Balance Sheet of Ambuja Cements

Dec '12

Dec '11

12 mths
Sources Of Funds
Total Share Capital
Equity Share Capital
Share Application Money
Preference Share Capital
Reserves
Revaluation Reserves
Networth
Secured Loans
Unsecured Loans
Total Debt
Total Liabilities

Application Of Funds
Gross Block
Less: Accum. Depreciation
Net Block
Capital Work in Progress
Investments
Inventories
Sundry Debtors
Cash and Bank Balance
Total Current Assets
Loans and Advances
Fixed Deposits
Total CA, Loans & Advances
Deffered Credit
Current Liabilities
Provisions
Total CL & Provisions
Net Current Assets
Miscellaneous Expenses
Total Assets
Contingent Liabilities
Book Value (Rs)

profit & Loss account of Ambuja Cements

------------------- in Rs. Cr. -------------------

------------------- in Rs. Cr. ------------------Dec '10

12 mths

308.44
308.44
0
0
8,496.62
0
8,805.06
0
34.63
34.63
8,839.69

Dec '09

12 mths

306.87
306.87
0.01
0
7,762.56
0
8,069.44
0
42.8
42.8
8,112.24

12 mths

305.97
305.97
1.34
0
7,022.79
0
7,330.10
0
65.03
65.03
7,395.13

Dec '12

Dec '11

Dec '10

Dec '09

Dec '08

12 mths

12 mths

12 mths

12 mths

12 mths

Cash Flow of Ambuja Cements

Ambuja Cements
Key Financial Ratios

------------------- in Rs. Cr. -------------------

COMPARITIVE STAEMENT

Dec '08
Dec '12

Dec '11

Dec '10

Dec '09

Dec '08

12 mths

12 mths

12 mths

12 mths

12 mths

Dec '12

12 mths

304.74
304.74
0.24
0
6,165.92
0
6,470.90
100
65.7
165.7
6,636.60

Dec '12

304.52
304.52
0.34
0
5,368.01
0
5,672.87
100
188.67
288.67
5,961.54

Dec '12

Dec '11

Dec '10

Dec '09

Dec '08

12 mths

12 mths

12 mths

12 mths

12 mths

10,116.82
4,254.45
5,862.37
520.12
1,655.84
983.93
213.37
2,253.72
3,451.02
935.33
0
4,386.35
0
2,143.57
1,441.42
3,584.99
801.36
0
8,839.69

9,636.89
3,450.43
6,186.46
486.82
864.31
924.97
240.85
2,069.08
3,234.90
769.35
0
4,004.25
0
2,238.35
1,191.25
3,429.60
574.65
0
8,112.24

8,778.82
3,151.07
5,627.75
930.7
625.95
901.86
128.18
198.4
1,228.44
422.61
1,549.77
3,200.82
0
1,893.98
1,096.57
2,990.55
210.27
0.46
7,395.13

6,224.13
2,784.09
3,440.04
2,714.43
727.01
683.24
152.2
116.64
952.08
292.65
764.04
2,008.77
0
1,582.32
674.04
2,256.36
-247.59
2.71
6,636.60

5,706.94
2,514.19
3,192.75
1,947.22
332.39
939.75
224.6
123.73
1,288.08
351.82
728.11
2,368.01
0
1,412.55
470.56
1,883.11
484.9
4.28
5,961.54

1,362.30
57.09

571.54
52.59

754.38
47.9

647.12
42.47

1,224.42
37.26

Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing Expenses
Selling and Admin Expenses
Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses

9,730.30
0
9,730.30
69.74
200.83
10,000.87

8,286.20
914.68
7,371.52
214.58
54.28
7,640.38

7,763.93
680.72
7,083.21
180.41
-49.44
7,214.18

7,089.89
907.8
6,182.09
468.18
62.62
6,712.89

1,337.38
1,170.06
1,475.20
1,642.09
1,251.08
2,329.07
2,001.37
1,697.34
1,422.75
1,325.69
478.51
433.2
344.91
274.29
266.94
0
0
227.03
161.66
145.61
0
0
1,633.14
1,426.15
1,276.80
3,313.20
2,915.60
199.42
202.19
215.64
0
0
-11.36
-19.33
-21.19
7,458.16
6,520.23
5,565.68
5,109.80
4,460.57
Dec '12
Dec '11
Dec '10
Dec '09
Dec '08
12 mths

