As per 7th of December 2018
317,153 Rs. 0.30 Rs. 95,145.90| Assert | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 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 | 16,058,639 | 53,719,568 | 55,259,474 | 72,069,137 | 175,984,893 | 57,300,222 | 62,852,344 | 107,802,486 | 24,184,484 | 5,549,376 | - | - | - | -233,061,166 | 81,394,481 | 71,382,143 |
| Cost of Sales | -24,315,822 | -39,974,135 | -43,220,332 | -54,531,066 | -129,133,750 | -46,666,662 | -51,031,439 | -91,426,327 | -18,978,107 | -4,630,902 | - | - | - | - | -123,213,634 | -157,702,487 |
| Gross Profit | -8,257,183 | 13,745,433 | 12,039,142 | 17,538,071 | 46,851,143 | 10,633,560 | 11,820,905 | 16,376,159 | 5,206,377 | 918,474 | - | - | - | -233,061,166 | -41,819,153 | -86,320,344 |
| Operating Expenses | ||||||||||||||||
| Distribution Expenses | -131,430 | -150,491 | -625,452 | -1,647,060 | -3,675,631 | -535,125 | -483,132 | -5,810,800 | -12,459 | - | - | -29,182 | -344,391 | -444,569 | 561,810 | -8,083,660 |
| Administrative Expenses | -4,168,978 | -4,983,306 | -5,599,363 | -5,941,823 | -10,684,600 | -11,177,695 | -7,348,507 | -8,927,003 | -3,984,423 | -10,780,459 | -11,896,520 | -2,250,213 | -9,581,085 | -22,745,203 | -29,131,070 | -53,034,506 |
| Other Operating Expenses | -6,207,937 | - | - | -535,000 | -6,373,821 | -2,747,642 | -1,423,792 | - | -596,056 | -3,706,247 | -848,416 | 1,760,742 | -12,887,635 | -947,859 | -10,335,529 | -19,644,437 |
| Voluntary retirement scheme expense | - | - | -941,453 | - | -8,579,348 | - | -6,825,444 | - | - | - | - | - | - | - | -3,218,857 | - |
| Total Operating Expenses | -18,765,528 | 8,611,636 | 4,872,874 | 9,414,188 | 17,537,743 | -3,826,902 | -4,259,970 | 1,638,356 | 613,439 | -13,568,232 | -12,744,936 | -518,653 | -22,813,111 | -257,198,797 | -83,942,799 | -167,082,947 |
| Operating Income | ||||||||||||||||
| Other Operating Income | 627,300 | 587,082 | -66,770 | 1,417,154 | 6,499,575 | 10,018,626 | 8,134,956 | 15,100,408 | 2,818,438 | 1,240,140 | 1,240,140 | 1,240,140 | 1,240,140 | - | 14,839,850 | 4,902,353 |
| Total Operating Activities | -18,138,228 | 9,198,718 | 4,806,104 | 10,831,342 | 24,037,318 | 6,191,724 | 3,874,986 | 16,738,764 | 3,431,877 | -12,328,092 | -11,504,796 | 721,487 | -21,572,971 | -257,198,797 | -69,102,949 | -162,180,594 |
| Finance (Cost)/Income | ||||||||||||||||
| Finance Cost | - | -5,811,089 | - | -4,242,597 | - | -2,533,057 | - | -6,389,382 | -2,127,791 | -1,669,537 | - | -272,455 | - | - | - | - |
| 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 | - | -5,811,089 | - | -4,242,597 | - | -2,533,057 | - | -6,389,382 | -2,127,791 | -1,669,537 | - | -272,455 | - | - | - | - |
| Profit /Loss Before Tax | ||||||||||||||||
| Profit /Loss Before Tax | -18,138,228 | 3,387,629 | 4,806,103 | 6,588,745 | 24,037,318 | 3,658,667 | 3,874,986 | 28,203,386 | 1,304,088 | -14,187,521 | -11,504,796 | 449,032 | -21,572,971 | -257,198,797 | -69,102,950 | -166,591,555 |
| Taxes | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income From Continuing Operation | -18,138,228 | 3,387,629 | 4,806,103 | 6,588,745 | 24,037,318 | 3,658,667 | 3,874,986 | 28,203,386 | 1,304,088 | -14,187,521 | -11,504,796 | 449,032 | -21,572,971 | -257,198,797 | -69,102,950 | -166,591,555 |