As per 17th of May 2023
24 Rs. 808.50 Rs. 19,404.00Assert | 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 | 2,142,000 | 2,318,000 | 2,301,000 | 133,000 | 42,663,000 | 70,058,000 | 58,447,000 | 5,100,000 | 42,663,000 | 70,058,000 | 58,447,000 | 38,236,000 | 39,694,000 | 79,019,000 | 58,447,000 | 74,031,000 |
Cost of Sales | - | - | - | - | -16,547,000 | -18,091,000 | -19,316,000 | - | -16,547,000 | -18,091,000 | 19,316,000 | -15,007,000 | -20,084,000 | -20,988,000 | -19,316,000 | -18,838,000 |
Gross Profit | 2,142,000 | 2,318,000 | 2,301,000 | 133,000 | 26,116,000 | 51,967,000 | 39,131,000 | 5,100,000 | 26,116,000 | 51,967,000 | 77,763,000 | 23,229,000 | 19,610,000 | 58,031,000 | 39,131,000 | 55,193,000 |
Operating Expenses | ||||||||||||||||
Distribution Expenses | - | - | - | -744,000 | 6,214,000 | 3,191,000 | -1,490,000 | - | 6,214,000 | 3,191,000 | -1,490,000 | -11,750,000 | 5,033,000 | 1,355,000 | -1,490,000 | - |
Administrative Expenses | -330,000 | -71,000 | -795,000 | - | -6,685,000 | -8,401,000 | -7,895,000 | - | -6,685,000 | -8,401,000 | -7,895,000 | -6,608,000 | -6,022,000 | -10,006,000 | -7,895,000 | -7,176,000 |
Other Operating Expenses | - | - | -43,000 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Voluntary retirement scheme expense | - | -463,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,861,000 |
Total Operating Expenses | 1,812,000 | 1,784,000 | 1,463,000 | -611,000 | 25,645,000 | 46,757,000 | 29,746,000 | 5,100,000 | 25,645,000 | 46,757,000 | 68,378,000 | 4,871,000 | 18,621,000 | 49,380,000 | 29,746,000 | 53,878,000 |
Operating Income | ||||||||||||||||
Other Operating Income | -428,000 | - | - | -2,000 | - | - | - | 238,000 | - | - | - | 334,000 | 478,000 | - | - | 426,000 |
Total Operating Activities | 1,384,000 | 1,784,000 | 1,463,000 | -613,000 | 25,645,000 | 46,757,000 | 29,746,000 | 5,338,000 | 25,645,000 | 46,757,000 | 68,378,000 | 5,205,000 | 19,099,000 | 49,380,000 | 29,746,000 | 54,304,000 |
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 | - | - | 1,463,000 | -613,000 | 25,645,000 | 46,757,000 | 29,746,000 | 5,338,000 | 25,645,000 | 46,757,000 | 29,746,000 | 5,205,000 | 19,099,000 | 49,380,000 | 29,746,000 | 54,304,000 |
Taxes | - | - | -619,000 | -554,000 | -5,857,000 | -10,157,000 | -5,685,000 | -81,000 | -5,857,000 | -10,157,000 | -5,685,000 | -6,122,000 | 188,000 | -10,735,000 | -5,685,000 | -11,346,000 |
Net Income From Continuing Operation | - | - | 844,000 | -1,167,000 | 19,788,000 | 36,600,000 | 24,061,000 | 5,257,000 | 19,788,000 | 36,600,000 | 24,061,000 | -917,000 | 19,287,000 | 38,645,000 | 24,061,000 | 42,958,000 |