Quarterly Trends Rupees in Lac
  201806(3) 201809(3) 201812(3) 201903(3) 201906(3) 201909(3)
Operating Income 164.59 164.59 164.59 164.59 164.01 164.01
Other Income 16.25 19.09 20.86 22.96 23.60 27.38
Total Income 180.84 183.69 185.45 187.55 187.61 191.39
  Expenditure
Employees Benefit & Expenses 9.31 9.45 10.33 17.07 11.33 16.79
Finance Cost 5.9 6.49 6.49 6.5 6.49 6.49
Other Expenses 9.58 11.21 14.76 18.45 12.45 16.63
Depreciation 0.46 0.46 0.46 0.45 0.46 0.46
Total Expenses 25.25 27.61 32.04 42.47 30.73 40.73
Profit / (Loss) 153.88 153.23 151.65 142.98 156.88 151.02
Exceptional / Extraordinary items 0 0 0 0 0 0
Tax Expenses 39.00 37.00 33.00 35.00 37 28
Net Profit / Loss 114.88 116.23 118.64 107.98 119.88 123.02