Operating Profit
PBDIT
Interest
PBDT
Depreciation
Other Written Off
Profit Before Tax
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
Reported Net Profit
Total Value Addition
Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)

8,554.26
0
8,554.26
223.62
-57
8,720.88

12 mths

12 mths

12 mths

12 mths

2,472.97
2,542.71
75.66
2,467.05
565.22
0
1,901.83
0
1,901.83
604.77
1,297.06
6,120.78
0
554.8
90

1,977.03
2,200.65
52.63
2,148.02
445.15
0
1,702.87
0
1,702.87
474.01
1,228.86
5,350.17
0
490.69
79.6

1,860.12
2,074.70
48.69
2,026.01
387.19
0.61
1,638.21
64.22
1,702.43
435.55
1,263.61
4,090.48
0
397.22
65.27

1,923.97
2,104.38
22.43
2,081.95
296.99
1.57
1,783.39
26.52
1,809.91
585.14
1,218.37
3,467.71
0
365.59
62.13

1,784.14
2,252.32
32.06
2,220.26
259.76
1.72
1,958.78
11.28
1,970.06
567.79
1,402.27
3,209.49
0
334.97
56.92

15,421.84
8.41
180
57.09

15,343.69
8.01
160
52.59

15,298.59
8.26
130
47.9

15,237.11
8
120
42.47

15,225.99
9.21
110
37.26

Net Profit Before Tax

Net Cash From Operating Activities
Net Cash (used in)/from
Investing Activities
Net Cash (used in)/from Financing Activities
Net (decrease)/increase In Cash and Cash Equivalents
Opening Cash & Cash Equivalents
Closing Cash & Cash Equivalents

1901.83
1857.74
-392.92

1702.87
1533.46
-448.21

1661.87
1874.27
-527.29

1803.3
2129.15
-1196.13

1969.84
966.22
-274.9

-504.43
960.39
2899.37
3859.76

-474.79
610.46
2288.91
2899.37

-473.54
873.44
1415.47
2288.91

-466.66
466.36
949.11
1415.47

-482.06
209.26
642.58
851.84

Investment Valuation Ratios

Face Value
Dividend Per Share
Operating Profit Per Share (Rs)
Net Operating Profit Per Share (Rs)
Free Reserves Per Share (Rs)
Bonus in Equity Capital
Profitability Ratios
Operating Profit Margin(%)
Profit Before Interest And Tax Margin(%)
Gross Profit Margin(%)
Cash Profit Margin(%)
Adjusted Cash Margin(%)
Net Profit Margin(%)
Adjusted Net Profit Margin(%)
Return On Capital Employed(%)
Return On Net Worth(%)
Adjusted Return on Net Worth(%)
Return on Assets Excluding Revaluations
Return on Assets Including Revaluations
Return on Long Term Funds(%)
Liquidity And Solvency Ratios
Current Ratio
Quick Ratio
Debt Equity Ratio
Long Term Debt Equity Ratio
Debt Coverage Ratios
Interest Cover
Total Debt to Owners Fund
Financial Charges Coverage Ratio
Financial Charges Coverage Ratio Post Tax
Management Efficiency Ratios
Inventory Turnover Ratio
Debtors Turnover Ratio
Investments Turnover Ratio
Fixed Assets Turnover Ratio
Total Assets Turnover Ratio
Asset Turnover Ratio

Dec '11

2
3.6
16.04
63.09
63.1

63.42
23.11
17.4
17.9
19.29
19.29
13.96
13.96
21.93
15.22
15.52
52.59
52.59
21.93

