As per 3rd of October 2024
709 Rs. 24.50 Rs. 17,370.50| Assert | 2016-03-31 | 2015-03-31 | 2014-03-31 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Current Assets | |||||||||
| Short Term Investment | - | 197,630,699 | - | ||||||
| Accounts Receivable | 15,256,871 | 9,749,534 | 11,858,860 | ||||||
| Inventories | - | 8,883 | 666,672 | ||||||
| Amounts Due from related parties | - | - | - | ||||||
| Cash In Hand and at Bank | 264,974,225 | 27,173,151 | - | ||||||
| Other Current Asset | - | - | - | ||||||
| Deposits , advances & prepayments | - | - | - | ||||||
| Income Tax Receivable | - | - | - | ||||||
| Total Current Assets | 280,231,096 | 234,562,267 | 12,525,532 | ||||||
| Long Term Assets | |||||||||
| Property, Plant & Equipment | 47,450,823 | 32,084,614 | 32,682,708 | ||||||
| Intangible Asset | 328,927 | - | - | ||||||
| Investment In Subsidiary | - | - | - | ||||||
| Long Term Financial Asset | - | - | - | ||||||
| Other Long Term Asset | - | - | - | ||||||
| Investments in fixed deposits | - | - | 63,891,218 | ||||||
| Rentals Paid in Advance | - | - | - | ||||||
| Investment property | 1,681,000,000 | 1,298,154,296 | 1,294,406,443 | ||||||
| Deferred tax assets | - | - | - | ||||||
| Investments in associates and Joint ventures | - | - | 8,463,738 | ||||||
| Total Long Term Asset | 1,728,779,750 | 1,330,238,910 | 1,399,444,107 | ||||||
| Total Asset | 2,009,010,846 | 1,564,801,177 | 1,411,969,639 | ||||||
| Current Liablities | |||||||||
| Trade and other payable | 26,961,997 | 48,881,003 | 31,259,652 | ||||||
| Amount due to related Parties | - | - | - | ||||||
| Income Tax Liabilities | 2,351,276 | 3,171,024 | 448,900 | ||||||
| Current Portion of borrowing | - | - | - | ||||||
| Other Current Liabilities | - | - | - | ||||||
| Bank Overdrafts | - | - | - | ||||||
| Deffered service income | - | - | - | ||||||
| Short term borrowings | - | - | - | ||||||
| Total Current Liabilities | 29,313,273 | 52,052,027 | 31,708,552 | ||||||
| Long Term Liabilities | |||||||||
| Borrowing | - | 24,481,302 | - | ||||||
| Deffered Tax Liabilities | 300,696,433 | 158,367,606 | 157,332,963 | ||||||
| Interest Bearing Borrowings | - | - | - | ||||||
| Employee Benefit Liabilities | 5,460,526 | 7,096,129 | 6,474,463 | ||||||
| Long Term Liability | 56,308,176 | - | - | ||||||
| Revenue grant | - | - | - | ||||||
| Insurance contract liabilities | - | - | - | ||||||
| Other deferred liabilities | - | - | 36,267,786 | ||||||
| Total Long Term Liability | 362,465,135 | 189,945,037 | 200,075,212 | ||||||
| Total Liability | 391,778,408 | 241,997,064 | 231,783,764 | ||||||
| Stock Holders Equity | |||||||||
| Stated Capital | 175,007,700 | 175,007,700 | 175,007,700 | ||||||
| Revenue Reserves | 39,990,241 | 27,054,828 | 27,882,263 | ||||||
| Other Components of Equity | - | - | - | ||||||
| Retained earnings | 1,402,234,497 | 1,120,741,585 | 1,077,295,912 | ||||||
| Shares in Trust | - | - | - | ||||||
| Hedging reserve | - | - | - | ||||||
| Equity attributable to equity holders of the parent | 1,617,232,438 | 1,322,804,113 | 1,280,185,875 | ||||||
| Non-Controlling Interests | - | - | - | ||||||
| Total Stock Holder Equity | 1,617,232,438 | 1,322,804,113 | 1,280,185,875 | ||||||
| Total Liability and Equity | 2,009,010,846 | 1,564,801,177 | 1,511,969,639 | ||||||