As per 3rd of May 2023
36 Rs. 1,120.25 Rs. 40,329.00| Assert | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Revenue & Gross Profit | |||||||||
| Total Revenue | 37,601,472,000 | 36,461,695,000 | 35,854,802,000 | 32,902,885,000 | |||||
| Cost of Sales | -24,268,906,000 | -22,274,610,000 | -21,380,568,000 | -20,767,394,000 | |||||
| Gross Profit | 13,332,566,000 | 14,187,085,000 | 14,474,234,000 | 12,135,491,000 | |||||
| Operating Expenses | |||||||||
| Distribution Expenses | -6,062,770,000 | -6,263,268,000 | -6,918,332,000 | -5,502,378,000 | |||||
| Administrative Expenses | -2,348,592,000 | -2,188,120,000 | -2,124,675,000 | -1,966,435,000 | |||||
| Other Operating Expenses | -45,336,000 | -12,982,000 | - | - | |||||
| Voluntary retirement scheme expense | - | - | - | - | |||||
| Total Operating Expenses | 4,875,868,000 | 5,722,715,000 | 5,431,227,000 | 4,666,678,000 | |||||
| Operating Income | |||||||||
| Other Operating Income | - | - | -13,454,000 | 92,415,000 | |||||
| Total Operating Activities | 4,875,868,000 | 5,722,715,000 | 5,417,773,000 | 4,759,093,000 | |||||
| Finance (Cost)/Income | |||||||||
| Finance Cost | -173,720,000 | -43,732,000 | -30,594,000 | -26,722,000 | |||||
| Finance Income | 30,900,000 | 33,095,000 | 38,328,000 | 33,426,000 | |||||
| Change in insurance contract liabilities | - | - | - | - | |||||
| Share of results of equity accounted investments | - | - | - | - | |||||
| Change in fair value of investment property | - | - | - | - | |||||
| Net Finance (Cost)/ Income | -142,820,000 | -10,637,000 | 7,734,000 | 6,704,000 | |||||
| Profit /Loss Before Tax | |||||||||
| Profit /Loss Before Tax | 4,733,048,000 | 5,712,078,000 | 5,425,507,000 | 4,765,797,000 | |||||
| Taxes | -1,098,831,000 | -1,313,316,000 | -1,301,183,000 | -978,904,000 | |||||
| Net Income From Continuing Operation | 3,634,217,000 | 4,398,762,000 | 4,124,324,000 | 3,786,893,000 | |||||