Book1

231
Mar-92 Mar-93 Mar-94 Mar-95 Mar-96 Mar-97 Unit ExpressioOriental Oriental Oriental Oriental Oriental Oriental Annual Appropriation of profits Annual Profit/lo 27.87 20.5 32.11 113.36 172.75 180.24 Annual Dividen 3.37 0 1 26.48 48.13 52.94 Annual Equit 3.37 0 1 26.48 48.13 48.13 Annual Prefe 0 0 0 0 0 0 Annual Divid 0 0 0 0 0 4.81 Annual Retained 24.5 20.5 31.11 86.88 124.62 127.3 Annual Annual Transfer 0 0 0 0 0 0 Annual Balance b 0 0 0 0 0.04 0.07 Annual Transfer 24.5 20.5 31.11 86.84 124.59 127.35 Annual Annual Profit ratios Annual Equity di 0.12 0 0.03 0.23 0.28 0.27 Annual Pref. div 0 0 0 0 0 0 Annual Dividend 0 0 0 0 0 0.03 Annual Retained 0.88 1 0.97 0.77 0.72 0.71 Annual Expenses details Annual Total exp 420.97 516.75 615.69 760.01 954.02 1174.68 Annual Fund ba 249.68 361.58 395.39 471.95 625.74 800.87 Annual Inter 249.68 361.58 395.39 471.95 625.74 800.87 Annual Finan 0 0 0 0 0 0 Annual Other 0 0 0 0 0 0 Annual Fee bas 0 0 0 0 0 0 Annual Bill 0 0 0 0 0 0 Annual Bank 0 0 0 0 0 0 Annual Treasur 0.03 0 0 1.31 0 0 Annual Loss 0.03 0 0 0 0 0 Annual Los 0 0 0 0 0 0 Annual Los 0 0 0 0 0 0 Annual Loss 0 0 0 0 0 0 Annual Compens 60.65 70.43 80.62 108.79 141.85 154.31 Annual Annual Indirec 0 0 0 0 0 0 Annual Rent & 12.5 15.26 18.86 24.48 25.42 31.47 Annual Repairs 0.45 2.04 2.5 3.2 3.02 3.23 Annual Insuran 1.85 1.81 9.51 17.98 3.6 6.72 Annual Outsour 1.7 1.52 2 3.18 3.46 2.74 Annual Adverti 0 0.18 0.14 0.54 0.7 0 Annual Marketi 0 0 0 0 0 0 Annual Distrib 0 0 0 0 0 0 Annual Directo 0 0.06 0.06 0.08 0.11 0 Annual Travel 0 0 0 0 0 0 Annual Communi 0 2.73 3 3.54 4.65 0 Annual Printin 0 3.76 3.08 3.76 5.22 0 Annual Royalti 0 0 0 0 0 0 Annual Outsour 0 0 0 0 0 0 Annual Miscell 20.49 16.58 17.89 33.23 26.4 42.09 Annual

Transcript of Book1

Page 1: Book1

Mar-92 Mar-93 Mar-94 Mar-95 Mar-96 Mar-97Unit ExpressionOriental B Oriental B Oriental B Oriental B Oriental B Oriental B

Annual Appropriation of profitsAnnual Profit/loss 27.87 20.5 32.11 113.36 172.75 180.24Annual Dividend 3.37 0 1 26.48 48.13 52.94Annual Equity d 3.37 0 1 26.48 48.13 48.13Annual Prefere 0 0 0 0 0 0Annual Dividend 0 0 0 0 0 4.81Annual Retained pr 24.5 20.5 31.11 86.88 124.62 127.3AnnualAnnual Transfer fr 0 0 0 0 0 0Annual Balance br 0 0 0 0 0.04 0.07Annual Transfer to 24.5 20.5 31.11 86.84 124.59 127.35AnnualAnnual Profit ratiosAnnual Equity divid 0.12 0 0.03 0.23 0.28 0.27Annual Pref. divide 0 0 0 0 0 0Annual Dividend tax 0 0 0 0 0 0.03Annual Retained pro 0.88 1 0.97 0.77 0.72 0.71Annual Expenses detailsAnnual Total expe 420.97 516.75 615.69 760.01 954.02 1174.68Annual Fund base 249.68 361.58 395.39 471.95 625.74 800.87Annual Interest 249.68 361.58 395.39 471.95 625.74 800.87Annual Financi 0 0 0 0 0 0Annual Other f 0 0 0 0 0 0Annual Fee based 0 0 0 0 0 0Annual Bill dis 0 0 0 0 0 0Annual Bank ch 0 0 0 0 0 0Annual Treasury 0.03 0 0 1.31 0 0Annual Loss on 0.03 0 0 0 0 0Annual Loss 0 0 0 0 0 0Annual Loss 0 0 0 0 0 0Annual Loss rel 0 0 0 0 0 0Annual Compensa 60.65 70.43 80.62 108.79 141.85 154.31AnnualAnnual Indirect t 0 0 0 0 0 0Annual Rent & le 12.5 15.26 18.86 24.48 25.42 31.47Annual Repairs 0.45 2.04 2.5 3.2 3.02 3.23Annual Insuranc 1.85 1.81 9.51 17.98 3.6 6.72Annual Outsource 1.7 1.52 2 3.18 3.46 2.74Annual Advertisi 0 0.18 0.14 0.54 0.7 0Annual Marketin 0 0 0 0 0 0Annual Distribut 0 0 0 0 0 0Annual Directors' 0 0.06 0.06 0.08 0.11 0Annual Travel e 0 0 0 0 0 0Annual Communic 0 2.73 3 3.54 4.65 0Annual Printing 0 3.76 3.08 3.76 5.22 0Annual Royalties 0 0 0 0 0 0Annual Outsourc 0 0 0 0 0 0Annual Miscellan 20.49 16.58 17.89 33.23 26.4 42.09AnnualAnnual Provision 70.25 35.87 77.43 81.41 103.39 120.45Annual Provisi 0 0 0 0 0 0Annual Provisi 0 0 0 0 0 0

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Annual Provisi 70.25 35.87 77.43 81.41 103.39 120.45Annual Depreciat 3.27 4.93 5.21 6.56 10.45 12.31Annual Amortisat 0 0 0 0 0 0Annual Write-offs 0 0 0 0 0 0Annual Less: Exp 0 0 0 0 0 0Annual Less: DR 0 0 0 0 0 0AnnualAnnual Prior per 0 0 0 0 0.01 0Annual Prior p 0 0 0 0 0 0Annual Cash 0 0 0 0 0 0Annual Prio 0 0 0 0 0 0Annual Res 0 0 0 0 0 0Annual Non c 0 0 0 0 0 0Annual Prio 0 0 0 0 0 0Annual Res 0 0 0 0 0 0Annual Extra-o 0 0 0 0 0.01 0Annual Loss 0 0 0 0 0 0Annual Loss o 0 0 0 0 0.01 0Annual Tax o 0 0 0 0 0 0Annual Loss on 0 0 0 0 0 0AnnualAnnual Provision 0 0 0 0 0 0Annual Corpora 0 0 0 0 0 0Annual Deferred 0 0 0 0 0 0Annual Less: De 0 0 0 0 0 0Annual Other di 0 0 0 0 0 0Annual Fringe 0 0 0 0 0 0Annual Income detailsAnnual Total Inco 448.84 537.25 647.8 873.37 1126.77 1354.92Annual Income fr 447.12 536.38 646.78 868.9 1121.73 1348.42Annual Fund ba 421.23 495.8 592.66 786.12 1026.21 1251.32Annual Intere 295.33 495.8 592.66 785.96 1025.95 756.99Annual Divide 125.9 0 0 0.16 0.26 494.33Annual Income 0 0 0 0 0 0Annual Fee bas 16.15 25.96 37.42 46.93 65.41 66.34Annual Income 9.74 14.62 16.7 35.85 30.11 30.76Annual Profit 0.03 0.69 0.24 13.9 1.5 2.23Annual Prof 0 0 0 0 0 0Annual Prof 0 0 0 0 0 0Annual Incom 0 0.66 0.66 0 0 0Annual Gain r 9.71 13.27 15.8 21.95 28.61 28.53Annual Income fr 0 0 0 0 0 0AnnualAnnual Other in 0.52 0.76 0.97 4.34 4.96 6.46AnnualAnnual Prior per 1.2 0.11 0.05 0.13 0.08 0.04Annual Prior p 1.1 0 0 0 0 0Annual Cash 0 0 0 0 0 0Annual Bad 0 0 0 0 0 0Annual Res 0 0 0 0 0 0Annual Non-c 1.1 0 0 0 0 0Annual Prov 1.1 0 0 0 0 0Annual Res 0 0 0 0 0 0Annual Extra-o 0.1 0.11 0.05 0.13 0.08 0.04

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Annual Profit 0.1 0.11 0.05 0.13 0.08 0.04Annual Insura 0 0 0 0 0 0Annual Gain on 0 0 0 0 0 0Annual LiabilitiesAnnual Rs. Crore Net Worth 114 164 244.6 709.48 824.1 941.4Annual Rs. Crore Authorise 0 0 0 1500 1500 1500Annual Rs. Crore Issued equ 0 0 0 192.54 192.54 192.54Annual Rs. Crore Paid up eq 48 0 0 192.54 192.54 192.54Annual Rs. Crore Forfeited 0 0 0 0 0 0Annual Rs. Crore Paid up pr 0 0 0 0 0 0Annual Rs. Crore Capital c 0 78 128 0 0 0AnnualAnnual Rs. Crore Reserves 66 86 116.6 516.94 631.56 748.86Annual Rs. Crore Free Re 0 0 0 365.94 401.42 463.72Annual Rs. Crore Secur 0 0 0 322.7 322.7 322.7Annual Rs. Crore Other 0 0 0 43.24 78.72 141.02Annual Rs. Crore Specific 66 86 116.6 151 230.14 285.14Annual Rs. Crore Revalua 0 0 0 0 0 0Annual Rs. Crore Less Ac 0 0 0 0 0 0Annual Annual Rs. Crore Deposits 3599.1 4276.72 5239.06 6673.46 8710.89 10054.06Annual Rs. Crore Demand 495.13 562.25 710.41 910.2 1032.97 1217.47Annual Rs. Crore from 5.94 3.52 4.26 2.92 3.11 24.24Annual Rs. Crore from 489.19 558.73 706.15 907.28 1029.86 1193.23Annual Rs. Crore Saving 843.41 861.05 1071.72 1412.94 1643.41 1934.55Annual Rs. Crore Term de 2260.56 2853.42 3456.93 4350.32 6034.51 6902.04Annual Rs. Crore from 103.14 84.16 83.03 43.31 170.22 184.6Annual Rs. Crore from 2157.42 2769.26 3373.9 4307.01 5864.29 6717.44Annual Annual Rs. Crore Deposit 3591.1 4276.72 5239.06 6673.46 8710.88 10054.06Annual Rs. Crore Deposit 0 0 0 0 0 0Annual Annual Rs. Crore Total borr 99.88 121.67 223.09 421.74 575.45 107.25Annual Rs. Crore Bank bor 2.06 1.19 0.99 1.27 3.85 3.38Annual Rs. Crore Short 2.06 1.19 0.99 1.27 3.85 0Annual Rs. Crore Long t 0 0 0 0 0 0Annual Rs. Crore Financial 78.88 0 0 0 0 81.68Annual Rs. Crore Central & 0 0 0 0 0 0Annual Rs. Crore Debentur 0 0 0 0 0 0Annual Rs. Crore Convert 0 0 0 0 0 0Annual Rs. Crore Non-co 0 0 0 0 0 0Annual Rs. Crore Fixed dep 0 0 0 0 0 0Annual Rs. Crore Foreign b 18.94 35.4 27.03 41.82 58 22.19Annual Rs. Crore Of whi 0 0 0 0 0 0Annual Rs. Crore Borrowing 0 0 0 0 0 0Annual Rs. Crore Group 0 0 0 0 0 0Annual Rs. Crore Borrowing 0 0 0 0 0 0Annual Rs. Crore Commerci 0 0 0 0 0 0Annual Rs. Crore Hire purc 0 0 0 0 0 0Annual Rs. Crore Deferred 0 0 0 0 0 0Annual Rs. Crore Other bor 0 85.08 195.07 378.65 513.6 0Annual Annual Rs. Crore Secured 80.94 0 0 0 0 85.06Annual Rs. Crore Unsecure 18.94 121.67 123.09 112.74 136.46 22.19

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Annual Rs. Crore Current p 0 0 0 0 0 0Annual Annual Rs. Crore Current liab 181.66 180.54 288.05 432.31 413.61 456.29Annual Rs. Crore Sundry cr 0 0 0 0 0 120.95Annual Rs. Crore Acceptan 54.49 51.25 83.06 122.31 170.77 0Annual Rs. Crore Deposits 0 0 0 0 0 0Annual Rs. Crore Interest 10.19 45.67 49.79 57.29 72.6 64.18Annual Rs. Crore Share ap 0 0 0 0 0 0Annual Rs. Crore Other curr 116.98 83.62 155.2 252.71 170.24 145.07Annual Rs. Crore Provision 0 0 0 0 0 126.09Annual Annual Rs. Crore Deferred tax 0 0 0 0 0 0Annual Annual Rs. Crore Total liabili 3994.64 4742.93 5994.8 8236.99 10524.05 11559Annual Annual Rs. Crore Net Worth ( 114 164 244.6 709.48 824.1 941.4Annual ProfitsAnnual PBT 27.87 20.5 32.11 113.36 172.75 180.24Annual Provision 0 0 0 0 0 0Annual Corpora 0 0 0 0 0 0Annual Deferred 0 0 0 0 0 0Annual Less: De 0 0 0 0 0 0Annual Other di 0 0 0 0 0 0Annual Fringe 0 0 0 0 0 0AnnualAnnual PAT 27.87 20.5 32.11 113.36 172.75 180.24AnnualAnnual Prior perio 1.2 0.11 0.05 0.13 0.08 0.04Annual Prior perio 0 0 0 0 0.01 0Annual Net prior p -1.2 -0.11 -0.05 -0.13 -0.07 -0.04AnnualAnnual PBPDTA ne 100.19 61.19 114.7 201.2 286.52 312.96Annual PBPT net 96.92 56.26 109.49 194.64 276.07 300.65Annual PBT net of 26.67 20.39 32.06 113.23 172.68 180.2Annual PAT net of 26.67 20.39 32.06 113.23 172.68 180.2AnnualAnnual Distribution of profitsAnnual PBPDTA 100 100 100 100 100 100Annual Provisio 69.29 58.52 67.48 40.44 36.08 38.48Annual Depreci 3.23 8.04 4.54 3.26 3.65 3.93Annual Tax 0 0 0 0 0 0Annual PAT 27.49 33.44 27.98 56.31 60.28 57.58AnnualAnnual Non--provis 0 0 0 0 0 0Annual Diminutio 0 0 0 0 0 0Annual Sundry de 0 0 0 0 0 0Annual Loans an 0 0 0 0 0 0Annual Loans an 0 0 0 0 0 0Annual Interest 0 0 0 0 0 0Annual Power ex 0 0 0 0 0 0Annual Gratuity 0 0 0 0 0 0Annual Others 0 0 0 0 0 0Annual Shareholder's fundsAnnual Networth 114 164 244.6 709.48 824.1 941.4

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Annual Authorise 0 0 0 1500 1500 1500Annual Issued equ 0 0 0 192.54 192.54 192.54Annual Subscribe 0 0 0 192.54 192.54 0Annual Paid-up e 48 0 0 192.54 192.54 192.54Annual Forfeited 0 0 0 0 0 0Annual Paid-up p 0 0 0 0 0 0Annual Capital c 0 78 128 0 0 0Annual Bonus sha 0 0 0 0 0 0AnnualAnnual Number of shares in LakhAnnual Authorised 0 0 0 15000 15000 15000Annual Issued equi 0 0 0 1925.4 1925.4 1925.4Annual Subscribed 0 0 0 1925.4 1925.4 0Annual Equity s 0 0 0 0 0 0AnnualAnnual Call in arr 0 0 0 0 0 0Annual From dir 0 0 0 0 0 0Annual From oth 0 0 0 0 0 0Annual Reduction 0 0 0 0 0 0Annual Reduction 0 0 0 0 0 0AnnualAnnual Free reser 0 0 0 365.94 401.42 463.72Annual Security 0 0 0 322.7 322.7 322.7Annual Other res 0 0 0 0 0 0Annual General r 0 0 0 43.2 78.65 141Annual Balance a 0 0 0 0.04 0.07 0.02AnnualAnnual Specific re 66 86 116.6 151 230.14 285.14Annual Capital, 66 86 116.6 151 230.14 285.14Annual Debent 0 0 0 0 0 0Annual Foreign 0 0 0 0 0 0Annual Investm 0 0 0 0 0 0Annual Employee 0 0 0 0 0 0AnnualAnnual Revaluatio 0 0 0 0 0 0AnnualAnnual Accumulate 0 0 0 0 0 0Annual Revenue ex 0 0 0 0 0 0Annual Sources & Uses of fundsAnnual Sources of fundsAnnual Internal so NA 24.6 35.64 83.84 124.38 128.88Annual Retained NA 20 30.6 77.64 114.62 117.3Annual Depreciat NA 4.6 5.04 6.2 9.76 11.58AnnualAnnual External s NA 50.67 258.93 730.15 135.01 -425.52Annual Fresh capiNA 30 50 387.24 0 0Annual Share NA 0 0 322.7 0 0Annual Borrowin NA 21.79 101.42 198.65 153.71 -468.2Annual Bank/Fi NA 5.33 9.79 -25.14 7.54 6.6Annual Debent NA 0 0 0 0 0Annual Borrowi NA 0 0 0 0 0Annual Borro NA 0 0 0 0 0Annual Foreign NA 16.46 -8.37 14.79 16.18 -35.81Annual Loan fr NA 0 0 0 0 0

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Annual Other b NA 121.66 101.43 198.65 153.71 -575.45Annual Current li NA -1.12 107.51 144.26 -18.7 42.68Annual Sundry NA -3.24 31.81 39.25 48.46 -49.82Annual Deferred taxNA 0 0 0 0 0AnnualAnnual Uses of fundsAnnual Gross fixedNA 12.82 11.87 19.43 25.33 24.41Annual Capital w NA 0 4.39 2.67 4.29 -0.44Annual InvestmentNA 244.25 961.72 394.51 667.12 804.46Annual Investme NA 0 0 0 0 0Annual Current as NA -168.38 -64.5 872.6 461.46 454.31Annual Inventori NA -0.69 -0.03 -0.02 0.1 0.04Annual Total rec NA -185.96 16.9 29.43 54.31 530.21Annual Sundry NA 0 0 0 0 0Annual Loans an NA 0 0 0 0 0Annual Loans NA 0 0 0 0 0Annual ExpensesNA 18.56 44.24 -7.73 19.84 71.69Annual Cash and NA -0.29 -125.61 850.92 387.21 -147.63Annual Deferred taNA 0 0 0 0 0AnnualAnnual Total sour NA 75.27 294.57 813.99 259.39 -296.64Annual Appropriation of profitsAnnual Profit/loss 27.87 20.5 32.11 113.36 172.75 180.24Annual Dividends 3.37 0 1 26.48 48.13 52.94Annual Equity 3.37 0 1 26.48 48.13 48.13Annual Prefere 0 0 0 0 0 0Annual Dividend 0 0 0 0 0 4.81Annual Retained pr 24.5 20.5 31.11 86.88 124.62 127.3AnnualAnnual Transfer fr 0 0 0 0 0 0Annual Balance br 0 0 0 0 0.04 0.07Annual Transfer to 24.5 20.5 31.11 86.84 124.59 127.35AnnualAnnual Profit ratios (times)Annual Equity divi 0.12 0 0.03 0.23 0.28 0.27Annual Pref. divid 0 0 0 0 0 0Annual Dividend ta 0 0 0 0 0 0.03Annual Retained pr 0.88 1 0.97 0.77 0.72 0.71Annual AssetsAnnual Gross fixed 40.34 53.16 65.03 84.46 109.79 134.2Annual Land & bu 8.6 13.4 14.92 17.89 21.52 26.52Annual Plant & m 0 0 0 0 0 0Annual Transport 0 0 0 0 0 0Annual Furniture 31.74 39.76 45.72 59.51 76.92 96.77Annual Capital w 0 0 4.39 7.06 11.35 10.91Annual Intangibl 0 0 0 0 0 0AnnualAnnual Net pre-o 0 0 0 0 0 0Annual Net lease 0 0 0 0 0 0Annual Less: Cum 20.76 25.36 30.4 36.6 46.36 57.94Annual Less: Arr 0 0 0 0 0 0AnnualAnnual Net fixed a 19.58 27.8 34.63 47.86 63.43 76.26Annual

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Annual Investment 1316.16 1560.41 2522.13 2916.64 3583.76 4388.22Annual Equity sh 0.24 0.28 0.26 19.09 18.08 21.2Annual Preferenc 0 0 0 0 0 0Annual Mutual fu 0 0 0 0 0 0Annual Debt inst 998.09 1158.11 2034.72 2387.47 3071.98 3884.44Annual Approved 314.35 391.62 427.55 444.82 446.4 439.25Annual Assisted 0 0 0 0 0 0Annual Others 3.48 10.4 59.6 65.26 47.3 43.33Annual Less: Pro 0 0 0 0 0 0AnnualAnnual Group co 0 0 0 0 0 0Annual Non-grou 11.65 12.35 166.11 528.02 699.57 1124.16AnnualAnnual Market va 0 0 0 0 0 0AnnualAnnual Deferred ta 0 0 0 0 0 0AnnualAnnual Current as 1103.89 935.51 871.01 1743.61 2205.07 2659.38Annual Cash & b 771.46 771.17 645.56 1496.48 1883.69 1736.06Annual Inventori 0.94 0.25 0.22 0.2 0.3 0.34Annual Receivab 315.34 129.38 146.28 175.71 230.02 760.23Annual Expenses 16.15 34.71 78.95 71.22 91.06 162.75AnnualAnnual Loans & a 0 0 0 0 0 0Annual Deferred r 0 0 0 0 0 0AnnualAnnual Total asset 3994.64 4742.93 5994.8 8236.99 10524.05 11559Annual Asset utilisation ratiosAnnual Total incomNA 0.12 0.12 0.12 0.12 0.12Annual Total inco 7.4 7.63 8.04 8.03 7.94 8.78AnnualAnnual Sales / AvgNA 0 0 0 0 0Annual Sales /Avg.NA 0 0 0 0 0Annual Cash flowAnnual Net cash fl 0 0 0 484.29 439.57 -74.46Annual Net profi 0 0 0 180.61 204.85 246.28Annual Adjustm 0 0 0 6.56 10.45 12.31Annual Adjustm 0 0 0 0 0 0Annual Adjustm 0 0 0 0 0 0Annual Adjustm 0 0 0 0 0 0Annual Adjustm 0 0 0 0 0 0Annual Adjustm 0 0 0 15.35 71.22 54.37Annual Adjustm 0 0 0 0 0 0Annual Adjustme 0 0 0 0 0 0Annual Adjustm 0 0 0 0 0 0Annual Adjustm 0 0 0 0 0 0Annual Adjustm 0 0 0 0 0 0Annual Adjustme 0 0 0 0 0 0AnnualAnnual Operating 0 0 0 202.52 286.52 312.96Annual Cash in 0 0 0 -1004.78 -1223.83 -345.27Annual Cash in 0 0 0 -397.53 -711.79 -807.12Annual Cash in 0 0 0 1742.41 2140.68 907.55Annual Cash in 0 0 0 0 0 0

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Annual Cash in 0 0 0 0 0 0Annual Cash in 0 0 0 0 0 0AnnualAnnual Cash flow 0 0 0 542.62 491.58 68.12Annual Cash (o 0 0 0 -58.33 -79.15 -142.58Annual Cash (o 0 0 0 0 0 0AnnualAnnual Cash flow 0 0 0 484.29 412.43 -74.46Annual Cash in 0 0 0 0 27.14 0Annual Cash (o 0 0 0 0 0 0AnnualAnnual Net cash in 0 0 0 -19.61 -25.87 -25.05Annual Cash (out 0 0 0 -20.14 -26.35 -25.41Annual Cash infl 0 0 0 0.47 0.42 0.3Annual Cash infl 0 0 0 0 0 0Annual Cash inflo 0 0 0 0 0 0Annual Cash (out 0 0 0 0 0 0Annual Cash infl 0 0 0 0.06 0.06 0.06Annual Cash infl 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0AnnualAnnual Net cash in 0 0 0 386.24 -26.48 -48.14Annual Cash infl 0 0 0 387.24 0 0Annual Cash (out 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0Annual Cash in 0 0 0 0 0 0Annual Cash in 0 0 0 0 0 0Annual Cash (out 0 0 0 0 0 0Annual Cash (o 0 0 0 0 0 0Annual Cash (o 0 0 0 0 0 0Annual Cash (out 0 0 0 0 0 0Annual Cash (out 0 0 0 0 0 0Annual Cash (out 0 0 0 -1 -26.48 -48.14Annual Cash infl 0 0 0 0 0 0AnnualAnnual Net cash in 0 0 0 850.92 387.22 -147.65Annual Cash flow 0 0 0 645.56 1496.48 1883.7Annual Cash flow - 0 0 0 1496.48 1883.7 1736.05Annual Compensation to employeesAnnual Compensati 60.65 70.43 80.62 108.79 141.85 154.31Annual Salaries 0 70.43 80.62 108.79 141.85 0Annual Bonus & e 0 0 0 0 0 0Annual Provident 0 0 0 0 0 0Annual Gratuities 0 0 0 0 0 0Annual Staff welf 0 0 0 0 0 0Annual Staff trai 0 0 0 0 0 0Annual ESOPs 0 0 0 0 0 0Annual Voluntary 0 0 0 0 0 0

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Annual Payment 0 0 0 0 0 0Annual Arrears p 0 0 0 0 0 0Annual Payments 0 0 0 0 0 0Annual Other ex 0 0 0 0 0 0Annual Directors 0 0 0 0 0 0AnnualAnnual Directors' 0 0 0 0 0 0Annual Sitting fe 0 0 0 0 0 0Annual Bonus/Co 0 0 0 0 0 0Annual Perquisit 0 0 0 0 0 0Annual Retiremen 0 0 0 0 0 0Annual Contribut 0 0 0 0 0 0AnnualAnnual No. of emp 10 11 11 12 13 13AnnualAnnual Per employee indicators in LakhAnnual Compensa 0.56 0.62 0.68 0.88 1.08 1.14Annual Income p 4.13 4.73 5.45 7.06 8.58 9.98Annual PBDITA p 2.59 3.41 3.64 4.79 6.16 7.32Annual PBT per 0.26 0.18 0.27 0.92 1.32 1.33Annual PAT per 0 0 0 0 0 0AnnualAnnual ESOP expensesAnnual Shares ou 0 0 0 1925.4 1925.4 1925.4Annual ESOP exp 0 0 0 0 0 0Annual Staff wel 0 0 0 0 0 0Annual Directors 0 0 0 0 0 0Annual VRS / Co 0 0 0 0 0 0Annual Contingent liabilitiesAnnual Contingent l 941.76 922.66 1619.7 1915.42 2245.01 1418.99Annual Bills/che 265.45 0 0 0 0 0Annual Letter of 0 0 0 0 0 0Annual Disputed 0 18.06 32.93 72.15 116.39 0Annual Income 0 10.91 26.16 64.09 108.55 0Annual Excise 0 0 0 0 0 0Annual Custom 0 0 0 0 0 0Annual Sales ta 0 0 0 0 0 0Annual Others i 0 7.15 6.77 8.06 7.84 0AnnualAnnual Disputed 4.99 0 0 0 0 71.55Annual Licence 0 0 0 0 0 0Annual Lease r 0 0 0 0 0 0Annual Other cl 0 0 0 0 0 0Annual Total gua 350.97 415.34 522.69 568.72 736.44 781.82Annual Guarant 0 415.34 522.69 568.72 736.44 0Annual Guar 0 0 0 0 0 0Annual Counte 0 0 0 0 0 0Annual Count 0 0 0 0 0 0AnnualAnnual Bonds issu 0 0 0 0 0 0Annual For dis 0 0 0 0 0 0Annual Income 0 0 0 0 0 0Annual Excise 0 0 0 0 0 0Annual Custo 0 0 0 0 0 0

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Annual Sales 0 0 0 0 0 0Annual Bonds i 0 0 0 0 0 0Annual Bonds i 0 0 0 0 0 0Annual Liabilitie 0 0 0 0 0 0Annual Liabiliti 0 91.81 439.12 414.11 353.05 0Annual Contracts 0 0 0 0 0 0Annual Claims a 0 0 0 0 0 0Annual Other cont 141.6 19.55 30.11 36.62 23.79 274AnnualAnnual Contingent 8.26 5.63 6.62 2.7 2.72 1.51Annual Costs compared to salesAnnual Raw materiaErr Err Err Err Err ErrAnnual Raw mateErr Err Err Err Err ErrAnnual Stores, s Err Err Err Err Err ErrAnnual Packaging Err Err Err Err Err ErrAnnual Purchase oErr Err Err Err Err ErrAnnual Power, fue Err Err Err Err Err ErrAnnual CompensatiErr Err Err Err Err ErrAnnual Salaries, Err Err Err Err Err ErrAnnual Staff wel Err Err Err Err Err ErrAnnualAnnual Indirect ta Err Err Err Err Err ErrAnnual Excise duErr Err Err Err Err ErrAnnual Royalties, Err Err Err Err Err ErrAnnual Rent & leasErr Err Err Err Err ErrAnnual Repairs & Err Err Err Err Err ErrAnnual Insurance Err Err Err Err Err ErrAnnualAnnual OutsourcedErr Err Err Err Err ErrAnnual OutsourcedErr Err Err Err Err ErrAnnual Directors' Err Err Err Err Err ErrAnnual Advertisin Err Err Err Err Err ErrAnnual Marketing Err Err Err Err Err ErrAnnual Distributio Err Err Err Err Err ErrAnnual Travel exp Err Err Err Err Err ErrAnnual CommunicaErr Err Err Err Err ErrAnnual Printing & Err Err Err Err Err ErrAnnual Miscellane Err Err Err Err Err ErrAnnualAnnual Other operaErr Err Err Err Err ErrAnnual OperationalErr Err Err Err Err ErrAnnual Current liabilitiesAnnual Current liab 181.66 180.54 288.05 432.31 413.61 456.29Annual Sundry cr 0 0 0 0 0 120.95Annual Sundry 0 0 0 0 0 120.95Annual Sundry 0 0 0 0 0 0Annual Of whi 0 0 0 0 0 0AnnualAnnual Acceptan 54.49 51.25 83.06 122.31 170.77 0Annual Deposits 0 0 0 0 0 0Annual Securi 0 0 0 0 0 0Annual Advanc 0 0 0 0 0 0Annual Advan 0 0 0 0 0 0Annual Deposi 0 0 0 0 0 0

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AnnualAnnual Interest 10.19 45.67 49.79 57.29 72.6 64.18Annual Intere 10.19 0 0 0 0 0Annual Intere 0 45.67 49.79 57.29 72.6 64.18AnnualAnnual Share ap 0 0 0 0 0 0Annual Other curr 116.98 83.62 155.2 252.71 170.24 145.07AnnualAnnual Provision 0 0 0 0 0 126.09Annual Corpor 0 0 0 0 0 0Annual Other d 0 0 0 0 0 0Annual Provis 0 0 0 0 0 0Annual Total d 0 0 0 0 0 0Annual Dividen 0 0 0 0 0 0Annual Provis 0 0 0 0 0 0Annual Other p 0 0 0 0 0 126.09Annual Contribution to exchequerAnnual Total taxes 0 0 0 0 0 4.81AnnualAnnual Indirect ta 0 0 0 0 0 0Annual Excise du 0 0 0 0 0 0Annual Sales tax 0 0 0 0 0 0Annual Value ad 0 0 0 0 0 0Annual Rates & t 0 0 0 0 0 0Annual Turnover 0 0 0 0 0 0Annual Registrat 0 0 0 0 0 0Annual Contribut 0 0 0 0 0 0Annual Contribut 0 0 0 0 0 0Annual Interest t 0 0 0 0 0 0Annual Service t 0 0 0 0 0 0Annual Mining ce 0 0 0 0 0 0Annual Miscellan 0 0 0 0 0 0AnnualAnnual Direct taxe 0 0 0 0 0 4.81Annual Corporate 0 0 0 0 0 0Annual Deferred 0 0 0 0 0 0Annual Less: Def 0 0 0 0 0 0Annual Wealth ta 0 0 0 0 0 0Annual Agricultu 0 0 0 0 0 0Annual Fringe ben 0 0 0 0 0 0Annual Dividend 0 0 0 0 0 4.81Annual Other mis 0 0 0 0 0 0AnnualAnnual Prior perio 0 0 0 0 0 0Annual Licence fee 0 0 0 0 0 0AnnualAnnual Tax incidence (%)Annual Total tax 0 0 0 0 0 0.36Annual Total ind 0 0 0 0 0 0Annual Excise / Err Err Err Err Err ErrAnnual Total dir 0 0 0 0 0 0.36Annual Corpora 0 0 0 0 0 0Annual FBT / (C 0 0 0 0 0 0Annual

Page 12: Book1

Annual Disputed t 0 18.06 32.93 72.15 116.39 0Annual Income ta 0 10.91 26.16 64.09 108.55 0Annual Excise 0 0 0 0 0 0Annual Custom d 0 0 0 0 0 0Annual Sales tax 0 0 0 0 0 0Annual Others inc 0 7.15 6.77 8.06 7.84 0AnnualAnnual Bonds issue 0 0 0 0 0 0Annual For dispu 0 0 0 0 0 0Annual Income 0 0 0 0 0 0Annual Excise 0 0 0 0 0 0Annual Custom 0 0 0 0 0 0Annual Sales ta 0 0 0 0 0 0Annual Executive SummaryAnnual Total inco 448.84 537.25 647.8 873.37 1126.77 1354.92Annual Sales 0 0 0 0 0 0Annual Income f 447.12 536.38 646.78 868.9 1121.73 1348.42AnnualAnnual Total expe 420.97 516.75 615.69 760.01 954.02 1174.68Annual Raw mat 0 0 0 0 0 0Annual Power, f 0 0 0 0 0 0Annual Compens 60.65 70.43 80.62 108.79 141.85 154.31Annual Indirect 0 0 0 0 0 0Annual Selling 0.1 0.18 0.14 0.54 0.7 0.49Annual Other ope 0 0 0 0 0 0Annual Other op 0 0 0 0 0 0AnnualAnnual PBDITA 280.82 387.01 432.71 591.87 808.94 993.42Annual PBDTA 31.14 25.43 37.32 119.92 183.2 192.55Annual PBT 27.87 20.5 32.11 113.36 172.75 180.24Annual PAT 27.87 20.5 32.11 113.36 172.75 180.24AnnualAnnual Net worth 114 164 244.6 709.48 824.1 941.4Annual Paid up e 48 0 0 192.54 192.54 192.54Annual Reserves 66 86 116.6 516.94 631.56 748.86AnnualAnnual Total borr 99.88 121.67 223.09 421.74 575.45 107.25Annual Current liab 181.66 180.54 288.05 432.31 413.61 456.29AnnualAnnual Total asset 3994.64 4742.93 5994.8 8236.99 10524.05 11559Annual Gross fi 40.34 53.16 65.03 84.46 109.79 134.2Annual Net fixed 19.58 27.8 34.63 47.86 63.43 76.26Annual Investme 1316.16 1560.41 2522.13 2916.64 3583.76 4388.22Annual Current 1103.89 935.51 871.01 1743.61 2205.07 2659.38Annual Loans & 0 0 0 0 0 0AnnualAnnual Growth (%)Annual Total in NA 19.7 20.58 34.82 29.01 20.25Annual Total ex NA 22.75 19.15 23.44 25.53 23.13Annual PBDITA NA 37.81 11.81 36.78 36.68 22.81Annual PAT NA -26.44 56.63 253.04 52.39 4.34Annual Net wort NA 43.86 49.15 190.06 16.16 14.23Annual Total assNA 18.73 26.39 37.4 27.77 9.83Annual Expenses details

