| INCOME : | 
		
	
		| Operating Income | 252.50 | 241.85 | 231.45 | 254.19 | 258.45 | 
	
	
		| Other Income | 7.56 | 0.18 | 0.25 | 0.13 | 0.05 | 
	
	
		| Total Income | 260.06 | 242.03 | 231.70 | 254.32 | 258.50 | 
	
		| EXPENDITURE : |  |  |  |  |  | 
	
		| Operating & Administration Expenses | - | - | - | - | - | 
	
	 
		| Miscellaneous Expenses | 7.24 | 6.14 | 10.17 | 2.11 | 3.31 | 
	
	
		| Interest | 100.17 | 100.29 | 90.65 | 120.04 | 130.12 | 
	
	
		| Less: Pre-operative Expenses Capitalised | - | - | - | - | - | 
	
	
		| Employee Expense | 14.10 | 12.70 | 11.59 | 15.18 | 17.33 | 
	
	 
		| Total Expenditure | 131.19 | 127.03 | 120.67 | 144.94 | 157.50 | 
	
	
		| Gross Profit | 128.85 | 115.01 | 111.03 | 109.37 | 101.00 | 
	
	
		| Depreciation | 0.83 | 1.13 | 1.66 | 1.47 | 1.15 | 
   
	
		| Profit Before Tax | 128.02 | 113.88 | 109.37 | 107.90 | 99.85 | 
	
	
		| Current Tax | 24.16 | 21.89 | 21.45 | 23.15 | 19.23 | 
	
	
		| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 
	
	
		| Deferred Tax | 0.04 | 0.88 | -0.03 | -0.57 | -0.12 | 
	
	
	
		| Reported Net Profit | 103.81 | 91.11 | 87.95 | 85.32 | 80.75 | 
	
	
		| Extraordinary Items | 5.64 | 0.00 | 0.10 | 0.00 | 0.00 | 
	
	
		| Adjusted Net Profit | 98.17 | 91.11 | 87.85 | 85.32 | 80.75 | 
	
	
		| Adjustment below net profit | -22.01 | -17.63 | -15.84 | -16.28 | -15.95 | 
	
	
		| Profit/Loss Balance brought forward | 139.88 | 130.55 | 114.36 | 96.65 | 72.18 | 
	
	
		| Appropriations | 68.20 | 64.15 | 55.91 | 51.33 | 40.33 | 
	
	
		| P & L Balance carried down | 153.49 | 139.88 | 130.55 | 114.36 | 96.65 | 
	
	
		| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 
	
	 
		| Preference Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 
	
	
		| Equity Dividend Rate (%) | 30.00 | 25.00 | 24.00 | 12.00 | 8.00 | 
	
	
		| Dividend Per Share(Rs) | 3.00 | 2.50 | 2.40 | 1.20 | 0.80 | 
	
	 
		| Earnings Per Share-Unit Curr | 11.21 | 10.08 | 9.73 | 9.44 | 10.00 | 
	
	
		| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - | 
	
	
		| Book Value-Unit Curr | 131.36 | 120.57 | 112.55 | 103.68 | 98.07 | 
	
	
		| Book Value(Adj)-Unit Curr | 26.27 | 24.11 | 22.51 | 20.74 | 19.61 |