| | | | | | | | Operating Income | 9,393.88 | 9,821.75 | 9,836.45 | 6,152.12 | 5,769.26 | 3,956.05 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.29 | | Net Operating Income | 9,393.88 | 9,821.75 | 9,836.45 | 6,152.12 | 5,769.23 | 3,955.76 | | Other Income | 851.65 | 1,018.38 | 1,262.26 | 1,136.95 | 865.27 | 626.48 | | Stock Adjustment | 43.06 | 92.76 | -119.62 | 230.44 | -50.46 | 65.23 | | Total Income | 10,288.59 | 10,932.89 | 10,979.09 | 7,519.51 | 6,584.04 | 4,647.47 | | | | | | | | | Electricity & Fuel Expenses | 4,025.45 | 4,541.77 | 5,420.77 | 3,503.21 | 2,453.70 | 1,899.66 | | Operating Expenses | 3,104.47 | 3,146.75 | 2,203.62 | 1,457.92 | 2,065.91 | 865.51 | | Employee Cost | 762.28 | 650.23 | 533.02 | 383.38 | 308.32 | 231.58 | | Selling & Administration expenses | 327.39 | 318.71 | 318.84 | 253.28 | 234.45 | 162.68 | | Miscellaneous Expenses | 409.76 | 401.80 | 760.64 | 299.38 | 212.54 | 243.66 | | Less : Pre-operative Expenses Capitalised | 31.52 | 35.21 | 26.46 | 60.91 | 53.48 | 77.59 | | Total Expenditure | 8,597.83 | 9,024.05 | 9,210.43 | 5,836.26 | 5,221.44 | 3,325.50 | | Operating Profit | 1,690.76 | 1,908.84 | 1,768.66 | 1,683.25 | 1,362.60 | 1,321.97 | | Interest | 242.45 | 292.21 | 330.50 | 308.76 | 250.32 | 191.88 | | Gross Profit | 1,448.31 | 1,616.63 | 1,438.16 | 1,374.49 | 1,112.28 | 1,130.09 | | Depreciation | 313.41 | 319.84 | 244.88 | 222.94 | 240.06 | 348.65 | | Profit Before Tax | 1,134.90 | 1,296.79 | 1,193.28 | 1,151.55 | 872.22 | 781.44 | | Tax | 112.67 | 181.34 | 103.26 | 43.70 | 38.85 | 166.14 | | Fringe Benefit tax | 0.00 | 0.00 | 5.70 | 6.00 | 4.77 | 4.29 | | Deferred Tax | -58.68 | -36.24 | -54.56 | 17.22 | 27.15 | -39.33 | | Reported Net Profit | 1,080.91 | 1,151.69 | 1,138.88 | 1,084.63 | 801.45 | 650.34 | | Extraordinary Items | 40.14 | 189.53 | 40.98 | 88.38 | 19.59 | 8.21 | | Adjusted Net Profit | 1,040.77 | 962.16 | 1,097.90 | 996.25 | 781.86 | 642.13 | | Adjustment below net profit | 0.00 | 0.00 | 71.10 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 598.46 | 683.20 | 703.76 | 359.28 | 275.93 | 200.31 | | P & L Balance brought forward | 400.14 | 598.46 | 683.20 | 703.76 | 359.28 | 275.93 | | Statutory Appropriations | 19.06 | 16.96 | 14.55 | 13.32 | 11.41 | 18.72 | | Appropriations | 1,260.17 | 1,219.47 | 1,215.99 | 726.83 | 706.69 | 556.00 | | P & L Balance brought forward | 598.46 | 683.20 | 703.76 | 359.28 | 275.93 | 200.31 | | P & L Balance brought forward | 400.14 | 598.46 | 683.20 | 703.76 | 359.28 | 275.93 | | Dividend | 191.25 | 173.86 | 157.69 | 147.73 | 121.12 | 104.62 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 72.00 | 71.00 | 70.00 | 63.00 | 53.00 | 50.00 | | Earnings Per Share-Unit Curr | 39.25 | 46.62 | 49.27 | 44.97 | 34.16 | 29.92 | | Earnings Per Share(Adj)-Unit Curr | 39.25 | 46.62 | 49.27 | 44.97 | 34.16 | 29.92 | | Book Value-Unit Curr | 636.83 | 569.24 | 460.82 | 431.11 | 374.19 | 327.54 |
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