| | | | | | | | Operating Income | 4,864.00 | 3,467.19 | 2,883.23 | 2,168.51 | 1,587.86 | 1,272.87 | | Other Income | 4.95 | 2.95 | 29.64 | 31.54 | 9.29 | 17.86 | | Total Income | 4,868.95 | 3,470.14 | 2,912.87 | 2,200.05 | 1,597.15 | 1,290.73 | | | | | | | | | Operating & Administration Expenses | 137.24 | 121.23 | 97.23 | 90.23 | 77.15 | 68.82 | | Miscellaneous Expenses | 265.73 | -12.86 | 22.12 | 44.96 | 27.79 | 69.46 | | Interest | 3,097.71 | 2,395.71 | 2,017.36 | 1,494.26 | 1,107.88 | 859.79 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Expense | 67.87 | 48.42 | 44.75 | 34.61 | 26.72 | 26.45 | | Total Expenditure | 3,568.55 | 2,552.50 | 2,181.46 | 1,664.06 | 1,239.54 | 1,024.52 | | Gross Profit | 1,300.40 | 917.64 | 731.41 | 535.99 | 357.61 | 266.21 | | Depreciation | 6.24 | 6.37 | 4.99 | 3.69 | 3.82 | 4.47 | | Profit Before Tax | 1,294.16 | 911.27 | 726.42 | 532.30 | 353.79 | 261.74 | | Tax | 400.45 | 243.39 | 196.04 | 153.67 | 72.45 | 63.62 | | Fringe Benefit tax | 0.00 | 0.00 | 0.65 | 0.87 | 0.78 | 0.88 | | Deferred Tax | -80.78 | 5.70 | -1.89 | -9.43 | 1.41 | -11.33 | | Reported Net Profit | 974.49 | 662.18 | 531.62 | 387.19 | 279.15 | 208.57 | | Extraordinary Items | -0.01 | -0.13 | -0.04 | -0.05 | -0.13 | -0.05 | | Adjusted Net Profit | 974.50 | 662.31 | 531.66 | 387.24 | 279.28 | 208.62 | | Adjustment below net profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 361.40 | 225.82 | 101.38 | 11.88 | 7.15 | 13.94 | | Appropriations | 805.06 | 526.60 | 407.18 | 297.69 | 274.42 | 215.36 | | P & L Balance carried down | 530.83 | 361.40 | 225.82 | 101.38 | 11.88 | 7.15 | | Dividend | 166.13 | 142.40 | 110.41 | 84.93 | 67.95 | 50.96 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 175.00 | 150.00 | 130.00 | 100.00 | 80.00 | 60.00 | | Earnings Per Share-Unit Curr | 19.95 | 67.16 | 60.34 | 43.85 | 31.63 | 23.70 | | Earnings Per Share(Adj)-Unit Curr | 19.95 | 13.43 | 12.07 | 8.77 | 6.33 | 4.74 | | Book Value-Unit Curr | 87.77 | 356.60 | 262.84 | 215.49 | 181.63 | 158.30 |
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