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Particuars 31.3.05 31.3.06 31.3.07 31.3.08 31.3.

09
Income
Lease Income 1827.23 1892.00 2097.48 2374.33 2726.45
Income on Loans, deposits & advances 90.14 119.65 141.93 207.93 286.89
Income on Investments 0.00 0.00 44.57 0.64 0.07
Exchange Rate Variation Gain 12.17 6.98 0.00 14.05 1.96
Other Income 29.27 1.00 0.05 27.83 9.41
Total Income 1958.81 2019.63 2284.03 2624.78 3024.78
Expenditure
Interest on Bonds & loans 1249.64 1300.63 1477.08 1810.29 2162.80
Lease Rentals Paid 188.83 203.34 182.57 167.49 186.03
Staff Cost 0.40 0.53 0.65 0.95 1.66
Administrative Expenses 4.38 3.17 3.62 3.85 6.50
Bond Issue Expenses 11.81 6.55 6.13 1.78 9.69
Depreciation 0.39 0.39 0.41 0.41 0.37
Exchange Rate Variation loss 1.86 0.00 0.00
Total Expenditure 1455.45 1514.61 1672.32 1984.77 2367.05

Provisions written Back (Net) 0.15 0.06 0.00 0.00 0.00


Prior Period Adjustment (Net Income) -0.16 -1.1 0.03 -1.67 -0.04
Net Profit Before Tax 503.35 503.98 611.74 638.35 657.69

Provision for Taxation


-Current Tax 39.5 42.71 68.13 72.33 75.05
- Deferred Tax 59.08 127.38 144.91 144.51 401.84
Net Profit after Tax 404.77 333.89 398.7 421.51 180.79

Apportions
Proposed Dividend (incuding 115 150.00 160.00 100.00 100.00
Interim Dividend Paid)

Dividend Tax 15.46 21.04 22.44 17.00 17.00


Transfer to General Reserve 50 40.00 40.00 42.16 19.00
Transfer to Exchange Variation Reserve 4 4.00 31.50 8.97 19.47
Balance transfer to Bonds Redemption 220.31 118.85 144.76 253.39 25.32
Reserve
404.77 333.89 398.70 421.51 180.79

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