Page 13: Book1

Annual Total expe 420.97 516.75 615.69 760.01 954.02 1174.68Annual Raw mater 0 0 0 0 0 0Annual Raw mat 0 0 0 0 0 0Annual Stores, 0 0 0 0 0 0Annual Packagin 0 0 0 0 0 0Annual Purchase 0 0 0 0 0 0Annual Power, fu 0 0 0 0 0 0Annual Compensa 60.65 70.43 80.62 108.79 141.85 154.31Annual Indirect t 0 0 0 0 0 0Annual Excise d 0 0 0 0 0 0Annual Royalties 0 0 0 0 0 0Annual Rent & le 12.5 15.26 18.86 24.48 25.42 31.47Annual Repairs 0.45 2.04 2.5 3.2 3.02 3.23Annual Insuranc 1.85 1.81 9.51 17.98 3.6 6.72Annual Outsourc 0 0 0 0 0 0Annual Outsource 1.7 1.52 2 3.18 3.46 2.74Annual Directors' 0 0.06 0.06 0.08 0.11 0AnnualAnnual Advertisi 0 0.18 0.14 0.54 0.7 0Annual Marketin 0 0 0 0 0 0Annual Distribut 0 0 0 0 0 0Annual Travel e 0 0 0 0 0 0Annual Communic 0 2.73 3 3.54 4.65 0Annual Printing 0 3.76 3.08 3.76 5.22 0Annual Miscella 20.49 16.58 17.89 33.23 26.4 42.09Annual Other ope 0 0 0 0 0 0Annual Other ope 0 0 0 0 0 0AnnualAnnual Fund base 249.68 361.58 395.39 471.95 625.74 800.87Annual Interes 249.68 361.58 395.39 471.95 625.74 800.87Annual Financi 0 0 0 0 0 0Annual Other f 0 0 0 0 0 0Annual Fee based 0 0 0 0 0 0Annual Bill dis 0 0 0 0 0 0Annual Bank ch 0 0 0 0 0 0Annual Treasury 0.03 0 0 1.31 0 0Annual Loss on 0.03 0 0 0 0 0Annual Loss 0 0 0 0 0 0Annual Loss 0 0 0 0 0 0Annual Loss rel 0 0 0 0 0 0Annual Loss on 0 0 0 1.31 0 0Annual Total pro 70.25 35.87 77.43 81.41 103.39 120.45Annual Provisi 0 0 0 0 0 0Annual Depreciat 3.27 4.93 5.21 6.56 10.45 12.31Annual Amortisat 0 0 0 0 0 0Annual Write-offs 0 0 0 0 0 0Annual Less: Exp 0 0 0 0 0 0Annual Less: DR 0 0 0 0 0 0AnnualAnnual Prior per 0 0 0 0 0.01 0Annual Prior p 0 0 0 0 0 0Annual Cash 0 0 0 0 0 0Annual Prio 0 0 0 0 0 0Annual Res 0 0 0 0 0 0

Page 14: Book1

Annual Non c 0 0 0 0 0 0Annual Prio 0 0 0 0 0 0Annual Res 0 0 0 0 0 0Annual Extra-o 0 0 0 0 0.01 0Annual Loss 0 0 0 0 0 0Annual Loss o 0 0 0 0 0.01 0Annual Loss on 0 0 0 0 0 0Annual Provision 0 0 0 0 0 0Annual Corpora 0 0 0 0 0 0Annual Deferred 0 0 0 0 0 0Annual Less: De 0 0 0 0 0 0Annual Other di 0 0 0 0 0 0Annual Fringe 0 0 0 0 0 0AnnualAnnual Research & 0 0 0 0 0 0Annual Research 0 0 0 0 0 0Annual Research 0 0 0 0 0 0Annual Fixed assetsAnnual Gross fixed 40.34 53.16 65.03 84.46 109.79 134.2Annual Intangibl 0 0 0 0 0 0Annual Goodwill 0 0 0 0 0 0Annual Softwar 0 0 0 0 0 0Annual Other i 0 0 0 0 0 0Annual Land & bu 8.6 13.4 14.92 17.89 21.52 26.52Annual Land 0 0 0 0 0 0Annual Building 8.6 13.4 14.92 17.89 21.52 26.52Annual Additi 3.34 4.8 1.52 2.97 3.62 5Annual Less: 1.99 2.56 3.17 3.93 5.66 7.08AnnualAnnual Plant & m 0 0 0 0 0 0Annual Plant & 0 0 0 0 0 0Annual Additi 0 0 0 0 0 0Annual Less: 0 0 0 0 0 0Annual Comput 0 0 0 0 0 0Annual Additi 0 0 0 0 0 0Annual Less: 0 0 0 0 0 0Annual Electrica 0 0 0 0 0 0AnnualAnnual Transport 0 0 0 0 0 0Annual Transport 0 0 0 0 0 0Annual Communic 0 0 0 0 0 0Annual Furniture 0 0 0 0 0 0Annual Social am 0 0 0 0 0 0Annual Other fix 31.74 39.76 45.72 59.51 76.92 96.77AnnualAnnual Total add 10.3 13.28 7.7 17.47 22.06 25.85Annual Net lease 0 0 0 0 0 0Annual Less: Arr 0 0 0 0 0 0Annual Less: Tot 20.76 25.36 30.4 36.6 46.36 57.94AnnualAnnual Net fixed a 19.58 27.8 34.63 47.86 63.43 76.26Annual Net pre-o 0 0 0 0 0 0Annual Capital w 0 0 4.39 7.06 11.35 10.91Annual Assets hel 0 0 0 0 0 0

Page 15: Book1

Annual Less: Pro 0 0 0 0 0 0Annual Forex transactionsAnnual Total forex 0 0 0 0 0 0Annual Export of 0 0 0 0 0 0Annual Export of 0 0 0 0 0 0Annual Forex ear 0 0 0 0 0 0Annual Forex earn 0 0 0 0 0 0Annual Others 0 0 0 0 0 0AnnualAnnual Total forex 0 0 0 0 0 0Annual Import of 0 0 0 0 0 0Annual Import of 0 0 0 0 0 0Annual Import of 0 0 0 0 0 0Annual Import of 0 0 0 0 0 0Annual Forex spe 0 0 0 0 0 0Annual Forex spe 0 0 0 0 0 0Annual Forex spe 0 0 0 0 0 0Annual Forex spe 0 0 0 0 0 0Annual Forex spe 0 0 0 0 0 0AnnualAnnual Export / SaErr Err Err Err Err ErrAnnual Total forex 0 0 0 0 0 0Annual Raw materiErr Err Err Err Err ErrAnnualAnnual Raw materi 0 0 0 0 0 0Annual Indigenou 0 0 0 0 0 0Annual Imported 0 0 0 0 0 0Annual Stores & s 0 0 0 0 0 0Annual Indigenou 0 0 0 0 0 0Annual Imported 0 0 0 0 0 0Annual Others co 0 0 0 0 0 0Annual Indigenou 0 0 0 0 0 0Annual Imported 0 0 0 0 0 0Annual Growth in Assets & LiabilitiesAnnual Gross fixedNA 31.78 22.33 29.88 29.99 22.23Annual Less: CumuNA 22.16 19.87 20.39 26.67 24.98Annual Net fixed a NA 41.98 24.57 38.2 32.53 20.23AnnualAnnual InvestmentNA 18.56 61.63 15.64 22.87 22.45Annual Market v NA Err Err Err Err ErrAnnual Deferred taNA Err Err Err Err ErrAnnual Current as NA -15.25 -6.89 100.18 26.47 20.6Annual Loans & a NA Err Err Err Err ErrAnnual Deferred r NA Err Err Err Err ErrAnnualAnnual Total assetNA 18.73 26.39 37.4 27.77 9.83AnnualAnnual Net Worth NA 43.86 49.15 190.06 16.16 14.23Annual AuthoriseNA Err Err Err 0 0Annual Issued eqNA Err Err Err 0 0Annual Paid up eNA Err Err Err 0 0Annual Forfeited NA Err Err Err Err ErrAnnual Paid up pNA Err Err Err Err ErrAnnual Capital NA Err 64.1 Err Err Err

Page 16: Book1

Annual ReservesNA 30.3 35.58 343.34 22.17 18.57AnnualAnnual Total borr NA 21.82 83.36 89.04 36.45 -81.36Annual Secured NA Err Err Err Err ErrAnnual Unsecur NA 542.4 1.17 -8.41 21.04 -83.74AnnualAnnual Current liabNA -0.62 59.55 50.08 -4.33 10.32Annual Sundry c NA Err Err Err Err ErrAnnual Interest NA 348.18 9.02 15.06 26.72 -11.6Annual Share apNA Err Err Err Err ErrAnnual Other curNA -28.52 85.6 62.83 -32.63 -14.79Annual ProvisionNA Err Err Err Err ErrAnnualAnnual Total liabili NA 18.73 26.39 37.4 27.77 9.83AnnualAnnual Contingent lNA -2.03 75.55 18.26 17.21 -36.79AnnualAnnual Growth in Income & ExpenditureAnnual Total inco NA 19.7 20.58 34.82 29.01 20.25Annual Sales NA Err Err Err Err ErrAnnual Industr NA Err Err Err Err ErrAnnual Incom NA Err Err Err Err ErrAnnual Income f NA 19.96 20.58 34.34 29.1 20.21Annual Interes NA 67.88 19.54 32.62 30.53 -26.22Annual Divide NA Err Err Err 62.5 190026.9Annual Treas NA 50.1 14.23 114.67 -16.01 2.16Annual Other in NA 46.15 27.63 347.42 14.29 30.24Annual Prior pe NA -90.83 -54.55 160 -38.46 -50Annual Change in NA Err Err Err Err ErrAnnualAnnual Total expe NA 22.75 19.15 23.44 25.53 23.13Annual Raw mat NA Err Err Err Err ErrAnnual Packagi NA Err Err Err Err ErrAnnual PurchaseNA Err Err Err Err ErrAnnual Power, f NA Err Err Err Err ErrAnnual CompensNA 16.13 14.47 34.94 30.39 8.78Annual Indirect NA Err Err Err Err ErrAnnual Royaltie NA Err Err Err Err ErrAnnual Lease re NA 22.08 23.59 29.8 3.84 23.8Annual Repairs NA 353.33 22.55 28 -5.62 6.95Annual Insuran NA -2.16 425.41 89.06 -79.98 86.67AnnualAnnual OutsourceNA Err Err Err Err ErrAnnual OutsourcNA -10.59 31.58 59 8.81 -20.81Annual Directors NA Err 0 33.33 37.5 ErrAnnual Selling NA 80 -22.22 285.71 29.63 -30Annual Travel e NA Err Err Err Err ErrAnnual CommuniNA Err 9.89 18 31.36 ErrAnnual Printing NA Err -18.09 22.08 38.83 ErrAnnual Misc. ex NA -19.08 7.9 85.75 -20.55 59.43AnnualAnnual Other op NA Err Err Err Err ErrAnnual Operatio NA Err Err Err Err ErrAnnual Share of NA Err Err Err Err Err

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Annual Lease eqNA Err Err Err Err ErrAnnual Loss on NA Err Err Err Err ErrAnnual Fee baseNA Err Err Err Err ErrAnnual Treasur NA Err Err Err Err ErrAnnual Total pro NA -48.94 115.86 5.14 27 16.5Annual Write-off NA Err Err Err Err ErrAnnual Less: Ex NA Err Err Err Err ErrAnnual Less: D NA Err Err Err Err ErrAnnual Prior pe NA Err Err Err Err ErrAnnualAnnual PBDITA NA 37.81 11.81 36.78 36.68 22.81Annual Interest NA 44.82 9.35 19.36 32.59 27.99Annual Financia NA Err Err Err Err ErrAnnual ExpensesNA Err Err Err Err ErrAnnual PBDTA NA -18.34 46.76 221.33 52.77 5.1Annual Deprecia NA 50.76 5.68 25.91 59.3 17.8Annual Amortisa NA Err Err Err Err ErrAnnual PBT NA -26.44 56.63 253.04 52.39 4.34Annual ProvisionNA Err Err Err Err ErrAnnual PAT NA -26.44 56.63 253.04 52.39 4.34AnnualAnnual Income detailsAnnual Total inco 448.84 537.25 647.8 873.37 1126.77 1354.92Annual Sales 0 0 0 0 0 0Annual Industri 0 0 0 0 0 0Annual Sale o 0 0 0 0 0 0Annual Sale o 0 0 0 0 0 0Annual Sale o 0 0 0 0 0 0Annual Job-w 0 0 0 0 0 0Annual After 0 0 0 0 0 0Annual Const 0 0 0 0 0 0Annual Sale o 0 0 0 0 0 0Annual Fiscal 0 0 0 0 0 0Annual Income 0 0 0 0 0 0Annual Tradi 0 0 0 0 0 0AnnualAnnual Income fr 447.12 536.38 646.78 868.9 1121.73 1348.42Annual Fee bas 16.15 25.96 37.42 46.93 65.41 66.34Annual Fund ba 421.23 495.8 592.66 786.12 1026.21 1251.32Annual Intere 295.33 495.8 592.66 785.96 1025.95 756.99Annual Divide 125.9 0 0 0.16 0.26 494.33Annual Incom 0 0 0 0 0 0Annual Income 9.74 14.62 16.7 35.85 30.11 30.76Annual Profit 0.03 0.69 0.24 13.9 1.5 2.23Annual Prof 0 0 0 0 0 0Annual Prof 0 0 0 0 0 0Annual Incom 0 0.66 0.66 0 0 0Annual Gain r 9.71 13.27 15.8 21.95 28.61 28.53AnnualAnnual Other in 0.52 0.76 0.97 4.34 4.96 6.46AnnualAnnual Prior per 1.2 0.11 0.05 0.13 0.08 0.04Annual Prior p 1.1 0 0 0 0 0Annual Cash 0 0 0 0 0 0

Page 18: Book1

Annual Bad deb 0 0 0 0 0 0Annual Res 0 0 0 0 0 0Annual Non-c 1.1 0 0 0 0 0Annual Prov 1.1 0 0 0 0 0Annual Res 0 0 0 0 0 0Annual Extra-o 0.1 0.11 0.05 0.13 0.08 0.04Annual Profit 0.1 0.11 0.05 0.13 0.08 0.04Annual Insura 0 0 0 0 0 0Annual Contr 0 0 0 0 0 0Annual Gain on 0 0 0 0 0 0AnnualAnnual Change in 0 0 0 0 0 0Annual Income & expenditureAnnual Total inco 448.84 537.25 647.8 873.37 1126.77 1354.92Annual Sales 0 0 0 0 0 0Annual Industri 0 0 0 0 0 0Annual Income 0 0 0 0 0 0Annual Income fr 447.12 536.38 646.78 868.9 1121.73 1348.42Annual Interest 295.33 495.8 592.66 785.96 1025.95 756.99Annual Dividen 125.9 0 0 0.16 0.26 494.33Annual Treasur 9.74 14.62 16.7 35.85 30.11 30.76Annual Other in 0.52 0.76 0.97 4.34 4.96 6.46Annual Prior per 1.2 0.11 0.05 0.13 0.08 0.04Annual Change in 0 0 0 0 0 0AnnualAnnual Total expe 420.97 516.75 615.69 760.01 954.02 1174.68Annual Raw mate 0 0 0 0 0 0Annual Packagin 0 0 0 0 0 0Annual Purchase 0 0 0 0 0 0Annual Power, fu 0 0 0 0 0 0Annual Compensa 60.65 70.43 80.62 108.79 141.85 154.31Annual Indirect t 0 0 0 0 0 0Annual Royalties 0 0 0 0 0 0Annual Lease ren 12.5 15.26 18.86 24.48 25.42 31.47Annual Repairs 0.45 2.04 2.5 3.2 3.02 3.23Annual Insuranc 1.85 1.81 9.51 17.98 3.6 6.72Annual Outsource 0 0 0 0 0 0Annual Outsource 1.7 1.52 2 3.18 3.46 2.74Annual Directors' 0 0.06 0.06 0.08 0.11 0Annual Selling & 0.1 0.18 0.14 0.54 0.7 0.49Annual Travel e 0 0 0 0 0 0Annual Communic 0 2.73 3 3.54 4.65 0Annual Printing 0 3.76 3.08 3.76 5.22 0Annual Miscella 20.49 16.58 17.89 33.23 26.4 42.09AnnualAnnual Other ope 0 0 0 0 0 0Annual Other ope 0 0 0 0 0 0Annual Share of 0 0 0 0 0 0Annual Lease equ 0 0 0 0 0 0Annual Loss on s 0 0 0 0 0 0Annual Fee based 0 0 0 0 0 0Annual Treasury 0.03 0 0 1.31 0 0Annual Total pro 70.25 35.87 77.43 81.41 103.39 120.45Annual Write-offs 0 0 0 0 0 0

Page 19: Book1

Annual Less: Exp 0 0 0 0 0 0Annual Less: DR 0 0 0 0 0 0AnnualAnnual Prior per 0 0 0 0 0.01 0Annual Interest p 249.68 361.58 395.39 471.95 625.74 800.87Annual Financial 0 0 0 0 0 0Annual Expenses 0 0 0 0 0 0Annual Depreciat 3.27 4.93 5.21 6.56 10.45 12.31Annual Amortisat 0 0 0 0 0 0Annual Provision 0 0 0 0 0 0Annual PAT 27.87 20.5 32.11 113.36 172.75 180.24AnnualAnnual PBDITA 280.82 387.01 432.71 591.87 808.94 993.42Annual PBDTA 31.14 25.43 37.32 119.92 183.2 192.55Annual PBT 27.87 20.5 32.11 113.36 172.75 180.24AnnualAnnual InvestmentsAnnual Investment 1316.16 1560.41 2522.13 2916.64 3583.76 4388.22Annual In equity 0.24 0.28 0.26 19.09 18.08 21.2Annual Group 0 0 0 0 0 0Annual Other t 0 0.28 0.26 19.09 18.08 0Annual In prefer 0 0 0 0 0 0Annual Group 0 0 0 0 0 0Annual Other t 0 0 0 0 0 0Annual In debt i 998.09 1158.11 2034.72 2387.47 3071.98 3884.44Annual Other 11.65 12.07 165.85 508.93 681.49 1124.16Annual Group 0 0 0 0 0 0Annual Other 11.65 12.07 165.85 508.93 681.49 1124.16Annual In bond 986.44 1146.04 1868.87 1878.54 2390.49 2760.28Annual In mutual 0 0 0 0 0 0Annual Group 0 0 0 0 0 0Annual Other t 0 0 0 0 0 0Annual In others 3.48 10.4 59.6 65.26 47.3 43.33Annual Less: Pro 0 0 0 0 0 0AnnualAnnual Non-provisi 0 0 0 0 0 0Annual Book value 0 0 0 0 0 0Annual Market val 0 0 0 0 0 0Annual Marketable 0 0 0 0 0 0Annual Investment 0 0 0 0 0 0Annual LiabilitiesAnnual Net worth 114 164 244.6 709.48 824.1 941.4Annual Authorise 0 0 0 1500 1500 1500Annual Issued equ 0 0 0 192.54 192.54 192.54Annual Paid up eq 48 0 0 192.54 192.54 192.54Annual Forfeited 0 0 0 0 0 0Annual Paid up pr 0 0 0 0 0 0Annual Capital c 0 78 128 0 0 0AnnualAnnual Reserves 66 86 116.6 516.94 631.56 748.86Annual Free Re 0 0 0 365.94 401.42 463.72Annual Secur 0 0 0 322.7 322.7 322.7Annual Other 0 0 0 43.24 78.72 141.02Annual Specifi 66 86 116.6 151 230.14 285.14

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Annual Revalua 0 0 0 0 0 0Annual Less Ac 0 0 0 0 0 0AnnualAnnual Total borr 99.88 121.67 223.09 421.74 575.45 107.25Annual Bank bor 2.06 1.19 0.99 1.27 3.85 3.38Annual Short 2.06 1.19 0.99 1.27 3.85 0Annual Long t 0 0 0 0 0 0Annual Financial 78.88 0 0 0 0 81.68Annual Central & 0 0 0 0 0 0Annual Debentur 0 0 0 0 0 0Annual Convert 0 0 0 0 0 0Annual Non-co 0 0 0 0 0 0Annual Fixed dep 0 0 0 0 0 0Annual Foreign b 18.94 35.4 27.03 41.82 58 22.19Annual Of whi 0 0 0 0 0 0Annual Borrowing 0 0 0 0 0 0Annual Group 0 0 0 0 0 0Annual Borrowing 0 0 0 0 0 0Annual Commerci 0 0 0 0 0 0Annual Hire purc 0 0 0 0 0 0Annual Deferred 0 0 0 0 0 0Annual Other bor 0 85.08 195.07 378.65 513.6 0AnnualAnnual Secured 80.94 0 0 0 0 85.06Annual Unsecure 18.94 121.67 123.09 112.74 136.46 22.19Annual Current p 0 0 0 0 0 0AnnualAnnual Current liab 181.66 180.54 288.05 432.31 413.61 456.29Annual Sundry cr 0 0 0 0 0 120.95Annual Acceptan 54.49 51.25 83.06 122.31 170.77 0Annual Deposits 0 0 0 0 0 0Annual Interest 10.19 45.67 49.79 57.29 72.6 64.18Annual Share ap 0 0 0 0 0 0Annual Other curr 116.98 83.62 155.2 252.71 170.24 145.07Annual Provision 0 0 0 0 0 126.09AnnualAnnual Deferred tax 0 0 0 0 0 0AnnualAnnual Total liabili 3994.64 4742.93 5994.8 8236.99 10524.05 11559AnnualAnnual Net worth ( 114 164 244.6 709.48 824.1 941.4Annual Contingent l 941.76 922.66 1619.7 1915.42 2245.01 1418.99Annual Liquidity ratios (times)Annual Cash to curr 7.25 5.02 3.05 4.88 5.3 5.58Annual Cash to avg 810.5 591.4 442.04 814.36 818.34 608.17AnnualAnnual Quick ratio 10.21 5.86 3.74 5.45 5.94 8.02Annual Current rat 10.37 6.09 4.12 5.68 6.2 8.55Annual Current rati 10.37 6.09 4.12 5.68 6.2 8.55Annual Debt to equ 0.88 0.74 0.91 0.59 0.7 0.11Annual Interest co 1.11 1.06 1.08 1.24 1.28 1.23Annual Interest in NA 326.41 229.37 146.38 125.5 234.62AnnualAnnual Structure of current assets

Page 21: Book1

Annual Inventori 0.94 0.25 0.22 0.2 0.3 0.34Annual Sundry de 0 0 0 0 0 0Annual Sundry de 0 0 0 0 0 0Annual Bills rece 208.26 0 0 0 0 451.28Annual Acccured 63.25 68.04 103.92 117.46 143.66 191.4Annual Expenses 16.15 34.71 78.95 71.22 91.06 162.75Annual Deposits 0 0 0 0 0 0Annual Sale of i 43.83 61.34 42.36 58.25 86.36 117.55Annual Cash & b 771.46 771.17 645.56 1496.48 1883.69 1736.06AnnualAnnual Structure of current assets (%)Annual Inventori 0.09 0.03 0.03 0.01 0.01 0.01Annual Sundry de 0 0 0 0 0 0Annual Sundry de 0 0 0 0 0 0Annual Bills rece 18.87 0 0 0 0 16.97Annual Acccured 5.73 7.27 11.93 6.74 6.51 7.2Annual Expenses 1.46 3.71 9.06 4.08 4.13 6.12Annual Deposits 0 0 0 0 0 0Annual Sale of i 3.97 6.56 4.86 3.34 3.92 4.42Annual Cash & b 69.89 82.43 74.12 85.83 85.43 65.28AnnualAnnual Net working 997.44 781.78 659.55 1436.86 1849.37 2348.16Annual Long term liabilitiesAnnual Borrowings 99.88 121.67 223.09 421.74 575.45 107.25Annual Secured 80.94 0 0 0 0 85.06Annual Secure 2.06 0 0 0 0 3.38Annual Secur 2.06 0 0 0 0 0Annual Secur 0 0 0 0 0 0Annual Secured 78.88 0 0 0 0 81.68Annual Secured 0 0 0 0 0 0Annual Secured 0 0 0 0 0 0Annual Hire pu 0 0 0 0 0 0Annual Deferred 0 0 0 0 0 0Annual Debentu 0 0 0 0 0 0Annual Non-c 0 0 0 0 0 0Annual Conve 0 0 0 0 0 0Annual Conver 0 0 0 0 0 0Annual Foreign 0 0 0 0 0 0Annual Loans f 0 0 0 0 0 0Annual Inter-co 0 0 0 0 0 0Annual Loans 0 0 0 0 0 0Annual Loans 0 0 0 0 0 0Annual Loans 0 0 0 0 0 0Annual Other s 0 0 0 0 0 0AnnualAnnual Unsecure 18.94 121.67 123.09 112.74 136.46 22.19Annual Fixed d 0 0 0 0 0 0Annual Unsecu 0 1.19 0.99 1.27 3.85 0Annual Unsec 0 1.19 0.99 1.27 3.85 0Annual Unsec 0 0 0 0 0 0Annual Unsecur 0 85.08 95.07 69.65 74.61 0Annual Unsecur 0 0 0 0 0 0Annual Unsecu 0 0 0 0 0 0Annual Deferred 0 0 0 0 0 0

Page 22: Book1

Annual Unsecur 0 0 0 0 0 0Annual Foreign 18.94 35.4 27.03 41.82 58 22.19Annual Inter-co 0 0 0 0 0 0Annual Loans 0 0 0 0 0 0Annual Loans 0 0 0 0 0 0Annual Loans 0 0 0 0 0 0Annual Loans f 0 0 0 0 0 0Annual Commer 0 0 0 0 0 0Annual Other u 0 0 0 0 0 0AnnualAnnual Current p 0 0 0 0 0 0Annual Current 0 0 0 0 0 0Annual Current 0 0 0 0 0 0Annual ProfitsAnnual PBDITA 280.82 387.01 432.71 591.87 808.94 993.42Annual Depreciat 3.27 4.93 5.21 6.56 10.45 12.31Annual Amortisat 0 0 0 0 0 0AnnualAnnual PBIT 277.55 382.08 427.5 585.31 798.49 981.11Annual Interest p 249.68 361.58 395.39 471.95 625.74 800.87Annual Financial 0 0 0 0 0 0Annual Fee based 0 0 0 0 0 0AnnualAnnual PBT 27.87 20.5 32.11 113.36 172.75 180.24Annual Provision 0 0 0 0 0 0Annual Corpora 0 0 0 0 0 0Annual Deferred 0 0 0 0 0 0Annual Less: De 0 0 0 0 0 0Annual Other di 0 0 0 0 0 0Annual Fringe 0 0 0 0 0 0AnnualAnnual PAT 27.87 20.5 32.11 113.36 172.75 180.24AnnualAnnual Prior perio 1.2 0.11 0.05 0.13 0.08 0.04Annual Prior perio 0 0 0 0 0.01 0Annual Net prior p -1.2 -0.11 -0.05 -0.13 -0.07 -0.04AnnualAnnual PBDITA net 279.62 386.9 432.66 591.74 808.87 993.38Annual PBIT net o 276.35 381.97 427.45 585.18 798.42 981.07Annual PBT net of 26.67 20.39 32.06 113.23 172.68 180.2Annual PAT net of 26.67 20.39 32.06 113.23 172.68 180.2AnnualAnnual Distribution of profits (%)Annual PBDITA 100 100 100 100 100 100Annual Depreci 1.16 1.27 1.2 1.11 1.29 1.24Annual Financi 88.91 93.43 91.38 79.74 77.35 80.62Annual Tax 0 0 0 0 0 0Annual PAT 9.92 5.3 7.42 19.15 21.36 18.14AnnualAnnual Non--provi 0 0 0 0 0 0Annual Diminutio 0 0 0 0 0 0Annual Sundry de 0 0 0 0 0 0Annual Loans & 0 0 0 0 0 0Annual Loans & 0 0 0 0 0 0

Page 23: Book1

Annual Interest 0 0 0 0 0 0Annual Power ex 0 0 0 0 0 0Annual Gratuity 0 0 0 0 0 0Annual Others 0 0 0 0 0 0Annual Profitability ratios (%)Annual Profitability ratiosAnnual On Total incomeAnnual PBDITA/Tot 62.57 72.04 66.8 67.77 71.79 73.32Annual PBDTA/Tot 6.94 4.73 5.76 13.73 16.26 14.21Annual PBIT/Total 61.84 71.12 65.99 67.02 70.87 72.41Annual PBT/Total 6.21 3.82 4.96 12.98 15.33 13.3Annual PAT/Total 6.21 3.82 4.96 12.98 15.33 13.3Annual Cash profit 6.69 4.73 5.76 13.73 16.26 14.21AnnualAnnual On Total income Net of P&EAnnual PBDITA Net 62.47 72.03 66.79 67.76 71.79 73.32Annual PBDTA Net 6.69 4.71 5.75 13.72 16.25 14.21Annual PBIT Net o 61.73 71.11 65.99 67.01 70.86 72.41Annual PBT Net of 5.96 3.8 4.95 12.97 15.33 13.3Annual PAT Net of 5.96 3.8 4.95 12.97 15.33 13.3Annual Cash profi 6.69 4.71 5.75 13.72 16.25 14.21AnnualAnnual On SalesAnnual PBDITA NetErr Err Err Err Err ErrAnnual PBDTA NetErr Err Err Err Err ErrAnnual PBIT Net oErr Err Err Err Err ErrAnnual PBT Net ofErr Err Err Err Err ErrAnnual PAT Net ofErr Err Err Err Err ErrAnnual Cash profi Err Err Err Err Err ErrAnnualAnnual PAT Net ofErr Err Err Err Err ErrAnnual Return ratios (%)Annual Return ratiosAnnual On Net worthAnnual PBIT Net 0 274.8 209.23 122.67 104.12 111.14Annual PAT Net 0 14.67 15.69 23.74 22.52 20.41Annual PAT/Avg. 0 14.75 15.72 23.76 22.53 20.42Annual Cash pro 0 18.29 18.27 25.14 23.89 21.81AnnualAnnual On Capital EmployedAnnual PBIT Net 0 153.93 113.81 73.3 63.22 80.27Annual PBIT/Avg 0 153.97 113.82 73.32 63.23 80.28Annual PAT Net 0 8.22 8.54 14.18 13.67 14.74Annual PAT/Avg. 0 8.26 8.55 14.2 13.68 14.75AnnualAnnual On Total AssetsAnnual PBIT NetNA 8.74 7.96 8.22 8.51 8.89Annual PBIT/AvgNA 8.75 7.96 8.23 8.51 8.89Annual PAT Net NA 0.47 0.6 1.59 1.84 1.63Annual PAT/Avg.NA 0.47 0.6 1.59 1.84 1.63AnnualAnnual On GFAAnnual PBIT NetNA 817.05 751.23 847.84 908.12 884.92Annual PBIT/AvgNA 817.28 751.32 848.03 908.2 884.96

Page 24: Book1

Annual PAT Net NA 43.61 56.34 164.05 196.41 162.54Annual PAT/Avg.NA 43.85 56.43 164.24 196.49 162.58Annual Shareholder's fundsAnnual Net worth 114 164 244.6 709.48 824.1 941.4Annual Authoris 0 0 0 1500 1500 1500Annual Issued eq 0 0 0 192.54 192.54 192.54Annual Subscrib 0 0 0 192.54 192.54 0Annual Paid-up e 48 0 0 192.54 192.54 192.54Annual Forfeited 0 0 0 0 0 0Annual Paid-up 0 0 0 0 0 0Annual Capital 0 78 128 0 0 0Annual Bonus sh 0 0 0 0 0 0AnnualAnnual Number of shares (in Lakhs)Annual Authoris 0 0 0 15000 15000 15000Annual Issued e 0 0 0 1925.4 1925.4 1925.4Annual Subscrib 0 0 0 1925.4 1925.4 0Annual Equit 0 0 0 0 0 0AnnualAnnual Call in 0 0 0 0 0 0Annual From di 0 0 0 0 0 0Annual From o 0 0 0 0 0 0Annual Reduction 0 0 0 0 0 0Annual Reductio 0 0 0 0 0 0AnnualAnnual Free reser 0 0 0 365.94 401.42 463.72Annual Security 0 0 0 322.7 322.7 322.7Annual Other re 0 0 0 0 0 0Annual General 0 0 0 43.2 78.65 141Annual Balance 0 0 0 0.04 0.07 0.02AnnualAnnual Specific re 66 86 116.6 151 230.14 285.14Annual Capital, 66 86 116.6 151 230.14 285.14Annual Deben 0 0 0 0 0 0Annual Foreig 0 0 0 0 0 0Annual Invest 0 0 0 0 0 0Annual Employee 0 0 0 0 0 0AnnualAnnual Revaluatio 0 0 0 0 0 0AnnualAnnual Accumulate 0 0 0 0 0 0Annual Revenue ex 0 0 0 0 0 0Annual Sources of growth in PBDITAnnual Levels in each yearAnnual Total inc 447.64 537.14 647.75 873.24 1126.69 1354.88Annual PBDIT 279.62 386.9 432.66 591.74 808.87 993.38Annual Profitabili 0.62 0.72 0.67 0.68 0.72 0.73AnnualAnnual Change in each yearAnnual Change i NA 107.28 45.76 159.08 217.13 184.51Annual Change inNA 89.5 110.61 225.49 253.45 228.19Annual IncrementNA 1.2 0.41 0.71 0.86 0.81AnnualAnnual Causes of change in PBDIT

