| | | | | | | | Operating Income | 12,852.93 | 11,338.28 | 10,994.79 | 8,176.35 | 5,831.68 | 4,210.39 | | Other Income | 25.14 | 22.55 | 22.87 | 697.68 | 70.96 | 76.50 | | Total Income | 12,878.07 | 11,360.83 | 11,017.66 | 8,874.03 | 5,902.64 | 4,286.89 | | | | | | | | | Operating & Administration Expenses | 155.55 | 147.91 | 146.56 | 134.16 | 111.54 | 105.56 | | Miscellaneous Expenses | 111.96 | 83.87 | 74.29 | 56.34 | 48.26 | 33.23 | | Interest | 7,559.94 | 7,063.08 | 7,432.45 | 5,184.59 | 3,673.23 | 2,497.52 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Expense | 164.46 | 131.78 | 127.86 | 108.84 | 84.37 | 74.59 | | Total Expenditure | 7,991.91 | 7,426.64 | 7,781.16 | 5,483.93 | 3,917.40 | 2,710.90 | | Gross Profit | 4,886.16 | 3,934.19 | 3,236.50 | 3,390.10 | 1,985.24 | 1,575.99 | | Depreciation | 19.20 | 18.20 | 17.46 | 16.60 | 17.46 | 18.69 | | Profit Before Tax | 4,866.96 | 3,915.99 | 3,219.04 | 3,373.50 | 1,967.78 | 1,557.30 | | Tax | 1,351.00 | 1,091.00 | 942.00 | 955.00 | 415.00 | 306.00 | | Fringe Benefit tax | 0.00 | 0.00 | 2.50 | 2.25 | 2.40 | 2.00 | | Deferred Tax | -19.00 | -1.50 | -8.00 | -20.00 | -20.00 | -8.00 | | Reported Net Profit | 3,534.96 | 2,826.49 | 2,282.54 | 2,436.25 | 1,570.38 | 1,257.30 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 459.91 | 34.58 | 46.01 | | Adjusted Net Profit | 3,534.96 | 2,826.49 | 2,282.54 | 1,976.34 | 1,535.80 | 1,211.29 | | Adjustment below net profit | -1.07 | 15.16 | 14.05 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 3,533.89 | 2,841.65 | 2,296.59 | 2,436.25 | 1,570.38 | 1,257.30 | | P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend | 1,320.20 | 1,033.60 | 853.36 | 710.10 | 556.61 | 499.13 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 450.00 | 360.00 | 300.00 | 250.00 | 220.00 | 200.00 | | Earnings Per Share-Unit Curr | 22.64 | 92.47 | 75.30 | 81.53 | 58.33 | 47.58 | | Earnings Per Share(Adj)-Unit Curr | 22.64 | 18.49 | 15.06 | 16.31 | 11.67 | 9.52 | | Book Value-Unit Curr | 118.05 | 529.33 | 461.85 | 420.64 | 219.42 | 179.05 |
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