As per 17th of May 2023
24 Rs. 808.50 Rs. 19,404.00| Assert | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Current Assets | |||||||||
| Short Term Investment | - | - | - | - | |||||
| Accounts Receivable | - | 20,983,000 | 6,923,000 | 7,392,000 | |||||
| Inventories | - | 2,123,000 | 435,000 | 1,109,000 | |||||
| Amounts Due from related parties | - | - | - | - | |||||
| Cash In Hand and at Bank | 109,466,000 | 15,597,000 | 68,707,000 | 68,644,000 | |||||
| Other Current Asset | - | 1,923,252,000 | - | - | |||||
| Deposits , advances & prepayments | 266,000 | 1,990,000 | 1,444,000 | 1,655,000 | |||||
| Income Tax Receivable | - | 2,464,000 | 6,335,000 | 7,467,000 | |||||
| Total Current Assets | 109,732,000 | 1,966,409,000 | 83,844,000 | 86,267,000 | |||||
| Long Term Assets | |||||||||
| Property, Plant & Equipment | - | - | 1,529,499,000 | 1,708,916,000 | |||||
| Intangible Asset | - | - | - | - | |||||
| Investment In Subsidiary | - | - | - | - | |||||
| Long Term Financial Asset | 6,374,896,000 | 6,696,417,000 | 5,524,067,000 | 350,391,000 | |||||
| Other Long Term Asset | - | - | 319,463,000 | 4,389,567,000 | |||||
| Investments in fixed deposits | - | - | - | - | |||||
| Rentals Paid in Advance | - | - | - | - | |||||
| Investment property | - | - | - | - | |||||
| Deferred tax assets | - | - | - | - | |||||
| Investments in associates and Joint ventures | - | - | - | - | |||||
| Total Long Term Asset | 6,374,896,000 | 6,696,417,000 | 7,373,029,000 | 6,448,874,000 | |||||
| Total Asset | 6,484,628,000 | 8,662,826,000 | 7,456,873,000 | 6,535,141,000 | |||||
| Current Liablities | |||||||||
| Trade and other payable | 38,963,000 | 51,826,000 | 37,556,000 | 52,364,000 | |||||
| Amount due to related Parties | - | - | - | - | |||||
| Income Tax Liabilities | 1,160,000 | - | - | - | |||||
| Current Portion of borrowing | - | 85,471,000 | - | 4,609,000 | |||||
| Other Current Liabilities | 2,471,000 | 3,346,000 | 3,272,000 | - | |||||
| Bank Overdrafts | - | - | - | - | |||||
| Deffered service income | - | - | - | - | |||||
| Short term borrowings | - | - | - | - | |||||
| Total Current Liabilities | 42,594,000 | 140,643,000 | 40,828,000 | 56,973,000 | |||||
| Long Term Liabilities | |||||||||
| Borrowing | - | - | - | - | |||||
| Deffered Tax Liabilities | - | - | 77,379,000 | 88,075,000 | |||||
| Interest Bearing Borrowings | - | - | - | - | |||||
| Employee Benefit Liabilities | - | - | 1,103,000 | 1,179,000 | |||||
| Long Term Liability | - | - | - | - | |||||
| Revenue grant | - | - | - | - | |||||
| Insurance contract liabilities | - | - | - | - | |||||
| Other deferred liabilities | - | - | - | - | |||||
| Total Long Term Liability | - | - | 78,482,000 | 89,254,000 | |||||
| Total Liability | 42,594,000 | 140,643,000 | 119,310,000 | 146,227,000 | |||||
| Stock Holders Equity | |||||||||
| Stated Capital | 69,401,000 | 69,401,000 | 69,401,000 | 69,401,000 | |||||
| Revenue Reserves | - | - | - | - | |||||
| Other Components of Equity | - | - | - | - | |||||
| Retained earnings | 297,103,000 | 488,667,000 | 529,257,000 | 502,016,000 | |||||
| Shares in Trust | - | - | - | - | |||||
| Hedging reserve | 6,075,530,000 | 7,964,115,000 | 6,738,905,000 | 5,817,497,000 | |||||
| Equity attributable to equity holders of the parent | 6,442,034,000 | 8,522,183,000 | 7,337,563,000 | 6,388,914,000 | |||||
| Non-Controlling Interests | - | - | - | - | |||||
| Total Stock Holder Equity | 6,442,034,000 | 8,522,183,000 | 7,337,563,000 | 6,388,914,000 | |||||
| Total Liability and Equity | 6,484,628,000 | 8,662,826,000 | 7,456,873,000 | 6,535,141,000 | |||||