Page 25: Book1

Annual Change inNA 55.91 79.67 150.61 171.75 163.82Annual Change in NA 42.81 -28.12 6.28 35.17 17.2Annual Change inNA 8.56 -5.79 2.19 10.21 3.48AnnualAnnual Causes of change in PBDIT (hare)Annual Change inNA 52.11 174.11 94.68 79.1 88.79Annual Change in NA 39.91 -61.45 3.95 16.2 9.32Annual Change inNA 7.98 -12.65 1.37 4.7 1.89Annual Sources of growth in salesAnnual Levels in each yearAnnual Sales 0 0 0 0 0 0Annual Gross fix 40.34 53.16 60.64 77.4 98.44 123.29Annual Sales / G 0 0 0 0 0 0AnnualAnnual Change in each yearAnnual Change inNA 0 0 0 0 0Annual Change i NA 12.82 7.48 16.76 21.04 24.85Annual IncrementNA 0 0 0 0 0AnnualAnnual Cause of increase in SalesAnnual Change i NA 0 0 0 0 0Annual Change inNA 0 0 0 0 0Annual Change inNA 0 0 0 0 0AnnualAnnual Causes of change in sales (hare)Annual Change i NA Err Err Err Err ErrAnnual Change inNA Err Err Err Err ErrAnnual Change inNA Err Err Err Err ErrAnnual Structure of asset & liabilities (%)Annual Gross fixed 1.01 1.12 1.08 1.03 1.04 1.16Annual Less: Cumu 0.52 0.53 0.51 0.44 0.44 0.5Annual Net fixed a 0.49 0.59 0.58 0.58 0.6 0.66AnnualAnnual Investment 32.95 32.9 42.07 35.41 34.05 37.96Annual Market va 0 0 0 0 0 0Annual Deferred ta 0 0 0 0 0 0Annual Current as 27.63 19.72 14.53 21.17 20.95 23.01Annual Loans & a 0 0 0 0 0 0Annual Deferred r 0 0 0 0 0 0AnnualAnnual Total asset 100 100 100 100 100 100AnnualAnnual Net Worth 2.85 3.46 4.08 8.61 7.83 8.14Annual Paid up eq 1.2 0 0 2.34 1.83 1.67Annual Paid up pr 0 0 0 0 0 0Annual Reserves 1.65 1.81 1.95 6.28 6 6.48AnnualAnnual Total borr 2.5 2.57 3.72 5.12 5.47 0.93Annual Secured 2.03 0 0 0 0 0.74Annual Unsecure 0.47 2.57 2.05 1.37 1.3 0.19AnnualAnnual Current liab 4.55 3.81 4.8 5.25 3.93 3.95Annual Sundry cr 0 0 0 0 0 1.05Annual Interest 0.26 0.96 0.83 0.7 0.69 0.56

Page 26: Book1

Annual Share ap 0 0 0 0 0 0Annual Other curr 2.93 1.76 2.59 3.07 1.62 1.26Annual Provision 0 0 0 0 0 1.09AnnualAnnual Total liabili 100 100 100 100 100 100AnnualAnnual Contingent l 23.58 19.45 27.02 23.25 21.33 12.28Annual Structure of funds usedAnnual Sources of fundsAnnual Internal so NA 32.68 12.1 10.3 47.95 -43.45Annual Retained NA 26.57 10.39 9.54 44.19 -39.54Annual Depreciat NA 6.11 1.71 0.76 3.76 -3.9AnnualAnnual External s NA 67.32 87.9 89.7 52.05 143.45Annual Fresh capiNA 39.86 16.97 47.57 0 0Annual Share NA 0 0 39.64 0 0Annual Borrowin NA 28.95 34.43 24.4 59.26 157.83Annual Bank/Fi NA 7.08 3.32 -3.09 2.91 -2.22Annual Debent NA 0 0 0 0 0Annual Borrowi NA 0 0 0 0 0Annual Borro NA 0 0 0 0 0Annual Foreign NA 21.87 -2.84 1.82 6.24 12.07Annual Loan fr NA 0 0 0 0 0Annual Other b NA 161.63 34.43 24.4 59.26 193.99Annual Current li NA -1.49 36.5 17.72 -7.21 -14.39Annual Sundry NA -4.3 10.8 4.82 18.68 16.79Annual Deferred taxNA 0 0 0 0 0AnnualAnnual Uses of fundsAnnual Gross fixedNA 17.03 4.03 2.39 9.77 -8.23Annual Capital w NA 0 1.49 0.33 1.65 0.15Annual InvestmentNA 324.5 326.48 48.47 257.19 -271.19Annual InvestmenNA 0 0 0 0 0Annual Current as NA -223.7 -21.9 107.2 177.9 -153.15Annual Inventori NA -0.92 -0.01 0 0.04 -0.01Annual Total rec NA -247.06 5.74 3.62 20.94 -178.74Annual Sundry NA 0 0 0 0 0Annual Loans & NA 0 0 0 0 0Annual Loans NA 0 0 0 0 0Annual ExpensesNA 24.66 15.02 -0.95 7.65 -24.17Annual Cash & b NA -0.39 -42.64 104.54 149.28 49.77Annual Deferred taNA 0 0 0 0 0AnnualAnnual Total sour NA 100 100 100 100 100Annual Sources & Uses of fundsAnnual Sources of fundsAnnual Internal so NA 24.6 35.64 83.84 124.38 128.88Annual Retained NA 20 30.6 77.64 114.62 117.3Annual Depreciat NA 4.6 5.04 6.2 9.76 11.58AnnualAnnual External s NA 50.67 258.93 730.15 135.01 -425.52Annual Fresh capiNA 30 50 387.24 0 0Annual Share NA 0 0 322.7 0 0Annual Borrowin NA 21.79 101.42 198.65 153.71 -468.2

Page 27: Book1

Annual Bank/Fi NA 5.33 9.79 -25.14 7.54 6.6Annual Debent NA 0 0 0 0 0Annual Borrowi NA 0 0 0 0 0Annual Borro NA 0 0 0 0 0Annual Foreign NA 16.46 -8.37 14.79 16.18 -35.81Annual Loan f NA 0 0 0 0 0Annual Other NA 121.66 101.43 198.65 153.71 -575.45Annual Current li NA -1.12 107.51 144.26 -18.7 42.68Annual Sundry NA -3.24 31.81 39.25 48.46 -49.82Annual Deferred taxNA 0 0 0 0 0AnnualAnnual Uses of fundsAnnual Gross fixedNA 12.82 11.87 19.43 25.33 24.41Annual Capital w NA 0 4.39 2.67 4.29 -0.44Annual InvestmentNA 244.25 961.72 394.51 667.12 804.46Annual InvestmenNA 0 0 0 0 0Annual Current as NA -168.38 -64.5 872.6 461.46 454.31Annual Inventori NA -0.69 -0.03 -0.02 0.1 0.04Annual Total rec NA -185.96 16.9 29.43 54.31 530.21Annual Sundry NA 0 0 0 0 0Annual Loans & NA 0 0 0 0 0Annual Loans NA 0 0 0 0 0Annual ExpensesNA 18.56 44.24 -7.73 19.84 71.69Annual Cash & b NA -0.29 -125.61 850.92 387.21 -147.63Annual Deferred taNA 0 0 0 0 0AnnualAnnual Total sour NA 75.27 294.57 813.99 259.39 -296.64Annual Working cycle & turnover ratiosAnnual Working cycle (days)Annual Raw mater 0 0 0 0 0 0Annual WIP cycleNA 0 0 0 0 0Annual Finished NA 0 0 0 0 0Annual Debtors 0 0 0 0 0 0Annual Gross worNA 0 0 0 0 0Annual Creditors 351.78 341.06 426.04 455.73 475.34 183.14AnnualAnnual Turnover ratios (times)Annual Raw materNA Err Err Err Err ErrAnnual Finished NA 4.57 Err Err Err 4.62Annual Debtors t NA 0 Err Err Err 0Annual Creditors NA Err Err Err Err 2.55

Page 28: Book1

Mar-98 Mar-99 Mar-00 Mar-01 Mar-02 Mar-03 Mar-04 Mar-05 Mar-06Oriental B Oriental B Oriental B Oriental B Oriental B Oriental B Oriental B Oriental B Oriental B

210 230.12 278.62 202.89 320.55 456.95 686.07 726.07 557.1663.54 74.8 74.8 74.27 67.39 97.74 108.61 65.86 148.3957.76 67.39 67.39 67.39 67.39 86.64 96.27 57.76 130.14

0 0 0 0 0 0 0 0 05.78 7.41 7.41 6.88 0 11.1 12.34 8.1 18.25

146.46 155.32 203.82 128.62 253.16 359.21 577.46 660.21 408.77

0 0 0 0 0 0 0 0 705.50.02 4.63 0.65 1.02 0.59 0.66 0.27 0.73 0.94

141.85 159.3 203.45 129.05 253.09 359.6 577 660 1114.33

0.28 0.29 0.24 0.33 0.21 0.19 0.14 0.08 0.230 0 0 0 0 0 0 0 0

0.03 0.03 0.03 0.03 0 0.02 0.02 0.01 0.030.7 0.67 0.73 0.63 0.79 0.79 0.84 0.91 0.73

1386.73 1816.38 2401.48 2867.36 3226.51 3430.72 3348.47 3371.48 4190.77958.55 1289.74 1745.28 1968.09 2068.4 2089.93 1844.74 2048.21 2513.85958.55 1289.74 1745.28 1968.09 2068.4 2089.93 1844.74 2048.21 2513.85

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0.2 0.06 0.52 13.77 32.56 46.28 12.22 20.4 4.140.2 0.06 0.52 3.77 5.06 20.43 7.04 15.9 4.14

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

184.97 216.8 231.37 315.13 288.45 347.59 366.4 396.87 500.46

0 0 0 0 0 0 0 0 036.08 46.87 55.21 57.3 66.79 66.96 69.88 92.49 110.99

3.29 3.85 4.7 3.65 4.3 5.68 6.93 12.96 16.665.59 8.46 11.36 14.31 17.56 20.08 20.54 36.65 53.773.34 2.82 6.1 6.28 9.72 10.06 12.46 14.08 14.12

0 0 2.04 1.96 2.15 5 8.66 9.08 9.10 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0.28 0.14 0.17 0.15 0.22 0.29 0.290 0 0 0 0 0 0 0 00 0 8.92 9.87 10.38 10.69 14.77 19.1 31.190 0 8.34 9.31 10.43 10.65 10.76 14.26 12.460 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

48.57 62.56 58.22 65.28 79.82 64.19 83.43 102.66 141.31

81.38 103.53 167.23 282.47 347.66 433.2 0 400.31 298.9175.53 100.89 151.48 258 323 426.47 0 0 60.26

4.1 0.14 0 0 15.72 0 0 0 238.65

Page 29: Book1

1.75 2.5 15.75 24.47 8.94 6.73 0 400.31 017.25 26.34 41.69 41.01 39.11 41.6 50.42 92.79 75.52

0 0 0 0 0 0 0 250.5 2460 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0.03 0.02 0.16 0.17 0.13 0.1 0.08 0.06 0.260 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0.03 0.02 0.16 0.17 0.13 0.1 0.08 0.06 0.260 0 0 0 0 0 0 0 0

0.03 0.02 0.16 0.17 0.13 0.1 0.08 0 0.260 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

46 52.4 60.06 78.62 248.88 278.56 846.96 -139.23 161.7446 52.4 60.06 78.62 248.88 278.56 846.96 72.03 274.930 0 0 0 0 0 0 0 00 0 0 0 0 0 0 211.26 113.740 0 0 0 0 0 0 0 0.550 0 0 0 0 0 0 0 0.11

1596.73 2046.5 2680.1 3070.25 3547.06 3887.67 4034.54 4097.55 4747.931582.61 2027.93 2665.08 3038.22 3505.46 3855.78 3984.44 4058.98 4607.461463.27 1886.41 2477.03 2774.99 3049.03 3304.27 3300.54 3571.9 4118.92789.51 1025.93 2458.06 2758.72 3040.47 3304.27 3300.54 3571.9 4118.92673.76 860.48 18.97 16.27 8.56 0 0 0 0

0 0 0 0 0 0 0 0 072.01 82.08 95.64 95.99 101.87 106.28 113.6 156.48 204.3247.33 59.44 92.41 167.24 354.56 445.23 570.3 330.6 284.2214.77 23.53 58.49 99.08 315.63 392.56 511.26 253 192.65

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 29.87 0 5.63 0 0 16.71

32.56 35.91 33.92 38.29 38.93 47.04 59.04 77.6 74.860 0 0 0 0 0 0 0 0

14 18.48 14.9 31.48 41.48 31.8 49.64 38.46 68.36

0.12 0.09 0.12 0.55 0.12 0.09 0.46 0.11 72.110 0 0 0 0 0 0 0 71.840 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 71.840 0 0 0 0 0 0 0 71.840 0 0 0 0 0 0 0 0

0.12 0.09 0.12 0.55 0.12 0.09 0.46 0.11 0.27

Page 30: Book1

0.12 0.09 0.12 0.55 0.12 0.09 0.46 0.11 0.270 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

1082.46 1231.48 1428.4 1548.66 1619.73 2109.34 2676.8 3327.01 5170.781500 1500 1500 1500 1500 1500 1500 1500 1500

192.54 192.54 192.54 192.54 192.54 192.54 192.54 192.54 250.54192.54 192.54 192.54 192.54 192.54 192.54 192.54 192.54 250.54

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

889.92 1038.94 1235.86 1356.12 1427.19 1916.8 2484.26 3134.47 4920.24540.78 620.8 733.72 776.29 645.36 876.97 887.43 1267.64 3609.08

322.7 322.7 322.7 322.7 322.7 322.7 322.7 322.7 1714.7218.08 298.1 411.02 453.59 322.66 554.27 564.73 944.94 1894.38349.14 418.14 502.14 579.83 781.83 1039.83 1596.83 1866.83 1311.16

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

13058.02 16804.88 22095.21 24680.43 28488.39 29809.1 35673.5 47850.33 50197.461379.42 1536.52 1883.66 2069.59 2306.74 2744.43 3113.42 4311.36 5020.57

27.97 14.6 9.33 7.98 19.1 41.87 35.57 82.24 105.311351.45 1521.92 1874.33 2061.61 2287.64 2702.56 3077.85 4229.12 4915.262417.55 2981.29 3657.37 4248.62 4848.14 5762.46 7073.55 9208.76 11368.79261.05 12287.07 16554.18 18362.22 21333.51 21302.21 25486.53 34330.21 33808.19155.85 546.15 680.89 545.74 928.77 945.48 299.51 669.28 318.589105.2 11740.92 15873.29 17816.48 20404.74 20356.73 25187.02 33660.93 33489.61

13058.02 16804.88 22095.21 24680.43 28488.39 29809.1 35673.5 47850.33 50197.460 0 0 0 0 0 0 0 0

99.4 108.12 513.87 227.3 817.37 1166.02 1100.5 1375.28 1442.931.52 0.29 2.54 1.77 1.3 0.03 0.4 218.92 229.49

0 0 2.54 1.77 1.3 0.03 0.4 218.92 229.490 0 0 0 0 0 0 0 0

59.67 55.85 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

38.21 51.98 13.17 49.02 0.01 168 573.32 434.17 298.920 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 498.16 176.51 816.06 997.99 526.78 722.19 914.52

61.19 56.14 0 0 0 0 0 0 038.21 51.98 413.87 227.3 817.37 1166.02 1100.5 1375.28 1264.99

Page 31: Book1

0 0 0 0 0 0 0 0 0

541.65 639.68 503.74 616.05 1115.43 914.42 1524.76 1516.83 2126.210 0 0 0 0 0 0 0 0

105.1 149.98 122.05 136.98 227.2 159.12 206.93 429.5 863.770 0 0 0 0 0 0 0 0

56.5 59.56 68.3 70.08 70.49 89.27 85.06 100.54 140.260 0 0 0 0 0 0 0 0

380.05 430.14 313.39 408.99 817.74 666.03 1232.77 986.79 1122.180 0 0 0 0 0 0 0 0

0 0 0 0 196 0 31 0 0

14781.53 18784.16 24541.22 27072.44 32236.92 33998.88 41006.56 54069.45 58937.38

1082.46 1231.48 1428.4 1485.23 1570.66 2076.63 2660.45 3327.01 4437.06

256 282.52 338.68 281.51 569.43 735.51 1533.03 586.84 718.946 52.4 60.06 78.62 248.88 278.56 846.96 -139.23 161.7446 52.4 60.06 78.62 248.88 278.56 846.96 72.03 274.930 0 0 0 0 0 0 0 00 0 0 0 0 0 0 211.26 113.740 0 0 0 0 0 0 0 0.550 0 0 0 0 0 0 0 0.11

210 230.12 278.62 202.89 320.55 456.95 686.07 726.07 557.16

0.12 0.09 0.12 0.55 0.12 0.09 0.46 0.11 72.110.03 0.02 0.16 0.17 0.13 0.1 0.08 0.06 0.26

-0.09 -0.07 0.04 -0.38 0.01 0.01 -0.38 -0.05 -71.85

354.54 412.32 547.64 604.61 956.21 1210.32 1583.07 1330.39 1267.48337.29 385.98 505.95 563.6 917.1 1168.72 1532.65 987.1 945.96255.91 282.45 338.72 281.13 569.44 735.52 1532.65 586.79 647.05209.91 230.05 278.66 202.51 320.56 456.96 685.69 726.02 485.31

100 100 100 100 100 100 100 100 10022.95 25.1 30.54 46.69 36.36 35.79 0 30.09 22.32

4.86 6.39 7.61 6.78 4.09 3.44 3.18 25.8 24.0112.97 12.71 10.97 13 26.03 23.02 53.49 -10.46 12.0859.22 55.8 50.88 33.54 33.52 37.75 43.33 54.57 41.6

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

1082.46 1231.48 1428.4 1548.66 1619.73 2109.34 2676.8 3327.01 5170.78

Page 32: Book1

1500 1500 1500 1500 1500 1500 1500 1500 1500192.54 192.54 192.54 192.54 192.54 192.54 192.54 192.54 250.54

0 0 192.54 192.54 192.54 192.54 192.54 192.54 250.54192.54 192.54 192.54 192.54 192.54 192.54 192.54 192.54 250.54

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

15000 15000 15000 15000 15000 15000 15000 15000 150001925.4 1925.4 1925.4 1925.4 1925.4 1925.4 1925.4 1925.4 2505.4

0 0 1925.4 1925.4 1925.4 1925.4 1925.4 1925.4 2505.40 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

540.78 620.8 733.72 776.29 645.36 876.97 887.43 1267.64 3609.08322.7 322.7 322.7 322.7 322.7 322.7 322.7 322.7 1714.7

0 0 0 0 0 0 0 0 0213.45 297.45 410 453 322 554 564 944 1893.5

4.63 0.65 1.02 0.59 0.66 0.27 0.73 0.94 0.88

349.14 418.14 502.14 579.83 781.83 1039.83 1596.83 1866.83 1311.16349.14 418.14 502.14 579.83 781.83 1039.83 1596.83 1866.83 1311.16

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 15.5 120.5 240.5 625.5 705.5 00 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

157.49 174.22 236.99 94.63 123.04 545.09 631.64 756.94 -264.89141.06 149.02 196.92 56.83 85.43 505.97 583.82 666.56 -339.95

16.43 25.2 40.07 37.8 37.61 39.12 47.82 90.38 75.06

77.51 106.75 269.81 -174.26 1089.45 147.64 544.82 266.85 2127.030 0 0 0 0 0 0 0 14500 0 0 0 0 0 0 0 1392

-7.85 8.72 405.75 -286.57 590.07 348.65 -65.52 274.78 67.65-23.87 -5.05 344.56 -222.42 439.08 -19.34 -470.84 166.75 105.64

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

16.02 13.77 -38.81 35.85 -49.01 167.99 405.32 -139.15 -135.250 0 0 0 0 0 0 0 0

Page 33: Book1

0 0 613.86 -386.57 590.09 348.64 -65.52 274.78 67.6585.36 98.03 -135.94 112.31 499.38 -201.01 610.34 -7.93 609.38

-15.85 44.88 -27.93 14.93 90.22 -68.08 47.81 222.57 434.270 0 0 0 196 -196 31 -31 0

60.89 44.09 35.84 32.57 50.07 41.8 64.31 309.11 78.72-4.23 -3.6 -2.02 -0.15 0.32 0.24 0.29 69.83 -68.28

1569.03 1881.9 3720.43 738.89 1399.89 1082.18 2013.58 1548.07 -1524.630 0 0 0 0 0 0 0 0

336.68 852.94 -328.27 -16.76 685.04 -830.91 995.45 5459 -2681.87-0.07 -0.08 0.35 0.09 -0.02 0.09 0.1 0.02 -0.1

185.86 306.69 -634.37 -71.59 66.1 11.7 32.77 1365.55 -821.190 0 0 0 0 0 0 0 00 0 0.01 0.46 -0.08 -0.36 -0.01 -0.01 0.010 0 0 0 0 0 0 0 0

-15.71 56.16 65.56 38.14 -63.51 -34.86 -113.55 150.52 156.99166.6 490.17 240.18 16.14 682.55 -807.48 1076.14 3942.92 -2017.58

0 0 0 0 0 5 -5 235 59

235 280.97 506.8 -79.63 1408.49 496.73 1207.46 992.79 1862.14

210 230.12 278.62 202.89 320.55 456.95 686.07 726.07 557.1663.54 74.8 74.8 74.27 67.39 97.74 108.61 65.86 148.3957.76 67.39 67.39 67.39 67.39 86.64 96.27 57.76 130.14

0 0 0 0 0 0 0 0 05.78 7.41 7.41 6.88 0 11.1 12.34 8.1 18.25

146.46 155.32 203.82 128.62 253.16 359.21 577.46 660.21 408.77

0 0 0 0 0 0 0 0 705.50.02 4.63 0.65 1.02 0.59 0.66 0.27 0.73 0.94

141.85 159.3 203.45 129.05 253.09 359.6 577 660 1114.33

0.28 0.29 0.24 0.33 0.21 0.19 0.14 0.08 0.230 0 0 0 0 0 0 0 0

0.03 0.03 0.03 0.03 0 0.02 0.02 0.01 0.030.7 0.67 0.73 0.63 0.79 0.79 0.84 0.91 0.73

195.09 239.18 275.02 307.59 357.66 399.46 463.77 772.88 851.666.3 74.57 84.61 86.42 91.69 95.51 101.6 180.19 273.64

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

122.11 161.53 189.35 220.26 264.74 302.48 360.41 521.1 574.656.68 3.08 1.06 0.91 1.23 1.47 1.76 71.59 3.31

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

74.37 99.57 139.64 177.44 215.05 254.17 301.99 392.37 467.430 0 0 0 0 0 0 0 0

120.72 139.61 135.38 130.15 142.61 145.29 161.78 380.51 384.17

Page 34: Book1

5957.25 7839.15 11559.58 12298.47 13698.36 14780.54 16794.12 18342.19 16817.56126.67 176.17 251.93 159.07 143.47 133.46 124.39 189.98 196.6

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

5288.12 7059.6 10632.31 11266.97 12734.53 13889.14 15997.1 17529.6 15984.66444.36 498.47 471.64 498.65 497.95 490.63 459.04 436.66 355.37

0 0 0 0 0 0 0 0 098.1 104.91 203.7 373.78 348.4 267.31 213.59 185.95 280.93

0 0 0 0 25.99 0 0 0 0

0 0 0 0 0 0 0 0 02323.02 2990.19 4320.49 4063.03 4326.44 3865.87 3670.24 3168.74 2572.62

0 0 0 0 0 0 0 0 0

0 0 0 0 0 5 0 235 294

2996.06 3849 3520.72 3503.5 4188.62 3358.07 4353.53 9812.54 7130.661902.66 2392.83 2633.01 2649.15 3331.7 2524.22 3600.36 7543.28 5525.7

0.27 0.19 0.54 0.63 0.61 0.7 0.8 0.82 0.72946.09 1252.78 618.41 546.82 612.92 624.62 657.39 2022.94 1201.75147.04 203.2 268.76 306.9 243.39 208.53 94.98 245.5 402.49

0 0 0.01 0.47 0.39 0.03 0.02 0.01 0.020 0 0 63.43 49.07 32.71 16.35 0 733.72

14781.53 18784.16 24541.22 27072.44 32236.92 33998.88 41006.56 54069.45 58937.38

0.12 0.12 0.12 0.12 0.12 0.12 0.11 0.09 0.088.63 9.44 11.58 9.74 12.3 11.18 11.01 10.32 9.49

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

285.99 602.72 345.06 118.94 801.53 52.54 3390.22 5646.01 -4840.32255.99 283.96 338.74 321.44 566.51 796.84 1109.57 832.85 964.47

17.25 26.34 41.69 41.01 39.11 41.6 50.42 92.79 75.520 0 0 0 0 19.45 33.7 53.17 54.660 0 167.22 228.13 367.45 624.23 387.46 400.31 227.510 0 0 0 0 0 0 0 00 0 0 0 0 21.34 16.36 16.36 0

81.3 102.02 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0.02 -0.38 -0.05 -0.010 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 -201.99 0 0 0

354.54 412.32 547.65 590.58 973.07 1301.49 1597.13 1395.43 1322.15-1535.43 -1658.22 0 0 0 0 0 0 0-1573.13 -1882.05 -3720.42 -738.9 -1399.89 0 0 0 03076.15 3848.83 5553.25 2463.68 4915.11 -202.41 358.04 -297.96 249.22

0 0 0 0 0 1320.69 5864.41 12176.82 2347.13

Page 35: Book1

0 0 -1902.36 -1969.04 -3455.24 -2045.77 -4091.55 -5770.42 -8223.090 0 0 0 0 22.05 98.94 -2147.61 -531.41

322.13 720.88 478.12 346.32 1033.05 396.05 3826.97 5356.26 -4836-36.14 -118.16 -133.06 -148.1 -165.59 -343.51 -436.75 0 -4.32

0 0 0 0 0 0 0 0 0

285.99 602.72 345.06 198.22 867.46 52.54 3390.22 5356.26 -4840.320 0 0 0 0 0 0 289.75 00 0 0 -79.28 -65.93 0 0 0 0

-61.62 -45.17 -37.49 -35.41 -51.56 -1121.86 -2073.65 -1859.54 1445.44-62.23 -45.64 -38.15 -37.46 -51.56 -44.3 -66.54 -311.48 -79.17

0.61 0.47 0.66 2.05 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 -1077.56 -2007.11 -1548.06 00 0 0 0 0 0 0 0 1524.610 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

-57.76 -67.39 -67.39 -67.39 -67.39 261.8 -240.41 156.45 1377.290 0 0 0 0 0 0 0 14500 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 348.64 0 274.78 148.330 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 -65.52 0 -80.680 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 -19.45 -33.7 -53.17 -54.66

-57.76 -67.39 -67.39 -67.39 -67.39 -67.39 -141.19 -65.16 -85.70 0 0 0 0 0 0 0 0

166.61 490.16 240.18 16.14 682.58 -807.52 1076.16 3942.92 -2017.591736.05 1902.66 2392.83 2633.01 2649.15 3331.73 2524.21 3600.37 7543.291902.66 2392.82 2633.01 2649.15 3331.73 2524.21 3600.37 7543.29 5525.7

184.97 216.8 231.37 315.13 288.45 347.59 366.4 396.87 500.460 0 231.37 299.28 271.59 331.23 350.04 380.51 495.990 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 15.85 16.86 16.36 16.36 16.36 4.47

Page 36: Book1

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0.030 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

14 14 14 13 13 13 13 14 14

1.3 1.5 1.61 2.32 2.12 2.57 2.69 2.73 3.3411.21 14.17 18.61 22.6 26.1 28.78 29.66 28.14 31.73

8.65 11.07 14.76 16.86 19.7 21.23 25.2 20.45 23.761.8 1.96 2.35 2.07 4.19 5.45 11.27 4.03 4.8

0.32 0.36 0.42 0.58 1.83 2.06 6.23 -0.96 1.08

1925.4 1925.4 1925.4 1925.4 1925.4 1925.4 1925.4 1925.4 2505.40 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0.05 0.06 0.05 0.04 0.04 0.01

2784.86 2907.22 3146.99 3357.54 4290.73 3201.99 7599.63 11830.16 13451.590 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

99.89 176.55 0 0 0 0 0 0 082.76 142.09 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

17.13 34.46 0 0 0 0 0 0 0

0 176.54 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

1066.01 871.52 973.01 1056.99 1296.29 0 1919.8 3143.51 4242.630 0 973.01 1056.99 1296.29 0 1919.8 3143.51 4242.630 0 0 0 0 1542.36 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

Page 37: Book1

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

562.48 537.39 598.51 594.11 1019.88 1014.97 2710.57 4016.49 3476.530 0 0 0 0 0 0 0 00 0 199.61 258.86 197.67 279.72 146.58 484.88 1135.83

17.97 23.13 12.26 14.06 12.1 4.97 2.49 0.71 0

2.57 2.36 2.2 2.26 2.73 1.54 2.86 3.56 3.03

Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

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541.65 639.68 503.74 616.05 1115.43 914.42 1524.76 1516.83 2126.210 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

105.1 149.98 122.05 136.98 227.2 159.12 206.93 429.5 863.770 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

Page 38: Book1

56.5 59.56 68.3 70.08 70.49 89.27 85.06 100.54 140.260 0 0 0 0 0 0 0 0

56.5 59.56 68.3 70.08 70.49 89.27 85.06 100.54 140.26

0 0 0 0 0 0 0 0 0380.05 430.14 313.39 408.99 817.74 666.03 1232.77 986.79 1122.18

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

51.78 59.81 67.47 85.5 248.88 289.66 859.3 -131.13 179.99

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

51.78 59.81 67.47 85.5 248.88 289.66 859.3 -131.13 179.9946 52.4 60.06 78.62 248.88 278.56 846.96 72.03 274.930 0 0 0 0 0 0 0 00 0 0 0 0 0 0 211.26 113.740 0 0 0 0 0 0 0 0.440 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0.11

5.78 7.41 7.41 6.88 0 11.1 12.34 8.1 18.250 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

3.24 2.92 2.52 2.78 7.02 7.45 21.3 -3.2 3.790 0 0 0 0 0 0 0 0

Err Err Err Err Err Err Err Err Err3.24 2.92 2.52 2.78 7.02 7.45 21.3 -3.2 3.79

17.97 18.55 17.73 27.93 43.71 37.87 55.25 12.27 38.240 0 0 0 0 0 0 0 0.02

Page 39: Book1

99.89 176.55 0 0 0 0 0 0 082.76 142.09 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

17.13 34.46 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

1596.73 2046.5 2680.1 3070.25 3547.06 3887.67 4034.54 4097.55 4747.930 0 0 0 0 0 0 0 0

1582.61 2027.93 2665.08 3038.22 3505.46 3855.78 3984.44 4058.98 4607.46

1386.73 1816.38 2401.48 2867.36 3226.51 3430.72 3348.47 3371.48 4190.770 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

184.97 216.8 231.37 315.13 288.45 347.59 366.4 396.87 500.460 0 0 0 0 0 0 0 0

1.48 2.93 2.04 1.96 2.15 5 8.66 9.08 9.10 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

1231.8 1598.6 2125.65 2290.61 2676.94 2867.04 3428.19 2978.34 3554.27273.25 308.86 380.37 322.52 608.54 777.11 1583.45 930.13 1040.42

256 282.52 338.68 281.51 569.43 735.51 1533.03 586.84 718.9210 230.12 278.62 202.89 320.55 456.95 686.07 726.07 557.16

1082.46 1231.48 1428.4 1548.66 1619.73 2109.34 2676.8 3327.01 5170.78192.54 192.54 192.54 192.54 192.54 192.54 192.54 192.54 250.54889.92 1038.94 1235.86 1356.12 1427.19 1916.8 2484.26 3134.47 4920.24

99.4 108.12 513.87 227.3 817.37 1166.02 1100.5 1375.28 1442.93541.65 639.68 503.74 616.05 1115.43 914.42 1524.76 1516.83 2126.21

14781.53 18784.16 24541.22 27072.44 32236.92 33998.88 41006.56 54069.45 58937.38195.09 239.18 275.02 307.59 357.66 399.46 463.77 772.88 851.6120.72 139.61 135.38 130.15 142.61 145.29 161.78 380.51 384.17

5957.25 7839.15 11559.58 12298.47 13698.36 14780.54 16794.12 18342.19 16817.562996.06 3849 3520.72 3503.5 4188.62 3358.07 4353.53 9812.54 7130.66

0 0 0.01 0.47 0.39 0.03 0.02 0.01 0.02

17.85 28.17 30.96 14.56 15.53 9.6 3.78 1.56 15.8718.05 30.98 32.21 19.4 12.53 6.33 -2.4 0.69 24.3

24 29.78 32.97 7.76 16.87 7.1 19.57 -13.12 19.3416.51 9.58 21.08 -27.18 57.99 42.55 50.14 5.83 -23.2614.98 13.77 15.99 3.98 5.75 32.21 28.11 25.05 33.3627.88 27.08 30.65 10.31 19.08 5.47 20.61 31.86 9

Page 40: Book1

1386.73 1816.38 2401.48 2867.36 3226.51 3430.72 3348.47 3371.48 4190.770 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

184.97 216.8 231.37 315.13 288.45 347.59 366.4 396.87 500.460 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

36.08 46.87 55.21 57.3 66.79 66.96 69.88 92.49 110.993.29 3.85 4.7 3.65 4.3 5.68 6.93 12.96 16.665.59 8.46 11.36 14.31 17.56 20.08 20.54 36.65 53.77

0 0 0 0 0 0 0 0 03.34 2.82 6.1 6.28 9.72 10.06 12.46 14.08 14.12

0 0 0.28 0.14 0.17 0.15 0.22 0.29 0.29

0 0 2.04 1.96 2.15 5 8.66 9.08 9.10 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 8.92 9.87 10.38 10.69 14.77 19.1 31.190 0 8.34 9.31 10.43 10.65 10.76 14.26 12.46

48.57 62.56 58.22 65.28 79.82 64.19 83.43 102.66 141.310 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

958.55 1289.74 1745.28 1968.09 2068.4 2089.93 1844.74 2048.21 2513.85958.55 1289.74 1745.28 1968.09 2068.4 2089.93 1844.74 2048.21 2513.85

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0.2 0.06 0.52 13.77 32.56 46.28 12.22 20.4 4.140.2 0.06 0.52 3.77 5.06 20.43 7.04 15.9 4.14

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 10 27.5 25.85 5.18 4.5 0

81.38 103.53 167.23 282.47 347.66 433.2 0 400.31 298.9175.53 100.89 151.48 258 323 426.47 0 0 60.2617.25 26.34 41.69 41.01 39.11 41.6 50.42 92.79 75.52

