Consolidated | Company | ||||
For the year ended 31st March, | 2014 | 2013 | 2014 | 2013 | |
Notes | Rs. ’000 | (Restated) Rs. ’000 |
Rs. ’000 | Rs. ’000 | |
Revenue | 6 | 80,554,110 | 74,301,852 | 250,570 | 229,332 |
Cost of sales | (61,761,310) | (57,346,402) | (190,613) | (174,173) | |
Gross profit | 18,792,800 | 16,955,450 | 59,957 | 55,159 | |
Group dividend | – | – | 1,048,265 | 1,018,608 | |
Other income | 7 | 424,174 | 326,917 | 105,236 | 324 |
Distribution expenses | (2,446,506) | (2,236,045) | – | – | |
Administrative expenses | (9,396,030) | (8,332,075) | (90,831) | (166,866) | |
Other expenses | 8 | (161,574) | (159,263) | (81) | (1,980) |
Results from operating activities | 7,212,864 | 6,554,984 | 1,122,546 | 905,245 | |
Finance income | 9 | 770,267 | 1,430,416 | 345,680 | 403,285 |
Finance cost | 9 | (2,910,364) | (3,069,176) | (899,965) | (933,376) |
Net finance cost | (2,140,097) | (1,638,760) | (554,285) | (530,091) | |
Share of profit of equity accounted investees (Net of tax) | 1,236 | 352 | – | – | |
Profit before tax | 10 | 5,074,003 | 4,916,576 | 568,261 | 375,154 |
Tax expense | 11 | (1,365,010) | (1,411,981) | (30,782) | (17,489) |
Profit for the year | 3,708,993 | 3,504,595 | 537,479 | 357,665 | |
Profit for the period attributable to: | |||||
Owners of the parent | 1,808,523 | 1,761,146 | |||
Non-controlling interest | 1,900,470 | 1,743,449 | |||
Profit for the year | 3,708,993 | 3,504,595 | |||
Earnings Per Share | |||||
Basic, profit for the year attributable to ordinary equity holders of the parent (Rs.) |
12 | 24.11 | 23.48 | ||
Diluted, profit for the year attributable to ordinary equity holders of the parent (Rs.) |
12 | 24.11 | 23.48 |
Notes to the Financial Statements form an integral part of these Financial Statements.
Figures in brackets indicate deductions.