| 2019/2020 Rs.’000 | % | 2018/2019 Rs.’000 | % | |
|---|---|---|---|---|
|
Revenue |
54,239,710 |
|
55,045,358 |
|
|
Cost of material and services purchased |
(39,544,301) |
|
(38,208,306) |
|
|
|
14,695,409 |
|
16,837,052 |
|
|
|
|
|
|
|
|
Other income |
1,365,070 |
|
1,397,658 |
|
|
|
16,060,479 |
|
18,234,710 |
|
|
|
|
|
|
|
|
Distribution of value added |
|
|
|
|
|
To employees |
|
|
|
|
|
- Remuneration |
8,370,244 |
54% |
8,585,373 |
47% |
|
|
|
|
|
|
|
To government |
|
|
|
|
|
- Duties and taxes |
2,078,742 |
12% |
2,227,374 |
12% |
|
|
|
|
|
|
|
To providers of capital |
|
|
|
|
|
- Interest on loan capital |
2,329,271 |
14% |
2,109,249 |
12% |
|
- Non controlling interest |
147,385 |
1% |
332,699 |
2% |
|
Dividend to shareholders |
- |
- |
1,729,783 |
9% |
|
|
|
|
|
|
|
Retained in the business |
|
|
|
|
|
- Depreciation and amortisation |
1,991,636 |
12% |
1,240,664 |
7% |
|
- Profit retained |
1,143,201 |
7% |
2,009,568 |
11% |
|
|
16,060,479 |
100% |
18,234,710 |
100% |
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