0 0 0 0 0 0 0 250.5 2460 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0.03 0.02 0.16 0.17 0.13 0.1 0.08 0.06 0.260 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

Page 41: Book1

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0.03 0.02 0.16 0.17 0.13 0.1 0.08 0.06 0.260 0 0 0 0 0 0 0 0

0.03 0.02 0.16 0.17 0.13 0.1 0.08 0 0.260 0 0 0 0 0 0 0 0

46 52.4 60.06 78.62 248.88 278.56 846.96 -139.23 161.7446 52.4 60.06 78.62 248.88 278.56 846.96 72.03 274.930 0 0 0 0 0 0 0 00 0 0 0 0 0 0 211.26 113.740 0 0 0 0 0 0 0 0.550 0 0 0 0 0 0 0 0.11

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

195.09 239.18 275.02 307.59 357.66 399.46 463.77 772.88 851.60 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

66.3 74.57 84.61 86.42 91.69 95.51 101.6 180.19 273.640 0 0 0 0 0 0 0 0

66.3 74.57 84.61 86.42 91.69 95.51 101.6 180.19 273.6439.78 8.27 10.04 1.82 0 3.82 6.09 78.59 93.4510.43 15.84 20.63 25.77 30.58 35.06 39.68 50.94 62.73

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

122.11 161.53 189.35 220.26 264.74 302.48 360.41 521.1 574.65

66.46 49.23 40.18 37.61 45.91 43.37 66.34 242.45 152.360 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

74.37 99.57 139.64 177.44 215.05 254.17 301.99 392.37 467.43

120.72 139.61 135.38 130.15 142.61 145.29 161.78 380.51 384.170 0 0 0 0 0 0 0 0

6.68 3.08 1.06 0.91 1.23 1.47 1.76 71.59 3.310 0 0 0 0 0 0 0 0

Page 42: Book1

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

Err Err Err Err Err Err Err Err Err0 0 0 0 0 0 0 0 0

Err Err Err Err Err Err Err Err Err

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

45.37 22.6 14.98 11.84 16.28 11.69 16.1 66.65 10.1928.36 33.88 40.24 27.07 21.2 18.19 18.81 29.93 19.13

58.3 15.65 -3.03 -3.86 9.57 1.88 11.35 135.2 0.96

35.76 31.59 47.46 6.39 11.38 7.9 13.62 9.22 -8.31Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err 25.11

12.66 28.47 -8.53 -0.49 19.56 -19.83 29.64 125.39 -27.33Err Err Err 4600 -17.02 -92.31 -33.33 -50 100Err Err Err Err -22.64 -33.34 -50.02 Err Err

27.88 27.08 30.65 10.31 19.08 5.47 20.61 31.86 9

14.98 13.77 15.99 3.98 5.75 32.21 28.11 25.05 33.360 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 30.120 0 0 0 0 0 0 0 30.12

Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

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18.84 16.75 18.95 9.73 5.24 34.31 29.6 26.17 56.97

-7.32 8.77 375.28 -55.77 259.6 42.66 -5.62 24.97 4.92-28.06 -8.25 Err Err Err Err Err Err Err72.19 36.04 696.21 -45.08 259.6 42.66 -5.62 24.97 -8.02

18.71 18.1 -21.25 22.3 81.06 -18.02 66.75 -0.52 40.17Err Err Err Err Err Err Err Err Err

-11.97 5.42 14.67 2.61 0.59 26.64 -4.72 18.2 39.51Err Err Err Err Err Err Err Err Err

161.98 13.18 -27.14 30.51 99.94 -18.55 85.09 -19.95 13.72Err Err Err Err Err Err Err Err Err

27.88 27.08 30.65 10.31 19.08 5.47 20.61 31.86 9

96.26 4.39 8.25 6.69 27.79 -25.37 137.34 55.67 13.71

17.85 28.17 30.96 14.56 15.53 9.6 3.78 1.56 15.87Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

17.37 28.14 31.42 14 15.38 9.99 3.34 1.87 13.514.3 29.95 139.59 12.23 10.21 8.68 -0.11 8.22 15.31

36.3 27.71 -97.8 -14.23 -47.39 Err Err Err Err53.87 25.59 55.47 80.98 112.01 25.57 28.09 -42.03 -14.03

116.72 32 -19.37 111.28 31.77 -23.34 56.1 -22.52 77.74200 -25 33.33 358.33 -78.18 -25 411.11 -76.09 65454.55

Err Err Err Err Err Err Err Err Err

18.05 30.98 32.21 19.4 12.53 6.33 -2.4 0.69 24.3Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

19.87 17.21 6.72 36.2 -8.47 20.5 5.41 8.32 26.1Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

14.65 29.91 17.79 3.79 16.56 0.25 4.36 32.36 201.86 17.02 22.08 -22.34 17.81 32.09 22.01 87.01 28.55

-16.82 51.34 34.28 25.97 22.71 14.35 2.29 78.43 46.71

Err Err Err Err Err Err Err Err Err21.9 -15.57 116.31 2.95 54.78 3.5 23.86 13 0.28

Err Err Err -50 21.43 -11.76 46.67 31.82 0202.04 97.97 -30.38 -3.92 9.69 132.56 73.2 4.85 0.22

Err Err Err Err Err Err Err Err ErrErr Err Err 10.65 5.17 2.99 38.17 29.32 63.3Err Err Err 11.63 12.03 2.11 1.03 32.53 -12.62

15.4 28.8 -6.94 12.13 22.27 -19.58 29.97 23.05 37.65

Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

Page 44: Book1

Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr -70 766.67 2548.08 136.46 42.14 -73.6 66.94 -79.71

-32.44 27.22 61.53 68.91 23.08 24.6 Err Err -25.33Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr -33.33 700 6.25 -23.53 -23.08 -20 -25 333.33

24 29.78 32.97 7.76 16.87 7.1 19.57 -13.12 19.3419.69 34.55 35.32 12.77 5.1 1.04 -11.73 11.03 22.73

Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

41.91 13.03 23.15 -15.21 88.68 27.7 103.76 -41.26 11.8640.13 52.7 58.28 -1.63 -4.63 6.37 21.2 84.03 -18.61

Err Err Err Err Err Err Err Err -1.842.03 10.36 19.88 -16.88 102.28 29.17 108.43 -61.72 22.5

Err 13.91 14.62 30.9 216.56 11.93 204.05 Err Err16.51 9.58 21.08 -27.18 57.99 42.55 50.14 5.83 -23.26

1596.73 2046.5 2680.1 3070.25 3547.06 3887.67 4034.54 4097.55 4747.930 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

1582.61 2027.93 2665.08 3038.22 3505.46 3855.78 3984.44 4058.98 4607.4672.01 82.08 95.64 95.99 101.87 106.28 113.6 156.48 204.32

1463.27 1886.41 2477.03 2774.99 3049.03 3304.27 3300.54 3571.9 4118.92789.51 1025.93 2458.06 2758.72 3040.47 3304.27 3300.54 3571.9 4118.92673.76 860.48 18.97 16.27 8.56 0 0 0 0

0 0 0 0 0 0 0 0 047.33 59.44 92.41 167.24 354.56 445.23 570.3 330.6 284.2214.77 23.53 58.49 99.08 315.63 392.56 511.26 253 192.65

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 29.87 0 5.63 0 0 16.71

32.56 35.91 33.92 38.29 38.93 47.04 59.04 77.6 74.86

14 18.48 14.9 31.48 41.48 31.8 49.64 38.46 68.36

0.12 0.09 0.12 0.55 0.12 0.09 0.46 0.11 72.110 0 0 0 0 0 0 0 71.840 0 0 0 0 0 0 0 0

Page 45: Book1

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 71.840 0 0 0 0 0 0 0 71.840 0 0 0 0 0 0 0 0

0.12 0.09 0.12 0.55 0.12 0.09 0.46 0.11 0.270.12 0.09 0.12 0.55 0.12 0.09 0.46 0.11 0.27

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

1596.73 2046.5 2680.1 3070.25 3547.06 3887.67 4034.54 4097.55 4747.930 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

1582.61 2027.93 2665.08 3038.22 3505.46 3855.78 3984.44 4058.98 4607.46789.51 1025.93 2458.06 2758.72 3040.47 3304.27 3300.54 3571.9 4118.92673.76 860.48 18.97 16.27 8.56 0 0 0 0

47.33 59.44 92.41 167.24 354.56 445.23 570.3 330.6 284.2214 18.48 14.9 31.48 41.48 31.8 49.64 38.46 68.36

0.12 0.09 0.12 0.55 0.12 0.09 0.46 0.11 72.110 0 0 0 0 0 0 0 0

1386.73 1816.38 2401.48 2867.36 3226.51 3430.72 3348.47 3371.48 4190.770 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

184.97 216.8 231.37 315.13 288.45 347.59 366.4 396.87 500.460 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

36.08 46.87 55.21 57.3 66.79 66.96 69.88 92.49 110.993.29 3.85 4.7 3.65 4.3 5.68 6.93 12.96 16.665.59 8.46 11.36 14.31 17.56 20.08 20.54 36.65 53.77

0 0 0 0 0 0 0 0 03.34 2.82 6.1 6.28 9.72 10.06 12.46 14.08 14.12

0 0 0.28 0.14 0.17 0.15 0.22 0.29 0.291.48 2.93 2.04 1.96 2.15 5 8.66 9.08 9.1

0 0 0 0 0 0 0 0 00 0 8.92 9.87 10.38 10.69 14.77 19.1 31.190 0 8.34 9.31 10.43 10.65 10.76 14.26 12.46

48.57 62.56 58.22 65.28 79.82 64.19 83.43 102.66 141.31

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0.2 0.06 0.52 13.77 32.56 46.28 12.22 20.4 4.1481.38 103.53 167.23 282.47 347.66 433.2 0 400.31 298.91

0 0 0 0 0 0 0 0 0

Page 46: Book1

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0.03 0.02 0.16 0.17 0.13 0.1 0.08 0.06 0.26958.55 1289.74 1745.28 1968.09 2068.4 2089.93 1844.74 2048.21 2513.85

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

17.25 26.34 41.69 41.01 39.11 41.6 50.42 92.79 75.520 0 0 0 0 0 0 250.5 246

46 52.4 60.06 78.62 248.88 278.56 846.96 -139.23 161.74210 230.12 278.62 202.89 320.55 456.95 686.07 726.07 557.16

1231.8 1598.6 2125.65 2290.61 2676.94 2867.04 3428.19 2978.34 3554.27273.25 308.86 380.37 322.52 608.54 777.11 1583.45 930.13 1040.42

256 282.52 338.68 281.51 569.43 735.51 1533.03 586.84 718.9

5957.25 7839.15 11559.58 12298.47 13698.36 14780.54 16794.12 18342.19 16817.56126.67 176.17 251.93 159.07 143.47 133.46 124.39 189.98 196.6

0 0 0 0 0 0 0 0 00 0 251.93 159.07 143.47 133.46 124.39 189.98 196.60 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

5288.12 7059.6 10632.31 11266.97 12734.53 13889.14 15997.1 17529.6 15984.662323.02 2990.19 4068.56 3903.96 4182.97 3732.41 3545.85 2978.76 2376.02

0 0 0 0 0 0 0 0 02323.02 2990.19 4068.56 3903.96 4182.97 3732.41 3545.85 2978.76 2376.022965.1 4069.41 6563.75 7363.01 8551.56 10156.73 12451.25 14550.84 13608.64

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

98.1 104.91 203.7 373.78 348.4 267.31 213.59 185.95 280.930 0 0 0 25.99 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

1082.46 1231.48 1428.4 1548.66 1619.73 2109.34 2676.8 3327.01 5170.781500 1500 1500 1500 1500 1500 1500 1500 1500

192.54 192.54 192.54 192.54 192.54 192.54 192.54 192.54 250.54192.54 192.54 192.54 192.54 192.54 192.54 192.54 192.54 250.54

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

889.92 1038.94 1235.86 1356.12 1427.19 1916.8 2484.26 3134.47 4920.24540.78 620.8 733.72 776.29 645.36 876.97 887.43 1267.64 3609.08

322.7 322.7 322.7 322.7 322.7 322.7 322.7 322.7 1714.7218.08 298.1 411.02 453.59 322.66 554.27 564.73 944.94 1894.38349.14 418.14 502.14 579.83 781.83 1039.83 1596.83 1866.83 1311.16

Page 47: Book1

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

99.4 108.12 513.87 227.3 817.37 1166.02 1100.5 1375.28 1442.931.52 0.29 2.54 1.77 1.3 0.03 0.4 218.92 229.49

0 0 2.54 1.77 1.3 0.03 0.4 218.92 229.490 0 0 0 0 0 0 0 0

59.67 55.85 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

38.21 51.98 13.17 49.02 0.01 168 573.32 434.17 298.920 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 498.16 176.51 816.06 997.99 526.78 722.19 914.52

61.19 56.14 0 0 0 0 0 0 038.21 51.98 413.87 227.3 817.37 1166.02 1100.5 1375.28 1264.99

0 0 0 0 0 0 0 0 0

541.65 639.68 503.74 616.05 1115.43 914.42 1524.76 1516.83 2126.210 0 0 0 0 0 0 0 0

105.1 149.98 122.05 136.98 227.2 159.12 206.93 429.5 863.770 0 0 0 0 0 0 0 0

56.5 59.56 68.3 70.08 70.49 89.27 85.06 100.54 140.260 0 0 0 0 0 0 0 0

380.05 430.14 313.39 408.99 817.74 666.03 1232.77 986.79 1122.180 0 0 0 0 0 0 0 0

0 0 0 0 196 0 31 0 0

14781.53 18784.16 24541.22 27072.44 32236.92 33998.88 41006.56 54069.45 58937.38

1082.46 1231.48 1428.4 1485.23 1570.66 2076.63 2660.45 3327.01 4437.062784.86 2907.22 3146.99 3357.54 4290.73 3201.99 7599.63 11830.16 13451.59

5.93 6.13 6.28 5.33 3.34 3.22 2.66 4.86 2.42539.24 517.89 438.46 384.61 435.84 318.45 401.95 1062.61 566.31

8.87 9.33 7.76 6.43 3.95 4.02 3.15 6.16 2.949.33 9.85 8.4 7.05 4.19 4.29 3.22 6.32 3.129.33 9.85 8.4 7.05 4.19 4.29 3.22 6.32 3.120.09 0.09 0.36 0.15 0.52 0.56 0.41 0.41 0.331.27 1.22 1.19 1.14 1.28 1.35 1.83 1.29 1.26

927.7 1243 561.19 531.08 395.99 210.74 162.78 165.46 178.4

Page 48: Book1

0.27 0.19 0.54 0.63 0.61 0.7 0.8 0.82 0.720 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

610.96 751.16 0 0 0 0 0 0 0264.32 361.67 512.02 439.81 517.24 501.84 521.29 501.73 466.8147.04 203.2 268.76 306.9 243.39 208.53 94.98 245.5 402.49

0 0 0 0 0 0 0 0 070.81 139.95 106.39 107.01 95.68 122.78 136.1 1521.21 734.95

1902.66 2392.83 2633.01 2649.15 3331.7 2524.22 3600.36 7543.28 5525.7

0.01 0 0.02 0.02 0.01 0.02 0.02 0.01 0.010 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

20.39 19.52 0 0 0 0 0 0 08.82 9.4 14.54 12.55 12.35 14.94 11.97 5.11 6.554.91 5.28 7.63 8.76 5.81 6.21 2.18 2.5 5.64

0 0 0 0 0 0 0 0 02.36 3.64 3.02 3.05 2.28 3.66 3.13 15.5 10.31

63.51 62.17 74.79 75.61 79.54 75.17 82.7 76.87 77.49

2674.94 3458.34 3101.53 3006.7 3190.01 2575.17 2999.87 8259.29 4844.87

99.4 108.12 513.87 227.3 817.37 1166.02 1100.5 1375.28 1442.9361.19 56.14 0 0 0 0 0 0 0

1.52 0.29 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

59.67 55.85 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

38.21 51.98 413.87 227.3 817.37 1166.02 1100.5 1375.28 1264.990 0 0 0 0 0 0 0 00 0 2.54 1.77 1.3 0.03 0.4 218.92 229.490 0 2.54 1.77 1.3 0.03 0.4 218.92 229.490 0 0 0 0 0 0 0 00 0 398.16 176.51 616.06 597.99 126.78 75.01 170.080 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

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0 0 0 0 0 0 0 0 038.21 51.98 13.17 49.02 0.01 168 573.32 434.17 298.92

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

1231.8 1598.6 2125.65 2290.61 2676.94 2867.04 3428.19 2978.34 3554.2717.25 26.34 41.69 41.01 39.11 41.6 50.42 92.79 75.52

0 0 0 0 0 0 0 250.5 246

1214.55 1572.26 2083.96 2249.6 2637.83 2825.44 3377.77 2635.05 3232.75958.55 1289.74 1745.28 1968.09 2068.4 2089.93 1844.74 2048.21 2513.85

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

256 282.52 338.68 281.51 569.43 735.51 1533.03 586.84 718.946 52.4 60.06 78.62 248.88 278.56 846.96 -139.23 161.7446 52.4 60.06 78.62 248.88 278.56 846.96 72.03 274.930 0 0 0 0 0 0 0 00 0 0 0 0 0 0 211.26 113.740 0 0 0 0 0 0 0 0.550 0 0 0 0 0 0 0 0.11

210 230.12 278.62 202.89 320.55 456.95 686.07 726.07 557.16

0.12 0.09 0.12 0.55 0.12 0.09 0.46 0.11 72.110.03 0.02 0.16 0.17 0.13 0.1 0.08 0.06 0.26

-0.09 -0.07 0.04 -0.38 0.01 0.01 -0.38 -0.05 -71.85

1231.71 1598.53 2125.69 2290.23 2676.95 2867.05 3427.81 2978.29 3482.421214.46 1572.19 2084 2249.22 2637.84 2825.45 3377.39 2635 3160.9255.91 282.45 338.72 281.13 569.44 735.52 1532.65 586.79 647.05209.91 230.05 278.66 202.51 320.56 456.96 685.69 726.02 485.31

100 100 100 100 100 100 100 100 1001.4 1.65 1.96 1.79 1.46 1.45 1.47 11.53 9.05

77.82 80.68 82.11 85.92 77.27 72.9 53.81 68.77 70.733.73 3.28 2.83 3.43 9.3 9.72 24.71 -4.67 4.55

17.05 14.4 13.11 8.86 11.97 15.94 20.01 24.38 15.68

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

Page 50: Book1

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

77.15 78.11 79.31 74.61 75.47 73.75 84.97 72.69 74.8617.11 15.09 14.19 10.5 17.16 19.99 39.25 22.7 21.9176.06 76.83 77.76 73.27 74.37 72.68 83.72 64.31 68.0916.03 13.81 12.64 9.17 16.05 18.92 38 14.32 15.1413.15 11.24 10.4 6.61 9.04 11.75 17 17.72 11.7314.23 12.53 11.95 7.94 10.14 12.82 18.25 20.94 14.6

77.15 78.11 79.32 74.61 75.47 73.75 84.97 72.69 74.4817.11 15.09 14.19 10.49 17.16 19.99 39.24 22.7 20.7176.06 76.83 77.76 73.27 74.37 72.68 83.72 64.31 67.616.03 13.8 12.64 9.16 16.05 18.92 37.99 14.32 13.8413.15 11.24 10.4 6.6 9.04 11.75 17 17.72 10.3814.23 12.53 11.95 7.93 10.14 12.82 18.25 20.94 14.82

Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

Err Err Err Err Err Err Err Err Err

120.01 135.89 156.7 151.1 166.51 151.54 141.13 87.78 74.3920.74 19.88 20.95 13.6 20.23 24.51 28.65 24.19 11.4220.75 19.89 20.95 13.63 20.23 24.51 28.67 24.19 13.1122.46 22.17 24.08 16.39 22.7 26.74 30.78 28.59 16.31

108.9 124.7 127.1 123.23 128.75 100.38 96.45 63.93 62.38108.9 124.71 127.1 123.25 128.75 100.38 96.46 63.93 63.818.82 18.25 16.99 11.09 15.65 16.23 19.58 17.61 9.5818.83 18.25 16.99 11.12 15.65 16.23 19.59 17.61 11

9.22 9.37 9.62 8.72 8.9 8.53 9.01 5.54 5.599.22 9.37 9.62 8.72 8.9 8.53 9.01 5.54 5.721.59 1.37 1.29 0.78 1.08 1.38 1.83 1.53 0.861.59 1.37 1.29 0.79 1.08 1.38 1.83 1.53 0.99

779.25 740.71 817.16 774.74 795.6 749.04 785.44 453.02 407.97779.31 740.74 817.14 774.87 795.59 749.04 785.53 453.03 417.24

Page 51: Book1

134.69 108.38 109.27 69.75 96.68 121.14 159.46 124.82 62.64134.74 108.42 109.25 69.88 96.68 121.14 159.55 124.83 71.91

1082.46 1231.48 1428.4 1548.66 1619.73 2109.34 2676.8 3327.01 5170.781500 1500 1500 1500 1500 1500 1500 1500 1500

192.54 192.54 192.54 192.54 192.54 192.54 192.54 192.54 250.540 0 192.54 192.54 192.54 192.54 192.54 192.54 250.54

192.54 192.54 192.54 192.54 192.54 192.54 192.54 192.54 250.540 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

15000 15000 15000 15000 15000 15000 15000 15000 150001925.4 1925.4 1925.4 1925.4 1925.4 1925.4 1925.4 1925.4 2505.4

0 0 1925.4 1925.4 1925.4 1925.4 1925.4 1925.4 2505.40 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

540.78 620.8 733.72 776.29 645.36 876.97 887.43 1267.64 3609.08322.7 322.7 322.7 322.7 322.7 322.7 322.7 322.7 1714.7

0 0 0 0 0 0 0 0 0213.45 297.45 410 453 322 554 564 944 1893.5

4.63 0.65 1.02 0.59 0.66 0.27 0.73 0.94 0.88

349.14 418.14 502.14 579.83 781.83 1039.83 1596.83 1866.83 1311.16349.14 418.14 502.14 579.83 781.83 1039.83 1596.83 1866.83 1311.16

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 15.5 120.5 240.5 625.5 705.5 00 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

1596.61 2046.41 2679.98 3069.7 3546.94 3887.58 4034.08 4097.44 4675.821231.71 1598.53 2125.69 2290.23 2676.95 2867.05 3427.81 2978.29 3482.42

0.77 0.78 0.79 0.75 0.75 0.74 0.85 0.73 0.74

238.33 366.82 527.16 164.54 386.72 190.1 560.76 -449.52 504.13241.73 449.8 633.57 389.72 477.24 340.64 146.5 63.36 578.38

0.99 0.82 0.83 0.42 0.81 0.56 3.83 -7.09 0.87

Page 52: Book1

177.23 347 494.91 309.12 356.06 257.09 108.04 53.84 420.451.85 15.46 24.63 -126.22 26.54 -61.12 436.28 -495.57 73.37

9.25 4.36 7.63 -18.35 4.13 -5.87 16.44 -7.78 10.36

74.36 94.6 93.88 187.87 92.07 135.24 19.27 -11.98 83.3921.75 4.22 4.67 -76.71 6.86 -32.15 77.8 110.25 14.55

3.88 1.19 1.45 -11.16 1.07 -3.09 2.93 1.73 2.05

0 0 0 0 0 0 0 0 0188.41 236.1 273.96 306.68 356.43 397.99 462.01 701.29 848.29

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 065.12 47.69 37.86 32.72 49.75 41.56 64.02 239.28 147

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

1.32 1.27 1.12 1.14 1.11 1.17 1.13 1.43 1.440.5 0.53 0.57 0.66 0.67 0.75 0.74 0.73 0.79

0.82 0.74 0.55 0.48 0.44 0.43 0.39 0.7 0.65

40.3 41.73 47.1 45.43 42.49 43.47 40.95 33.92 28.530 0 0 0 0 0 0 0 00 0 0 0 0 0.01 0 0.43 0.5

20.27 20.49 14.35 12.94 12.99 9.88 10.62 18.15 12.10 0 0 0 0 0 0 0 00 0 0 0.23 0.15 0.1 0.04 0 1.24

100 100 100 100 100 100 100 100 100

7.32 6.56 5.82 5.49 4.87 6.11 6.49 6.15 7.531.3 1.03 0.78 0.71 0.6 0.57 0.47 0.36 0.43

0 0 0 0 0 0 0 0 06.02 5.53 5.04 5.01 4.43 5.64 6.06 5.8 8.35

0.67 0.58 2.09 0.84 2.54 3.43 2.68 2.54 2.450.41 0.3 0 0 0 0 0 0 00.26 0.28 1.69 0.84 2.54 3.43 2.68 2.54 2.15

3.66 3.41 2.05 2.28 3.46 2.69 3.72 2.81 3.610 0 0 0 0 0 0 0 0

0.38 0.32 0.28 0.26 0.22 0.26 0.21 0.19 0.24

Page 53: Book1

0 0 0 0 0 0 0 0 02.57 2.29 1.28 1.51 2.54 1.96 3.01 1.83 1.9

0 0 0 0 0 0 0 0 0

100 100 100 100 100 100 100 100 100

18.84 15.48 12.82 12.4 13.31 9.42 18.53 21.88 22.82

67.02 62.01 46.76 -118.84 8.74 109.74 52.31 76.24 -14.2360.03 53.04 38.86 -71.37 6.07 101.86 48.35 67.14 -18.26

6.99 8.97 7.91 -47.47 2.67 7.88 3.96 9.1 4.03

32.98 37.99 53.24 218.84 77.35 29.72 45.12 26.88 114.230 0 0 0 0 0 0 0 77.870 0 0 0 0 0 0 0 74.75

-3.34 3.1 80.06 359.88 41.89 70.19 -5.43 27.68 3.63-10.16 -1.8 67.99 279.32 31.17 -3.89 -38.99 16.8 5.67

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

6.82 4.9 -7.66 -45.02 -3.48 33.82 33.57 -14.02 -7.260 0 0 0 0 0 0 0 00 0 121.12 485.46 41.9 70.19 -5.43 27.68 3.63

36.32 34.89 -26.82 -141.04 35.45 -40.47 50.55 -0.8 32.72-6.74 15.97 -5.51 -18.75 6.41 -13.71 3.96 22.42 23.32

0 0 0 0 13.92 -39.46 2.57 -3.12 0

25.91 15.69 7.07 -40.9 3.55 8.42 5.33 31.14 4.23-1.8 -1.28 -0.4 0.19 0.02 0.05 0.02 7.03 -3.67

667.67 669.79 734.1 -927.9 99.39 217.86 166.76 155.93 -81.880 0 0 0 0 0 0 0 0

143.27 303.57 -64.77 21.05 48.64 -167.28 82.44 549.86 -144.02-0.03 -0.03 0.07 -0.11 0 0.02 0.01 0 -0.0179.09 109.15 -125.17 89.9 4.69 2.36 2.71 137.55 -44.1

0 0 0 0 0 0 0 0 00 0 0 -0.58 -0.01 -0.07 0 0 00 0 0 0 0 0 0 0 0

-6.69 19.99 12.94 -47.9 -4.51 -7.02 -9.4 15.16 8.4370.89 174.46 47.39 -20.27 48.46 -162.56 89.12 397.16 -108.35

0 0 0 0 0 1.01 -0.41 23.67 3.17

100 100 100 100 100 100 100 100 100

157.49 174.22 236.99 94.63 123.04 545.09 631.64 756.94 -264.89141.06 149.02 196.92 56.83 85.43 505.97 583.82 666.56 -339.95

16.43 25.2 40.07 37.8 37.61 39.12 47.82 90.38 75.06

77.51 106.75 269.81 -174.26 1089.45 147.64 544.82 266.85 2127.030 0 0 0 0 0 0 0 14500 0 0 0 0 0 0 0 1392

-7.85 8.72 405.75 -286.57 590.07 348.65 -65.52 274.78 67.65

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-23.87 -5.05 344.56 -222.42 439.08 -19.34 -470.84 166.75 105.640 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

16.02 13.77 -38.81 35.85 -49.01 167.99 405.32 -139.15 -135.250 0 0 0 0 0 0 0 00 0 613.86 -386.57 590.09 348.64 -65.52 274.78 67.65

85.36 98.03 -135.94 112.31 499.38 -201.01 610.34 -7.93 609.38-15.85 44.88 -27.93 14.93 90.22 -68.08 47.81 222.57 434.27

0 0 0 0 196 -196 31 -31 0

60.89 44.09 35.84 32.57 50.07 41.8 64.31 309.11 78.72-4.23 -3.6 -2.02 -0.15 0.32 0.24 0.29 69.83 -68.28

1569.03 1881.9 3720.43 738.89 1399.89 1082.18 2013.58 1548.07 -1524.630 0 0 0 0 0 0 0 0

336.68 852.94 -328.27 -16.76 685.04 -830.91 995.45 5459 -2681.87-0.07 -0.08 0.35 0.09 -0.02 0.09 0.1 0.02 -0.1

185.86 306.69 -634.37 -71.59 66.1 11.7 32.77 1365.55 -821.190 0 0 0 0 0 0 0 00 0 0.01 0.46 -0.08 -0.36 -0.01 -0.01 0.010 0 0 0 0 0 0 0 0

-15.71 56.16 65.56 38.14 -63.51 -34.86 -113.55 150.52 156.99166.6 490.17 240.18 16.14 682.55 -807.48 1076.14 3942.92 -2017.58

0 0 0 0 0 5 -5 235 59

235 280.97 506.8 -79.63 1408.49 496.73 1207.46 992.79 1862.14

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

340.91 351.02 328.94 331.86 715.34 482.5 801.28 660.24 789.45

Err Err Err Err Err Err Err Err Err2.42 2.48 5.84 Err Err Err Err Err Err

0 0 0 Err Err Err Err Err Err3.06 Err Err Err Err Err Err Err Err

Page 55: Book1

Mar-07 Mar-08 Mar-09 Mar-10Oriental B Oriental B Oriental B Oriental Bank Of Commerce

580.81 353.22 890.42 1134.68136.27 137.77 213.98 266.74117.75 117.76 182.9 227.99

0 0 0 018.52 20.01 31.08 38.75

444.54 215.45 676.44 867.94

0 0 0 00.88 0.42 0.51 0.83445 215.36 676.12 868.19

0.2 0.33 0.21 0.20 0 0 0

0.03 0.06 0.03 0.030.77 0.61 0.76 0.76

5402.37 7294.39 9042.1 10363.563473.57 5156.17 6859.98 7349.693473.57 5156.17 6859.98 7349.69

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

2.57 2.81 3.36 39.832.57 2.81 3.36 39.83

0 0 0 00 0 0 00 0 0 0

520.86 549.37 771.16 971.29

0 0 0 0118.69 131.14 153.18 170.09

16.09 19.03 21.76 23.5162.71 74.37 91.24 118.8618.69 22.98 28.88 39.4811.64 10.62 13.87 11.73

0 0 0 00 0 0 0

0.3 0.24 0.41 0.450 0 0 0

21.77 28.73 30.49 30.6814.77 16.4 17.46 20.44

0 0 0 00 0 0 0

140.54 151.7 189.1 213.26

446.68 146.64 525.71 816.580.44 55 217.58 563.59

366.24 74.47 233.57 0

Page 56: Book1

0 17.17 74.56 252.9171.82 75.05 78.02 86.19

254.31 246 0 00 0 0 00 0 0 00 0 0 0

1.06 242.18 2.85 0.720 0 2.28 00 0 0 00 0 0 00 0 0 00 0 2.28 00 0 2.28 00 0 0 0

1.06 242.18 0.57 0.720 0 0 0

1.06 0.46 0.57 0.720 0 0 00 0 0 0

226.3 420.96 254.63 470.84159.85 264.71 91.03 537.2

53 143.8 154 00 0 0 68

13.45 12.45 9.6 1.6413.2 12.17 9 0

5983.18 7647.61 9932.52 11498.245643.62 7380.2 9850.73 11369.075164.9 6827.19 8856.48 10257.125164.9 6827.19 8856.48 10257.12

0 0 0 00 0 0 0

303.23 327.73 401.49 572.12175.49 225.28 592.76 539.83113.62 156.48 484.76 463.38

0 0 0 00 0 0 00 0 0.79 0.52

61.87 68.8 107.21 75.930 0 0 0

91.54 74.8 81.37 128.11

248.02 192.61 0.42 1.06203.1 189.5 0 0

0 0 0 00 0 0 00 0 0 0

203.1 189.5 0 0203.1 189.5 0 0

0 0 0 044.92 3.11 0.42 1.06

Page 57: Book1

44.92 3.11 0.42 1.060 0 0 00 0 0 0

5600.32 5775.91 7403.45 8237.951500 1500 1500 3000

250.54 250.54 250.54 250.54250.54 250.54 250.54 250.54

0 0 0 00 0 0 00 0 0 0

5349.78 5525.37 7152.91 7987.413892.62 3979.21 4000.53 4351.511714.7 1714.7 1714.7 1714.7

2177.92 2264.51 2285.83 2636.811457.16 1546.16 2201.28 2718.47

0 0 951.1 917.430 0 0 0

63995.97 77856.7 98368.86 120257.66357.68 7762.39 7710.58 10217.33

97.24 150.14 133.43 75.546260.44 7612.25 7577.15 10141.79

13032.26 13961.09 15645.6 19805.5944606.03 56133.22 75012.68 90234.67

352.59 250.93 243.33 290.444253.44 55882.29 74769.35 89944.27

63995.97 77856.7 98368.85 120257.60 0 0 0

2098.12 3565.34 2971.96 4887.03220.09 400.98 572.96 472.48220.09 400.98 572.96 472.48

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

245.61 270.81 50.72 538.80 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

1632.42 2893.55 2348.28 3875.75

0 0 0 02098.12 3205.34 2971.96 4612.03

Page 58: Book1

0 0 0 0

2241.88 3507.38 3838.34 4048.430 0 0 0

485.45 1387.59 417.14 441.280 0 0 0

228.85 444.74 542.13 572.340 0 0 0

1323.78 1675.05 2415.42 2568.71203.8 0 463.65 466.1

0 0 0 0

73936.29 90705.33 112582.6 137431

5112.6 5775.91 6452.35 7320.52

807.11 774.18 1145.05 1605.52226.3 420.96 254.63 470.84

159.85 264.71 91.03 537.253 143.8 154 00 0 0 68

13.45 12.45 9.6 1.6413.2 12.17 9 0

580.81 353.22 890.42 1134.68

248.02 192.61 0.42 1.061.06 242.18 2.85 0.72

-246.96 49.57 2.43 -0.34

1332.96 1291.44 1751.21 2507.871006.83 970.39 1673.19 2421.68560.15 823.75 1147.48 1605.18333.85 402.79 892.85 1134.34

100 100 100 10028.27 11.81 30.06 32.5520.64 25.85 4.46 3.4414.32 33.9 14.56 18.7736.76 28.44 50.92 45.24