25.18
19.59
19.93
20.01
20.01
16.84
16.84
21.6
17.24
15.19
47.9
47.9
21.63

27.07
22.32
22.87
20.46
20.46
16.78
16.78
27.04
18.83
18.35
42.45
42.45
27.04

28.85
24.04
24.65
21.17
21.17
22.11
22.11
28.19
24.73
19.07
37.23
37.23
28.19

1.22
0.95

1.17
0.9
0.01
0.01

1.07
0.75
0.01
0.01

0.89
0.57
0.03
0.03

1.26
0.74
0.05
0.05

29.83
0
37.3
25.61

33.82
0.01
42.27
32.81

32.82
0.01
40.78
34.92

80.15
0.03
93.32
68.63

52.66
0.05
60.58
52.89

9.89
42.84
9.89
0.96
1.1
1.15

9.25
46.36
9.25
0.89
1.05
1.1

9.19
52.58
9.19
0.85
1.01
1.05

11.36
37.6
11.36
1.15
1.08
1.12

7.54
33.39
7.54
1.1
1.05
1.13

50.84

19.91
6.05
10.27

14.69
4.58
-12.58

36.96
8.01
28.24

--

---

--49.13
13.74
14.46

13.67
12.18

2
2.4
12.58
46.49
39.35
63.86

2
2.2
11.72
40.6
34.13
63.91

0.33

0.93

20.01
9.16
20.25
1.33

23.18
31.66
18.58
2.6

20.23
8.41
19.2
3.69

49.71
34.62
59.1
69.89
0.02

46.4
34.06
54.5
66.42
0.03

36.6
28
58.47
69.2
0.04

35.1
28.19
63.97
71.21
0.11

27.94
23.55
63.75
70.81
0.22

--

Dec '11
8.41
57.09

Dec '10
8.01
52.59

Dec '09
8.26
47.9

percentage Dec '11

Difference

percentage Dec '10

Difference

percentage Dec '09

Difference percentage Dec '08

Difference

percentage

Dec '08

25.41
18.92
19.6
21.24
21.24
12.86
12.86
25.52
14.73
17.9
57.09
57.09
25.52

Dec '12
Earnings Per Share
Book Value

2
3.2
12.88
55.75

Dec '09

2
2.6
12.14
48.18
44.95
63.61

--

Average Raw Material Holding

-Average Finished Goods Held
-Number of Days In Working Capital
Profit & Loss Account Ratios
Material Cost Composition
Imported Composition of Raw Materials Consumed
Selling Distribution Cost Composition
-Expenses as Composition of Total Sales
Cash Flow Indicator Ratios
Dividend Payout Ratio Net Profit
Dividend Payout Ratio Cash Profit
Earning Retention Ratio
Cash Earning Retention Ratio
AdjustedCash Flow Times

Dec '10

8
42.47

Dec '08
9.21
37.26

Sources Of Funds
Total Share Capital
Equity Share Capital
Share Application Money
Preference Share Capital
Reserves
Revaluation Reserves
Networth
Secured Loans
Unsecured Loans
Total Debt
Total Liabilities

308.44
308.44
0
0
8,496.62
0
8,805.06
0
34.63
34.63
8,839.69
Dec '12

100
100
100
100
100
100
100
100
100
100
100

12 mths
Application Of Funds
Gross Block
Less: Accum. Depreciation
Net Block
Capital Work in Progress
Investments
Inventories
Sundry Debtors
Cash and Bank Balance
Total Current Assets
Loans and Advances
Fixed Deposits
Total CA, Loans & Advances
Deffered Credit
Current Liabilities
Provisions
Total CL & Provisions
Net Current Assets
Miscellaneous Expenses
Total Assets
Contingent Liabilities
Book Value (Rs)

306.87
306.87
0.01
0
7,762.56
0
8,069.44
0
42.8
42.8
8,112.24
Dec '11

-1.57 -0.5090131
1.57 0.509013098
-0.01
0
0
0
734.06 8.639435446
0
0
735.62 8.354514336
0
0
-8.17 -23.592261
-8.17 -23.592261
727.45 8.229360984

12 mths

10,116.82
4,254.45
5,862.37
520.12
1,655.84
983.93
213.37
2,253.72
3,451.02
935.33
0
4,386.35
0
2,143.57
1,441.42
3,584.99
801.36
0
8,839.69

