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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue & Gross Profit | ||||||||||||||||
Total Revenue | 999,000 | 1,266,000 | 2,881,000 | 6,325,000 | 6,676,000 | 161,000 | 156,000 | 17,156 | 24,369,000 | 37,095,000 | 42,380,000 | 25,810,000 | 26,208,000 | 46,882,000 | 57,036,000 | 39,361,000 |
Cost of Sales | - | - | - | - | - | - | - | - | -9,034,000 | -11,186,000 | -11,112,000 | -11,401,000 | -11,569,000 | -11,986,000 | -12,542,000 | -11,142,000 |
Gross Profit | 999,000 | 1,266,000 | 2,881,000 | 6,325,000 | 6,676,000 | 161,000 | 156,000 | 17,156 | 15,335,000 | 25,909,000 | 31,268,000 | 14,409,000 | 14,639,000 | 34,896,000 | 44,494,000 | 28,219,000 |
Operating Expenses | ||||||||||||||||
Distribution Expenses | - | - | - | - | - | - | - | - | -3,700,000 | -5,888,000 | - | -4,795,000 | 4,002,000 | 1,305,000 | 1,733,000 | 3,804,000 |
Administrative Expenses | -350,000 | 28,000 | -997,000 | - | - | - | - | - | -5,067,000 | -6,425,000 | -9,850,000 | -7,686,000 | -6,293,000 | -9,898,000 | -7,636,000 | -5,962,000 |
Other Operating Expenses | - | - | - | -1,216,000 | - | - | - | - | - | - | -877,000 | - | - | - | - | - |
Voluntary retirement scheme expense | - | - | -9,449,000 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total Operating Expenses | 649,000 | 1,294,000 | -7,565,000 | 5,109,000 | 6,676,000 | 161,000 | 156,000 | 17,156 | 6,568,000 | 13,596,000 | 20,541,000 | 1,928,000 | 12,348,000 | 26,303,000 | 38,591,000 | 26,061,000 |
Operating Income | ||||||||||||||||
Other Operating Income | - | - | - | 93,534,000 | -18,000 | -40,000 | -38,000 | 263,000 | - | - | 28,647,000 | 252,000 | - | - | - | 49,000 |
Total Operating Activities | 649,000 | 1,294,000 | -7,565,000 | 98,643,000 | 6,658,000 | 121,000 | 118,000 | 280,156 | 6,568,000 | 13,596,000 | 49,188,000 | 2,180,000 | 12,348,000 | 26,303,000 | 38,591,000 | 26,110,000 |
Finance (Cost)/Income | ||||||||||||||||
Finance Cost | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Finance Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Change in insurance contract liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Share of results of equity accounted investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Change in fair value of investment property | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Finance (Cost)/ Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Profit /Loss Before Tax | ||||||||||||||||
Profit /Loss Before Tax | 649,000 | 1,294,000 | -756,500 | 98,642,000 | 4,087,235,000 | 15,290,000 | 13,295,000 | 1,829,000 | 6,568,000 | 13,596,000 | 49,188,000 | 2,180,000 | 12,348,000 | 26,303,000 | 38,591,000 | 26,110,000 |
Taxes | -365,000 | -253,000 | -832,000 | -92,584,000 | -6,658,000 | 121,000 | - | -409,000 | -1,125,000 | -3,108,000 | -5,090,000 | -5,397,000 | 349,000 | -5,565,000 | -11,412,000 | -6,638,000 |
Net Income From Continuing Operation | 284,000 | 1,041,000 | -1,588,500 | 6,058,000 | 4,080,577,000 | 15,411,000 | 13,295,000 | 1,420,000 | 5,443,000 | 10,488,000 | 44,098,000 | -3,217,000 | 12,697,000 | 20,738,000 | 27,179,000 | 19,472,000 |