| | | | | | | | Operating Income | 2,375.75 | 1,656.24 | 1,373.18 | 1,910.05 | 1,997.65 | 1,584.96 | | Other Income | 795.75 | 774.48 | 809.30 | 1,554.73 | 258.25 | 302.93 | | Total Income | 3,171.50 | 2,430.72 | 2,182.48 | 3,464.78 | 2,255.90 | 1,887.89 | | | | | | | | | Operating & Administration Expenses | 59.71 | 42.53 | 26.35 | 16.51 | 11.38 | 17.22 | | Miscellaneous Expenses | 551.37 | 315.49 | 297.92 | 830.99 | 195.29 | 1,134.59 | | Interest | 1,318.97 | 891.18 | 790.05 | 820.67 | 730.94 | 762.17 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Expense | 64.92 | 57.28 | 50.41 | 121.15 | 33.87 | 25.22 | | Total Expenditure | 1,994.97 | 1,306.48 | 1,164.73 | 1,789.32 | 971.48 | 1,939.20 | | Gross Profit | 1,176.53 | 1,124.24 | 1,017.75 | 1,675.46 | 1,284.42 | -51.31 | | Depreciation | 10.28 | 8.98 | 7.52 | 6.87 | 22.77 | 22.51 | | Profit Before Tax | 1,166.25 | 1,115.26 | 1,010.23 | 1,668.59 | 1,261.65 | -73.82 | | Tax | 93.47 | 105.45 | 36.90 | 2.52 | 7.74 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 4.77 | 0.80 | 0.28 | NA | | Deferred Tax | 366.53 | 338.87 | 311.41 | 644.70 | 355.61 | 0.00 | | Reported Net Profit | 706.25 | 670.94 | 657.15 | 1,020.57 | 898.02 | -74.10 | | Extraordinary Items | 20.65 | -2.36 | 22.32 | -239.53 | 17.82 | 192.38 | | Adjusted Net Profit | 685.60 | 673.30 | 634.83 | 1,260.10 | 880.20 | -266.48 | | Adjustment below net profit | 0.00 | 0.00 | 0.00 | 0.00 | 3,038.03 | 0.00 | | P & L Balance brought forward | 607.79 | 312.11 | 12.36 | -836.20 | -4,772.25 | -4,698.15 | | Appropriations | 247.58 | 375.26 | 357.40 | 172.01 | 0.00 | 0.00 | | P & L Balance carried down | 1,066.46 | 607.79 | 312.11 | 12.36 | -836.20 | -4,772.25 | | Dividend | 73.78 | 71.81 | 60.99 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.31 | 0.31 | 5.11 | 97.25 | 0.00 | 0.00 | | Equity Dividend % | 10.00 | 10.00 | 8.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 9.41 | 8.93 | 8.42 | 11.89 | 14.06 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 9.41 | 8.93 | 8.42 | 11.89 | 14.06 | 0.00 | | Book Value-Unit Curr | 50.98 | 42.71 | 37.09 | 29.47 | 0.25 | -61.37 |
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