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

1,362.30
57.09

305.97
305.97
1.34
0
7,022.79
0
7,330.10
0
65.03
65.03
7,395.13
Dec '10

2.47 0.800804046
2.47 0.800804046
-1.34
0
0
1,473.83 17.34607409
0
0
1,474.96 16.75127711
0
0
-30.4 -87.7851574
-30.4 -87.7851574
1,444.56 16.34174954

12 mths

304.74
304.74
0.24
0
6,165.92
0
6,470.90
100
65.7
165.7
6,636.60
Dec '09

3.7
3.7
-0.24
0
2,330.70
0
2,334.16
-100
-31.07
-131.07
2,203.09

1.19958501
1.19958501
0
0
27.4309078
0
26.5093026
0
-89.719896
-378.486861
24.9227066

3,892.69
1,470.36
2,422.33
-2,194.31
928.83
300.69
61.17
2,137.08
2,498.94
642.68
-764.04
2,377.58
0
561.25
767.38
1,328.63
1,048.95
-2.71
2,203.09

38.4774069
34.560519
41.3199781
-421.885334
56.0941878
30.5601008
28.6685101
94.8245567
72.4116348
68.7115777
0.00
54.2040649
0
26.1829565
53.2377794
37.0609123
130.896226
0
24.9227066

5,706.94
2,514.19
3,192.75
1,947.22
332.39
939.75
224.6
123.73
1,288.08
351.82
728.11
2,368.01
0
1,412.55
470.56
1,883.11
484.9
4.28
5,961.54

715.18 52.4979814
14.62 25.608688

1,224.42
37.26

12 mths

100
100
100

9,636.89
3,450.43
6,186.46
486.82
864.31
924.97
240.85
2,069.08
3,234.90
769.35
0
4,004.25
0
2,238.35
1,191.25
3,429.60
574.65
0
8,112.24

479.93 4.743881971
804.02 18.89832998
-324.09 -5.52831022
33.3 6.402368684
791.53 47.8023239
58.96 5.9922962
-27.48 -12.8790364
184.64 8.192676996
216.12 6.262496305
165.98 17.7456085
0
0
382.10 8.711115164
0
0
-94.78 -4.42159575
250.17 17.35580192
155.39 4.334461184
226.71 28.29065588
0
0
727.45 8.229360984

8,778.82
3,151.07
5,627.75
930.7
625.95
901.86
128.18
198.4
1,228.44
422.61
1,549.77
3,200.82
0
1,893.98
1,096.57
2,990.55
210.27
0.46
7,395.13

1,338.00 13.22549971
1,103.38 25.93472717
234.62 4.002135655
-410.58 -78.9394755
1,029.89 62.19743453
82.07 8.341040521
85.19 39.92595023
2,055.32 91.19677688
2,222.58 64.40356764
512.72 54.81701645
-1,549.77
0
1,185.53 27.02771097
0
0
249.59 11.64365988
344.85 23.92432462
594.44 16.58135727
591.09 73.76085654
-0.46
0
1,444.56 16.34174954

6,224.13
2,784.09
3,440.04
2,714.43
727.01
683.24
152.2
116.64
952.08
292.65
764.04
2,008.77
0
1,582.32
674.04
2,256.36
-247.59
2.71
6,636.60

100
100

571.54
52.59

790.76 58.0459517
4.5 7.882291119

754.38
47.9

607.92 44.62453204
9.19 16.09739009

647.12
42.47

304.52
304.52
0.34
0
5,368.01
0
5,672.87
100
188.67
288.67
5,961.54
Dec '08

3.92
3.92
-0.34
0
3,128.61
0
3,132.19
-100
-154.04
-254.04
2,878.15

1.270911685
1.270911685
0
0
36.82181856
0
35.57261393
0
-444.816633
-733.583598
32.55939971

4,409.88
1,740.26
2,669.62
-1,427.10
1,323.45
44.18
-11.23
2,129.99
2,162.94
583.51
-728.11
2,018.34
0
731.02
970.86
1,701.88
316.46
-4.28
2,878.15

