Quarterly Trends Rupees in Lac
  201809(3) 201812(3) 201903(3) 201906(3) 201909(3) 201912(3)
Operating Income 164.59 164.59 164.59 164.01 164.01 164.01
Other Income 19.09 20.86 22.96 23.60 27.38 26.04
Total Income 183.69 185.45 187.55 187.61 191.39 190.05
  Expenditure
Employees Benefit & Expenses 9.45 10.33 17.07 11.33 16.79 13.87
Finance Cost 6.49 6.49 6.5 6.49 6.49 6.5
Other Expenses 11.21 14.76 18.45 12.45 16.63 11.97
Depreciation 0.46 0.46 0.45 0.46 0.46 0.46
Total Expenses 27.61 32.04 42.47 30.73 40.73 32.8
Profit / (Loss) 153.23 151.65 142.98 156.88 151.02 157.25
Exceptional / Extraordinary items 0 0 0 0 0 0
Tax Expenses 37.00 33.00 35.00 37 28 35
Net Profit / Loss 116.23 118.64 107.98 119.88 123.02 122.25