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

5600.32 5775.91 7403.45 8237.95

Page 59: Book1

1500 1500 1500 3000250.54 250.54 250.54 250.54250.54 250.54 250.54 250.54250.54 250.54 250.54 250.54

0 0 0 00 0 0 00 0 0 00 0 0 0

15000 15000 15000 300002505.4 2505.4 2505.4 2505.42505.4 2505.4 2505.4 2505.4

0 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

3892.62 3979.21 4000.53 4351.511714.7 1714.7 1714.7 1714.7

0 0 0 02177.5 2264 2285 2636.23

0.42 0.51 0.83 0.58

1457.16 1546.16 2201.28 2718.471457.16 1546.16 2201.28 2718.47

0 0 0 00 0 0 00 0 0 00 0 0 0

0 0 951.1 917.43

0 0 0 00 0 0 0

734.71 724.26 769.23 944.39675.54 663.31 676.44 868.17

59.17 60.95 92.79 76.22

770.86 2732.72 -262.42 2125.160 0 0 00 0 0 0

655.19 1467.22 -593.38 1915.07-22.56 832.02 1712.21 1151.99

0 0 0 00 0 0 00 0 0 0

-53.31 25.2 -220.09 488.080 0 0 0

Page 60: Book1

655.19 1467.22 -593.38 1915.07115.67 1265.5 330.96 210.09

-378.32 902.14 -970.45 24.140 0 0 0

57.68 65.72 138.1 120.094.39 -3 -3.39 10.77

2990.79 4142.33 4538.27 7296.370 46 46 23

1747.39 2813.29 2518.07 2552.9-0.2 0.65 0.49 -0.21

-335.19 246.58 185.86 421.970 0 0 0

-0.01 -0.01 0.01 0.010 0 0 0

99.27 -139.46 321.31 -243.621983.52 2705.53 2010.4 2374.75

-53 -131 -110 0

1505.57 3456.98 506.81 3069.55

580.81 353.22 890.42 1134.68136.27 137.77 213.98 266.74117.75 117.76 182.9 227.99

0 0 0 018.52 20.01 31.08 38.75

444.54 215.45 676.44 867.94

0 0 0 00.88 0.42 0.51 0.83445 215.36 676.12 868.19

0.2 0.33 0.21 0.20 0 0 0

0.03 0.06 0.03 0.030.77 0.61 0.76 0.76

909.28 975 2064.2 2150.62264.52 282.34 1344.41 1365.91

0 0 0 00 0 0 0

637.06 687.96 718.48 772.637.7 4.7 1.31 12.08

0 0 0 0

0 0 0 00 0 0 0

526.6 587.55 680.34 756.560 0 0 0

382.68 387.45 1383.86 1394.06

Page 61: Book1

19808.35 23950.68 28488.95 35785.32305.76 544.34 539.73 635.71

0 0 0 00 0 0 0

18759.05 22864.97 27323.35 34678.57238.16 183.84 156.31 129.33

0 0 0 0505.38 357.53 469.56 341.71

0 0 0 0

0 46 92 1152573.93 2776.68 2846.57 2446.3

0 0 0 0

241 110 0 0

8878.06 11691.36 14209.42 16762.317509.22 10214.75 12225.15 14599.9

0.52 1.17 1.66 1.45866.56 1113.14 1299 1720.97501.76 362.3 683.61 439.99

0.01 0 0.01 0.02487.72 0 0 0

73936.29 90705.33 112582.6 137431

0.09 0.09 0.1 0.0911.49 13.92 12.88 11.84

0 0 0 00 0 0 0

4659.85 5713.97 7805.75 8568.841052.86 1261.62 1159.46 1603.88

71.82 75.05 80.3 86.19128.59 177.03 170.2 214.17442.94 146.92 0 0

0 0 0 00 0 0 00 0 525.52 817.620 0 0 0

-43.87 -2.66 0.15 -0.340 0 0 00 0 0 00 0 0 0

-199.11 -189.5 0 0

1453.23 1468.46 1935.63 2721.520 0 0 00 0 0 0

-345.86 876.31 -91.2 157.5113798.51 13860.73 20512.15 21888.74

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-10362.12 -10237.87 -14033.12 -15520.53189.87 162.68 -718.98 65.5

4733.63 6130.31 7604.48 9312.74-73.78 -416.34 0 -712.82

0 0 -20.01 -31.08

4659.85 5713.97 7584.47 8568.840 0 221.28 00 0 0 0

-3017.25 -4219.49 -4664.02 -7412.09-26.46 -77.17 -125.75 -115.72

0 0 0 00 0 0 00 0 0 00 0 -4538.27 -7296.37

-2990.79 -4142.32 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

340.91 1211.05 -1131.34 1218.010 0 0 00 0 0 00 0 0 0

909 1467.22 274.5 1615.070 250 274.5 00 0 0 0

-253.81 0 -1117.88 00 0 0 00 0 0 00 0 0 0

-128.59 -177.03 -170.2 -214.17-185.69 -79.14 -117.76 -182.89

0 0 0 0

1983.51 2705.53 2010.39 2374.765525.7 7509.21 10214.74 12225.14

7509.21 10214.74 12225.13 14599.9

520.86 549.37 771.16 971.29516.39 549.37 651.58 867.46

0 0 0 00 0 34.12 13.610 0 0 00 0 0 00 0 0 00 0 0 0

4.47 0 0 0

Page 63: Book1

0 0 0 00 0 0 00 0 0 00 0 85.46 90.220 0 0 0

0 0 0 00.07 0.08 0.08 0.08

0 0 0 00 0 0 00 0 0 00 0 0 0

14 14 14 15

3.54 3.71 5.26 6.3240.62 51.66 67.77 74.8731.28 42.23 55.15 58.87

5.48 5.23 7.81 10.451.54 2.84 1.74 3.07

2505.4 2505.4 2505.4 2505.40 0 0 00 0 0 00 0 0 0

0.01 0 0 0

17258.17 22317.34 32903.58 51523.450 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 0

5075.13 6787.2 9723.48 10799.015075.13 6787.2 9723.48 10799.01

0 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

Page 64: Book1

0 0 0 00 0 0 00 0 0 00 0 0 0

4387.42 7429.25 13227.72 26128.960 0 0 0

1082.81 1034.48 1379.86 632.521.22 0.54 9.83 10.71

3.38 3.86 5.1 7.04

Err Err Err ErrErr Err Err ErrErr Err Err ErrErr Err Err ErrErr Err Err ErrErr Err Err ErrErr Err Err ErrErr Err Err ErrErr Err Err Err

Err Err Err ErrErr Err Err ErrErr Err Err ErrErr Err Err ErrErr Err Err ErrErr Err Err Err

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2241.88 3507.38 3838.34 4048.430 0 0 00 0 0 00 0 0 00 0 0 0

485.45 1387.59 417.14 441.280 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

Page 65: Book1

228.85 444.74 542.13 572.340 0 0 0

228.85 444.74 542.13 572.34

0 0 0 01323.78 1675.05 2415.42 2568.71

203.8 0 463.65 466.10 0 0 00 0 0 0

203.8 0 305.8 337.80 0 0 00 0 0 00 0 157.85 128.30 0 0 0

244.82 440.97 285.71 509.59

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

244.82 440.97 285.71 509.59159.85 264.71 91.03 537.2

53 143.8 154 00 0 0 68

0.25 0.28 0.6 1.640 0 0 0

13.2 12.17 9 018.52 20.01 31.08 38.75

0 0 0 0

0 0 0 00 0 0 0

4.09 5.77 2.88 4.430 0 0 0

Err Err Err Err4.09 5.77 2.88 4.43

19.81 34.19 7.95 33.462.53 2.22 1.17 0

Page 66: Book1

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

5983.18 7647.61 9932.52 11498.240 0 0 0

5643.62 7380.2 9850.73 11369.07

5402.37 7294.39 9042.1 10363.560 0 0 00 0 0 0

520.86 549.37 771.16 971.290 0 0 0

11.64 10.62 13.87 11.730 0 0 00 0 0 0

4606.81 6251.4 8083.05 9041.41133.24 1095.23 1223.07 1691.71807.11 774.18 1145.05 1605.52580.81 353.22 890.42 1134.68

5600.32 5775.91 7403.45 8237.95250.54 250.54 250.54 250.54

5349.78 5525.37 7152.91 7987.41

2098.12 3565.34 2971.96 4887.032241.88 3507.38 3838.34 4048.43

73936.29 90705.33 112582.6 137431909.28 975 2064.2 2150.62382.68 387.45 1383.86 1394.06

19808.35 23950.68 28488.95 35785.328878.06 11691.36 14209.42 16762.31

0.01 0 0.01 0.02

26.02 27.82 29.88 15.7628.91 35.02 23.96 14.6129.61 35.7 29.3 11.86

4.24 -39.18 152.09 27.4315.22 12.97 11.71 13.4625.45 22.68 24.12 22.07

Page 67: Book1

5402.37 7294.39 9042.1 10363.560 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

520.86 549.37 771.16 971.290 0 0 00 0 0 00 0 0 0

118.69 131.14 153.18 170.0916.09 19.03 21.76 23.5162.71 74.37 91.24 118.86

0 0 0 018.69 22.98 28.88 39.48

0.3 0.24 0.41 0.45

11.64 10.62 13.87 11.730 0 0 00 0 0 00 0 0 0

21.77 28.73 30.49 30.6814.77 16.4 17.46 20.44

140.54 151.7 189.1 213.260 0 0 00 0 0 0

3473.57 5156.17 6859.98 7349.693473.57 5156.17 6859.98 7349.69

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

2.57 2.81 3.36 39.832.57 2.81 3.36 39.83

0 0 0 00 0 0 00 0 0 00 0 0 0

446.68 146.64 525.71 816.580.44 55 217.58 563.5971.82 75.05 78.02 86.19

254.31 246 0 00 0 0 00 0 0 00 0 0 0

1.06 242.18 2.85 0.720 0 2.28 00 0 0 00 0 0 00 0 0 0

Page 68: Book1

0 0 2.28 00 0 2.28 00 0 0 0

1.06 242.18 0.57 0.720 0 0 0

1.06 0.46 0.57 0.720 0 0 0

226.3 420.96 254.63 470.84159.85 264.71 91.03 537.2

53 143.8 154 00 0 0 68

13.45 12.45 9.6 1.6413.2 12.17 9 0

0 0 0 00 0 0 00 0 0 0

909.28 975 2064.2 2150.620 0 0 00 0 0 00 0 0 00 0 0 0

264.52 282.34 1344.41 1365.910 0 0 0

264.52 282.34 1344.41 1365.914.31 17.82 74.82 21.5

70.15 78.73 129.29 174.91

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

637.06 687.96 718.48 772.63

81.64 84.18 155.4 119.210 0 0 00 0 0 0

526.6 587.55 680.34 756.56

382.68 387.45 1383.86 1394.060 0 0 0

7.7 4.7 1.31 12.080 0 0 0

Page 69: Book1

0 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

Err Err Err Err0 0 0 0

Err Err Err Err

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

6.77 7.23 111.71 4.1912.66 11.57 15.79 11.2-0.39 1.25 257.17 0.74

17.78 20.91 18.95 25.61Err Err Err Err

-18.03 -54.36 Err Err24.51 31.69 21.54 17.97

-50 Err Err 100-33.53 Err Err Err

25.45 22.68 24.12 22.07

15.22 12.97 11.71 13.460 0 0 1000 0 0 00 0 0 0

Err Err Err ErrErr Err Err ErrErr Err Err Err

Page 70: Book1

8.73 3.28 29.46 11.67

45.41 69.93 -16.64 64.44Err Err Err Err

65.86 52.77 -7.28 55.18

5.44 56.45 9.44 5.47Err Err Err Err

63.16 94.34 21.9 5.57Err Err Err Err

17.97 26.54 44.2 6.35Err Err Err 0.53

25.45 22.68 24.12 22.07

28.3 29.31 47.44 56.59

26.02 27.82 29.88 15.76Err Err Err ErrErr Err Err ErrErr Err Err Err

22.49 30.77 33.48 15.4125.39 32.18 29.72 15.81

Err Err Err Err-38.26 28.37 163.12 -8.9333.91 -18.29 8.78 57.44

243.95 -22.34 -99.78 152.38Err Err Err Err

28.91 35.02 23.96 14.61Err Err Err ErrErr Err Err ErrErr Err Err ErrErr Err Err Err

4.08 5.47 40.37 25.95Err Err Err ErrErr Err Err Err

6.94 10.49 16.81 11.04-3.42 18.27 14.35 8.0416.63 18.59 22.68 30.27

Err Err Err Err32.37 22.95 25.67 36.7

3.45 -20 70.83 9.7627.91 -8.76 30.6 -15.43

Err Err Err Err-30.2 31.97 6.13 0.6218.54 11.04 6.46 17.07-0.54 7.94 24.65 12.78

Err Err Err ErrErr Err Err ErrErr Err Err Err

Page 71: Book1

Err Err Err ErrErr Err Err ErrErr Err Err Err

-37.92 9.34 19.57 1085.4249.44 -67.17 258.5 55.31

Err Err Err ErrErr Err Err ErrErr Err Err Err

307.69 22747.17 -98.82 -74.74

29.61 35.7 29.3 11.8638.18 48.44 33.04 7.14

Err Err Err ErrErr Err Err Err

8.92 -3.35 11.67 38.32-4.9 4.5 3.96 10.473.38 -3.27 Err Err

12.27 -4.08 47.9 40.2139.92 86.02 -39.51 84.91

4.24 -39.18 152.09 27.43

5983.18 7647.61 9932.52 11498.240 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

5643.62 7380.2 9850.73 11369.07303.23 327.73 401.49 572.125164.9 6827.19 8856.48 10257.125164.9 6827.19 8856.48 10257.12

0 0 0 00 0 0 0

175.49 225.28 592.76 539.83113.62 156.48 484.76 463.38

0 0 0 00 0 0 00 0 0.79 0.52

61.87 68.8 107.21 75.93

91.54 74.8 81.37 128.11

248.02 192.61 0.42 1.06203.1 189.5 0 0

0 0 0 0

Page 72: Book1

0 0 0 00 0 0 0

203.1 189.5 0 0203.1 189.5 0 0

0 0 0 044.92 3.11 0.42 1.0644.92 3.11 0.42 1.06

0 0 0 00 0 0 00 0 0 0

0 0 0 0

5983.18 7647.61 9932.52 11498.240 0 0 00 0 0 00 0 0 0

5643.62 7380.2 9850.73 11369.075164.9 6827.19 8856.48 10257.12

0 0 0 0175.49 225.28 592.76 539.83

91.54 74.8 81.37 128.11248.02 192.61 0.42 1.06

0 0 0 0

5402.37 7294.39 9042.1 10363.560 0 0 00 0 0 00 0 0 00 0 0 0

520.86 549.37 771.16 971.290 0 0 00 0 0 0

118.69 131.14 153.18 170.0916.09 19.03 21.76 23.5162.71 74.37 91.24 118.86

0 0 0 018.69 22.98 28.88 39.48

0.3 0.24 0.41 0.4511.64 10.62 13.87 11.73

0 0 0 021.77 28.73 30.49 30.6814.77 16.4 17.46 20.44

140.54 151.7 189.1 213.26

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

2.57 2.81 3.36 39.83446.68 146.64 525.71 816.5

0 0 0 0

Page 73: Book1

0 0 0 00 0 0 0

1.06 242.18 2.85 0.723473.57 5156.17 6859.98 7349.69

0 0 0 00 0 0 0

71.82 75.05 78.02 86.19254.31 246 0 0

226.3 420.96 254.63 470.84580.81 353.22 890.42 1134.68

4606.81 6251.4 8083.05 9041.41133.24 1095.23 1223.07 1691.71807.11 774.18 1145.05 1605.52

19808.35 23950.68 28488.95 35785.32305.76 544.34 539.73 635.71

0 46 92 115305.76 498.34 447.73 520.71

0 0 0 00 0 0 00 0 0 0

18759.05 22864.97 27323.35 34678.572268.17 2278.34 2398.84 1925.59

0 0 0 02268.17 2278.34 2398.84 1925.59

16490.88 20586.63 24924.51 32752.980 0 0 00 0 0 00 0 0 0

505.38 357.53 469.56 341.710 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

5600.32 5775.91 7403.45 8237.951500 1500 1500 3000

250.54 250.54 250.54 250.54250.54 250.54 250.54 250.54

0 0 0 00 0 0 00 0 0 0

5349.78 5525.37 7152.91 7987.413892.62 3979.21 4000.53 4351.511714.7 1714.7 1714.7 1714.7

2177.92 2264.51 2285.83 2636.811457.16 1546.16 2201.28 2718.47

Page 74: Book1

0 0 951.1 917.430 0 0 0

2098.12 3565.34 2971.96 4887.03220.09 400.98 572.96 472.48220.09 400.98 572.96 472.48

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

245.61 270.81 50.72 538.80 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

1632.42 2893.55 2348.28 3875.75

0 0 0 02098.12 3205.34 2971.96 4612.03

0 0 0 0

2241.88 3507.38 3838.34 4048.430 0 0 0

485.45 1387.59 417.14 441.280 0 0 0

228.85 444.74 542.13 572.340 0 0 0

1323.78 1675.05 2415.42 2568.71203.8 0 463.65 466.1

0 0 0 0

73936.29 90705.33 112582.6 137431

5112.6 5775.91 6452.35 7320.5217258.17 22317.34 32903.58 51523.45

3.48 2.86 3.24 3.5593.07 566.48 529.19 565.69

3.88 3.17 3.59 3.914.11 3.27 3.77 4.024.11 3.27 3.77 4.020.41 0.62 0.46 0.671.16 1.16 1.17 1.22

196.19 182.09 209.87 187.04

Page 75: Book1

0.52 1.17 1.66 1.450 0 0 00 0 0 00 0 0 0

559.7 765.41 830.51 825.56501.76 362.3 683.61 439.99

0 0 0 0306.86 347.73 468.49 895.41

7509.22 10214.75 12225.15 14599.9

0.01 0.01 0.01 0.010 0 0 00 0 0 00 0 0 0

6.3 6.55 5.84 4.935.65 3.1 4.81 2.62

0 0 0 03.46 2.97 3.3 5.34

84.58 87.37 86.04 87.1

6718.73 8120.45 10438.21 12593

2098.12 3565.34 2971.96 4887.030 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

2098.12 3205.34 2971.96 4612.030 0 0 0

220.09 400.98 572.96 472.48220.09 400.98 572.96 472.48

0 0 0 0156.92 808.05 2348.28 3600.75

0 0 0 00 0 0 00 0 0 0

Page 76: Book1

0 0 0 0245.61 270.81 50.72 538.8

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 0 0 0

4606.81 6251.4 8083.05 9041.471.82 75.05 78.02 86.19

254.31 246 0 0

4280.68 5930.35 8005.03 8955.213473.57 5156.17 6859.98 7349.69

0 0 0 00 0 0 0

807.11 774.18 1145.05 1605.52226.3 420.96 254.63 470.84

159.85 264.71 91.03 537.253 143.8 154 00 0 0 68

13.45 12.45 9.6 1.6413.2 12.17 9 0

580.81 353.22 890.42 1134.68

248.02 192.61 0.42 1.061.06 242.18 2.85 0.72

-246.96 49.57 2.43 -0.34

4359.85 6300.97 8085.48 9041.064033.72 5979.92 8007.46 8954.87560.15 823.75 1147.48 1605.18333.85 402.79 892.85 1134.34

100 100 100 1007.08 5.14 0.97 0.9575.4 82.48 84.87 81.294.91 6.73 3.15 5.21

12.61 5.65 11.02 12.55

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

Page 77: Book1

0 0 0 00 0 0 00 0 0 00 0 0 0

77 81.74 81.38 78.6318.94 14.32 12.31 14.7171.55 77.55 80.59 77.8813.49 10.12 11.53 13.96

9.71 4.62 8.96 9.8711.76 6.34 9.77 10.03

76.02 84.52 81.41 78.6415.45 15.36 12.34 14.7170.33 80.21 80.62 77.89

9.77 11.05 11.55 13.965.82 5.4 8.99 9.87

11.51 9.71 9.78 10.02

Err Err Err ErrErr Err Err ErrErr Err Err ErrErr Err Err ErrErr Err Err ErrErr Err Err Err

Err Err Err Err

74.9 105.13 121.52 114.56.2 7.08 13.55 14.5

10.78 6.21 13.51 14.5113.07 8.52 14.73 14.74

63.82 75.07 90.01 8767.73 74.45 89.99 87

5.28 5.06 10.04 11.029.19 4.43 10.01 11.02

6.07 7.26 7.88 7.166.44 7.2 7.88 7.160.5 0.49 0.88 0.91

0.87 0.43 0.88 0.91

461.03 638.92 769.18 767.7489.26 633.63 768.94 767.73

Page 78: Book1

38.16 43.04 85.76 97.2566.38 37.74 85.53 97.28

5600.32 5775.91 7403.45 8237.951500 1500 1500 3000

250.54 250.54 250.54 250.54250.54 250.54 250.54 250.54250.54 250.54 250.54 250.54

0 0 0 00 0 0 00 0 0 00 0 0 0

15000 15000 15000 300002505.4 2505.4 2505.4 2505.42505.4 2505.4 2505.4 2505.4

0 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

3892.62 3979.21 4000.53 4351.511714.7 1714.7 1714.7 1714.7

0 0 0 02177.5 2264 2285 2636.23

0.42 0.51 0.83 0.58

1457.16 1546.16 2201.28 2718.471457.16 1546.16 2201.28 2718.47

0 0 0 00 0 0 00 0 0 00 0 0 0

0 0 951.1 917.43

0 0 0 00 0 0 0

5735.16 7455 9932.1 11497.184359.85 6300.97 8085.48 9041.06

0.76 0.85 0.81 0.79

877.43 1941.12 1784.51 955.581059.34 1719.84 2477.1 1565.08

0.83 1.13 0.72 0.61

Page 79: Book1

788.97 1307.42 2093.65 1274.0972.12 487.51 -232.04 -275.1616.34 146.19 -77.1 -43.36

89.92 67.35 117.32 133.338.22 25.11 -13 -28.791.86 7.53 -4.32 -4.54

0 0 0 0901.58 970.3 1111.79 1221.11

0 0 0 0

0 0 0 053.29 68.72 141.49 109.32

0 0 0 0

0 0 0 00 0 0 00 0 0 0

Err Err Err ErrErr Err Err ErrErr Err Err Err

1.23 1.07 1.83 1.560.71 0.65 0.6 0.550.52 0.43 1.23 1.01

26.79 26.4 25.3 26.040 0 0 0

0.33 0.12 0 012.01 12.89 12.62 12.2

0 0 0 00.66 0 0 0

100 100 100 100

6.91 6.37 5.73 5.330.34 0.28 0.22 0.18

0 0 0 07.24 6.09 6.35 5.81

2.84 3.93 2.64 3.560 0 0 0

2.84 3.53 2.64 3.36

3.03 3.87 3.41 2.950 0 0 0

0.31 0.49 0.48 0.42

Page 80: Book1

0 0 0 01.79 1.85 2.15 1.870.28 0 0.41 0.34

100 100 100 100

23.34 24.6 29.23 37.49

48.8 20.95 151.78 30.7744.87 19.19 133.47 28.28

3.93 1.76 18.31 2.48

51.2 79.05 -51.78 69.230 0 0 00 0 0 0

43.52 42.44 -117.08 62.39-1.5 24.07 337.84 37.53

0 0 0 00 0 0 00 0 0 0

-3.54 0.73 -43.43 15.90 0 0 0

43.52 42.44 -117.08 62.397.68 36.61 65.3 6.84

-25.13 26.1 -191.48 0.790 0 0 0

3.83 1.9 27.25 3.910.29 -0.09 -0.67 0.35

198.65 119.83 895.46 237.70 1.33 9.08 0.75

116.06 81.38 496.85 83.17-0.01 0.02 0.1 -0.01

-22.26 7.13 36.67 13.750 0 0 00 0 0 00 0 0 0

6.59 -4.03 63.4 -7.94131.75 78.26 396.68 77.36

-3.52 -3.79 -21.7 0

100 100 100 100

734.71 724.26 769.23 944.39675.54 663.31 676.44 868.17

59.17 60.95 92.79 76.22

770.86 2732.72 -262.42 2125.160 0 0 00 0 0 0

655.19 1467.22 -593.38 1915.07

Page 81: Book1

-22.56 832.02 1712.21 1151.990 0 0 00 0 0 00 0 0 0

-53.31 25.2 -220.09 488.080 0 0 0

655.19 1467.22 -593.38 1915.07115.67 1265.5 330.96 210.09

-378.32 902.14 -970.45 24.140 0 0 0

57.68 65.72 138.1 120.094.39 -3 -3.39 10.77

2990.79 4142.33 4538.27 7296.370 46 46 23

1747.39 2813.29 2518.07 2552.9-0.2 0.65 0.49 -0.21

-335.19 246.58 185.86 421.970 0 0 0

-0.01 -0.01 0.01 0.010 0 0 0

99.27 -139.46 321.31 -243.621983.52 2705.53 2010.4 2374.75

-53 -131 -110 0

1505.57 3456.98 506.81 3069.55

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

677.41 990.16 692.09 683.6

Err Err Err ErrErr Err Err ErrErr Err Err ErrErr Err Err Err

Page 82: Book1

Mar-95 Mar-96 Mar-97 Mar-98 Mar-99 Mar-00Unit ExpressionI C I C I Ba I C I C I Ba I C I C I Ba I C I C I Ba I C I C I Ba I C I C I Ba

Annual AssetsAnnual Gross fixed 12.35 57.83 116.69 220.06 270.65 320.33Annual Land & bu 0.79 3.46 28.82 106.62 130.21 144.74Annual Plant & m 0 0 0 0 0 0Annual Transport 0 0 0 0 0 0Annual Furniture 11.21 49.53 84.09 112.14 131.35 170.41Annual Capital w 0.35 4.84 3.78 1.3 9.09 5.18Annual Intangibl 0 0 0 0 0 0AnnualAnnual Net pre-o 0 0 0 0 0 0Annual Net lease 0 -0.38 0 -6.38 -15.71 -22.01Annual Less: Cum 1.47 5.97 16.54 28.69 46.22 71.01Annual Less: Arr 0 0 0 0 0 0AnnualAnnual Net fixed a 10.88 51.48 100.15 184.99 208.72 227.31AnnualAnnual Investment 144.96 262.77 435.35 1023.39 2861.22 4416.68Annual Equity sh 2.79 9.38 10.47 47.03 138 160.95Annual Preferenc 0 0 0 0 0 0Annual Mutual fu 0 0 0 0 0 0Annual Debt inst 132.15 251.46 382.7 921.18 2193.97 3952.16Annual Approved 0 0 0 0 0 0Annual Assisted 0 0 0 0 0 0Annual Others 10.02 1.93 42.18 55.18 529.25 303.57Annual Less: Pro 0 0 0 0 0 0AnnualAnnual Group co 0 0 0 0 0 0Annual Non-grou 80.7 86.35 69.34 263.54 804.61 1298.17AnnualAnnual Market va 0 0 0 0 0 0AnnualAnnual Deferred ta 0 0 0 0 0 0AnnualAnnual Current as 178.6 191.56 524.76 943.17 1801.6 3751.7Annual Cash & b 168.21 162.96 372.91 872.88 1638.25 3415.16Annual Inventori 0 0.01 0.01 0.01 0.02 0.1Annual Receivab 10.39 28.41 151.72 69.73 161.1 299.68Annual Expenses 0 0.18 0.12 0.55 2.23 36.76AnnualAnnual Loans & a 121.22 650.74 721.6 1127.88 2110.13 3657.34Annual Deferred r 0.82 0.72 0 0 0 19.6AnnualAnnual Total asset 456.48 1157.27 1781.86 3279.43 6981.67 12072.63Annual Fixed assetsAnnual Gross fixed 12.35 57.83 116.69 220.06 270.65 320.33Annual Intangibl 0 0 0 0 0 0Annual Goodwill 0 0 0 0 0 0Annual Softwar 0 0 0 0 0 0Annual Other i 0 0 0 0 0 0Annual Land and 0.79 3.46 28.82 106.62 130.21 144.74Annual Land 0 0 0 0 0 0Annual Building 0.79 3.46 28.82 106.62 130.21 144.74

Page 83: Book1

Annual Additi 0.79 2.67 25.41 0 23.59 14.53Annual Less: 0.01 0.12 0.5 4.13 8.61 16.74AnnualAnnual Plant & m 0 0 0 0 0 0Annual Plant a 0 0 0 0 0 0Annual Additi 0 0 0 0 0 0Annual Less: 0 0 0 0 0 0Annual Compute 0 0 0 0 0 0Annual Additi 0 0 0 0 0 0Annual Less: 0 0 0 0 0 0Annual Electrica 0 0 0 0 0 0Annual Transport 0 0 0 0 0 0Annual Transport 0 0 0 0 0 0Annual Communic 0 0 0 0 0 0Annual Furniture 0 0 0 0 0 0Annual Social am 0 0 0 0 0 0Annual Other fix 11.21 49.53 84.09 112.14 131.35 170.41AnnualAnnual Total add 0.79 41.58 60.14 0 47.94 56.69Annual Net lease 0 -0.38 0 -6.38 -15.71 -22.01Annual Less: Arr 0 0 0 0 0 0Annual Less: Tot 1.47 5.97 16.54 28.69 46.22 71.01AnnualAnnual Net fixed a 10.88 51.48 100.15 184.99 208.72 227.31Annual Net pre-o 0 0 0 0 0 0Annual Capital w 0.35 4.84 3.78 1.3 9.09 5.18Annual Assets hel 0 0 0 0 0 0Annual Less: Pro 0 0 0 0 0 0Annual InvestmentsAnnual Investment 144.96 262.77 435.35 1023.39 2861.22 4416.68Annual In equity 2.79 9.38 10.47 47.03 138 160.95Annual Group 0 0 0 0 0 0Annual Other t 2.79 9.38 0 47.03 138 160.95Annual In prefer 0 0 0 0 0 0Annual Group 0 0 0 0 0 0Annual Other t 0 0 0 0 0 0Annual In debt i 132.15 251.46 382.7 921.18 2193.97 3952.16Annual Other 77.91 76.97 69.34 216.51 666.61 1137.22Annual Group 0 0 0 0 0 0Annual Other 77.91 76.97 69.34 216.51 666.61 1137.22Annual In bond 54.24 174.49 313.36 704.67 1527.36 2814.94Annual In mutual 0 0 0 0 0 0Annual Group 0 0 0 0 0 0Annual Other t 0 0 0 0 0 0Annual In others 10.02 1.93 42.18 55.18 529.25 303.57Annual Less: Pro 0 0 0 0 0 0AnnualAnnual Non-provisi 0 0 0 0 0 0Annual Book value 0 0 0 0 0 0Annual Market val 0 0 0 0 0 0Annual Marketable 0 0 0 0 0 0Annual Investment 0 0 0 0 0 0Annual Appropriation of profitsAnnual Profit/loss 1.98 16.51 40.13 50.22 63.35 105.3

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Annual Dividends 0 11.73 15 17.84 21.78 27.47Annual Equity 0 11.73 15 16.22 19.8 24.75Annual Prefere 0 0 0 0 0 0Annual Dividend 0 0 0 1.62 1.98 2.72Annual Retained pr 1.98 4.78 25.13 32.38 41.57 77.83AnnualAnnual Transfer fr 0 0 0 0 0 0Annual Balance br 0 0.01 0.39 0.02 0.4 0.13Annual Transfer to 1.97 4.39 25.5 32 41.84 77.82AnnualAnnual Profit ratios (times)Annual Equity divi 0 0.71 0.37 0.32 0.31 0.24Annual Pref. divid 0 0 0 0 0 0Annual Dividend ta 0 0 0 0.03 0.03 0.03Annual Retained pr 1 0.29 0.63 0.64 0.66 0.74Annual Asset utilisation ratiosAnnual Total incomNA 0.17 0.15 0.14 0.13 0.11Annual Total inco 15.75 31.29 36.84 28.33 35.34 28.82AnnualAnnual Sales / AvgNA 0 0 0 0 0Annual Sales /Avg.NA 0 0 0 0 0Annual Cash flowAnnual Net cash fl 0 0 281.8 1070.97 2488.25 2368.28Annual Net profi 0 0 57.17 73 97.13 138.33Annual Adjustm 0 0 8.24 18.52 22.3 24.79Annual Adjustm 0 0 0 0 0 0Annual Adjustm 0 0 10.55 0.05 0.1 0Annual Adjustm 0 0 0 0 0 0Annual Adjustm 0 0 0.72 0 0 0Annual Adjustm 0 0 1.95 27.41 32.2 88.34Annual Adjustm 0 0 0 0 0 0Annual Adjustme 0 0 0.04 0.04 0.1 0.13Annual Adjustm 0 0 0 0 0 0Annual Adjustm 0 0 0 0 0 0Annual Adjustm 0 0 0 0 0 1.05Annual Adjustme 0 0 0 0 -4.84 0AnnualAnnual Operating 0 0 78.67 119.02 146.99 252.64Annual Cash in 0 0 0 0 0 0Annual Cash in 0 0 0 0 0 0Annual Cash in 0 0 89.62 33.45 40.82 157.42Annual Cash in 0 0 617.7 1281.42 3443.92 3793.08Annual Cash in 0 0 -147.3 -347.79 -1008.9 -1612.96Annual Cash in 0 0 -339.9 8.07 -99.11 -154.35AnnualAnnual Cash flow 0 0 298.79 1094.17 2523.72 2435.83Annual Cash (o 0 0 -16.99 -23.2 -35.47 -67.55Annual Cash (o 0 0 0 0 0 0AnnualAnnual Cash flow 0 0 281.8 1070.97 2488.25 2368.28Annual Cash in 0 0 0 0 0 0Annual Cash (o 0 0 0 0 0 0AnnualAnnual Net cash in 0 0 -60.11 -707.74 -1880.7 -1624.32