43.58958645
40.90446474
45.53823795
-274.378989
79.9262006
4.49015682
-5.26315789
94.50996575
62.67538293
62.38546823
0.00
46.01411196
0
34.10292176
67.3544144
47.47237789
39.49036638
0
32.55939971

12 mths

137.88 10.1211187
19.83 34.73462953

ambuja cement
balance sheet
Sources of funds
Owner's fund
Equity share capital
Share application money
Preference share capital
Reserves & surplus
Loan funds
Secured loans
Unsecured loans
Total
Uses of funds
Fixed assets
Gross block
Less : revaluation reserve
Less : accumulated depreciation
Net block
Capital work-in-progress
Investments
Net current assets
Current assets, loans & advances
Less : current liabilities & provisions
Total net current assets
Miscellaneous expenses not written
Total
Notes:
Book value of unquoted investments
Market value of quoted investments
Contingent liabilities
Number of equity sharesoutstanding (Lacs)

Cash flow

Profit loss account

-----------------------------crore------------------------Jun ' 04

Jun ' 03

Jun ' 02

Jun ' 01

Jun ' 05

Jun ' 04

Jun ' 03

Jun ' 02

270.38
0.03
-

179.4
0.07
-

1,908.01

155.3
0.09
-

1,842.29

155.17
18.16
-

1,461.25

147.11
0.1
-

1,449.32

1,377.82

549.33
578.12
3,305.87

649.78
619.9
3,291.44

845
906.28
3,367.92

1,191.15
592
3,405.80

1,062.21
595.16
3,182.40

3,709.17

3,658.07

2,957.93

2,855.43

2,177.29

2,597.05

1,962.13

1,734.52

1,383.79

1,268.05

Material consumed

428.55

326.18

303.58

Manufacturing expenses

771.37

535.31

Personnel expenses

Expenses
241.77

193.62

491.52

366.86

331.71

106.44

88.68

68.86

49.87

44.59

Selling expenses

465.3

373.02

312.25

198.4

176.03

Adminstrative expenses

98.48

91.07

79.51

73.03

63.28

Expenses capitalised
Cost of sales
Operating profit
Other recurring income

Adjusted PBDIT
Financial expenses

1,463.93
2,245.24
118.1
1,125.06

1,284.14
2,373.93
124.29
1,010.97

1,012.04
1,945.89
66.06
1,101.71

847.81
2,007.62
44.64
1,132.05

708.52
1,468.77
493.98
1,118.81

594.47
783.47
-189
6.47
3,305.87

537.66
764.3
-226.64
8.89
3,291.44

823.88
574.16
249.72
4.54
3,367.92

662.49
445.28
217.21
4.28
3,405.80

400.61
303.72
96.88
3.95
3,182.40

1,076.37
50
332.7
13518.83

985.41
21.21
194.57
1794

926.82
60.58
190.41
1553.18

944.85
97.21
270.47
1551.9

927.32
91.25
426.76
1471.32

Depreciation
Other write offs
Adjusted PBT
Tax charges

-3.43

-0.39

1,866.71

1,414.26

1,255.72

929.92

808.85

730.34

547.87

478.8

453.86

26.3

62.81

51.91

37.73

16.98

756.64

610.68

530.71

491.6

476.18

459.2

91.77

114.22

126.62

117.67

141.72

195.41

168.61

171.64

137.82

129.3

0.94

0.7

0.76

0.39

468.52

327.15

231.45

235.36

204.78

46.98

31.74

45.12

14.52

280.17

199.71

190.24

190.26

44.21

9.03

16.57

-4.99

6.08

47.59

5.81

-6.32

8.58

Reported net profit

468.29

336.79

222.09

178.93

192.96

Earnigs before appropriation

585.83

748.65

243.97

Equity dividend

189.16

142.07

Adjusted PAT
Non recurring items
Other non cash adjustments

Preference dividend
Dividend tax
Retained earnings

50.52
418

-5.87

298.1

254.62

108.71

93.11

26.54

18.34

13.93

8.17

370.13

588.24

175.46

161.51

159.19

73.57
3.04

Profit before tax

Net cashflow-operating activity
Net cash used in investing activity
Netcash used in fin. activity
Net inc/dec in cash and equivlnt
Cash and equivalnt begin of year
Cash and equivalnt end of year

comparitive statement

(Rs crore)
Jun ' 05

Jun ' 01

Income
Operating income

Ratios

(Rs crore)

