As per 9th of April 2025
1 Rs. 15,000.00 Rs. 15,000.00| Assert | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Revenue & Gross Profit | |||||||||
| Total Revenue | 1,991,232,820 | 2,052,792,852 | 2,163,831,673 | 2,288,640,615 | |||||
| Cost of Sales | -1,357,407,885 | -1,292,197,357 | -1,453,045,688 | -1,552,155,758 | |||||
| Gross Profit | 633,824,935 | 760,595,495 | 710,785,985 | 736,484,857 | |||||
| Operating Expenses | |||||||||
| Distribution Expenses | -481,350,300 | -475,307,500 | -347,545,951 | -393,780,830 | |||||
| Administrative Expenses | -217,116,072 | -224,209,722 | -296,782,527 | -278,371,428 | |||||
| Other Operating Expenses | - | - | - | - | |||||
| Voluntary retirement scheme expense | - | - | - | - | |||||
| Total Operating Expenses | -64,641,437 | 61,078,273 | 66,457,507 | 64,332,599 | |||||
| Operating Income | |||||||||
| Other Operating Income | 3,137,001 | 20,728,047 | 4,053,543 | 5,767,499 | |||||
| Total Operating Activities | -61,504,436 | 81,806,320 | 70,511,050 | 70,100,098 | |||||
| Finance (Cost)/Income | |||||||||
| Finance Cost | -71,538,178 | -51,852,944 | -51,276,029 | 70,100,098 | |||||
| Finance Income | 515,899 | 518,330 | 510,136 | -52,985,226 | |||||
| Change in insurance contract liabilities | - | - | - | - | |||||
| Share of results of equity accounted investments | - | - | - | - | |||||
| Change in fair value of investment property | - | - | - | - | |||||
| Net Finance (Cost)/ Income | -71,022,279 | -51,334,614 | -50,765,893 | 17,114,872 | |||||
| Profit /Loss Before Tax | |||||||||
| Profit /Loss Before Tax | -132,526,715 | 30,471,706 | 19,745,157 | 17,114,871 | |||||
| Taxes | -1,356,179 | -11,516,404 | -12,168,469 | -9,505,853 | |||||
| Net Income From Continuing Operation | -133,882,894 | 18,955,302 | 7,576,688 | 7,609,018 | |||||