ADAM CAPITAL PLC (PCHH) Income Statement (annual)

Quaeterly

As per 7th of December 2018

  317,153   Rs. 0.30   Rs. 95,145.90
Assert 2017-03-31 2016-03-31 2014-03-31
Revenue & Gross Profit
Total Revenue 340,806,818 137,222,246 -
Cost of Sales -236,040,059 -108,967,444 17,058,467
Gross Profit 104,766,759 28,254,802 17,058,467
Operating Expenses
Distribution Expenses -17,436,638 -2,166,381 -361,858
Administrative Expenses -50,853,918 -24,289,980 -111,324,880
Other Operating Expenses - 7,647,726 -
Voluntary retirement scheme expense - - -
Total Operating Expenses 36,476,203 9,446,167 -94,628,271
Operating Income
Other Operating Income 25,712,997 6,730,705 84,342,360
Total Operating Activities 62,189,200 16,176,872 -10,285,911
Finance (Cost)/Income
Finance Cost -38,551,564 -11,345,848 -
Finance Income - - -
Change in insurance contract liabilities - - -
Share of results of equity accounted investments - - -
Change in fair value of investment property - - -
Net Finance (Cost)/ Income -38,551,564 -11,345,848 -
Profit /Loss Before Tax
Profit /Loss Before Tax 23,637,636 4,831,025 -25,693,450
Taxes -12,096,688 -2,917,954 -
Net Income From Continuing Operation 11,540,948 1,913,071 -25,693,450