| | | | | | | | Operating Income | 2,929.26 | 2,049.70 | 1,420.81 | 1,780.90 | 1,325.70 | 353.27 | | Other Income | 60.76 | 29.97 | 8.60 | 2.61 | 2.15 | 0.47 | | Total Income | 2,990.02 | 2,079.67 | 1,429.41 | 1,783.51 | 1,327.85 | 353.74 | | | | | | | | | Operating & Administration Expenses | 135.24 | 124.07 | 85.67 | 88.13 | 101.00 | 29.29 | | Miscellaneous Expenses | 203.56 | 250.92 | 311.21 | 384.02 | 94.01 | 15.64 | | Interest | 1,545.51 | 773.22 | 533.88 | 938.12 | 364.79 | 63.12 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Expense | 165.43 | 131.24 | 97.03 | 119.54 | 195.13 | 13.50 | | Total Expenditure | 2,049.74 | 1,279.45 | 1,027.79 | 1,529.81 | 754.93 | 121.55 | | Gross Profit | 940.28 | 800.22 | 401.62 | 253.70 | 572.92 | 232.19 | | Depreciation | 7.91 | 9.35 | 7.37 | 6.81 | 6.05 | 1.25 | | Profit Before Tax | 932.37 | 790.87 | 394.25 | 246.89 | 566.87 | 230.94 | | Tax | 238.73 | 218.26 | 134.36 | 109.48 | 187.64 | 82.75 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.75 | 1.17 | 0.18 | | Deferred Tax | -30.15 | -36.08 | -4.27 | -53.51 | -3.91 | -5.09 | | Reported Net Profit | 723.79 | 608.69 | 264.16 | 190.17 | 381.97 | 153.10 | | Extraordinary Items | 0.00 | -1.84 | -0.61 | -0.79 | 0.00 | 0.00 | | Adjusted Net Profit | 723.79 | 610.53 | 264.77 | 190.96 | 381.97 | 153.10 | | Adjustment below net profit | -0.01 | -0.03 | 0.00 | 0.00 | 49.51 | 0.00 | | P & L Balance brought forward | 163.63 | 118.55 | 136.64 | 81.22 | 30.30 | 0.16 | | Appropriations | 757.90 | 563.58 | 282.25 | 134.75 | 380.56 | 122.96 | | P & L Balance carried down | 129.51 | 163.63 | 118.55 | 136.64 | 81.22 | 30.30 | | Dividend | 404.99 | 310.77 | 154.95 | 50.73 | 218.21 | 55.41 | | Preference Dividend | 0.00 | 0.00 | 7.82 | 15.69 | 9.11 | 11.52 | | Equity Dividend % | 650.00 | 500.00 | 250.00 | 100.00 | 425.00 | 150.00 | | Earnings Per Share-Unit Curr | 21.11 | 17.93 | 7.34 | 6.43 | 13.19 | 7.17 | | Earnings Per Share(Adj)-Unit Curr | 21.11 | 17.93 | 7.34 | 6.43 | 13.19 | 7.17 | | Book Value-Unit Curr | 137.06 | 133.50 | 130.82 | 120.25 | 115.87 | 54.34 |
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