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Annual Cash (out 0 0 -60.14 -105.97 -47.82 -56.14Annual Cash infl 0 0 0.03 0.08 0.12 0.11Annual Cash infl 0 0 0 0 0 0Annual Cash inflo 0 0 0 0 0 0Annual Cash (out 0 0 0 -601.85 -1833 -1568.29Annual Cash infl 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0AnnualAnnual Net cash in 0 0 -11.73 136.74 157.81 1032.95Annual Cash infl 0 0 0 52.5 0 763.35Annual Cash (out 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0Annual Cash infl 0 0 0 99.24 175.66 291.58Annual Cash in 0 0 0 0 0 0Annual Cash in 0 0 0 0 0 0Annual Cash (out 0 0 0 0 0 0Annual Cash (o 0 0 0 0 0 0Annual Cash (o 0 0 0 0 0 0Annual Cash (out 0 0 0 0 0 0Annual Cash (out 0 0 0 0 0 0Annual Cash (out 0 0 -11.73 -15 -17.85 -21.98Annual Cash infl 0 0 0 0 0 0AnnualAnnual Net cash in 0 0 209.96 499.97 765.36 1776.91Annual Cash flow 0 0 162.96 372.92 872.89 1638.25Annual Cash flow - 0 0 372.92 872.89 1638.25 3415.16Annual Compensation to employeesAnnual Compensati 1.85 4.49 6.17 12.27 18.19 36.37Annual Salaries 1.85 4.49 0 12.27 18.19 36.37Annual Bonus & e 0 0 0 0 0 0Annual Provident 0 0 0 0 0 0Annual Gratuities 0 0 0 0 0 0Annual Staff welf 0 0 0 0 0 0Annual Staff trai 0 0 0 0 0 0Annual ESOPs 0 0 0 0 0 0Annual Voluntary 0 0 0 0 0 0Annual Payment 0 0 0 0 0 0Annual Arrears p 0 0 0 0 0 0Annual Payments 0 0 0 0 0 0Annual Other ex 0 0 0 0 0 0Annual Directors 0 0 0 0 0 0AnnualAnnual Directors' 0 0 0 0 0 0Annual Sitting fe 0 0 0 0 0 0Annual Bonus/Co 0 0 0 0 0 0Annual Perquisit 0 0 0 0 0 0Annual Retiremen 0 0 0 0 0 0Annual Contribut 0 0 0 0 0 0

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AnnualAnnual No. of emp 0 0 0 0 0 1AnnualAnnual Per employee indicators in LakhAnnual Compensa 1.02 1.51 1.39 2.03 2.04 2.71Annual Income p 16.01 47.3 51.08 57.65 72.14 77.98Annual PBDITA p 9.16 35.67 40.19 44.86 60.21 62.05Annual PBT per 1.09 5.56 12.03 11.7 10.48 9.85Annual PAT per 0 0 3.01 3.37 3.37 2.01AnnualAnnual ESOP expensesAnnual Shares ou 1500.01 1500.01 1500.01 1650.01 1650.01 1968.19Annual ESOP exp 0 0 0 0 0 0Annual Staff wel 0 0 0 0 0 0Annual Directors 0 0 0 0 0 0Annual VRS / Co 0 0 0 0 0 0Annual Contingent liabilitiesAnnual Contingent l 506.19 831.72 1618.76 3124.44 5452.43 9776.16Annual Bills/che 30.27 5.74 123.01 0 0 0Annual Letter of 0 0 0 0 0 0Annual Disputed 0 0 0 0 0 0Annual Income 0 0 0 0 0 0Annual Excise 0 0 0 0 0 0Annual Custom 0 0 0 0 0 0Annual Sales ta 0 0 0 0 0 0Annual Others i 0 0 0 0 0 0AnnualAnnual Disputed 0 0 0.37 0 0 0Annual Licence 0 0 0 0 0 0Annual Lease r 0 0 0 0 0 0Annual Other cl 0 0 0 0 0 0Annual Total gua 8.74 91.03 185.59 264.67 462.98 756.44Annual Guarant 8.74 91.03 0 264.67 462.98 756.44Annual Guar 0 0 0 0 0 0Annual Counte 0 0 0 0 0 0Annual Count 0 0 0 0 0 0AnnualAnnual Bonds issu 0 0 0 0 0 0Annual For dis 0 0 0 0 0 0Annual Income 0 0 0 0 0 0Annual Excise 0 0 0 0 0 0Annual Custo 0 0 0 0 0 0Annual Sales 0 0 0 0 0 0Annual Bonds i 0 0 0 0 0 0Annual Bonds i 0 0 0 0 0 0Annual Liabilitie 0 0 0 0 0 0Annual Liabiliti 401.19 418.44 1047.21 2352.8 3966.68 7354.97Annual Contracts 0 0 0 0 0 0Annual Claims a 0 0.23 0 0.63 0.28 25.1Annual Other cont 9.54 1 11.62 1.51 25.37 29.25AnnualAnnual Contingent 4.77 5.33 8.9 11.71 17.68 8.65Annual Costs compared to salesAnnual Raw materiaErr Err Err Err Err Err

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Annual Raw mateErr Err Err Err Err ErrAnnual Stores, s Err Err Err Err Err ErrAnnual Packaging Err Err Err Err Err ErrAnnual Purchase oErr Err Err Err Err ErrAnnual Power, fue Err Err Err Err Err ErrAnnual CompensatiErr Err Err Err Err ErrAnnual Salaries, Err Err Err Err Err ErrAnnual Staff wel Err Err Err Err Err ErrAnnualAnnual Indirect ta Err Err Err Err Err ErrAnnual Excise duErr Err Err Err Err ErrAnnual Royalties, Err Err Err Err Err ErrAnnual Rent & leasErr Err Err Err Err ErrAnnual Repairs & Err Err Err Err Err ErrAnnual Insurance Err Err Err Err Err ErrAnnualAnnual OutsourcedErr Err Err Err Err ErrAnnual OutsourcedErr Err Err Err Err ErrAnnual Directors' Err Err Err Err Err ErrAnnual Advertisin Err Err Err Err Err ErrAnnual Marketing Err Err Err Err Err ErrAnnual Distributio Err Err Err Err Err ErrAnnual Travel exp Err Err Err Err Err ErrAnnual CommunicaErr Err Err Err Err ErrAnnual Printing & Err Err Err Err Err ErrAnnual Miscellane Err Err Err Err Err ErrAnnualAnnual Other operaErr Err Err Err Err ErrAnnual OperationalErr Err Err Err Err ErrAnnual Current assetsAnnual Inventories 0 0.01 0.01 0.01 0.02 0.1Annual Raw mater 0 0 0 0 0 0Annual Raw mat 0 0 0 0 0 0Annual Packing 0 0 0 0 0 0Annual Stores 0 0 0 0 0 0Annual Finished 0 0 0 0 0 0Annual Finishe 0 0 0 0 0 0Annual Semi-fi 0 0 0 0 0 0Annual Stock of 0 0 0 0 0 0Annual Stock of 0 0 0 0 0 0Annual Stock of 0 0 0 0 0 0Annual Stock of s 0 0.01 0.01 0.01 0.02 0.1Annual Stock hi 0 0 0 0 0 0Annual Stock of 0 0 0 0 0 0Annual Stock of 0 0.01 0.01 0.01 0.02 0.1AnnualAnnual Receivable 10.39 28.41 151.72 69.73 161.1 299.68Annual Sundry de 0 0 0 0 0 0Annual Conside 0 0 0 0 0 0Annual Sundry de 0 0 0 0 0 0Annual Conside 0 0 0 0 0 0Annual Sundry de 0 0 0 0 0 0Annual More th 0 0 0 0 0 0Annual Less th 0 0 0 0 0 0

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Annual Bills rece 0 0 76.4 0 0 0Annual Accrued i 3.11 9.92 13.71 27.37 66.16 119.6Annual Deposits 0 0 0 0 0 0Annual Sale of i 7.28 18.49 61.61 42.36 94.94 180.08AnnualAnnual Expenses p 0 0.18 0.12 0.55 2.23 36.76AnnualAnnual Loans & a 0 0 0 0 0 0Annual Loans & 0 0 0 0 0 0Annual Loans pr 0 0 0 0 0 0Annual Loans p 0 0 0 0 0 0Annual Securitis 0 0 0 0 0 0Annual Loans & 0 0 0 0 0 0Annual Loans & 0 0 0 0 0 0Annual Loans & 0 0 0 0 0 0AnnualAnnual Cash & ban 168.21 162.96 372.91 872.88 1638.25 3415.16Annual Cash bal 0.35 1.13 2.62 7 9.26 31.45Annual Bank bal 167.86 161.83 370.29 865.88 1628.99 3258.31Annual Current liabilitiesAnnual Current liab 11.68 61.62 159.4 191.43 232.51 397.64Annual Sundry cr 0 0 68.79 0 0 0Annual Sundry 0 0 68.79 0 0 0Annual Sundry 0 0 0 0 0 0Annual Of whi 0 0 0 0 0 0AnnualAnnual Acceptan 6.56 26.85 0 107.81 112.19 142.2Annual Deposits 0 0 0 0 0 0Annual Securi 0 0 0 0 0 0Annual Advanc 0 0 0 0 0 0Annual Advan 0 0 0 0 0 0Annual Deposi 0 0 0 0 0 0AnnualAnnual Interest 1.39 3.97 5.67 17.56 23.49 33.53Annual Intere 0 0 5.67 0 0 0Annual Intere 1.39 3.97 0 17.56 23.49 33.53AnnualAnnual Share ap 0 0 0 0 0 0Annual Other curr 3.73 30.8 84.94 66.06 96.83 197.16AnnualAnnual Provision 0 0 0 0 0 24.75Annual Corpor 0 0 0 0 0 0Annual Other d 0 0 0 0 0 0Annual Provis 0 0 0 0 0 0Annual Total d 0 0 0 0 0 24.75Annual Dividen 0 0 0 0 0 0Annual Provis 0 0 0 0 0 0Annual Other p 0 0 0 0 0 0Annual Contribution to exchequerAnnual Total taxes 0 0 16.9 24.4 35.76 35.75AnnualAnnual Indirect ta 0 0 3.5 2.45 3.75 6.01Annual Excise du 0 0 0 0 0 0Annual Sales tax 0 0 0 0 0 0

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Annual Value ad 0 0 0 0 0 0Annual Rates & t 0 0 0 0 0 0Annual Turnover 0 0 0 0 0 0Annual Registrat 0 0 0 0 0 0Annual Contribut 0 0 0 0 0 0Annual Contribut 0 0 0 0 0 0Annual Interest t 0 0 3.5 2.45 3.75 6.01Annual Service t 0 0 0 0 0 0Annual Mining ce 0 0 0 0 0 0Annual Miscellan 0 0 0 0 0 0AnnualAnnual Direct taxe 0 0 13.4 21.95 32.01 29.74Annual Corporate 0 0 13.4 20.3 30 26.6Annual Deferred 0 0 0 0 0 0Annual Less: Def 0 0 0 0 0 0Annual Wealth ta 0 0 0 0.03 0.03 0.42Annual Agricultu 0 0 0 0 0 0Annual Fringe ben 0 0 0 0 0 0Annual Dividend 0 0 0 1.62 1.98 2.72Annual Other mis 0 0 0 0 0 0AnnualAnnual Prior perio 0 0 0 0 0 0Annual Licence fee 0 0 0 0 0 0AnnualAnnual Tax incidence (%)Annual Total tax 0 0 7.44 7.02 5.56 3.41Annual Total ind 0 0 1.54 0.7 0.58 0.57Annual Excise / Err Err Err Err Err ErrAnnual Total dir 0 0 5.9 6.31 4.98 2.84Annual Corpora 0 0 25.03 28.77 32.13 20.1Annual FBT / (C 0 0 0 0 0 0AnnualAnnual Disputed t 0 0 0 0 0 0Annual Income ta 0 0 0 0 0 0Annual Excise 0 0 0 0 0 0Annual Custom d 0 0 0 0 0 0Annual Sales tax 0 0 0 0 0 0Annual Others inc 0 0 0 0 0 0AnnualAnnual Bonds issue 0 0 0 0 0 0Annual For dispu 0 0 0 0 0 0Annual Income 0 0 0 0 0 0Annual Excise 0 0 0 0 0 0Annual Custom 0 0 0 0 0 0Annual Sales ta 0 0 0 0 0 0Annual Executive SummaryAnnual Total inco 29.14 140.47 227.29 347.62 642.8 1048.1Annual Sales 0 0 0 0 0 0Annual Income f 29 139.92 226.95 347.43 642.78 1048.1AnnualAnnual Total expe 27.16 123.96 187.16 297.4 579.45 942.8Annual Raw mat 0 0 0 0 0 0Annual Power, f 0 0 0 0 0 0Annual Compens 1.85 4.49 6.17 12.27 18.19 36.37

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Annual Indirect 0 0 3.5 2.45 3.75 6.01Annual Selling 1.09 0.31 0.81 2.05 3.39 3.88Annual Other ope 0 0 0 10.18 13.97 0Annual Other op 0 0 0 0 0 0AnnualAnnual PBDITA 16.68 105.93 178.86 270.48 536.43 833.95Annual PBDTA 3.45 21.02 61.77 85.02 110.91 167.01Annual PBT 1.98 16.51 53.53 70.55 93.38 132.32Annual PAT 1.98 16.51 40.13 50.22 63.35 105.3AnnualAnnual Net worth 106.98 156.75 181.88 266.75 308.33 1149.51Annual Paid up e 105 150 150 165 165 196.82Annual Reserves 1.98 6.75 31.88 101.75 143.33 952.69AnnualAnnual Total borr 7.21 210.95 92.98 192.23 367.89 659.47Annual Current liab 11.68 61.62 159.4 191.43 232.51 397.64AnnualAnnual Total asset 456.48 1157.27 1781.86 3279.43 6981.67 12072.63Annual Gross fi 12.35 57.83 116.69 220.06 270.65 320.33Annual Net fixed 10.88 51.48 100.15 184.99 208.72 227.31Annual Investme 144.96 262.77 435.35 1023.39 2861.22 4416.68Annual Current 178.6 191.56 524.76 943.17 1801.6 3751.7Annual Loans & 0 0 0 0 0 0AnnualAnnual Growth (%)Annual Total in NA 382.05 61.81 52.94 84.91 63.05Annual Total ex NA 356.41 50.98 58.9 94.84 62.71Annual PBDITA NA 535.07 68.85 51.22 98.33 55.46Annual PAT NA 733.84 143.06 25.14 26.14 66.22Annual Net wort NA 46.98 16.57 46.66 15.59 266.46Annual Total assNA 153.52 53.97 84.05 112.89 72.92Annual Expenses detailsAnnual Total expe 27.16 123.96 187.16 297.4 579.45 942.8Annual Raw mater 0 0 0 0 0 0Annual Raw mat 0 0 0 0 0 0Annual Stores, 0 0 0 0 0 0Annual Packagin 0 0 0 0 0 0Annual Purchase 0 0 0 0 0 0Annual Power, fu 0 0 0 0 0 0Annual Compensa 1.85 4.49 6.17 12.27 18.19 36.37Annual Indirect t 0 0 3.5 2.45 3.75 6.01Annual Excise d 0 0 0 0 0 0Annual Royalties 0 0 0 0 0 0Annual Rent & le 0.78 2.46 4.88 7.71 11.37 18.01Annual Repairs 0.1 1.12 2.52 4.2 7.57 10.09Annual Insuranc 0.19 0.42 0.66 1.14 2.25 3.69Annual Outsourc 0 0 0 0 0 0Annual Outsource 0.02 0.1 0.37 0.44 1.09 0.65Annual Directors' 0 0.03 0 0.05 0.05 0.07AnnualAnnual Advertisi 1.09 0.31 0 2.05 3.39 3.88Annual Marketin 0 0 0 0 0 0Annual Distribut 0 0 0 0 0 0Annual Travel e 0 0 0 0 0 0

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Annual Communic 0.28 0.6 0 2.15 4.33 6.87Annual Printing 0.28 0.53 0 2.95 3.24 8.23Annual Miscella 6.17 12.29 16.83 0 0 30.76Annual Other ope 0 0 0 10.18 13.97 0Annual Other ope 0 0 0 0 0 0AnnualAnnual Fund base 13.23 85.29 119.04 189.51 430.29 667.99Annual Interes 13.23 84.91 117.09 185.46 425.52 666.94Annual Financi 0 0 0 0 0 0Annual Other f 0 0.38 1.95 4.05 4.77 1.05Annual Fee based 0 0 0 0 0 0Annual Bill dis 0 0 0 0 0 0Annual Bank ch 0 0 0 0 0 0Annual Treasury 0.46 4.22 0 0 0 0Annual Loss on 0 0 0 0 0 0Annual Loss 0 0 0 0 0 0Annual Loss 0 0 0 0 0 0Annual Loss rel 0 0 0 0 0 0Annual Loss on 0.46 4.22 0 0 0 0Annual Total pro 1.24 6.99 10.7 27.46 32.3 88.34Annual Provisi 0 0 1.64 13.61 32.2 75.5Annual Depreciat 1.47 4.51 8.24 14.47 17.53 24.79Annual Amortisat 0 0 0 0 0 9.9Annual Write-offs 0 0.6 0 0 0 0Annual Less: Exp 0 0 0 0 0 0Annual Less: DR 0 0 0 0 0 0AnnualAnnual Prior per 0 0 0.04 0.04 0.1 0.13Annual Prior p 0 0 0 0 0 0Annual Cash 0 0 0 0 0 0Annual Prio 0 0 0 0 0 0Annual Res 0 0 0 0 0 0Annual Non c 0 0 0 0 0 0Annual Prio 0 0 0 0 0 0Annual Res 0 0 0 0 0 0Annual Extra-o 0 0 0.04 0.04 0.1 0.13Annual Loss 0 0 0 0 0 0Annual Loss o 0 0 0.04 0.04 0.1 0.13Annual Loss on 0 0 0 0 0 0Annual Provision 0 0 13.4 20.33 30.03 27.02Annual Corpora 0 0 13.4 20.3 30 26.6Annual Deferred 0 0 0 0 0 0Annual Less: De 0 0 0 0 0 0Annual Other di 0 0 0 0.03 0.03 0.42Annual Fringe 0 0 0 0 0 0AnnualAnnual Research & 0 0 0 0 0 0Annual Research 0 0 0 0 0 0Annual Research 0 0 0 0 0 0Annual Forex transactionsAnnual Total forex 0 0 0 0 0 0Annual Export of 0 0 0 0 0 0Annual Export of 0 0 0 0 0 0Annual Forex ear 0 0 0 0 0 0

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Annual Forex earn 0 0 0 0 0 0Annual Others 0 0 0 0 0 0AnnualAnnual Total forex 0 0 0 0 0 0Annual Import of 0 0 0 0 0 0Annual Import of 0 0 0 0 0 0Annual Import of 0 0 0 0 0 0Annual Import of 0 0 0 0 0 0Annual Forex spe 0 0 0 0 0 0Annual Forex spe 0 0 0 0 0 0Annual Forex spe 0 0 0 0 0 0Annual Forex spe 0 0 0 0 0 0Annual Forex spe 0 0 0 0 0 0AnnualAnnual Export / SaErr Err Err Err Err ErrAnnual Total forex 0 0 0 0 0 0Annual Raw materiErr Err Err Err Err ErrAnnualAnnual Raw materi 0 0 0 0 0 0Annual Indigenou 0 0 0 0 0 0Annual Imported 0 0 0 0 0 0Annual Stores & s 0 0 0 0 0 0Annual Indigenou 0 0 0 0 0 0Annual Imported 0 0 0 0 0 0Annual Others co 0 0 0 0 0 0Annual Indigenou 0 0 0 0 0 0Annual Imported 0 0 0 0 0 0Annual Growth in Assets & LiabilitiesAnnual Gross fixedNA 368.26 101.78 88.59 22.99 18.36Annual Less: CumuNA 306.12 177.05 73.46 61.1 53.63Annual Net fixed a NA 373.16 94.54 84.71 12.83 8.91AnnualAnnual InvestmentNA 81.27 65.68 135.07 179.58 54.36Annual Market v NA Err Err Err Err ErrAnnual Deferred taNA Err Err Err Err ErrAnnual Current as NA 7.26 173.94 79.73 91.02 108.24Annual Loans & a NA Err Err Err Err ErrAnnual Deferred r NA -12.2 Err Err Err ErrAnnualAnnual Total assetNA 153.52 53.97 84.05 112.89 72.92AnnualAnnual Net Worth NA 46.98 16.57 46.66 15.59 266.46Annual AuthoriseNA 0 0 0 0 0Annual Issued eqNA 0 0 10 0 19.28Annual Paid up eNA 42.86 0 10 0 19.28Annual Forfeited NA Err Err Err Err ErrAnnual Paid up pNA Err Err Err Err ErrAnnual Capital NA Err Err Err Err ErrAnnual ReservesNA 240.91 372.3 219.17 40.86 564.68AnnualAnnual Total borr NA 2825.8 -55.92 106.74 91.38 79.26Annual Secured NA Err Err Err Err ErrAnnual Unsecur NA 1846.19 Err Err 14.14 100.9Annual

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Annual Current liabNA 427.57 158.68 20.09 21.46 71.02Annual Sundry c NA Err Err Err Err ErrAnnual Interest NA 185.61 42.82 209.7 33.77 42.74Annual Share apNA Err Err Err Err ErrAnnual Other curNA 725.74 175.78 -22.23 46.58 103.61Annual ProvisionNA Err Err Err Err ErrAnnualAnnual Total liabili NA 153.52 53.97 84.05 112.89 72.92AnnualAnnual Contingent lNA 64.31 94.63 93.01 74.51 79.3AnnualAnnual Growth in Income & ExpenditureAnnual Total inco NA 382.05 61.81 52.94 84.91 63.05Annual Sales NA Err Err Err Err ErrAnnual Industr NA Err Err Err Err ErrAnnual Incom NA Err Err Err Err ErrAnnual Income f NA 382.48 62.2 53.09 85.01 63.06Annual Interes NA 486.86 20.9 27.46 87.5 154.17Annual Divide NA Err Err 88.08 162.2 ErrAnnual Treas NA 62.19 66.87 143.89 -3.15 140.33Annual Other in NA 292.86 -38.18 -44.12 -89.47 ErrAnnual Prior pe NA Err Err Err Err ErrAnnual Change in NA Err Err Err Err ErrAnnualAnnual Total expe NA 356.41 50.98 58.9 94.84 62.71Annual Raw mat NA Err Err Err Err ErrAnnual Packagi NA Err Err Err Err ErrAnnual PurchaseNA Err Err Err Err ErrAnnual Power, f NA Err Err Err Err ErrAnnual CompensNA 142.7 37.42 98.87 48.25 99.95Annual Indirect NA Err Err -30 53.06 60.27Annual Royaltie NA Err Err Err Err ErrAnnual Lease re NA 215.38 98.37 57.99 47.47 58.4Annual Repairs NA 1020 125 66.67 80.24 33.29Annual Insuran NA 121.05 57.14 72.73 97.37 64AnnualAnnual OutsourceNA Err Err Err Err ErrAnnual OutsourcNA 400 270 18.92 147.73 -40.37Annual Directors NA Err Err Err 0 40Annual Selling NA -71.56 161.29 153.09 65.37 14.45Annual Travel e NA Err Err Err Err ErrAnnual CommuniNA 114.29 Err Err 101.4 58.66Annual Printing NA 89.29 Err Err 9.83 154.01Annual Misc. ex NA 99.19 36.94 Err Err ErrAnnualAnnual Other op NA Err Err Err 37.23 ErrAnnual Operatio NA Err Err Err Err ErrAnnual Share of NA Err Err Err Err ErrAnnual Lease eqNA Err 413.16 107.69 17.78 -77.99Annual Loss on NA Err Err Err Err ErrAnnual Fee baseNA Err Err Err Err ErrAnnual Treasur NA 817.39 Err Err Err ErrAnnual Total pro NA 463.71 53.08 156.64 17.63 173.5Annual Write-off NA Err Err Err Err Err

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Annual Less: Ex NA Err Err Err Err ErrAnnual Less: D NA Err Err Err Err ErrAnnual Prior pe NA Err Err 0 150 30AnnualAnnual PBDITA NA 535.07 68.85 51.22 98.33 55.46Annual Interest NA 541.8 37.9 58.39 129.44 56.74Annual Financia NA Err Err Err Err ErrAnnual ExpensesNA Err Err Err Err ErrAnnual PBDTA NA 509.28 193.86 37.64 30.45 50.58Annual Deprecia NA 206.8 82.71 75.61 21.15 41.41Annual Amortisa NA Err Err Err Err ErrAnnual PBT NA 733.84 224.23 31.8 32.36 41.7Annual ProvisionNA Err Err 51.72 47.71 -10.02Annual PAT NA 733.84 143.06 25.14 26.14 66.22AnnualAnnual Income detailsAnnual Total inco 29.14 140.47 227.29 347.62 642.8 1048.1Annual Sales 0 0 0 0 0 0Annual Industri 0 0 0 0 0 0Annual Sale o 0 0 0 0 0 0Annual Sale o 0 0 0 0 0 0Annual Sale o 0 0 0 0 0 0Annual Job-w 0 0 0 0 0 0Annual After 0 0 0 0 0 0Annual Const 0 0 0 0 0 0Annual Sale o 0 0 0 0 0 0Annual Fiscal 0 0 0 0 0 0Annual Income 0 0 0 0 0 0Annual Tradi 0 0 0 0 0 0AnnualAnnual Income fr 29 139.92 226.95 347.43 642.78 1048.1Annual Fee bas 1.17 9.23 14.85 25.17 37.41 67.07Annual Fund ba 19.79 117.65 190.34 269.19 553.97 857.5Annual Intere 19.79 116.14 140.41 178.96 335.55 852.87Annual Divide 0 0 42.28 79.52 208.5 0Annual Incom 0 1.51 7.65 10.71 9.92 4.63Annual Income 8.04 13.04 21.76 53.07 51.4 123.53Annual Profit 7.42 5.08 11.47 35.24 12.44 101.14Annual Prof 0 0 0 0 0 0Annual Prof 0 0 0 0 0 0Annual Incom 0 0 1.69 0.72 4.84 0Annual Gain r 0.62 7.96 8.6 17.11 34.12 22.39AnnualAnnual Other in 0.14 0.55 0.34 0.19 0.02 0AnnualAnnual Prior per 0 0 0 0 0 0Annual Prior p 0 0 0 0 0 0Annual Cash 0 0 0 0 0 0Annual Bad deb 0 0 0 0 0 0Annual Res 0 0 0 0 0 0Annual Non-c 0 0 0 0 0 0Annual Prov 0 0 0 0 0 0Annual Res 0 0 0 0 0 0Annual Extra-o 0 0 0 0 0 0

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Annual Profit 0 0 0 0 0 0Annual Insura 0 0 0 0 0 0Annual Contr 0 0 0 0 0 0Annual Gain on 0 0 0 0 0 0AnnualAnnual Change in 0 0 0 0 0 0Annual Income & expenditureAnnual Total inco 29.14 140.47 227.29 347.62 642.8 1048.1Annual Sales 0 0 0 0 0 0Annual Industri 0 0 0 0 0 0Annual Income 0 0 0 0 0 0Annual Income fr 29 139.92 226.95 347.43 642.78 1048.1Annual Interest 19.79 116.14 140.41 178.96 335.55 852.87Annual Dividen 0 0 42.28 79.52 208.5 0Annual Treasur 8.04 13.04 21.76 53.07 51.4 123.53Annual Other in 0.14 0.55 0.34 0.19 0.02 0Annual Prior per 0 0 0 0 0 0Annual Change in 0 0 0 0 0 0AnnualAnnual Total expe 27.16 123.96 187.16 297.4 579.45 942.8Annual Raw mate 0 0 0 0 0 0Annual Packagin 0 0 0 0 0 0Annual Purchase 0 0 0 0 0 0Annual Power, fu 0 0 0 0 0 0Annual Compensa 1.85 4.49 6.17 12.27 18.19 36.37Annual Indirect t 0 0 3.5 2.45 3.75 6.01Annual Royalties 0 0 0 0 0 0Annual Lease ren 0.78 2.46 4.88 7.71 11.37 18.01Annual Repairs 0.1 1.12 2.52 4.2 7.57 10.09Annual Insuranc 0.19 0.42 0.66 1.14 2.25 3.69Annual Outsource 0 0 0 0 0 0Annual Outsource 0.02 0.1 0.37 0.44 1.09 0.65Annual Directors' 0 0.03 0 0.05 0.05 0.07Annual Selling & 1.09 0.31 0.81 2.05 3.39 3.88Annual Travel e 0 0 0 0 0 0Annual Communic 0.28 0.6 0 2.15 4.33 6.87Annual Printing 0.28 0.53 0 2.95 3.24 8.23Annual Miscella 6.17 12.29 16.83 0 0 30.76AnnualAnnual Other ope 0 0 0 10.18 13.97 0Annual Other ope 0 0 0 0 0 0Annual Share of 0 0 0 0 0 0Annual Lease equ 0 0.38 1.95 4.05 4.77 1.05Annual Loss on s 0 0 0 0 0 0Annual Fee based 0 0 0 0 0 0Annual Treasury 0.46 4.22 0 0 0 0Annual Total pro 1.24 6.99 10.7 27.46 32.3 88.34Annual Write-offs 0 0.6 0 0 0 0Annual Less: Exp 0 0 0 0 0 0Annual Less: DR 0 0 0 0 0 0AnnualAnnual Prior per 0 0 0.04 0.04 0.1 0.13Annual Interest p 13.23 84.91 117.09 185.46 425.52 666.94Annual Financial 0 0 0 0 0 0

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Annual Expenses 0 0 0 0 0 0Annual Depreciat 1.47 4.51 8.24 14.47 17.53 24.79Annual Amortisat 0 0 0 0 0 9.9Annual Provision 0 0 13.4 20.33 30.03 27.02Annual PAT 1.98 16.51 40.13 50.22 63.35 105.3AnnualAnnual PBDITA 16.68 105.93 178.86 270.48 536.43 833.95Annual PBDTA 3.45 21.02 61.77 85.02 110.91 167.01Annual PBT 1.98 16.51 53.53 70.55 93.38 132.32AnnualAnnual LiabilitiesAnnual Net worth 106.98 156.75 181.88 266.75 308.33 1149.51Annual Authorise 300 300 300 300 300 300Annual Issued equ 150 150 150 165 165 196.82Annual Paid up eq 105 150 150 165 165 196.82Annual Forfeited 0 0 0 0 0 0Annual Paid up pr 0 0 0 0 0 0Annual Capital c 0 0 0 0 0 0AnnualAnnual Reserves 1.98 6.75 31.88 101.75 143.33 952.69Annual Free Re 0.01 0.39 0.02 42.89 59.63 843.99Annual Secur 0 0 0 37.5 37.5 769.03Annual Other 0.01 0.39 0.02 5.39 22.13 74.96Annual Specifi 1.97 6.36 31.86 58.86 83.7 108.7Annual Revalua 0 0 0 0 0 0Annual Less Ac 0 0 0 0 0 0AnnualAnnual Total borr 7.21 210.95 92.98 192.23 367.89 659.47Annual Bank bor 0 105.09 80.03 29.29 41.77 192.18Annual Short 0 105.09 80.03 29.29 41.77 192.18Annual Long t 0 0 0 0 0 0Annual Financial 0 0 12.95 0 0 0Annual Central & 0 0 0 0 0 0Annual Debentur 0 0 0 0 0 0Annual Convert 0 0 0 0 0 0Annual Non-co 0 0 0 0 0 0Annual Fixed dep 0 0 0 0 0 0Annual Foreign b 6.27 3.44 0 0 0 0Annual Of whi 0 0 0 0 0 0Annual Borrowing 0 0 0 0 0 0Annual Group 0 0 0 0 0 0Annual Borrowing 0 0 0 0 0 0Annual Commerci 0 0 0 0 0 0Annual Hire purc 0 0 0 0 0 0Annual Deferred 0 0 0 0 0 0Annual Other bor 0.94 102.42 0 162.94 326.12 467.29AnnualAnnual Secured 0 0 92.98 0 0 0Annual Unsecure 7.21 140.32 0 192.23 219.41 440.8Annual Current p 0 0 0 0 0 0AnnualAnnual Current liab 11.68 61.62 159.4 191.43 232.51 397.64Annual Sundry cr 0 0 68.79 0 0 0Annual Acceptan 6.56 26.85 0 107.81 112.19 142.2

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Annual Deposits 0 0 0 0 0 0Annual Interest 1.39 3.97 5.67 17.56 23.49 33.53Annual Share ap 0 0 0 0 0 0Annual Other curr 3.73 30.8 84.94 66.06 96.83 197.16Annual Provision 0 0 0 0 0 24.75AnnualAnnual Deferred tax 0 0 0 0 0 0AnnualAnnual Total liabili 456.48 1157.27 1781.86 3279.43 6981.67 12072.63AnnualAnnual Net worth ( 106.16 156.03 181.88 266.75 308.33 1129.91Annual Contingent l 506.19 831.72 1618.76 3124.44 5452.43 9776.16Annual Liquidity ratios (times)Annual Cash to curr 14.4 0.98 1.56 3.95 5.97 5.79Annual Cash to avg 2559.26 552.59 809.32 1247.31 1129.25 1520.83AnnualAnnual Quick ratio 15.29 1.15 2.19 4.27 6.56 6.3Annual Current rat 15.29 1.15 2.19 4.27 6.57 6.36Annual Current rati 15.29 1.15 2.19 4.27 6.57 6.36Annual Debt to equ 0.07 1.35 0.51 0.72 1.19 0.58Annual Interest co 1.15 1.19 1.46 1.38 1.22 1.2Annual Interest in NA 77.84 77.05 130.05 151.94 129.84AnnualAnnual Structure of current assetsAnnual Inventori 0 0.01 0.01 0.01 0.02 0.1Annual Sundry de 0 0 0 0 0 0Annual Sundry de 0 0 0 0 0 0Annual Bills rece 0 0 76.4 0 0 0Annual Acccured 3.11 9.92 13.71 27.37 66.16 119.6Annual Expenses 0 0.18 0.12 0.55 2.23 36.76Annual Deposits 0 0 0 0 0 0Annual Sale of i 7.28 18.49 61.61 42.36 94.94 180.08Annual Cash & b 168.21 162.96 372.91 872.88 1638.25 3415.16AnnualAnnual Structure of current assets (%)Annual Inventori 0 0.01 0 0 0 0Annual Sundry de 0 0 0 0 0 0Annual Sundry de 0 0 0 0 0 0Annual Bills rece 0 0 14.56 0 0 0Annual Acccured 1.74 5.18 2.61 2.9 3.67 3.19Annual Expenses 0 0.09 0.02 0.06 0.12 0.98Annual Deposits 0 0 0 0 0 0Annual Sale of i 4.08 9.65 11.74 4.49 5.27 4.8Annual Cash & b 94.18 85.07 71.06 92.55 90.93 91.03AnnualAnnual Net working 166.92 24.85 285.33 722.45 1527.32 3161.88Annual Long term liabilitiesAnnual Borrowings 7.21 210.95 92.98 192.23 367.89 659.47Annual Secured 0 0 92.98 0 0 0Annual Secure 0 0 80.03 0 0 0Annual Secur 0 0 80.03 0 0 0Annual Secur 0 0 0 0 0 0Annual Secured 0 0 12.95 0 0 0Annual Secured 0 0 0 0 0 0

