| | | | | | | | Operating Income | 5,872.32 | 5,941.25 | 4,082.59 | 1,574.55 | 535.79 | 149.89 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 5,872.32 | 5,941.25 | 4,082.59 | 1,574.55 | 535.79 | 149.89 | | Other Income | 42.86 | 56.96 | 15.06 | 29.08 | 17.61 | 2.85 | | Stock Adjustment | 0.00 | 0.00 | 276.55 | 53.31 | 19.50 | 3.53 | | Total Income | 5,915.18 | 5,998.21 | 4,374.20 | 1,656.94 | 572.90 | 156.27 | | | | | | | | | Electricity & Fuel Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 4,502.60 | 4,647.76 | 3,555.25 | 1,201.40 | 417.82 | 129.38 | | Employee Cost | 396.88 | 261.27 | 148.77 | 56.60 | 11.74 | 1.62 | | Selling & Administration expenses | 17.24 | 12.80 | 84.63 | 53.18 | 15.21 | 2.53 | | Miscellaneous Expenses | 168.34 | 98.57 | 3.37 | 2.60 | 2.32 | 4.13 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 5,085.06 | 5,020.40 | 3,792.02 | 1,313.78 | 447.09 | 137.66 | | Operating Profit | 830.12 | 977.81 | 582.18 | 343.16 | 125.81 | 18.61 | | Interest | 337.74 | 197.94 | 138.61 | 34.47 | 21.17 | 3.63 | | Gross Profit | 492.38 | 779.87 | 443.57 | 308.69 | 104.64 | 14.98 | | Depreciation | 72.06 | 59.77 | 40.53 | 11.62 | 3.69 | 1.89 | | Profit Before Tax | 420.32 | 720.10 | 403.04 | 297.07 | 100.95 | 13.09 | | Tax | 152.62 | 246.15 | 135.75 | 88.36 | 21.63 | 4.00 | | Fringe Benefit tax | 0.00 | 0.00 | 1.71 | 0.52 | 0.16 | 0.02 | | Deferred Tax | -10.62 | -12.43 | 0.71 | 8.02 | 6.10 | -0.69 | | Reported Net Profit | 278.32 | 486.38 | 264.87 | 200.17 | 73.06 | 9.76 | | Extraordinary Items | 0.00 | 0.00 | 0.31 | -0.14 | 4.25 | 1.08 | | Adjusted Net Profit | 278.32 | 486.38 | 264.56 | 200.31 | 68.81 | 8.68 | | Adjustment below net profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1,071.76 | 585.38 | 320.51 | 120.34 | 47.28 | 41.81 | | P & L Balance brought forward | 1,350.08 | 1,071.76 | 585.38 | 320.51 | 120.34 | 47.28 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.29 | | P & L Balance brought forward | 1,071.76 | 585.38 | 320.51 | 120.34 | 47.28 | 41.81 | | P & L Balance brought forward | 1,350.08 | 1,071.76 | 585.38 | 320.51 | 120.34 | 47.28 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.17 | 2.04 | 12.05 | 9.11 | 3.32 | 3.17 | | Earnings Per Share(Adj)-Unit Curr | 1.17 | 2.04 | 1.21 | 0.91 | 0.33 | NA | | Book Value-Unit Curr | 14.21 | 12.94 | 84.68 | 72.48 | 62.75 | 28.44 |
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