| | | | | | | | Operating Income | 3,295.00 | 1,908.00 | 2,366.62 | 2,974.34 | 2,042.12 | 876.10 | | Other Income | 171.00 | 392.00 | 23.26 | 40.11 | 37.67 | 7.76 | | Total Income | 3,466.00 | 2,300.00 | 2,389.88 | 3,014.45 | 2,079.79 | 883.86 | | | | | | | | | Operating & Administration Expenses | 214.00 | 175.00 | 232.80 | 240.57 | 169.55 | 24.58 | | Miscellaneous Expenses | 396.00 | 541.00 | 309.29 | 287.43 | 155.53 | 31.35 | | Interest | 2,066.00 | 1,258.00 | 1,279.32 | 1,237.84 | 408.61 | 42.63 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Expense | 143.00 | 111.00 | 121.98 | 150.19 | 157.56 | 45.05 | | Total Expenditure | 2,819.00 | 2,085.00 | 1,943.39 | 1,916.03 | 891.25 | 143.61 | | Gross Profit | 647.00 | 215.00 | 446.49 | 1,098.42 | 1,188.54 | 740.25 | | Depreciation | 26.00 | 14.00 | 18.16 | 21.22 | 17.09 | 7.07 | | Profit Before Tax | 621.00 | 201.00 | 428.33 | 1,077.20 | 1,171.45 | 733.18 | | Tax | 78.00 | 5.00 | 89.41 | 123.68 | 129.00 | 77.37 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 2.50 | 2.50 | 0.63 | | Deferred Tax | 24.00 | -33.00 | -0.50 | -17.00 | 14.50 | 9.00 | | Reported Net Profit | 519.00 | 229.00 | 339.42 | 968.02 | 1,025.45 | 646.18 | | Extraordinary Items | 0.00 | 11.00 | -0.66 | 0.01 | 0.00 | 0.00 | | Adjusted Net Profit | 519.00 | 218.00 | 340.08 | 968.01 | 1,025.45 | 646.18 | | Adjustment below net profit | 0.00 | 0.00 | 0.00 | 0.00 | -3.41 | 21.93 | | P & L Balance brought forward | 1,972.00 | 1,972.00 | 1,920.52 | 1,429.72 | 873.36 | 499.69 | | Appropriations | 1,243.00 | 183.00 | 220.74 | 283.61 | 260.59 | 165.20 | | P & L Balance carried down | 1,144.00 | 1,972.00 | 1,971.32 | 1,920.52 | 1,429.72 | 873.36 | | Dividend | 184.00 | 159.00 | 159.66 | 159.66 | 135.10 | 85.97 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 75.00 | 65.00 | 65.00 | 65.00 | 55.00 | 35.00 | | Earnings Per Share-Unit Curr | 20.81 | 9.23 | 12.69 | 38.22 | 40.73 | 25.66 | | Earnings Per Share(Adj)-Unit Curr | 20.81 | 9.23 | 12.69 | 38.22 | 40.73 | 25.66 | | Book Value-Unit Curr | 448.94 | 285.69 | 282.70 | 276.50 | 244.77 | 209.67 |
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