As per 27th of September 2024
6 Rs. 4,400.00 Rs. 26,400.00| Assert | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | ||||
|---|---|---|---|---|---|---|---|---|---|
| Revenue & Gross Profit | |||||||||
| Total Revenue | 3,178,556,180 | 3,003,823,937 | 2,826,223,246 | 2,720,159,692 | 2,599,068,852 | ||||
| Cost of Sales | -2,500,247,980 | -2,408,376,249 | -2,193,852,479 | -2,125,965,748 | -2,051,224,566 | ||||
| Gross Profit | 678,308,200 | 595,447,688 | 632,370,767 | 594,193,944 | 547,844,286 | ||||
| Operating Expenses | |||||||||
| Distribution Expenses | -264,028,563 | -252,063,808 | -257,235,705 | -245,709,016 | -241,400,294 | ||||
| Administrative Expenses | -246,008,619 | -216,627,216 | -207,256,714 | -174,534,494 | -168,224,244 | ||||
| Other Operating Expenses | - | - | 19,265,970 | - | - | ||||
| Voluntary retirement scheme expense | - | - | - | - | - | ||||
| Total Operating Expenses | 168,271,018 | 126,756,664 | 187,144,318 | 173,950,434 | 138,219,748 | ||||
| Operating Income | |||||||||
| Other Operating Income | 20,934,106 | 38,911,619 | 30,889,396 | 31,807,326 | 16,873,618 | ||||
| Total Operating Activities | 189,205,124 | 165,668,283 | 218,033,714 | 205,757,760 | 155,093,366 | ||||
| Finance (Cost)/Income | |||||||||
| Finance Cost | - | - | - | - | - | ||||
| Finance Income | 15,272,893 | 13,407,182 | - | 13,887,018 | 17,633,895 | ||||
| Change in insurance contract liabilities | - | - | - | - | - | ||||
| Share of results of equity accounted investments | - | - | - | - | - | ||||
| Change in fair value of investment property | - | - | - | - | - | ||||
| Net Finance (Cost)/ Income | 15,272,893 | 13,407,182 | - | 13,887,018 | 17,633,895 | ||||
| Profit /Loss Before Tax | |||||||||
| Profit /Loss Before Tax | 204,478,017 | 179,075,465 | 218,033,714 | 219,644,778 | 172,727,261 | ||||
| Taxes | -81,634,911 | -53,929,648 | -76,646,350 | -69,886,357 | -55,409,326 | ||||
| Net Income From Continuing Operation | 122,843,106 | 125,145,817 | 141,387,364 | 149,758,421 | 117,317,935 | ||||