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Annual Secured 0 0 0 0 0 0Annual Hire pu 0 0 0 0 0 0Annual Deferred 0 0 0 0 0 0Annual Debentu 0 0 0 0 0 0Annual Non-c 0 0 0 0 0 0Annual Conve 0 0 0 0 0 0Annual Conver 0 0 0 0 0 0Annual Foreign 0 0 0 0 0 0Annual Loans f 0 0 0 0 0 0Annual Inter-co 0 0 0 0 0 0Annual Loans 0 0 0 0 0 0Annual Loans 0 0 0 0 0 0Annual Loans 0 0 0 0 0 0Annual Other s 0 0 0 0 0 0AnnualAnnual Unsecure 7.21 140.32 0 192.23 219.41 440.8Annual Fixed d 0 0 0 0 0 0Annual Unsecu 0 105.09 0 29.29 41.77 192.18Annual Unsec 0 105.09 0 29.29 41.77 192.18Annual Unsec 0 0 0 0 0 0Annual Unsecur 0.94 31.79 0 162.94 9.64 80.62Annual Unsecur 0 0 0 0 0 0Annual Unsecu 0 0 0 0 0 0Annual Deferred 0 0 0 0 0 0Annual Unsecur 0 0 0 0 0 0Annual Foreign 6.27 3.44 0 0 0 0Annual Inter-co 0 0 0 0 0 0Annual Loans 0 0 0 0 0 0Annual Loans 0 0 0 0 0 0Annual Loans 0 0 0 0 0 0Annual Loans f 0 0 0 0 0 0Annual Commer 0 0 0 0 0 0Annual Other u 0 0 0 0 0 0AnnualAnnual Current p 0 0 0 0 0 0Annual Current 0 0 0 0 0 0Annual Current 0 0 0 0 0 0Annual ProfitsAnnual PBDITA 16.68 105.93 178.86 270.48 536.43 833.95Annual Depreciat 1.47 4.51 8.24 14.47 17.53 24.79Annual Amortisat 0 0 0 0 0 9.9AnnualAnnual PBIT 15.21 101.42 170.62 256.01 518.9 799.26Annual Interest p 13.23 84.91 117.09 185.46 425.52 666.94Annual Financial 0 0 0 0 0 0Annual Fee based 0 0 0 0 0 0AnnualAnnual PBT 1.98 16.51 53.53 70.55 93.38 132.32Annual Provision 0 0 13.4 20.33 30.03 27.02Annual Corpora 0 0 13.4 20.3 30 26.6Annual Deferred 0 0 0 0 0 0Annual Less: De 0 0 0 0 0 0Annual Other di 0 0 0 0.03 0.03 0.42Annual Fringe 0 0 0 0 0 0

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AnnualAnnual PAT 1.98 16.51 40.13 50.22 63.35 105.3AnnualAnnual Prior perio 0 0 0 0 0 0Annual Prior perio 0 0 0.04 0.04 0.1 0.13Annual Net prior p 0 0 0.04 0.04 0.1 0.13AnnualAnnual PBDITA net 16.68 105.93 178.9 270.52 536.53 834.08Annual PBIT net o 15.21 101.42 170.66 256.05 519 799.39Annual PBT net of 1.98 16.51 53.57 70.59 93.48 132.45Annual PAT net of 1.98 16.51 40.17 50.26 63.45 105.43AnnualAnnual Distribution of profits (%)Annual PBDITA 100 100 100 100 100 100Annual Depreci 8.81 4.26 4.61 5.35 3.27 4.16Annual Financi 79.32 80.16 65.46 68.57 79.32 79.97Annual Tax 0 0 7.49 7.52 5.6 3.24Annual PAT 11.87 15.59 22.44 18.57 11.81 12.63AnnualAnnual Non--provi 0 0 0 0 0 0Annual Diminutio 0 0 0 0 0 0Annual Sundry de 0 0 0 0 0 0Annual Loans & 0 0 0 0 0 0Annual Loans & 0 0 0 0 0 0Annual Interest 0 0 0 0 0 0Annual Power ex 0 0 0 0 0 0Annual Gratuity 0 0 0 0 0 0Annual Others 0 0 0 0 0 0Annual Profitability ratios (%)Annual Profitability ratiosAnnual On Total incomeAnnual PBDITA/Tot 57.24 75.41 78.69 77.81 83.45 79.57Annual PBDTA/Tot 11.84 14.96 27.18 24.46 17.25 15.93Annual PBIT/Total 52.2 72.2 75.07 73.65 80.72 76.26Annual PBT/Total 6.79 11.75 23.55 20.3 14.53 12.62Annual PAT/Total 6.79 11.75 17.66 14.45 9.86 10.05Annual Cash profit 11.84 15.39 21.28 18.61 12.58 13.36AnnualAnnual On Total income Net of P&EAnnual PBDITA Net 57.24 75.41 78.71 77.82 83.47 79.58Annual PBDTA Net 11.84 14.96 27.19 24.47 17.27 15.95Annual PBIT Net o 52.2 72.2 75.08 73.66 80.74 76.27Annual PBT Net of 6.79 11.75 23.57 20.31 14.54 12.64Annual PAT Net of 6.79 11.75 17.67 14.46 9.87 10.06Annual Cash profi 11.84 15.39 21.3 18.62 12.6 13.37AnnualAnnual On SalesAnnual PBDITA NetErr Err Err Err Err ErrAnnual PBDTA NetErr Err Err Err Err ErrAnnual PBIT Net oErr Err Err Err Err ErrAnnual PBT Net ofErr Err Err Err Err ErrAnnual PAT Net ofErr Err Err Err Err ErrAnnual Cash profi Err Err Err Err Err ErrAnnual

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Annual PAT Net ofErr Err Err Err Err ErrAnnual Return ratios (%)Annual Return ratiosAnnual On Net worthAnnual PBIT Net 0 76.91 100.79 114.15 180.5 109.67Annual PAT Net 0 12.52 23.73 22.41 22.07 14.46Annual PAT/Avg. 0 12.52 23.7 22.39 22.03 14.45Annual Cash pro 0 16.4 28.57 28.84 28.13 19.21AnnualAnnual On Capital EmployedAnnual PBIT Net 0 54.05 74.73 82 97.54 71.64Annual PBIT/Avg 0 54.05 74.72 81.99 97.52 71.63Annual PAT Net 0 8.8 17.59 16.1 11.93 9.45Annual PAT/Avg. 0 8.8 17.57 16.08 11.91 9.44AnnualAnnual On Total AssetsAnnual PBIT NetNA 12.57 11.61 10.12 10.12 8.39Annual PBIT/AvgNA 12.57 11.61 10.12 10.11 8.39Annual PAT Net NA 2.05 2.73 1.99 1.24 1.11Annual PAT/Avg.NA 2.05 2.73 1.98 1.23 1.11AnnualAnnual On GFAAnnual PBIT NetNA 312.11 205.74 154.4 216.11 277.22Annual PBIT/AvgNA 312.11 205.69 154.38 216.06 277.18Annual PAT Net NA 50.81 48.43 30.31 26.42 36.56Annual PAT/Avg.NA 50.81 48.38 30.28 26.38 36.52Annual Shareholder's fundsAnnual Net worth 106.98 156.75 181.88 266.75 308.33 1149.51Annual Authoris 300 300 300 300 300 300Annual Issued eq 150 150 150 165 165 196.82Annual Subscrib 150 150 0 165 165 196.82Annual Paid-up e 105 150 150 165 165 196.82Annual Forfeited 0 0 0 0 0 0Annual Paid-up 0 0 0 0 0 0Annual Capital 0 0 0 0 0 0Annual Bonus sh 0 0 0 0 0 0AnnualAnnual Number of shares (in Lakhs)Annual Authoris 3000 3000 3000 3000 3000 3000Annual Issued e 1500.01 1500.01 1500.01 1650.01 1650.01 1968.19Annual Subscrib 1500.01 1500.01 0 1650.01 1650.01 1968.19Annual Equit 0 0 0 0 0 0AnnualAnnual Call in 0 0 0 0 0 0Annual From di 0 0 0 0 0 0Annual From o 0 0 0 0 0 0Annual Reduction 0 0 0 0 0 0Annual Reductio 0 0 0 0 0 0AnnualAnnual Free reser 0.01 0.39 0.02 42.89 59.63 843.99Annual Security 0 0 0 37.5 37.5 769.03Annual Other re 0 0 0 0 0 0Annual General 0 0 0 5 22 74.82Annual Balance 0.01 0.39 0.02 0.39 0.13 0.14

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AnnualAnnual Specific re 1.97 6.36 31.86 58.86 83.7 108.7Annual Capital, 1.97 6.36 31.86 58.86 83.7 108.7Annual Deben 0 0 0 0 0 0Annual Foreig 0 0 0 0 0 0Annual Invest 0 0 0 0 4.84 4.84Annual Employee 0 0 0 0 0 0AnnualAnnual Revaluatio 0 0 0 0 0 0AnnualAnnual Accumulate 0 0 0 0 0 0Annual Revenue ex 0 0 0 0 0 0Annual Sources of growth in PBDITAnnual Levels in each yearAnnual Total inc 29.14 140.47 227.29 347.62 642.8 1048.1Annual PBDIT 16.68 105.93 178.9 270.52 536.53 834.08Annual Profitabili 0.57 0.75 0.79 0.78 0.83 0.8AnnualAnnual Change in each yearAnnual Change i NA 89.25 72.97 91.62 266.01 297.55Annual Change inNA 111.33 86.82 120.33 295.18 405.3Annual IncrementNA 0.8 0.84 0.76 0.9 0.73AnnualAnnual Causes of change in PBDITAnnual Change inNA 63.73 65.47 94.71 229.71 338.29Annual Change in NA 5.29 4.63 -2.02 19.63 -24.99Annual Change inNA 20.23 2.86 -1.07 16.67 -15.76AnnualAnnual Causes of change in PBDIT (hare)Annual Change inNA 71.4 89.72 103.37 86.35 113.69Annual Change in NA 5.93 6.35 -2.21 7.38 -8.4Annual Change inNA 22.67 3.93 -1.17 6.27 -5.3Annual Sources of growth in salesAnnual Levels in each yearAnnual Sales 0 0 0 0 0 0Annual Gross fix 12 52.99 112.91 218.76 261.56 315.15Annual Sales / G 0 0 0 0 0 0AnnualAnnual Change in each yearAnnual Change inNA 0 0 0 0 0Annual Change i NA 40.99 59.92 105.85 42.8 53.59Annual IncrementNA 0 0 0 0 0AnnualAnnual Cause of increase in SalesAnnual Change i NA 0 0 0 0 0Annual Change inNA 0 0 0 0 0Annual Change inNA 0 0 0 0 0AnnualAnnual Causes of change in sales (hare)Annual Change i NA Err Err Err Err ErrAnnual Change inNA Err Err Err Err ErrAnnual Change inNA Err Err Err Err ErrAnnual Structure of asset & liabilities (%)Annual Gross fixed 2.71 5 6.55 6.71 3.88 2.65

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Annual Less: Cumu 0.32 0.52 0.93 0.87 0.66 0.59Annual Net fixed a 2.38 4.45 5.62 5.64 2.99 1.88AnnualAnnual Investment 31.76 22.71 24.43 31.21 40.98 36.58Annual Market va 0 0 0 0 0 0Annual Deferred ta 0 0 0 0 0 0Annual Current as 39.13 16.55 29.45 28.76 25.8 31.08Annual Loans & a 0 0 0 0 0 0Annual Deferred r 0.18 0.06 0 0 0 0.16AnnualAnnual Total asset 100 100 100 100 100 100AnnualAnnual Net Worth 23.26 13.48 10.21 8.13 4.42 9.36Annual Paid up eq 23 12.96 8.42 5.03 2.36 1.63Annual Paid up pr 0 0 0 0 0 0Annual Reserves 0.43 0.58 1.79 3.1 2.05 7.89AnnualAnnual Total borr 1.58 18.23 5.22 5.86 5.27 5.46Annual Secured 0 0 5.22 0 0 0Annual Unsecure 1.58 12.13 0 5.86 3.14 3.65AnnualAnnual Current liab 2.56 5.32 8.95 5.84 3.33 3.29Annual Sundry cr 0 0 3.86 0 0 0Annual Interest 0.3 0.34 0.32 0.54 0.34 0.28Annual Share ap 0 0 0 0 0 0Annual Other curr 0.82 2.66 4.77 2.01 1.39 1.63Annual Provision 0 0 0 0 0 0.21AnnualAnnual Total liabili 100 100 100 100 100 100AnnualAnnual Contingent l 110.89 71.87 90.85 95.27 78.1 80.98Annual Structure of funds usedAnnual Sources of fundsAnnual Internal so NA 3.16 227.38 21.69 24 6.82Annual Retained NA 1.58 163.09 13.79 14.58 4.45Annual Depreciat NA 1.58 64.29 7.9 9.42 2.37AnnualAnnual External s NA 96.84 -127.38 78.31 76 93.18Annual Fresh capiNA 14.59 0 22.37 0 58.3Annual Share NA 0 0 15.98 0 55.87Annual Borrowin NA 66.06 -744.29 42.29 61.6 22.27Annual Bank/Fi NA 44.07 -276.97 42.29 -49.38 16.91Annual Debent NA 0 0 0 0 0Annual Borrowi NA 0 0 0 0 0Annual Borro NA 0 0 0 0 0Annual Foreign NA -0.92 -21.7 0 0 0Annual Loan fr NA 0 0 0 0 0Annual Other b NA 66.06 -1330.91 81.91 61.6 22.27Annual Current li NA 16.19 616.91 13.65 14.4 12.61Annual Sundry NA 6.58 264.61 16.63 1.54 2.29Annual Deferred taxNA 0 0 0 0 0AnnualAnnual Uses of fundsAnnual Gross fixedNA 14.75 371.36 44.05 17.74 3.79

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Annual Capital w NA 1.46 -6.69 -1.06 2.73 -0.3Annual InvestmentNA 38.2 1088.83 250.57 644.45 118.79Annual InvestmenNA 0 0 0 0 0Annual Current as NA 4.2 2102.21 178.29 301.01 148.93Annual Inventori NA 0 0 0 0 0.01Annual Total rec NA 5.84 777.98 -34.94 32.04 10.58Annual Sundry NA 0 0 0 0 0Annual Loans & NA 0 0 0 0 0Annual Loans NA 0 0 0 0 0Annual ExpensesNA 0.06 -0.38 0.18 0.59 2.64Annual Cash & b NA -1.7 1324.61 213.04 268.38 135.71Annual Deferred taNA 0 0 0 0 0AnnualAnnual Total sour NA 100 100 100 100 100Annual Sources & Uses of fundsAnnual Sources of fundsAnnual Internal so NA 9.75 36.04 50.9 68.44 89.32Annual Retained NA 4.87 25.85 32.37 41.58 58.23Annual Depreciat NA 4.88 10.19 18.53 26.86 31.09AnnualAnnual External s NA 298.68 -20.19 183.78 216.74 1220.06Annual Fresh capiNA 45 0 52.5 0 763.35Annual Share NA 0 0 37.5 0 731.53Annual Borrowin NA 203.74 -117.97 99.25 175.66 291.58Annual Bank/Fi NA 135.94 -43.9 99.25 -140.82 221.39Annual Debent NA 0 0 0 0 0Annual Borrowi NA 0 0 0 0 0Annual Borro NA 0 0 0 0 0Annual Foreign NA -2.83 -3.44 0 0 0Annual Loan f NA 0 0 0 0 0Annual Other NA 203.74 -210.95 192.23 175.66 291.58Annual Current li NA 49.94 97.78 32.03 41.08 165.13Annual Sundry NA 20.29 41.94 39.02 4.38 30.01Annual Deferred taxNA 0 0 0 0 0AnnualAnnual Uses of fundsAnnual Gross fixedNA 45.48 58.86 103.37 50.59 49.68Annual Capital w NA 4.49 -1.06 -2.48 7.79 -3.91Annual InvestmentNA 117.81 172.58 588.04 1837.83 1555.46Annual InvestmenNA 0 0 0 0 0Annual Current as NA 12.96 333.2 418.41 858.43 1950.1Annual Inventori NA 0.01 0 0 0.01 0.08Annual Total rec NA 18.02 123.31 -81.99 91.37 138.58Annual Sundry NA 0 0 0 0 0Annual Loans & NA 0 0 0 0 0Annual Loans NA 0 0 0 0 0Annual ExpensesNA 0.18 -0.06 0.43 1.68 34.53Annual Cash & b NA -5.25 209.95 499.97 765.37 1776.91Annual Deferred taNA 0 0 0 0 0AnnualAnnual Total sour NA 308.43 15.85 234.68 285.18 1309.38Annual Working cycle & turnover ratiosAnnual Working cycle (days)Annual Raw mater 0 0 0 0 0 0

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Annual WIP cycleNA 0 0 0 0 0Annual Finished NA 0 0 0 0 0Annual Debtors 0 0 0 0 0 0Annual Gross worNA 0 0 0 0 0Annual Creditors 349.06 941.49 1569.99 1392.03 1102.49 993.87AnnualAnnual Turnover ratios (times)Annual Raw materNA Err Err Err Err ErrAnnual Finished NA Err 4.4 6.69 Err ErrAnnual Debtors t NA Err 0 0 Err ErrAnnual Creditors NA Err 0.18 0.65 Err Err

Page 105: Book1

Mar-01 Mar-02 Mar-03 Mar-04 Mar-05 Mar-06 Mar-07 Mar-08 Mar-09I C I C I BaI C I C I Ba I C I C I Ba I C I C I Ba I C I C I Ba I C I C I Ba I C I C I Ba I C I C I Ba I C I C I Ba

608.91 4693.04 4969.19 5184.2 5621.95 6116.5 6488.23 7676.4 8321.36203.09 1443.17 1606.18 1666.9 1882.98 2019.94 2049.62 2294.29 2411.03

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

386.59 3051.13 3206.8 3423.31 3400.41 3663.35 3927.31 4296.82 4505.9319.23 198.74 156.21 93.99 96.3 147.94 189.66 640.41 877.66

0 0 0 0 242.26 285.27 321.64 444.88 526.74

0 0 0 0 0 0 0 0 0-27.93 0 0 0 0 0 0 0 0180.62 254.94 752.26 1033.79 1487.61 1987.85 2375.15 2927.1 3642.09

0 0 0 0 0 0 0 0 0

400.36 4438.1 4216.93 4150.41 4134.34 4128.65 4113.08 4749.3 4679.27

8186.86 35891.08 35462.3 43435.52 50487.35 71547.4 91257.84 111454.3 103058.3125.12 2516.83 2424.54 3107.92 3981.47 4918.55 6009.49 11430.3 14414.99

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

7140.52 29158.67 31238.49 35450.07 37343.5 53012.71 70127.57 77405.17 66072.8941.49 70.46 34.45 30.12 30.12 0.06 0.06 9.79 9.34

0 0 0 0 0 0 0 0 0879.73 4145.12 1764.82 4847.41 9132.26 13616.08 15120.72 22609.08 22561.08

0 0 0 0 0 0 0 0 0

0 608.18 782.13 1423.65 2066.69 2860.7 4072.23 8510.22 12711.863195.2 8345.01 7332.33 7233.37 4768.81 3861.88 4400.08 4807.25 4303.2

0 0 0 0 0 0 0 0 0

0 853.16 1437.14 1363.65 790.8 834 1264.29 1945.44 2340.95

4107.74 16722.33 13346.28 14528.74 21582.06 29296.94 52761.44 56640.15 51460.213593.69 12786.35 6489 8470.64 12929.97 17040.22 37121.32 38041.13 29966.57

0.11 0.5 0.81 0.36 0.36 0.17 0.16 0.06 0.09408.8 2948.47 5442.44 4062.59 5987.33 9434.5 11873.86 14532.86 17711.99

105.14 987.01 1414.03 1995.15 2664.4 2822.05 3766.1 4066.1 3781.56

7031.45 46224.22 52492.71 61309.47 88991.75 146163.1 195865.6 225616.1 218310.910.19 0 0 165.4 127 88.6 50.2 11.8 0

19736.6 104959.5 107760.3 126149.6 168435.3 252058.7 345312.5 400417.1 379849.6

608.91 4693.04 4969.19 5184.2 5621.95 6116.5 6488.23 7676.4 8321.360 0 0 0 242.26 285.27 321.64 444.88 526.740 0 0 0 0 0 0 0 00 0 0 0 242.26 285.27 321.64 444.88 526.740 0 0 0 0 0 0 0 0

203.09 1443.17 1606.18 1666.9 1882.98 2019.94 2049.62 2294.29 2411.030 0 0 0 0 0 0 0 0

203.09 1443.17 1606.18 1666.9 1882.98 2019.94 2049.62 2294.29 2411.03

Page 106: Book1

58.35 1254.36 368.32 94 225.44 145.42 118.61 271.97 169.4929.23 39.09 65.94 102.07 151.61 202.9 260.85 332.6 413.94

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

386.59 3051.13 3206.8 3423.31 3400.41 3663.35 3927.31 4296.82 4505.93

274.82 3942.24 780.63 483.84 508.38 581.59 565.57 830.84 552.86-27.93 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0180.62 254.94 752.26 1033.79 1487.61 1987.85 2375.15 2927.1 3642.09

400.36 4438.1 4216.93 4150.41 4134.34 4128.65 4113.08 4749.3 4679.270 0 0 0 0 0 0 0 0

19.23 198.74 156.21 93.99 96.3 147.94 189.66 640.41 877.660 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

8186.86 35891.08 35462.3 43435.52 50487.35 71547.4 91257.84 111454.3 103058.3125.12 2516.83 2424.54 3107.92 3981.47 4918.55 6009.49 11430.3 14414.99

0 608.18 782.13 1423.65 2066.69 2860.7 4072.23 8510.22 12711.86125.12 1908.65 1642.41 1684.27 1914.78 2057.85 1937.26 2920.08 1703.13

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

7140.52 29158.67 31238.49 35450.07 37343.5 53012.71 70127.57 77405.17 66072.893070.08 6436.36 5689.92 5549.1 2854.03 1804.03 2462.82 1887.17 2600.07

0 0 0 0 0 0 0 0 03070.08 6436.36 5689.92 5549.1 2854.03 1804.03 2462.82 1887.17 2600.074070.44 22722.31 25548.57 29900.97 34489.47 51208.68 67664.75 75518 63472.82

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

879.73 4145.12 1764.82 4847.41 9132.26 13616.08 15120.72 22609.08 22561.080 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 210.48 233.18 235.66

161.1 258.3 1206.18 1637.11 2005.2 2540.07 3110.22 4157.73 3758.13

Page 107: Book1

48.57 48.57 518.69 613.77 723.07 865.83 1054.27 1377.37 1376.3844.07 44.07 459.78 544.06 632.96 759.33 901.17 1228.34 1225.16

0 0 0 0 0 0 0 0 04.5 4.5 58.91 69.71 90.11 106.5 153.1 149.03 151.22

112.53 209.73 687.49 1023.34 1282.13 1674.24 2055.95 2780.36 2381.75

0 0 10 0 0 1320.34 0 0 00.14 0.83 19.56 5.05 53.09 188.22 293.44 998.27 2436.32

112.5 191 712 975.3 1147 2889.36 1351.12 1342.31 2008.42

0.27 0.17 0.38 0.33 0.32 0.3 0.29 0.3 0.330 0 0 0 0 0 0 0 0

0.03 0.02 0.05 0.04 0.04 0.04 0.05 0.04 0.040.7 0.81 0.57 0.63 0.64 0.66 0.66 0.67 0.63

0.09 0.04 0.12 0.1 0.09 0.09 0.1 0.11 0.128.41 18.77 31.1 22.1 17.56 17.9 18.53 19.51 20.28

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

1630.1 19024.4 8833.36 13903.57 8028.2 12207.26 19324.58 -13441.79 -20123.07226.52 289.8 780.39 1902.22 2527.2 3096.61 3648.04 5056.1 5116.97

36.42 64.09 505.94 926.85 942.45 902.12 763.9 771.1 857.640 0 0 0 0 0 0 0 00 2.7 6.39 20.79 0 1647.54 25.13 141.34 5087.130 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

70.15 268.29 1784.41 557.83 550.25 0 3151.14 3728.95 00 0 0 0 0 0 0 0 0

0.13 0.06 6.5 1.91 2.08 -7.12 -115.22 -65.61 -17.510 0 0 0 0 0 0 0 00 0 -109.42 -126.17 -188.08 -338.69 -448.49 -1278.36 -363.7

0.33 0 0 0 0 0 0 0 0-6.49 -15.7 0 0 -121.36 0 0 0 -39.5

327.06 609.24 2974.21 3283.43 3712.54 5300.46 7024.5 8353.52 10641.030 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

156.87 1039.53 326.66 1415.43 4322.69 1386.15 2688.62 2233.07 -3268.333051.84 15706.9 16084.2 19939.28 31710.19 65264.39 65427.02 12607.93 -26083.23

-1861.84 2303.33 -7457.88 -9089.99 -28794.98 -55211.29 -51125.53 -32085.03 3461.8189.97 -507.07 -2450.01 -791.46 -2073.5 -3670.42 -2875.9 -2714.95 -3328.38

1763.9 19151.93 9477.18 14756.69 8876.94 13069.29 21138.71 -11605.46 -18577.1-133.8 -127.53 -643.82 -853.12 -848.74 -862.03 -1814.13 -1836.33 -1545.97

0 0 0 0 0 0 0 0 0

1630.1 19024.4 8833.36 13903.57 8028.2 12207.26 19324.58 -13441.79 -20123.070 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

-1883.4 -8492.74 -212.71 -6863.82 -7758.63 -21995.91 -20329.29 -19826.45 6513.89

Page 108: Book1

-78.55 -24.42 -451.69 -483.83 -379.53 -547.4 -492.46 -959.25 -1056.880.15 0.73 10.21 33.79 26.29 94.28 434.73 106.4 66.72

0 0 0 0 0 0 0 0 0678.42 6843.74 0 0 0 0 0 236.26 0

-2483.42 -15312.79 -5411.17 -6539.95 -7593.47 -21881.48 -20720.05 -20488.24 -4201.640 0 5530.52 126.17 0 0 0 0 11341.990 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 109.42 0 188.08 338.69 448.49 1278.38 363.70 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

431.83 -1339 -14918 -5058.12 4189.77 13898.9 21085.81 34188.05 5534.610 0 0.03 53.91 3257.28 7981.38 207.44 19789.71 45.250 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

459.3 228.54 0 1140.15 5416.9 6634.56 21775.73 15543.85 6227.80 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 -1470.41 -14918.03 -5733.41 -3861.69 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

-27.47 -97.13 0 -518.77 -622.72 -717.44 -864.6 -1056.5 -1369.130 0 0 0 0 0.4 -32.76 -89.01 630.69

178.53 9192.66 -6297.35 1981.63 4459.34 4110.25 20081.1 919.81 -8074.573415.16 3593.69 12786.35 6489 8470.63 12929.97 17040.22 37121.32 38041.133593.69 12786.35 6489 8470.63 12929.97 17040.22 37121.32 38041.13 29966.56

51.71 147.18 403.02 546.06 737.41 1082.29 1616.75 2078.9 1971.751.71 147.18 403.02 520.46 699.01 1043.89 1578.35 1989.88 1843.49

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 31.74 64.960 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 25.6 38.4 38.4 38.4 38.4 11.80 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 18.88 51.450 0 0 0 0 0 0 0 0

0 0 0 2.89 3.41 5.75 4.23 3.85 4.680 0 0 0.18 0.29 0.3 0.38 0.39 0.370 0 0 1.18 1.46 1.71 1.86 1.29 00 0 0 0.45 0.47 0 2.78 3.04 3.410 0 0 0 0 0 0 0.34 00 0 0 0.64 0.76 0.39 0.46 0.47 0.98

Page 109: Book1

4 7 10 13 18 25 33 40 34

1.15 1.91 3.8 4.01 4.1 4.26 4.85 5.11 5.732.71 35.87 118.24 88.69 71.94 76.3 89.9 99.7 115.624.74 24.96 87.08 69.49 53.82 55.63 64.67 73.78 84.54

5.04 3.76 7.36 13.98 14.04 12.2 10.95 12.43 14.791.46 0.41 -4.02 1.95 2.9 2.19 1.61 2.21 3.93

1968.19 2203.59 6130.34 6163.92 7367.16 8898.24 8992.67 11126.87 11132.510 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0.05 0.05 0.04 0.02 0.02 0.01

13940.58 40770 90775.28 204452.8 270545.8 399485.1 563437.9 1217101 840683.40 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

1345.98 9351.6 10634.83 12029 15641.3 19102.76 29211.91 41281.51 58088.141345.98 9351.6 10634.83 12029 15641.3 19102.76 29211.91 41281.51 58088.14

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

8846.82 15254.59 25103.05 55704.38 71484.87 91831.5 133156 307171.2 258367.10 0 0 0 0 113 343 1740 0

54.79 1023.26 2025.15 2501.79 2746.45 2977.72 0 4030.6 3282.461176.28 12078.03 47350.28 126192.5 170869.5 270434.9 378009.7 833499.7 484267

10.7 6.18 12.46 24.95 21.18 17.78 22.89 26 16.85

Err Err Err Err Err Err Err Err Err

Page 110: Book1

Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

0.11 0.5 0.81 0.36 0.36 0.17 0.16 0.06 0.090 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0.11 0.5 0.81 0.36 0.36 0.17 0.16 0.06 0.090 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0.11 0.5 0.81 0.36 0.36 0.17 0.16 0.06 0.09

408.8 2948.47 5442.44 4062.59 5987.33 9434.5 11873.86 14532.86 17711.990 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

Page 111: Book1

0 0 0 0 0 0 0 0 0229.86 1847.38 2061.73 1144.88 1403.8 2154.31 3318 3486.72 4138.29

0 0 0 895.13 1500.38 2576.7 3153.89 2760.66 2518.99178.94 1101.09 3380.71 2022.58 3083.15 4703.49 5401.97 8285.48 11054.71

105.14 987.01 1414.03 1995.15 2664.4 2822.05 3766.1 4066.1 3781.56

0 830.58 804.93 1196.37 2322.04 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 830.58 804.93 1196.37 2322.04 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

3593.69 12786.35 6489 8470.64 12929.97 17040.22 37121.32 38041.13 29966.57100.74 245.9 336.47 446.77 554.48 1208.82 2066.96 2847.82 2855.71

3492.95 12310.45 5829.78 8023.87 12185.49 15831.1 35054.36 35193.31 27110.86

844.97 6301.51 7307.4 8913.62 13187.25 15083.52 18823.53 22145.2 18264.660 1153.99 1541.2 2497.04 4226.21 5808.35 6811.54 7410.13 6126.730 1153.99 1541.2 2497.04 4226.21 5808.35 6811.54 7410.13 6126.730 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

380.56 817.33 1030.55 1685.28 2794.48 3327.2 4233.79 2900.8 1825.130 386.56 354.06 951.08 1203.04 770.98 469.18 1519.76 946.340 386.56 354.06 951.08 1203.04 770.98 469.18 1519.76 946.340 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

55.65 2289.51 1619.17 1356.13 1311.65 1384.65 2040.87 2596.87 2798.920 0 0 0 0 0 0 0 0

55.65 2289.51 1619.17 1356.13 1311.65 1384.65 2040.87 2596.87 2798.92

0 0 0 0 0 0 0 0 0364.69 1654.12 1935.92 1427.59 2713.03 2366.08 2921.23 4837.45 3755.69

44.07 0 826.5 996.5 938.84 1426.26 2346.92 2880.19 2811.850 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 1294.82 1455.03 1436.06

44.07 0 459.78 543.99 626.21 756.35 899.27 1223.96 1224.580 0 58.91 69.7 87.83 106.08 152.83 149.03 151.210 0 0 0 0 0 0 52.17 00 0 307.81 382.81 224.8 563.83 0 0 0

69.92 36 -366.88 334.82 612.11 663.03 690.92 1047.4 1510.06

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

Page 112: Book1

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

69.92 36 -366.88 334.82 612.11 663.03 690.92 1047.4 1510.0665.05 121.33 214.55 269.59 176.49 661.87 944.32 1569.53 1793.31

0 0 0 0 342.51 0 0 0 00 90.33 642.59 6.88 0 134.69 446.43 713.36 471.67

0.37 0.5 2.25 2.4 3 3 3 3 30 0 0 0 0 0 0 0 00 0 0 0 0 26.35 36.93 39.2 34.2

4.5 4.5 58.91 69.71 90.11 106.5 153.1 149.03 151.220 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

4.76 1.3 -2.93 2.77 4.73 3.42 2.31 2.58 3.780 0 0 0 0 0 0 0 0

Err Err Err Err Err Err Err Err Err4.76 1.3 -2.93 2.77 4.73 3.42 2.31 2.58 3.78

28.72 41.87 27.49 14.17 6.98 21.37 25.89 31.04 35.050 0 0 0 0 2.43 2.28 1.89 1.73

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

1469.09 2762.28 12533.37 12069.23 12949.57 19368.34 29957.23 40564.8 39994.130 0 0 0 0 0 0 0 0

1467.7 2740.43 10747.65 11577.01 12355.02 18855.22 29770.84 40346.51 39254.31

1307.99 2503.98 11327.19 10432.12 10944.37 16828.27 26847.01 36407.07 362360 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

51.71 147.18 403.02 546.06 737.41 1082.29 1616.75 2078.9 1971.7

Page 113: Book1

0 0 0 0 0 0 0 0 014.33 7.97 58.18 362.38 601.71 1362.61 1741.64 1750.6 669.2

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

1111.08 1921.97 9230.33 9456.91 9688.45 14120.1 21550.03 30016.31 29246.85273.41 363.04 1286.33 2441.66 3117.56 4522.65 5191.53 6532.07 6520.91226.52 289.8 780.39 1902.22 2527.2 3096.6 3648.04 5056.1 5116.97

161.1 258.3 1206.18 1637.11 2005.2 2540.07 3110.22 4157.73 3758.13

1312.62 6594.96 7283.31 8360.56 12899.98 22555.99 24663.26 46820.2 49883.01196.82 220.36 612.66 616.39 736.72 889.79 899.27 1112.6 1113.21

1092.26 5632.41 6320.65 7394.16 11813.2 21316.16 23413.91 45357.52 48419.72

1200.8 58969.97 44051.95 39846.11 41753.4 48666.3 70661.14 86398.61 92805.44844.97 6301.51 7307.4 8913.62 13187.25 15083.52 18823.53 22145.2 18264.66

19736.6 104959.5 107760.3 126149.6 168435.3 252058.7 345312.5 400417.1 379849.6608.91 4693.04 4969.19 5184.2 5621.95 6116.5 6488.23 7676.4 8321.36400.36 4438.1 4216.93 4150.41 4134.34 4128.65 4113.08 4749.3 4679.27

8186.86 35891.08 35462.3 43435.52 50487.35 71547.4 91257.84 111454.3 103058.34107.74 16722.33 13346.28 14528.74 21582.06 29296.94 52761.44 56640.15 51460.21

