As per 14th of February 2022
1,053 Rs. 132.50 Rs. 139,522.50Assert | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 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 | 204,706,042 | 210,146,754 | 202,774,373 | 183,247,544 | 206,784,263 | 212,306,392 | 196,985,374 | 183,129,494 | 242,107,228 | 157,894,242 | 156,872,919 | 138,075,161 | 164,220,547 | 164,435,228 | 152,097,505 | 144,068,397 | 164,387,878 | 169,541,731 | 148,091,981 | 137,111,296 |
Cost of Sales | 33,185,051 | 68,644,323 | 67,964,171 | 82,836,611 | 56,877,082 | 54,002,840 | 69,794,583 | 87,417,891 | 82,011,649 | 53,007,068 | 62,688,901 | 39,312,452 | 58,663,053 | 34,766,395 | 46,143,866 | 50,862,440 | 64,648,597 | 39,931,900 | 48,167,937 | 63,465,623 |
Gross Profit | 237,891,093 | 278,791,077 | 270,738,544 | 266,084,155 | 263,661,345 | 266,309,232 | 266,779,957 | 270,547,385 | 324,118,877 | 210,901,310 | 219,561,820 | 177,387,613 | 222,883,600 | 199,201,623 | 198,241,371 | 194,930,837 | 229,036,475 | 209,473,631 | 196,259,918 | 200,576,919 |
Operating Expenses | ||||||||||||||||||||
Distribution Expenses | -14,494,307 | -14,445,314 | -14,458,151 | -14,429,878 | -14,681,004 | -13,838,456 | -13,808,369 | -13,793,251 | -14,233,120 | -13,116,852 | -32,098,710 | -13,010,678 | -10,035,948 | -12,647,861 | -12,460,063 | -23,769,119 | 11,630,360 | 30,220,731 | 28,850,634 | 25,539,676 |
Administrative Expenses | -10,003,368 | -10,827,097 | -11,335,345 | -7,397,775 | -16,969,843 | -13,622,588 | -9,934,265 | -6,851,917 | -9,903,284 | -6,181,038 | -6,848,551 | -6,832,014 | -7,102,600 | -5,471,099 | -6,372,762 | -4,802,024 | 9,622,219 | 4,539,757 | 5,562,794 | 4,847,882 |
Other Operating Expenses | -37,450,526 | -39,031,633 | -40,469,080 | -36,356,768 | -40,333,320 | -36,634,411 | -27,937,349 | -30,417,099 | -28,932,234 | -31,518,352 | -27,150,690 | -27,790,505 | -23,148,456 | -36,192,875 | -25,302,991 | -12,322,751 | 32,307,584 | 19,703,927 | 28,850,634 | 20,863,042 |
Voluntary retirement scheme expense | -41,097,798 | -41,456,924 | -40,626,977 | -38,724,082 | -31,142,434 | -27,493,500 | -38,413,255 | -34,762,038 | -28,669,487 | -29,867,101 | -13,037,633 | -27,033,640 | -22,919,967 | -23,955,734 | -28,223,854 | -22,792,095 | 19,521,278 | 11,644,420 | 11,596,010 | 11,560,357 |
Total Operating Expenses | 134,845,094 | 173,030,109 | 163,848,991 | 169,175,652 | 160,534,744 | 174,720,277 | 176,686,719 | 184,723,080 | 242,380,752 | 130,217,967 | 140,426,236 | 102,720,776 | 159,676,629 | 120,934,054 | 125,881,701 | 131,244,848 | 302,117,916 | 275,582,466 | 271,119,990 | 263,387,876 |
Operating Income | ||||||||||||||||||||
Other Operating Income | 56,471,399 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total Operating Activities | 191,316,493 | 173,030,109 | 163,848,991 | 169,175,652 | 160,534,744 | 174,720,277 | 176,686,719 | 184,723,080 | 242,380,752 | 130,217,967 | 140,426,236 | 102,720,776 | 159,676,629 | 120,934,054 | 125,881,701 | 131,244,848 | 302,117,916 | 275,582,466 | 271,119,990 | 263,387,876 |
Finance (Cost)/Income | ||||||||||||||||||||
Finance Cost | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Profit /Loss Before Tax | ||||||||||||||||||||
Profit /Loss Before Tax | 191,316,493 | 173,030,109 | 163,848,991 | 169,175,652 | 160,534,744 | 174,720,277 | 176,686,719 | 184,723,080 | 242,380,752 | 130,217,967 | 140,426,236 | 102,720,776 | 159,676,629 | 120,934,054 | 125,881,701 | 131,244,848 | 155,955,034 | 143,364,796 | 130,215,810 | 137,765,962 |
Taxes | -61,332,802 | -49,737,233 | -55,708,678 | -47,293,580 | -42,783,856 | -44,114,536 | -41,699,595 | -40,401,580 | -59,549,077 | -31,310,692 | -28,593,140 | -28,475,562 | -32,878,809 | -26,432,537 | -28,318,149 | -34,715,177 | -36,717,954 | -45,798,070 | -35,765,611 | -41,530,950 |
Net Income From Continuing Operation | 129,983,691 | 123,292,876 | 108,140,313 | 121,882,072 | 117,750,888 | 130,605,741 | 134,987,124 | 144,321,500 | 182,831,675 | 98,907,275 | 111,833,096 | 74,245,214 | 126,797,820 | 94,501,517 | 97,563,552 | 96,529,671 | 119,237,080 | 97,566,726 | 94,450,199 | 96,235,012 |