CONSOLIDATED AND SEPERATE STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 DECEMBER 2020
THE GROUP
THE COMPANY
2020
2020
2019
2019
Rs
Rs
Rs
Rs
147,897,737 (44,425,505) 103,472,232 16,657,052 18,244,000 (252,915,083) (114,541,799) (72,928,905) (32,000,591) (219,471,295)
45,994,084
Revenue (note 27)
240,069,210 (36,234,363) 203,834,847
57,956,725
-
Direct operating expenses
-
Gross profit Other income
45,994,084
57,956,725
-
925,786
- -
11,858,564 (89,066,391)
Gain on revaluation (Note 6)
-
Administrative and operating expenses
(265,287,706)
(76,440,971)
(31,213,743) (9,562,577)
Operating loss
(60,527,073) (35,139,797)
(18,484,246)
Finance costs (Note 28)
(7,623,771)
-
3,754,816
-
Foreign exchange (Note 14)
(40,776,320)
Net loss before taxation
(91,912,054)
(26,108,017)
- -
- -
- -
- -
Corporate social responsibility
Taxation (Note 21)
Net loss after taxation
(219,471,295)
(40,776,320)
(91,912,054)
(26,108,017)
Other comprehensive income Retirement Benefit Obligations (Note 25)
(59,000)
(26,000)
-
-
Total comprehensive income
(219,530,295)
(40,802,320)
(91,912,054)
(26,108,017)
Total comprehensive income for the year attributable to:
(192,506,529) (27,023,766) (219,530,295)
Owners of the parent
(88,037,863)
Non-controlling interests
(3,874,191)
(91,912,054)
The notes on pages 102 to 127 form an integral part of these financial statements.
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