As per 4th of October 2024
566 Rs. 994.75 Rs. 563,028.50| Assert | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Revenue & Gross Profit | |||||||||
| Total Revenue | 21,210,977,000 | 35,526,379,000 | 32,350,375,000 | 25,804,319,000 | |||||
| Cost of Sales | -17,742,971,000 | -26,710,333,000 | -24,217,959,000 | -19,817,748,000 | |||||
| Gross Profit | 3,468,006,000 | 8,816,046,000 | 8,132,416,000 | 5,986,571,000 | |||||
| Operating Expenses | |||||||||
| Distribution Expenses | -2,529,338,000 | -3,505,996,000 | -3,670,066,000 | -2,948,066,000 | |||||
| Administrative Expenses | -1,099,769,000 | -1,094,109,000 | -885,649,000 | -624,112,000 | |||||
| Other Operating Expenses | -212,456,000 | -312,518,000 | -199,311,000 | -76,829,000 | |||||
| Voluntary retirement scheme expense | -1,673,065,000 | - | -274,514,000 | - | |||||
| Total Operating Expenses | -2,046,622,000 | 3,903,423,000 | 3,102,876,000 | 2,337,564,000 | |||||
| Operating Income | |||||||||
| Other Operating Income | 1,064,034,000 | 17,315,000 | 234,749,000 | 15,433,000 | |||||
| Total Operating Activities | -982,588,000 | 3,920,738,000 | 3,337,625,000 | 2,352,997,000 | |||||
| Finance (Cost)/Income | |||||||||
| Finance Cost | -1,686,710,000 | -1,193,276,000 | -820,350,000 | -784,578,000 | |||||
| Finance Income | 422,589,000 | 274,164,000 | 222,302,000 | 632,375,000 | |||||
| Change in insurance contract liabilities | - | - | - | - | |||||
| Share of results of equity accounted investments | - | - | - | - | |||||
| Change in fair value of investment property | - | - | - | - | |||||
| Net Finance (Cost)/ Income | -1,264,121,000 | -919,112,000 | -598,048,000 | -152,203,000 | |||||
| Profit /Loss Before Tax | |||||||||
| Profit /Loss Before Tax | -1,881,808,000 | 3,001,626,000 | 2,279,389,000 | 2,200,794,000 | |||||
| Taxes | 468,621,000 | -947,218,000 | -1,065,776,000 | -857,540,000 | |||||
| Net Income From Continuing Operation | -1,413,187,000 | 2,054,408,000 | 1,213,613,000 | 1,343,254,000 | |||||