(Rs crore)

Jun ' 05

518.54
548.15
-253.14
-277.31
17.7
68.83
86.53

Jun ' 04
383.5
474.24
-242.2
-211.22
20.82
48.01
68.83

Jun ' 03

Jun ' 02
Jun ' 01
253.2
231.34
200.6
201.87
95.95
287.24
-59.71
-258.99
-608.41
-162.01
185.16
310.35
-19.85
22.12
-10.82
50.73
28.61
39.42
30.88
50.72
28.61

jun'05
Jun ' 05

Per share ratios

Adjusted EPS (Rs)
Adjusted cash EPS (Rs)
Reported EPS (Rs)
Reported cash EPS (Rs)
Dividend per share
Operating profit per share (Rs)
Book value (excl rev res) per share EPS (Rs)
Book value (incl rev res) per share EPS (Rs)
Net operating income per share EPS (Rs)
Free reserves per share EPS (Rs)
Profitability ratios
Operating margin (%)
Gross profit margin (%)
Net profit margin (%)
Adjusted cash margin (%)
Adjusted return on net worth (%)
Reported return on net worth (%)
Return on long term funds (%)
Leverage ratios
Long term debt / Equity
Total debt/equity
Owners fund as % of total source
Fixed assets turnover ratio
Liquidity ratios
Current ratio
Current ratio (inc. st loans)
Quick ratio
Inventory turnover ratio
Payout ratios
Dividend payout ratio (net profit)
Dividend payout ratio (cash profit)
Earning retention ratio
Cash earnings retention ratio
Coverage ratios
Adjusted cash flow time total debt
Financial charges coverage ratio
Fin. charges cov.ratio (post tax)
Component ratios
Material cost component (% earnings)
Selling cost Component
Exports as percent of total sales
Import comp. in raw mat. consumed
Long term assets / total Assets
Bonus component in equity capital (%)
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Jun ' 04

Jun ' 03

Jun ' 02

Jun ' 01

3.09
4.54
3.46
4.92
1.8
5.4
16.07
16.07
19.21
12.08

15.62
25.05
18.77
28.21
8
30.54
112.2
112.2
109.37
75.8

12.86
23.97
14.28
25.39
7
30.83
103.79
103.79
111.68
61.97

12.26
21.19
11.99
20.92
6
29.25
103.11
103.11
89.17
61.41

12.72
21.54
12.46
21.27
5
31.21
103.38
103.38
86.18
63.56

28.12
20.59
17.85
23.41
19.24
21.56
16.94

27.92
19.32
16.63
22.19
13.91
16.73
13.76

27.6
17.7
12.41
20.84
12.38
13.75
11.49

32.79
22.83
13.09
23.13
11.88
11.63
10.42

36.21
26.01
14.5
24.89
12.3
12.05
10.92

0.51
0.51
65.89
0.78

0.58
0.62
61.42
0.58

0.92
1.08
47.99
0.51

1.11
1.11
47.36
0.42

1.08
1.09
47.91
0.43

0.75
0.75
0.34
9.55

0.7
0.63
0.31
9.07

1.43
0.99
1.04
9.03

1.49
1.49
1.02
7.6

1.32
1.24
0.78
8.97

46.06
32.45
48.4
64.89

47.62
31.69
42.75
64.32

55.31
31.09
38.6
67.07

50.02
28.67
51.06
71.69

44.59
26.11
56.34
74.21

1.84
8.24
8.24

2.82
5.35
5.43

4.7
4.19
4.11

5.42
4.18
3.76

5.18
3.36
3.23

16.76
17.91
10.48

17.19
19.01
11.02

17.75
18
12.18

16.54
14.33
9.6

16.15
13.88
7.1

0.85
71.98

0.86
58.27

0.79
67.31

0.82
67.36

0.88
71.05

Sources of funds
Owner's fund
Equity share capital
Share application money
Preference share capital
Reserves & surplus
Loan funds
Secured loans
Unsecured loans
Total
Uses of funds
Fixed assets
Gross block
Less : revaluation reserve
Less : accumulated depreciation
Net block
Capital work-in-progress
Investments
Net current assets
Current assets, loans & advances
Less : current liabilities & provisions
Total net current assets
Miscellaneous expenses not written
Total
Notes:
Book value of unquoted investments
Market value of quoted investments
Contingent liabilities
Number of equity sharesoutstanding (Lacs)

