| | | | | | | | Operating Income | 2,467.76 | 1,449.35 | 990.55 | 690.57 | 521.48 | 330.39 | | Other Income | 1.92 | 37.32 | 2.00 | 1.89 | 1.95 | 1.91 | | Total Income | 2,469.68 | 1,486.67 | 992.55 | 692.46 | 523.43 | 332.30 | | | | | | | | | Operating & Administration Expenses | 148.65 | 95.54 | 67.24 | 36.91 | 23.88 | 17.86 | | Miscellaneous Expenses | 30.91 | 12.93 | 11.02 | 7.62 | 7.26 | 7.41 | | Interest | 1,799.23 | 973.13 | 671.53 | 495.64 | 367.12 | 234.30 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Expense | 87.81 | 59.86 | 37.74 | 25.76 | 17.31 | 11.32 | | Total Expenditure | 2,066.60 | 1,141.46 | 787.53 | 565.93 | 415.57 | 270.89 | | Gross Profit | 403.08 | 345.21 | 205.02 | 126.53 | 107.86 | 61.41 | | Depreciation | 4.72 | 3.73 | 2.83 | 2.41 | 2.13 | 1.95 | | Profit Before Tax | 398.36 | 341.48 | 202.19 | 124.12 | 105.73 | 59.46 | | Tax | 86.15 | 64.65 | 51.94 | 31.74 | 22.02 | 9.37 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.55 | 0.43 | 0.30 | | Deferred Tax | 5.85 | 11.70 | -0.44 | 0.06 | 0.70 | 1.39 | | Reported Net Profit | 306.36 | 265.13 | 150.69 | 91.77 | 82.58 | 48.40 | | Extraordinary Items | -0.36 | 27.30 | -0.36 | -4.17 | -0.07 | -0.13 | | Adjusted Net Profit | 306.72 | 237.83 | 151.05 | 95.94 | 82.65 | 48.53 | | Adjustment below net profit | 0.00 | 0.00 | 0.00 | -5.45 | 0.00 | 0.00 | | P & L Balance brought forward | 69.97 | 30.36 | 24.74 | 21.20 | 14.45 | 11.35 | | Appropriations | 247.48 | 225.52 | 145.07 | 82.78 | 75.83 | 45.30 | | P & L Balance carried down | 128.85 | 69.97 | 30.36 | 24.74 | 21.20 | 14.45 | | Dividend | 40.89 | 36.57 | 24.61 | 15.13 | 15.13 | 12.53 | | Preference Dividend | 0.00 | 0.02 | 0.03 | 0.07 | 0.75 | 1.88 | | Equity Dividend % | 35.00 | 35.00 | 30.00 | 25.00 | 25.00 | 25.00 | | Earnings Per Share-Unit Curr | 25.66 | 24.68 | 17.75 | 14.73 | 13.08 | 8.80 | | Earnings Per Share(Adj)-Unit Curr | 25.66 | 24.68 | 17.75 | 14.73 | 13.08 | 8.80 | | Book Value-Unit Curr | 173.97 | 148.27 | 106.11 | 75.11 | 72.38 | 67.56 |
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