| | | | | | | | Operating Income | 3,997.14 | 4,130.67 | 3,360.01 | 2,986.78 | 2,108.11 | 2,201.40 | | Excise Duty | 0.48 | 0.01 | 0.01 | 0.00 | 0.04 | 0.01 | | Net Operating Income | 3,996.66 | 4,130.66 | 3,360.00 | 2,986.78 | 2,108.07 | 2,201.39 | | Other Income | 978.31 | 607.11 | 671.25 | 661.03 | 606.88 | 629.63 | | Stock Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 4,974.97 | 4,737.77 | 4,031.25 | 3,647.81 | 2,714.95 | 2,831.02 | | | | | | | | | Electricity & Fuel Expenses | 80.01 | 89.99 | 9.89 | 100.67 | 15.83 | 45.02 | | Operating Expenses | 683.96 | 765.50 | 939.01 | 546.29 | 521.50 | 518.18 | | Employee Cost | 1,461.46 | 1,738.85 | 1,334.76 | 866.79 | 567.05 | 516.40 | | Selling & Administration expenses | 344.63 | 249.86 | 217.48 | 207.13 | 157.19 | 302.60 | | Miscellaneous Expenses | 240.78 | 176.00 | 178.35 | 163.91 | 130.09 | 75.16 | | Less : Pre-operative Expenses Capitalised | 95.51 | 245.19 | 169.01 | 126.22 | 42.96 | 14.47 | | Total Expenditure | 2,715.33 | 2,775.01 | 2,510.48 | 1,758.57 | 1,348.70 | 1,442.89 | | Operating Profit | 2,259.64 | 1,962.76 | 1,520.77 | 1,889.24 | 1,366.25 | 1,388.13 | | Interest | 159.07 | 33.58 | 8.15 | 8.80 | 43.28 | 54.28 | | Gross Profit | 2,100.57 | 1,929.18 | 1,512.62 | 1,880.44 | 1,322.97 | 1,333.85 | | Depreciation | 416.02 | 324.32 | 466.61 | 459.15 | 448.31 | 346.46 | | Profit Before Tax | 1,684.55 | 1,604.86 | 1,046.01 | 1,421.29 | 874.66 | 987.39 | | Tax | 377.28 | 458.40 | 146.89 | 394.39 | 394.18 | 289.56 | | Fringe Benefit tax | 0.00 | 0.00 | 12.48 | 4.73 | 4.74 | NA | | Deferred Tax | 8.94 | -101.00 | 65.55 | -79.40 | -91.04 | -9.26 | | Reported Net Profit | 1,298.33 | 1,247.46 | 821.09 | 1,101.57 | 566.78 | 702.35 | | Extraordinary Items | 3.02 | 2.47 | -494.12 | -44.33 | 9.79 | 98.89 | | Adjusted Net Profit | 1,295.31 | 1,244.99 | 1,315.21 | 1,145.90 | 556.99 | 603.46 | | Adjustment below net profit | 0.00 | 0.00 | 0.45 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 7,799.40 | 7,071.35 | 6,748.07 | 6,133.21 | 5,751.53 | 5,528.67 | | P & L Balance brought forward | 8,489.01 | 7,799.40 | 7,071.35 | 6,748.07 | 6,133.21 | 5,751.53 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 608.72 | 519.41 | 498.26 | 486.71 | 185.10 | 479.49 | | P & L Balance brought forward | 7,799.40 | 7,071.35 | 6,748.07 | 6,133.21 | 5,751.53 | 5,528.67 | | P & L Balance brought forward | 8,489.01 | 7,799.40 | 7,071.35 | 6,748.07 | 6,133.21 | 5,751.53 | | Dividend | 385.87 | 335.54 | 335.54 | 335.54 | 201.33 | 335.54 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 23.00 | 20.00 | 20.00 | 20.00 | 12.00 | 20.00 | | Earnings Per Share-Unit Curr | 7.37 | 7.10 | 4.55 | 6.23 | 3.17 | 3.91 | | Earnings Per Share(Adj)-Unit Curr | 7.37 | 7.10 | 4.55 | 6.23 | 3.17 | 3.91 | | Book Value-Unit Curr | 66.61 | 61.54 | 56.44 | 53.88 | 49.65 | 47.68 |
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