| | | | | | | | Operating Income | 10,133.41 | 8,008.42 | 6,570.88 | 5,032.66 | 3,831.66 | 3,134.69 | | Other Income | 28.58 | 69.39 | 2.79 | 1.13 | 7.13 | 0.69 | | Total Income | 10,161.99 | 8,077.81 | 6,573.67 | 5,033.79 | 3,838.79 | 3,135.38 | | | | | | | | | Operating & Administration Expenses | 56.00 | 48.57 | 29.00 | 20.52 | 17.92 | 17.34 | | Miscellaneous Expenses | 35.32 | 6.06 | 76.70 | 28.60 | 24.55 | 55.27 | | Interest | 6,462.75 | 4,940.12 | 4,432.65 | 3,143.67 | 2,334.67 | 1,796.72 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Expense | 58.73 | 66.05 | 34.73 | 49.88 | 24.75 | 22.87 | | Total Expenditure | 6,612.80 | 5,060.80 | 4,573.08 | 3,242.67 | 2,401.89 | 1,892.20 | | Gross Profit | 3,549.19 | 3,017.01 | 2,000.59 | 1,791.12 | 1,436.90 | 1,243.18 | | Depreciation | 5.05 | 3.81 | 3.84 | 4.47 | 3.66 | 1.39 | | Profit Before Tax | 3,544.14 | 3,013.20 | 1,996.75 | 1,786.65 | 1,433.24 | 1,241.79 | | Tax | 888.54 | 664.48 | 536.07 | 473.82 | 290.09 | 244.30 | | Fringe Benefit tax | 0.00 | 0.00 | 0.73 | 0.97 | 0.82 | 0.81 | | Deferred Tax | 36.02 | -8.53 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 2,619.58 | 2,357.25 | 1,459.95 | 1,311.86 | 1,142.33 | 996.68 | | Extraordinary Items | 0.00 | -0.01 | -0.01 | -0.10 | 0.00 | -0.04 | | Adjusted Net Profit | 2,619.58 | 2,357.26 | 1,459.96 | 1,311.96 | 1,142.33 | 996.72 | | Adjustment below net profit | 4.97 | 0.00 | 0.00 | 0.00 | 0.00 | 1,150.52 | | P & L Balance brought forward | 3,213.39 | 2,388.95 | 2,308.87 | 1,987.34 | 1,820.63 | 607.79 | | Appropriations | 1,737.40 | 1,532.81 | 1,188.19 | 990.33 | 975.62 | 934.36 | | P & L Balance carried down | 4,100.54 | 3,213.39 | 2,580.63 | 2,308.87 | 1,987.34 | 1,820.63 | | Dividend | 599.71 | 516.50 | 459.11 | 401.72 | 259.78 | 361.53 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 50.00 | 45.00 | 40.00 | 35.00 | 22.63 | 35.08 | | Earnings Per Share-Unit Curr | 21.96 | 19.77 | 12.04 | 10.83 | 9.61 | 9.17 | | Earnings Per Share(Adj)-Unit Curr | 21.96 | 19.77 | 12.04 | 10.83 | 9.61 | NA | | Book Value-Unit Curr | 136.22 | 121.32 | 102.00 | 93.96 | 86.62 | 78.91 |
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