| | | | | | | | Operating Income | 55,216.69 | 46,623.58 | 42,196.80 | 37,302.40 | 32,817.30 | 26,904.90 | | Excise Duty | 278.01 | 245.89 | 221.60 | 211.40 | 185.60 | 175.70 | | Net Operating Income | 54,938.68 | 46,377.69 | 41,975.20 | 37,091.00 | 32,631.70 | 26,729.20 | | Other Income | 4,163.65 | 2,991.29 | 3,339.10 | 3,091.70 | 2,901.50 | 2,945.30 | | Stock Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 59,102.33 | 49,368.98 | 45,314.30 | 40,182.70 | 35,533.20 | 29,674.50 | | | | | | | | | Electricity & Fuel Expenses | 35,796.37 | 29,689.00 | 27,292.30 | 22,160.70 | 19,947.60 | 16,504.20 | | Operating Expenses | 1,526.81 | 1,321.38 | 1,144.20 | 1,073.70 | 969.10 | 807.80 | | Employee Cost | 3,392.21 | 2,944.18 | 2,897.60 | 2,261.00 | 1,367.10 | 1,136.50 | | Selling & Administration expenses | 1,094.80 | 854.15 | 638.10 | 536.30 | 494.00 | 429.00 | | Miscellaneous Expenses | 1,660.69 | 82.82 | 260.70 | 380.80 | 207.00 | 390.30 | | Less : Pre-operative Expenses Capitalised | 1,052.92 | 867.00 | 638.80 | 546.80 | 416.50 | 259.80 | | Total Expenditure | 42,417.96 | 34,024.53 | 31,594.10 | 25,865.70 | 22,568.30 | 19,008.00 | | Operating Profit | 16,684.37 | 15,344.45 | 13,720.20 | 14,317.00 | 12,964.90 | 10,666.50 | | Interest | 2,149.08 | 1,808.93 | 1,996.20 | 1,923.60 | 1,982.10 | 2,010.10 | | Gross Profit | 14,535.29 | 13,535.52 | 11,724.00 | 12,393.40 | 10,982.80 | 8,656.40 | | Depreciation | 2,485.69 | 2,650.06 | 2,364.50 | 2,138.50 | 2,075.40 | 2,047.70 | | Profit Before Tax | 12,049.60 | 10,885.46 | 9,359.50 | 10,254.90 | 8,907.40 | 6,608.70 | | Tax | 2,553.32 | 1,945.44 | 1,137.20 | 2,823.20 | 2,027.30 | 767.60 | | Fringe Benefit tax | 0.00 | 2.69 | 21.00 | 16.90 | 15.40 | 20.90 | | Deferred Tax | 393.69 | 209.13 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 9,102.59 | 8,728.20 | 8,201.30 | 7,414.80 | 6,864.70 | 5,820.20 | | Extraordinary Items | -41.21 | -11.77 | -20.13 | -8.58 | -7.13 | -679.90 | | Adjusted Net Profit | 9,143.80 | 8,739.97 | 8,221.43 | 7,423.38 | 6,871.83 | 6,500.10 | | Adjustment below net profit | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 29.59 | 15.10 | 21.10 | 89.90 | 75.20 | 81.20 | | P & L Balance brought forward | 32.34 | 29.59 | 15.10 | 21.10 | 89.90 | 75.20 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 9,099.84 | 8,713.64 | 8,207.30 | 7,483.60 | 6,850.00 | 5,826.20 | | P & L Balance brought forward | 29.59 | 15.10 | 21.10 | 89.90 | 75.20 | 81.20 | | P & L Balance brought forward | 32.34 | 29.59 | 15.10 | 21.10 | 89.90 | 75.20 | | Dividend | 3,133.26 | 3,133.27 | 2,968.30 | 2,885.90 | 2,638.50 | 2,308.70 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 38.00 | 38.00 | 36.00 | 35.00 | 32.00 | 28.00 | | Earnings Per Share-Unit Curr | 10.42 | 9.95 | 9.34 | 8.40 | 7.85 | 6.67 | | Earnings Per Share(Adj)-Unit Curr | 10.42 | 9.95 | 9.34 | 8.40 | 7.85 | 6.67 | | Book Value-Unit Curr | 82.34 | 75.72 | 69.58 | 63.84 | 58.94 | 54.53 |
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