270.38
0.03

percentage

100
100

jun'04

179.4
0.07

Difference

PERCENTAGE JUN'03

90.98 33.648938531
-0.04 -133.33333333

155.3
0.09

1,908.01

100 1,842.29

65.72 3.4444263919 1,461.25

549.33
578.12
3,305.87

100
649.78
100
619.9
100 3,291.44

-100.45 -18.285911929
845
-41.78 -7.2268733135
906.28
14.43 0.436496293 3,367.92

3,709.17

100 3,658.07

1,463.93
2,245.24
118.1
1,125.06

100 1,284.14
100 2,373.93
100
124.29
100 1,010.97

51.1 1.3776667017 2,957.93

179.79 12.281324927 1,012.04
-128.69 -5.7316812457 1,945.89
-6.19 -5.2413209145
66.06
114.09 10.140792491 1,101.71

594.47
783.47
-189
6.47
3,305.87

100
537.66
100
764.3
100 -226.64
100
8.89
100 3,291.44

56.81 9.5564115935
823.88
19.17 2.4468071528
574.16
37.64 -19.915343915
249.72
-2.42 -37.403400309
4.54
14.43 0.436496293 3,367.92

1,076.37
50
332.7
13518.83

100
100
100
100

985.41
21.21
194.57
1794

90.96 8.4506257142
28.79
57.58
138.13 41.51788398
11724.83 86.729620833

926.82
60.58
190.41
1553.18

Difference

PERCENTAGE JUN'02

115.08 42.562319698
-0.06
-200

155.17
18.16

446.76 23.41497162 1,449.32

0
-295.67 -53.823748931 1,191.15
-328.16 -56.763301737
592
-62.05 -1.8769643089 3,405.80

751.24

20.25358773 2,855.43
451.89 30.868279221
847.81
299.35 13.332650407 2,007.62
52.04 44.064352244
44.64
23.35 2.0754448652 1,132.05
0
-229.41 -38.59067741
662.49
209.31 26.715764484
445.28
-438.72 232.12698413
217.21
1.93 29.829984544
4.28
-62.05 -1.8769643089 3,405.80
149.55 13.893921235
-10.58
-21.16
142.29 42.768259693
11965.65 88.510988007

944.85
97.21
270.47
1551.9

Difference

percentage

JUN'01

115.21
42.6104001775
-18.13 -60433.333333333

Diffrence

147.11
0.1

PERCENTAGE

123.27 45.591389896
-0.07 -233.33333333

458.69

24.0402303971

1,377.82

530.19 27.787590212

-641.82
-13.88
-99.93

-116.8368740102
-2.4008856293
-3.0228048895

1,062.21
595.16
3,182.40

-512.88 -93.364644203
-17.04 -2.9474849512
123.47 3.7348716072

853.74

23.02

2,177.29

1,531.88 41.299805617

616.12
237.62
73.46
-6.99

42.09
10.58
62.2015241321
-0.62

708.52
1,468.77
493.98
1,118.81

755.41
776.47
-375.88
6.25

51.601511001
34.582939908
-318.2726503
0.5555259275

-68.02
338.19
-406.21
2.19
-99.93

-11.44
43.1656604592
214.93
33.8485316847
-3.02

400.61
303.72
96.88
3.95
3,182.40

193.86
479.75
-285.88
2.52
123.47

32.610560667
61.233997473
151.25925926
38.948995363
3.7348716072

131.52
-47.21
62.23
11966.93

12.22
-94.42
18.70
88.5204562821

927.32
91.25
426.76
1471.32

149.05 13.847468807
-41.25
-82.5
-94.06 -28.271716261
12047.51 89.116513781