| | | | | | | | Operating Income | 8,388.70 | 7,127.45 | 5,689.99 | 4,614.82 | 3,589.85 | 3,145.34 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 8,388.70 | 7,127.45 | 5,689.99 | 4,614.82 | 3,589.85 | 3,145.34 | | Other Income | 874.37 | 496.96 | 505.45 | 493.08 | 547.68 | 483.64 | | Stock Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 9,263.07 | 7,624.41 | 6,195.44 | 5,107.90 | 4,137.53 | 3,628.98 | | | | | | | | | Electricity & Fuel Expenses | 72.21 | 65.43 | 55.89 | 54.16 | 50.38 | 40.24 | | Operating Expenses | 203.53 | 187.63 | 156.03 | 129.18 | 126.44 | 59.81 | | Employee Cost | 1,040.90 | 957.43 | 895.08 | 691.20 | 467.50 | 358.46 | | Selling & Administration expenses | 335.34 | 285.73 | 250.05 | 203.68 | 185.45 | 153.22 | | Miscellaneous Expenses | 55.80 | 148.85 | 150.35 | 220.50 | 35.04 | 238.31 | | Less : Pre-operative Expenses Capitalised | 202.76 | 169.91 | 276.77 | 225.91 | 183.73 | 81.83 | | Total Expenditure | 1,505.02 | 1,475.16 | 1,230.63 | 1,072.81 | 681.08 | 768.21 | | Operating Profit | 7,758.05 | 6,149.25 | 4,964.81 | 4,035.09 | 3,456.45 | 2,860.77 | | Interest | 1,733.93 | 1,543.24 | 1,642.27 | 1,339.55 | 1,140.42 | 947.45 | | Gross Profit | 6,024.12 | 4,606.01 | 3,322.54 | 2,695.54 | 2,316.03 | 1,913.32 | | Depreciation | 2,199.39 | 1,979.69 | 1,093.97 | 965.01 | 834.03 | 744.33 | | Profit Before Tax | 3,824.73 | 2,626.32 | 2,228.57 | 1,730.53 | 1,482.00 | 1,168.99 | | Tax | 684.61 | 421.91 | 478.60 | 197.11 | 134.09 | 83.16 | | Fringe Benefit tax | 0.00 | -1.50 | 14.60 | 10.50 | 8.72 | 7.74 | | Deferred Tax | 443.23 | 164.97 | 44.76 | 74.45 | 109.82 | 69.16 | | Reported Net Profit | 2,696.89 | 2,040.94 | 1,690.61 | 1,448.47 | 1,229.37 | 1,008.93 | | Extraordinary Items | -8.00 | -75.12 | -39.67 | -154.59 | -0.06 | -0.09 | | Adjusted Net Profit | 2,704.89 | 2,116.06 | 1,730.28 | 1,603.06 | 1,229.43 | 1,009.02 | | Adjustment below net profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 24.33 | 46.92 | 33.97 | 16.24 | 54.63 | 31.90 | | P & L Balance brought forward | 41.18 | 24.33 | 46.92 | 33.97 | 16.24 | 54.63 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2,680.04 | 2,063.53 | 1,677.66 | 1,430.74 | 1,267.76 | 986.20 | | P & L Balance brought forward | 24.33 | 46.92 | 33.97 | 16.24 | 54.63 | 31.90 | | P & L Balance brought forward | 41.18 | 24.33 | 46.92 | 33.97 | 16.24 | 54.63 | | Dividend | 810.23 | 631.34 | 505.08 | 505.08 | 368.82 | 302.68 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 17.50 | 15.00 | 12.00 | 12.00 | 9.74 | 8.44 | | Earnings Per Share-Unit Curr | 5.54 | 4.60 | 3.81 | 3.24 | 3.09 | 269.62 | | Earnings Per Share(Adj)-Unit Curr | 5.54 | 4.60 | 3.81 | 3.24 | NA | NA | | Book Value-Unit Curr | 46.52 | 38.35 | 35.28 | 32.68 | 28.85 | 2,779.42 |
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