As per 4th of October 2024
6 Rs. 49.40 Rs. 296.40| Assert | 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 | 242,380 | 979,656 | 399,475 | 144,405 | 1,107,545 | 187,029 | 185,000 | 316,574 | 234,394 | 1,519,355 | 352,795 | 414,896 |
| Cost of Sales | -209,880 | -561,097 | -223,439 | -213,725 | -762,598 | -140,258 | -125,963 | -236,853 | -162,886 | -1,047,271 | -266,885 | -614,988 |
| Gross Profit | 32,500 | 418,559 | 176,036 | -69,320 | 344,947 | 46,771 | 59,037 | 79,721 | 71,508 | 472,084 | 85,910 | -200,092 |
| Operating Expenses | ||||||||||||
| Distribution Expenses | -23,648 | -152,151 | -23,273 | -114,500 | 81,220 | -131,969 | -12,731 | -19,101 | -71,147 | -22,337 | -34,163 | -350,018 |
| Administrative Expenses | -1,043,888 | -1,467,294 | -1,270,153 | -1,941,040 | -1,424,711 | -984,821 | -904,294 | -1,180,049 | -1,218,900 | -1,056,607 | -864,601 | -1,144,146 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Voluntary retirement scheme expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | -1,035,036 | -1,200,886 | -1,117,390 | -2,124,860 | -998,544 | -1,070,019 | -857,988 | -1,119,429 | -1,218,539 | -606,860 | -812,854 | -1,694,256 |
| Operating Income | ||||||||||||
| Other Operating Income | 805,475 | 828,153 | 805,475 | 809,302 | 805,475 | 865,516 | 904,490 | 918,367 | 904,491 | 1,076,742 | 848,490 | 1,093,612 |
| Total Operating Activities | -229,561 | -372,733 | -311,915 | -1,315,558 | -193,069 | -204,503 | 46,502 | -201,062 | -314,048 | 469,882 | 35,636 | -600,644 |
| Finance (Cost)/Income | ||||||||||||
| Finance Cost | -9,767 | -9,120 | -5,674 | -4,874 | -4,103 | -4,330 | -1,375 | -6,303 | -240 | -9,427 | -3,728 | -8,885 |
| Finance Income | 42,938 | 59,383 | 33,673 | 42,804 | 23,894 | 36,781 | 23,106 | 36,929 | 24,564 | 44,295 | 26,289 | -77,267 |
| Change in insurance contract liabilities | - | - | - | - | - | - | - | - | - | - | - | - |
| Share of results of equity accounted investments | - | - | - | - | - | - | - | - | - | - | - | - |
| Change in fair value of investment property | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Finance (Cost)/ Income | 33,171 | 50,263 | 27,999 | 37,930 | 19,791 | 32,451 | 21,731 | 30,626 | 24,324 | 34,868 | 22,561 | -86,152 |
| Profit /Loss Before Tax | ||||||||||||
| Profit /Loss Before Tax | -196,390 | -322,470 | -283,916 | -1,277,628 | -173,278 | -172,052 | 68,232 | -170,435 | -289,724 | 504,750 | 58,197 | -686,796 |
| Taxes | - | - | - | 66,969 | - | 21,895 | -21,895 | 30,392 | 52,315 | -95,833 | -11,637 | 150,417 |
| Net Income From Continuing Operation | -196,390 | -322,470 | -283,916 | -1,210,659 | -173,278 | -150,157 | 46,337 | -140,043 | -237,409 | 408,917 | 46,560 | -536,379 |