| | | | | | | | Operating Income | 6,964.44 | 7,150.51 | 7,282.28 | 5,937.36 | 4,725.92 | 4,568.67 | | Excise Duty | 8.78 | 1.55 | 0.60 | 0.18 | 0.12 | 0.48 | | Net Operating Income | 6,955.66 | 7,148.96 | 7,281.68 | 5,937.18 | 4,725.80 | 4,568.19 | | Other Income | 515.00 | 281.58 | 633.33 | 516.08 | 367.71 | 369.06 | | Stock Adjustment | 0.00 | 0.00 | -0.07 | -0.74 | -8.32 | 8.95 | | Total Income | 7,470.66 | 7,430.54 | 7,914.94 | 6,452.52 | 5,085.19 | 4,946.20 | | | | | | | | | Electricity & Fuel Expenses | 4,269.85 | 4,312.61 | 5,301.15 | 4,263.86 | 3,373.49 | 2,979.71 | | Operating Expenses | 516.08 | 388.02 | 349.72 | 307.22 | 304.18 | 430.29 | | Employee Cost | 344.25 | 300.21 | 292.01 | 257.80 | 197.67 | 171.97 | | Selling & Administration expenses | 201.17 | 184.89 | 146.15 | 132.53 | 105.61 | 114.76 | | Miscellaneous Expenses | 76.17 | 99.72 | 69.24 | 67.96 | 40.68 | 64.17 | | Less : Pre-operative Expenses Capitalised | 20.84 | 13.59 | 15.21 | 10.46 | 5.36 | 5.38 | | Total Expenditure | 5,386.68 | 5,271.86 | 6,143.06 | 5,018.91 | 4,016.27 | 3,755.52 | | Operating Profit | 2,083.98 | 2,158.68 | 1,771.88 | 1,433.61 | 1,068.92 | 1,190.68 | | Interest | 462.02 | 422.99 | 327.76 | 173.87 | 191.59 | 165.28 | | Gross Profit | 1,621.96 | 1,735.69 | 1,444.12 | 1,259.74 | 877.33 | 1,025.40 | | Depreciation | 510.14 | 477.94 | 328.85 | 290.50 | 291.92 | 278.34 | | Profit Before Tax | 1,111.82 | 1,257.75 | 1,115.27 | 969.24 | 585.41 | 747.06 | | Tax | 133.91 | 230.37 | 92.18 | 81.01 | -137.12 | 157.05 | | Fringe Benefit tax | 0.00 | -4.73 | 5.40 | 5.09 | 3.88 | 6.94 | | Deferred Tax | 36.42 | 93.35 | 95.49 | 13.24 | 21.85 | -27.47 | | Reported Net Profit | 941.49 | 938.76 | 922.20 | 869.90 | 696.80 | 610.54 | | Extraordinary Items | 33.14 | 15.42 | 232.95 | 298.81 | 33.56 | 145.60 | | Adjusted Net Profit | 908.35 | 923.34 | 689.25 | 571.09 | 663.24 | 464.94 | | Adjustment below net profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 2,417.75 | 2,253.21 | 2,105.22 | 1,963.66 | 1,666.15 | 1,432.83 | | P & L Balance brought forward | 2,649.65 | 2,417.75 | 2,253.21 | 2,105.22 | 1,963.66 | 1,666.15 | | Statutory Appropriations | -28.52 | -8.89 | -45.30 | 58.59 | 22.83 | 35.29 | | Appropriations | 738.11 | 783.11 | 819.51 | 669.75 | 376.46 | 341.93 | | P & L Balance brought forward | 2,417.75 | 2,253.21 | 2,105.22 | 1,963.66 | 1,666.15 | 1,432.83 | | P & L Balance brought forward | 2,649.65 | 2,417.75 | 2,253.21 | 2,105.22 | 1,963.66 | 1,666.15 | | Dividend | 296.92 | 285.05 | 255.26 | 241.38 | 188.22 | 168.41 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 125.00 | 120.00 | 115.00 | 105.00 | 95.00 | 85.00 | | Earnings Per Share-Unit Curr | 38.98 | 37.95 | 40.21 | 38.19 | 33.59 | 29.66 | | Earnings Per Share(Adj)-Unit Curr | 3.90 | 3.80 | 4.02 | 3.82 | 3.36 | 2.97 | | Book Value-Unit Curr | 469.65 | 443.08 | 382.06 | 352.27 | 291.77 | 267.76 |
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