000 | 292,397,000 | 304,165,000 | - | - | 277,741,000 | 265,045,000 | 244,308,000 | 284,262,000 |
Shares in Trust | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Hedging reserve | 5,511,973,000 | - | 5,511,973,000 | - | 5,296,343,000 | 6,601,876,000 | 6,623,593,000 | 6,651,954,000 | 5,832,969,000 | - | 5,733,672,000 | 275,142,000 | 5,646,031,000 | 5,639,805,000 | 5,819,976,000 | 4,990,448,000 |
Equity attributable to equity holders of the parent | 5,673,929,000 | 5,673,645,000 | 5,672,604,000 | - | 11,050,879,000 | 6,797,944,000 | 6,804,250,000 | 6,957,581,000 | 6,194,079,000 | 5,679,106,000 | 6,096,064,000 | 5,821,267,000 | 5,992,485,000 | 5,973,563,000 | 6,132,997,000 | 5,343,423,000 |
Non-Controlling Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total Stock Holder Equity | 5,673,929,000 | 5,673,645,000 | 5,672,604,000 | - | 11,050,879,000 | 6,797,944,000 | 6,804,250,000 | 6,957,581,000 | 6,194,079,000 | 5,679,106,000 | 6,096,064,000 | 5,821,267,000 | 5,992,485,000 | 5,973,563,000 | 6,132,997,000 | 5,343,423,000 |
Total Liability and Equity | 5,726,505,000 | 5,726,167,000 | 5,725,556,000 | 435,789,000 | 11,219,226,000 | 7,951,849,000 | 7,646,870,000 | 7,338,055,000 | 6,300,389,000 | 5,783,247,000 | 6,210,211,000 | 5,932,148,000 | 6,112,871,000 | 6,099,772,000 | 6,256,547,000 | 5,460,886,000 |