0 830.58 804.93 1196.37 2322.04 0 0 0 0

40.17 88.03 353.73 -3.7 7.29 49.57 54.67 35.41 -1.4138.73 91.44 352.37 -7.9 4.91 53.76 59.54 35.61 -0.4733.23 72.98 380.25 2.45 2.45 45.74 52.62 39.29 -2.5652.99 60.34 366.97 35.73 22.48 26.67 22.45 33.68 -9.6115.27 406.36 10.44 12.52 55.86 75.9 9.55 90.18 6.5763.48 431.8 2.67 17.06 33.52 49.65 37 15.96 -5.14

1307.99 2503.98 11327.19 10432.12 10944.37 16828.27 26847.01 36407.07 362360 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

51.71 147.18 403.02 546.06 737.41 1082.29 1616.75 2078.9 1971.70 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

36.48 66.28 111.58 149.25 185.34 234.8 310.81 516.64 625.827.11 78.33 144.86 189.57 215.95 258.07 336.95 419.87 489.69

6.37 14.15 25.18 33.5 59.72 108.02 168.9 224.95 228.290 0 0 0 0 0 0 0 0

0.83 1.82 10.01 10.37 11.47 13.09 30.6 47.67 94.670.18 0.16 0.13 0.36 0.39 0.32 0.38 0.42 0.36

14.33 7.97 58.18 68.68 116.26 185.55 217.74 207.86 140.280 0 0 293.7 485.45 1177.06 1523.9 1542.74 528.920 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

Page 114: Book1

20.84 37.72 104.15 141.5 173.63 215.76 292.58 330.57 253.8524.17 35.3 74.72 86.1 87.66 111.04 152.47 174.21 120.03

105.37 160.43 573.91 512.7 635.51 991.35 1494.69 2031.99 1912.90 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

838 1558.93 7944 7015.25 6570.89 9597.45 16358.5 23484.24 22725.94837.67 1558.93 7881.77 6985.51 6570.89 9597.45 16358.5 23484.24 22725.94

0 0 0 0 0 0 0 0 00.33 0 62.23 29.74 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 14.6 0 0 0.09 53.49 35.07 68.09 514.030 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 14.6 0 0 0.09 53.49 35.07 68.09 514.03

70.16 276.31 1790.8 578.62 550.16 817.4 2226.36 2904.58 3866.7663.56 273.61 1474.98 459.12 0 794.72 2159.3 2700.99 3769.0336.42 64.09 505.94 539.44 590.36 623.8 544.79 578.35 678.610.47 9.15 0 0 0 802.25 998.7 897.62 725.34

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0.13 0.06 6.5 1.91 2.08 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0.13 0.06 6.5 1.91 2.08 0 0 0 00 0 0 0 0 0 0 0 0

0.13 0.06 6.5 1.91 2.08 0 0 0 00 0 0 0 0 0 0 0 0

65.42 31.5 -425.79 265.11 522 556.53 537.82 898.37 1358.8465.05 121.33 214.55 269.59 176.49 661.87 944.32 1569.53 1793.31

0 0 0 0 342.51 0 0 0 00 90.33 642.59 6.88 0 134.69 446.43 713.36 471.67

0.37 0.5 2.25 2.4 3 29.35 39.93 42.2 37.20 0 0 0 0 26.35 36.93 39.2 34.2

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

Page 115: Book1

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

Err Err Err Err Err Err Err Err Err0 0 0 0 0 0 0 0 0

Err Err Err Err Err Err Err Err Err

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

90.09 670.73 5.88 4.33 8.44 8.8 6.08 18.31 8.4154.36 41.15 195.07 37.42 43.9 33.63 19.48 23.24 24.43

76.13 1008.53 -4.98 -1.58 -0.39 -0.14 -0.38 15.47 -1.47

85.36 338.4 -1.19 22.48 16.24 41.71 27.55 22.13 -7.53Err Err Err Err Err Err Err Err ErrErr Err 68.45 -5.11 -42.01 5.46 51.59 53.88 20.33

9.49 307.09 -20.19 8.86 48.55 35.75 80.09 7.35 -9.15Err Err -3.09 48.63 94.09 Err Err Err Err

-48.01 Err Err Err -23.22 -30.24 -43.34 -76.49 Err

63.48 431.8 2.67 17.06 33.52 49.65 37 15.96 -5.14

15.27 406.36 10.44 12.52 55.86 75.9 9.55 90.18 6.570 0 416.67 0 0 -35.48 0 27.5 00 11.96 178.19 0.55 19.52 20.78 1.06 23.73 0.050 11.96 178.03 0.61 19.52 20.78 1.07 23.72 0.05

Err Err Err Err 300 0 100 0 0Err Err Err 0 0 0 0 0 0Err 3052.89 Err Err Err Err Err Err Err

14.65 415.67 12.22 16.98 59.76 80.44 9.84 93.72 6.75

82.09 4810.89 -25.3 -9.55 4.79 16.56 45.2 22.27 7.42Err Err Err Err Err Err Err Err Err

104.07 6439.76 -25.12 -9.55 4.79 16.56 45.2 22.27 7.42

Page 116: Book1

112.5 645.77 15.96 21.98 47.94 14.38 24.8 17.65 -17.52Err Err 33.55 62.02 69.25 37.44 17.27 8.79 -17.32

65.97 4014.12 -29.28 -16.25 -3.28 5.57 47.39 27.24 7.78Err Err Err Err Err Err Err Err Err

84.97 353.57 17.04 -26.26 90.04 -12.79 23.46 65.6 -22.3678.06 Err Err 20.57 -5.79 51.92 64.55 22.72 -2.37

63.48 431.8 2.67 17.06 33.52 49.65 37 15.96 -5.14

42.6 192.46 122.65 125.23 32.33 47.66 41.04 116.01 -30.93

40.17 88.03 353.73 -3.7 7.29 49.57 54.67 35.41 -1.41Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

40.03 86.72 292.19 7.72 6.72 52.61 57.89 35.52 -2.7145.64 73.24 334.2 -4.09 4.72 52.01 61.18 37.42 -0.36

Err Err Err 15.31 49.07 80.08 32.42 156.85 -70.93-34.36 342.41 40.14 181.94 -39.27 45.04 40.91 13.14 -9.12

Err 1089.21 3350.57 -20.82 -0.7 3.92 -84.73 -7.85 404.18Err Err 22744.74 -96.66 259.74 -67.76 144.63 32.54 167.95Err Err Err Err Err Err Err Err Err

38.73 91.44 352.37 -7.9 4.91 53.76 59.54 35.61 -0.47Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

42.18 184.63 173.83 35.49 35.04 46.77 49.38 28.59 -5.16Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

102.55 81.69 68.35 33.76 24.18 26.69 32.37 66.22 21.13168.68 188.93 84.94 30.86 13.92 19.5 30.57 24.61 16.63

72.63 122.14 77.95 33.04 78.27 80.88 56.36 33.19 1.48

Err Err Err Err Err Err Err Err Err27.69 119.28 450 3.6 10.61 14.12 133.77 55.78 98.59

157.14 -11.11 -18.75 176.92 8.33 -17.95 18.75 10.53 -14.29269.33 -44.38 629.99 522.86 66.04 126.46 27.82 0.51 -61.77

Err Err Err Err Err Err Err Err Err203.35 81 176.11 35.86 22.71 24.26 35.6 12.98 -23.21193.68 46.05 111.67 15.23 1.81 26.67 37.31 14.26 -31.1242.56 52.25 257.73 -10.67 23.95 55.99 50.77 35.95 -5.86

Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

-68.57 Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err 59333.33 -34.44 94.15 654.93

-20.58 293.83 548.11 -67.69 -4.92 48.57 172.37 30.46 33.13Err Err Err Err Err Err Err Err Err

Page 117: Book1

Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

0 -53.85 10733.33 -70.62 8.9 Err Err Err Err

33.23 72.98 380.25 2.45 2.45 45.74 52.62 39.29 -2.5625.6 86.1 405.59 -11.37 -5.94 46.06 70.45 43.56 -3.23

Err Err Err Err Err Err Err Err ErrErr Err Err -52.21 Err Err Err Err Err

63.71 32.78 254.32 89.82 27.68 45.07 14.79 25.82 -0.1746.91 75.97 689.42 6.62 9.44 5.66 -12.67 6.16 17.33

5.76 -12.61 Err Err Err Err 24.49 -10.12 -19.1971.19 27.94 169.29 143.75 32.86 22.53 17.81 38.6 1.2

142.12 -51.85 Err Err 96.9 6.61 -3.36 67.04 51.2652.99 60.34 366.97 35.73 22.48 26.67 22.45 33.68 -9.61

1469.09 2762.28 12533.37 12069.23 12949.57 19368.34 29957.23 40564.8 39994.130 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

1467.7 2740.43 10747.65 11577.01 12355.02 18855.22 29770.84 40346.51 39254.31139.53 229.79 791.79 1071.8 1921 3001.95 4330.86 5605.31 5625.89

1247.09 2151.93 9453.18 9087.95 9573.25 14604.84 23680.78 32750.81 31819.541242.14 2151.93 9343.76 8961.78 9385.17 14266.15 22994.29 31598.86 31484.72

0 0 109.42 126.17 188.08 338.69 448.49 1151.95 334.824.95 0 0 0 0 0 238 0 0

81.08 358.71 502.68 1417.26 860.77 1248.43 1759.2 1990.39 1808.8819.21 305.71 492.33 1224.63 546.13 749.75 1115.24 1880.22 1800.47

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

20.26 15.7 0.11 0 0 25.6 0 0 041.61 37.3 10.24 192.63 314.64 473.08 643.96 110.17 8.41

1.39 16.53 570.38 451.61 448.46 466.02 71.17 65.58 330.64

0 5.32 1215.34 40.61 146.09 47.1 115.22 152.71 409.180 5.32 1215.34 40.61 146.09 39.98 0 87.1 391.670 0 1215.34 40.61 24.73 39.98 0 87.1 333.170 0 0 0 0 0 0 0 00 0 1215.34 40.61 24.73 39.98 0 87.1 333.170 5.32 0 0 121.36 0 0 0 58.50 5.32 0 0 121.36 0 0 0 58.50 0 0 0 0 0 0 0 00 0 0 0 0 7.12 115.22 65.61 17.51

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0 0 0 0 0 7.12 115.22 65.61 17.510 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

1469.09 2762.28 12533.37 12069.23 12949.57 19368.34 29957.23 40564.8 39994.130 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

1467.7 2740.43 10747.65 11577.01 12355.02 18855.22 29770.84 40346.51 39254.311242.14 2151.93 9343.76 8961.78 9385.17 14266.15 22994.29 31598.86 31484.72

0 0 109.42 126.17 188.08 338.69 448.49 1151.95 334.8281.08 358.71 502.68 1417.26 860.77 1248.43 1759.2 1990.39 1808.88

1.39 16.53 570.38 451.61 448.46 466.02 71.17 65.58 330.640 5.32 1215.34 40.61 146.09 47.1 115.22 152.71 409.180 0 0 0 0 0 0 0 0

1307.99 2503.98 11327.19 10432.12 10944.37 16828.27 26847.01 36407.07 362360 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

51.71 147.18 403.02 546.06 737.41 1082.29 1616.75 2078.9 1971.70 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

36.48 66.28 111.58 149.25 185.34 234.8 310.81 516.64 625.827.11 78.33 144.86 189.57 215.95 258.07 336.95 419.87 489.69

6.37 14.15 25.18 33.5 59.72 108.02 168.9 224.95 228.290 0 0 0 0 0 0 0 0

0.83 1.82 10.01 10.37 11.47 13.09 30.6 47.67 94.670.18 0.16 0.13 0.36 0.39 0.32 0.38 0.42 0.36

14.33 7.97 58.18 362.38 601.71 1362.61 1741.64 1750.6 669.20 0 0 0 0 0 0 0 0

20.84 37.72 104.15 141.5 173.63 215.76 292.58 330.57 253.8524.17 35.3 74.72 86.1 87.66 111.04 152.47 174.21 120.03

105.37 160.43 573.91 512.7 635.51 991.35 1494.69 2031.99 1912.9

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0.33 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 14.6 0 0 0.09 53.49 35.07 68.09 514.03

70.16 276.31 1790.8 578.62 550.16 817.4 2226.36 2904.58 3866.760 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0.13 0.06 6.5 1.91 2.08 0 0 0 0837.67 1558.93 7881.77 6985.51 6570.89 9597.45 16358.5 23484.24 22725.94

0 0 0 0 0 0 0 0 0

Page 119: Book1

0 0 62.23 29.74 0 0 0 0 036.42 64.09 505.94 539.44 590.36 623.8 544.79 578.35 678.610.47 9.15 0 0 0 802.25 998.7 897.62 725.3465.42 31.5 -425.79 265.11 522 556.53 537.82 898.37 1358.84161.1 258.3 1206.18 1637.11 2005.2 2540.07 3110.22 4157.73 3758.13

1111.08 1921.97 9230.33 9456.91 9688.45 14120.1 21550.03 30016.31 29246.85273.41 363.04 1286.33 2441.66 3117.56 4522.65 5191.53 6532.07 6520.91226.52 289.8 780.39 1902.22 2527.2 3096.6 3648.04 5056.1 5116.97

1312.62 6594.96 7283.31 8360.56 12899.98 22555.99 24663.26 46820.2 49883.01300 300 1550 1550 1550 1000 1000 1275 1275

196.82 220.36 613.03 616.39 736.72 889.82 899.27 1112.69 1113.25196.82 220.36 612.66 616.39 736.72 889.79 899.27 1112.6 1113.21

0 0 0 0.01 0.04 0.04 0.08 0.08 0.080 0 350 350 350 350 350 350 350

23.54 742.19 0 0 0.02 0 0 0 0

1092.26 5632.41 6320.65 7394.16 11813.2 21316.16 23413.91 45357.52 48419.72896.49 4251.64 4297.88 4069.09 8155.47 17195.01 17992.16 38662.27 39080.66804.54 801.41 802.16 852.33 3989.24 11817.56 12015.49 31247.1 31291.74

91.95 3450.23 3495.72 3216.76 4166.23 5377.45 5976.67 7415.17 7788.92195.77 1380.77 2022.77 3325.07 3657.73 4121.15 5421.75 6695.25 9339.06

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

1200.8 58969.97 44051.95 39846.11 41753.4 48666.3 70661.14 86398.61 92805.44397.8 2687.6 2446.91 1656.88 2077.93 3937.02 4266.86 3210.56 2324.63397.8 2687.6 2446.91 1656.88 2077.93 3937.02 4266.86 3210.56 2324.63

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 600.94 521.04 441.15 361.25 281.36 217.19 159.25 107.540 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

8.62 7275.89 5891.68 7774.14 13670.49 21560.99 37838.39 54665.22 57134.520 0 0 0 0 0 17835.39 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 549.53 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

794.38 47856.01 35192.32 29973.94 25643.73 22886.93 28338.7 28363.58 33238.75

0 0 0 0 0 0 0 0 0899.56 58829.08 44051.95 39846.11 41753.4 48666.3 70661.14 86398.61 92805.44

0 0 0 0 0 0 0 0 0

844.97 6301.51 7307.4 8913.62 13187.25 15083.52 18823.53 22145.2 18264.660 1153.99 1541.2 2497.04 4226.21 5808.35 6811.54 7410.13 6126.73

380.56 817.33 1030.55 1685.28 2794.48 3327.2 4233.79 2900.8 1825.13

Page 120: Book1

0 386.56 354.06 951.08 1203.04 770.98 469.18 1519.76 946.3455.65 2289.51 1619.17 1356.13 1311.65 1384.65 2040.87 2596.87 2798.92

0 0 0 0 0 0 0 0 0364.69 1654.12 1935.92 1427.59 2713.03 2366.08 2921.23 4837.45 3755.69

44.07 0 826.5 996.5 938.84 1426.26 2346.92 2880.19 2811.85

0 1007.92 948.31 920.68 775.93 669.72 654.33 622.05 548.64

19736.6 104959.5 107760.3 126149.6 168435.3 252058.7 345312.5 400417.1 379849.6

1302.43 6594.96 7283.31 8195.16 12772.98 22467.39 24613.06 46808.4 49883.0113940.58 40770 90775.28 204452.8 270545.8 399485.1 563437.9 1217101 840683.4

2.89 1.4 0.69 0.91 0.96 0.95 1.74 1.73 1.681101.52 2181.08 262.47 332.93 483.39 429.15 589 434.99 359.33

3.22 1.73 1.27 1.25 1.29 1.34 2.15 2.27 2.543.31 1.83 1.42 1.57 1.6 1.64 2.47 2.58 2.893.31 1.83 1.42 1.57 1.6 1.64 2.47 2.58 2.890.92 8.94 6.05 4.86 3.27 2.17 2.87 1.85 1.861.27 1.18 0.95 1.27 1.36 1.32 1.22 1.21 1.21

90.06 5.18 15.42 16.72 16.11 21.23 27.42 29.9 25.36

0.11 0.5 0.81 0.36 0.36 0.17 0.16 0.06 0.090 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

229.86 1847.38 2061.73 1144.88 1403.8 2154.31 3318 3486.72 4138.29105.14 987.01 1414.03 1995.15 2664.4 2822.05 3766.1 4066.1 3781.56

0 0 0 895.13 1500.38 2576.7 3153.89 2760.66 2518.99178.94 1101.09 3380.71 2022.58 3083.15 4703.49 5401.97 8285.48 11054.71

3593.69 12786.35 6489 8470.64 12929.97 17040.22 37121.32 38041.13 29966.57

0 0 0.01 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

5.6 11.05 15.45 7.88 6.5 7.35 6.29 6.16 8.042.56 5.9 10.59 13.73 12.35 9.63 7.14 7.18 7.35

0 0 0 6.16 6.95 8.8 5.98 4.87 4.94.36 6.58 25.33 13.92 14.29 16.05 10.24 14.63 21.48

87.49 76.46 48.62 58.3 59.91 58.16 70.36 67.16 58.23

2864.97 7603.3 3946.03 5251.25 8081.34 11397.03 31435.05 34688.53 33674.63

1200.8 58969.97 44051.95 39846.11 41753.4 48666.3 70661.14 86398.61 92805.440 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

Page 121: Book1

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

899.56 58829.08 44051.95 39846.11 41753.4 48666.3 70661.14 86398.61 92805.440 0 0 0 0 0 0 0 0

397.8 2687.6 2446.91 1656.88 2077.93 3937.02 4266.86 3210.56 2324.63397.8 2687.6 2446.91 1656.88 2077.93 3937.02 4266.86 3210.56 2324.63

0 0 0 0 0 0 0 0 0325.14 1388.26 2565.85 4053.1 4518.57 3437.24 3670.81 2754.12 3542.76

0 0 0 0 0 0 0 0 00 32324.79 22370.66 16505.14 12709.21 9166.46 5262.78 4859.28 4214.220 0 0 0 0 0 0 0 00 600.94 521.04 441.15 361.25 281.36 217.19 159.25 107.54

8.62 7275.89 5891.68 7774.14 13670.49 21560.99 37838.39 54665.22 57134.520 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 549.53 0 0 0 0 0 0 00 4250.76 506.28 309.84 207.05 138.85 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

1111.08 1921.97 9230.33 9456.91 9688.45 14120.1 21550.03 30016.31 29246.8536.42 64.09 505.94 539.44 590.36 623.8 544.79 578.35 678.610.47 9.15 0 0 0 802.25 998.7 897.62 725.34

1064.19 1848.73 8724.39 8917.47 9098.09 12694.05 20006.54 28540.34 27842.91837.67 1558.93 7881.77 6985.51 6570.89 9597.45 16358.5 23484.24 22725.94

0 0 0 0 0 0 0 0 00 0 62.23 29.74 0 0 0 0 0

226.52 289.8 780.39 1902.22 2527.2 3096.6 3648.04 5056.1 5116.9765.42 31.5 -425.79 265.11 522 556.53 537.82 898.37 1358.8465.05 121.33 214.55 269.59 176.49 661.87 944.32 1569.53 1793.31

0 0 0 0 342.51 0 0 0 00 90.33 642.59 6.88 0 134.69 446.43 713.36 471.67

0.37 0.5 2.25 2.4 3 29.35 39.93 42.2 37.20 0 0 0 0 26.35 36.93 39.2 34.2

Page 122: Book1

161.1 258.3 1206.18 1637.11 2005.2 2540.07 3110.22 4157.73 3758.13

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Page 124: Book1

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Page 125: Book1

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Page 126: Book1

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Page 127: Book1

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Page 151: Book1

Mar-91 Mar-92 Mar-93 Mar-94 Mar-95 Mar-96Unit ExpressionBank Of BaBank Of BaBank Of BaBank Of BaBank Of BaBank Of Ba

Annual AssetsAnnual Gross fixed 153.08 192.43 219.76 534.53 751.72 783.64Annual Land & bu 32.74 44.56 50.17 338.03 525.63 530.09Annual Plant & m 0 0 0 0 0 0Annual Transport 0 0 0 0 0 0Annual Furniture 120.34 147.87 169.59 196.5 226.09 253.55Annual Capital w 0 0 0 0 0 0Annual Intangibl 0 0 0 0 0 0AnnualAnnual Net pre-o 0 0 0 0 0 0Annual Net lease 0 0 0 0 0 0Annual Less: Cum 70.19 91.47 104.8 127.86 165.21 207.16Annual Less: Arr 0 0 0 0 0 0AnnualAnnual Net fixed a 82.89 100.96 114.96 406.67 586.51 576.48AnnualAnnual Investment 3945.04 5156 6383.11 7630.73 8511.71 9621.48Annual Equity sh 81.23 212.3 189.79 158.92 315.91 302.45Annual Preferenc 0 0 0 0 0 0Annual Mutual fu 0 0 0 0 0 10.42Annual Debt inst 2435.86 3013.57 4105.95 5136.34 6067.53 7288.86Annual Approved 1426.4 1925.43 2031.54 2094.83 2062.01 2019.75Annual Assisted 0 0 0 0 0 0Annual Others 1.55 4.7 55.83 240.64 66.26 0Annual Less: Pro 0 0 0 0 0 0AnnualAnnual Group co 25.86 26.26 48.02 48.07 54.21 79.19Annual Non-grou 149.82 276.46 246.48 331.07 838.44 1051.73AnnualAnnual Market va 0 0 0 0 0 0AnnualAnnual Deferred ta 0 0 0 0 0 0AnnualAnnual Current as 3447.27 5674.84 5847.08 6546.11 7241.21 8213.22Annual Cash & b 2487.22 4244 3840.73 4965.59 5983.11 6526.67Annual Inventori 6.94 7.81 0 7.23 6.9 0Annual Receivab 825.75 1282.46 1801.79 1331.04 861.55 905.94Annual Expenses 127.36 140.57 204.56 242.25 389.65 780.61AnnualAnnual Loans & a 8977.04 10467.32 11784.35 12651.48 14784.21 16012.55Annual Deferred r 0 0 0 0 0 0AnnualAnnual Total asset 16452.24 21399.12 24129.5 27234.99 31123.64 34423.73Annual Fixed assetsAnnual Gross fixed 153.08 192.43 219.76 534.53 751.72 783.64Annual Intangibl 0 0 0 0 0 0Annual Goodwill 0 0 0 0 0 0Annual Softwar 0 0 0 0 0 0Annual Other i 0 0 0 0 0 0Annual Land and 32.74 44.56 50.17 338.03 525.63 530.09Annual Land 0 0 0 0 0 0Annual Building 32.74 44.56 50.17 338.03 525.63 530.09

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Annual Additi 12.75 17.68 0 288.24 187.61 4.46Annual Less: 7.92 9.73 10.76 12.31 28.09 46.31AnnualAnnual Plant & m 0 0 0 0 0 0Annual Plant a 0 0 0 0 0 0Annual Additi 0 0 0 0 0 0Annual Less: 0 0 0 0 0 0Annual Compute 0 0 0 0 0 0Annual Additi 0 0 0 0 0 0Annual Less: 0 0 0 0 0 0Annual Electrica 0 0 0 0 0 0Annual Transport 0 0 0 0 0 0Annual Transport 0 0 0 0 0 0Annual Communic 0 0 0 0 0 0Annual Furniture 0 0 0 0 0 0Annual Social am 0 0 0 0 0 0Annual Other fix 120.34 147.87 169.59 196.5 226.09 253.55AnnualAnnual Total add 27.88 48.04 0 317.95 222.86 36.15Annual Net lease 0 0 0 0 0 0Annual Less: Arr 0 0 0 0 0 0Annual Less: Tot 70.19 91.47 104.8 127.86 165.21 207.16AnnualAnnual Net fixed a 82.89 100.96 114.96 406.67 586.51 576.48Annual Net pre-o 0 0 0 0 0 0Annual Capital w 0 0 0 0 0 0Annual Assets hel 0 0 0 0 0 0Annual Less: Pro 0 0 0 0 0 0Annual InvestmentsAnnual Investment 3945.04 5156 6383.11 7630.73 8511.71 9621.48Annual In equity 81.23 212.3 189.79 158.92 315.91 302.45Annual Group 25.86 26.26 48.02 48.07 54.21 79.19Annual Other t 55.37 186.04 141.77 110.85 261.7 223.26Annual In prefer 0 0 0 0 0 0Annual Group 0 0 0 0 0 0Annual Other t 0 0 0 0 0 0Annual In debt i 2435.86 3013.57 4105.95 5136.34 6067.53 7288.86Annual Other 94.45 90.42 104.71 220.22 576.74 818.05Annual Group 0 0 0 0 0 0Annual Other 94.45 90.42 104.71 220.22 576.74 818.05Annual In bond 2341.41 2923.15 4001.24 4916.12 5490.79 6470.81Annual In mutual 0 0 0 0 0 10.42Annual Group 0 0 0 0 0 0Annual Other t 0 0 0 0 0 10.42Annual In others 1.55 4.7 55.83 240.64 66.26 0Annual Less: Pro 0 0 0 0 0 0AnnualAnnual Non-provisi 0 0 0 0 0 0Annual Book value 0 0 0 0 0 0Annual Market val 0 0 0 0 0 0Annual Marketable 0 0 0 0 0 0Annual Investment 0 0 0 0 0 0Annual Appropriation of profitsAnnual Profit/loss 56.66 95.1 8.23 66.15 175.55 208.27

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Annual Dividends 10 15 0 5 25 41Annual Equity 10 15 0 5 25 41Annual Prefere 0 0 0 0 0 0Annual Dividend 0 0 0 0 0 0Annual Retained pr 46.66 80.1 8.23 61.15 150.55 167.27AnnualAnnual Transfer fr 0 0 0 28.25 0 0Annual Balance br 0 0 0 0 0 0Annual Transfer to 46.66 80.1 8.23 89.4 150.55 167.27AnnualAnnual Profit ratios (times)Annual Equity divi 0.18 0.16 0 0.08 0.14 0.2Annual Pref. divid 0 0 0 0 0 0Annual Dividend ta 0 0 0 0 0 0Annual Retained pr 0.82 0.84 1 0.92 0.86 0.8Annual Asset utilisation ratiosAnnual Total incomNA 0.13 0.11 0.12 0.12 0.12Annual Total inco 7.47 7.81 7.68 8.28 6.81 7.29AnnualAnnual Sales / AvgNA 0 0 0 0 0Annual Sales /Avg.NA 0 0 0 0 0Annual Cash flowAnnual Net cash fl 0 0 0 0 0 0Annual Net profi 0 0 0 0 0 0Annual Adjustm 0 0 0 0 0 0Annual Adjustm 0 0 0 0 0 0Annual Adjustm 0 0 0 0 0 0Annual Adjustm 0 0 0 0 0 0Annual Adjustm 0 0 0 0 0 0Annual Adjustm 0 0 0 0 0 0Annual Adjustm 0 0 0 0 0 0Annual Adjustme 0 0 0 0 0 0Annual Adjustm 0 0 0 0 0 0Annual Adjustm 0 0 0 0 0 0Annual Adjustm 0 0 0 0 0 0Annual Adjustme 0 0 0 0 0 0AnnualAnnual Operating 0 0 0 0 0 0Annual Cash in 0 0 0 0 0 0Annual Cash in 0 0 0 0 0 0Annual Cash in 0 0 0 0 0 0Annual Cash in 0 0 0 0 0 0Annual Cash in 0 0 0 0 0 0Annual Cash in 0 0 0 0 0 0AnnualAnnual Cash flow 0 0 0 0 0 0Annual Cash (o 0 0 0 0 0 0Annual Cash (o 0 0 0 0 0 0AnnualAnnual Cash flow 0 0 0 0 0 0Annual Cash in 0 0 0 0 0 0Annual Cash (o 0 0 0 0 0 0AnnualAnnual Net cash in 0 0 0 0 0 0

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Annual Cash (out 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0Annual Cash inflo 0 0 0 0 0 0Annual Cash (out 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0AnnualAnnual Net cash in 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0Annual Cash (out 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0Annual Cash in 0 0 0 0 0 0Annual Cash in 0 0 0 0 0 0Annual Cash (out 0 0 0 0 0 0Annual Cash (o 0 0 0 0 0 0Annual Cash (o 0 0 0 0 0 0Annual Cash (out 0 0 0 0 0 0Annual Cash (out 0 0 0 0 0 0Annual Cash (out 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0AnnualAnnual Net cash in 0 0 0 0 0 0Annual Cash flow 0 0 0 0 0 0Annual Cash flow - 0 0 0 0 0 0Annual Compensation to employeesAnnual Compensati 257.07 308.16 340.83 368.67 496.42 549.42Annual Salaries 257.07 308.16 0 368.67 496.42 0Annual Bonus & e 0 0 0 0 0 0Annual Provident 0 0 0 0 0 0Annual Gratuities 0 0 0 0 0 0Annual Staff welf 0 0 0 0 0 0Annual Staff trai 0 0 0 0 0 0Annual ESOPs 0 0 0 0 0 0Annual Voluntary 0 0 0 0 0 0Annual Payment 0 0 0 0 0 0Annual Arrears p 0 0 0 0 0 0Annual Payments 0 0 0 0 0 0Annual Other ex 0 0 0 0 0 0Annual Directors 0 0 0 0 0 0AnnualAnnual Directors' 0 0 0 0 0 0Annual Sitting fe 0 0 0 0 0 0Annual Bonus/Co 0 0 0 0 0 0Annual Perquisit 0 0 0 0 0 0Annual Retiremen 0 0 0 0 0 0Annual Contribut 0 0 0 0 0 0

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AnnualAnnual No. of emp 44 44 44 42 45 45AnnualAnnual Per employee indicators in LakhAnnual Compensa 0.58 0.69 0.76 0.86 1.1 1.2Annual Income p 4.32 5.37 5.85 7.12 7.46 8.73Annual PBDITA p 3.08 3.66 3.92 4.25 4.48 5.42Annual PBT per 0.13 0.21 0.02 0.15 0.39 0.45Annual PAT per 0 0 0 0 0 0AnnualAnnual ESOP expensesAnnual Shares ou 0 0 0 0 0 0Annual ESOP exp 0 0 0 0 0 0Annual Staff wel 0 0 0 0 0 0Annual Directors 0 0 0 0 0 0Annual VRS / Co 0 0 0 0 0 0Annual Contingent liabilitiesAnnual Contingent l 6322.44 7758.12 6209.58 9313.95 12618.73 10987.65Annual Bills/che 0 0 0 0 0 0Annual Letter of 0 0 0 0 0 0Annual Disputed 0 0 0 0 0 0Annual Income 0 0 0 0 0 0Annual Excise 0 0 0 0 0 0Annual Custom 0 0 0 0 0 0Annual Sales ta 0 0 0 0 0 0Annual Others i 0 0 0 0 0 0AnnualAnnual Disputed 0 0 44.78 0 0 32.23Annual Licence 0 0 0 0 0 0Annual Lease r 0 0 0 0 0 0Annual Other cl 0 0 0 0 0 0Annual Total gua 1338.27 1718.87 2071.76 2298.43 2873.39 3155.45Annual Guarant 1338.27 1718.87 0 2298.43 2873.39 0Annual Guar 0 0 0 0 0 0Annual Counte 0 0 0 0 0 0Annual Count 0 0 0 0 0 0AnnualAnnual Bonds issu 0 0 0 0 0 0Annual For dis 0 0 0 0 0 0Annual Income 0 0 0 0 0 0Annual Excise 0 0 0 0 0 0Annual Custo 0 0 0 0 0 0Annual Sales 0 0 0 0 0 0Annual Bonds i 0 0 0 0 0 0Annual Bonds i 0 0 0 0 0 0Annual Liabilitie 0 0 0 0 0 0Annual Liabiliti 2390.23 3224.09 0 4589.2 4297.47 0Annual Contracts 0 0 0 0 0 0Annual Claims a 50.04 46.61 0 62.18 32.33 0Annual Other cont 414.67 292.23 2774.32 375.83 456.37 5770.27AnnualAnnual Contingent 21.68 15.7 10.63 8.81 10.4 6.35Annual Costs compared to salesAnnual Raw materiaErr Err Err Err Err Err

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Annual Raw mateErr Err Err Err Err ErrAnnual Stores, s Err Err Err Err Err ErrAnnual Packaging Err Err Err Err Err ErrAnnual Purchase oErr Err Err Err Err ErrAnnual Power, fue Err Err Err Err Err ErrAnnual CompensatiErr Err Err Err Err ErrAnnual Salaries, Err Err Err Err Err ErrAnnual Staff wel Err Err Err Err Err ErrAnnualAnnual Indirect ta Err Err Err Err Err ErrAnnual Excise duErr Err Err Err Err ErrAnnual Royalties, Err Err Err Err Err ErrAnnual Rent & leasErr Err Err Err Err ErrAnnual Repairs & Err Err Err Err Err ErrAnnual Insurance Err Err Err Err Err ErrAnnualAnnual OutsourcedErr Err Err Err Err ErrAnnual OutsourcedErr Err Err Err Err ErrAnnual Directors' Err Err Err Err Err ErrAnnual Advertisin Err Err Err Err Err ErrAnnual Marketing Err Err Err Err Err ErrAnnual Distributio Err Err Err Err Err ErrAnnual Travel exp Err Err Err Err Err ErrAnnual CommunicaErr Err Err Err Err ErrAnnual Printing & Err Err Err Err Err ErrAnnual Miscellane Err Err Err Err Err ErrAnnualAnnual Other operaErr Err Err Err Err ErrAnnual OperationalErr Err Err Err Err ErrAnnual Current assetsAnnual Inventories 6.94 7.81 0 7.23 6.9 0Annual Raw mater 0 0 0 0 0 0Annual Raw mat 0 0 0 0 0 0Annual Packing 0 0 0 0 0 0Annual Stores 0 0 0 0 0 0Annual Finished 0 0 0 0 0 0Annual Finishe 0 0 0 0 0 0Annual Semi-fi 0 0 0 0 0 0Annual Stock of 0 0 0 0 0 0Annual Stock of 0 0 0 0 0 0Annual Stock of 0 0 0 0 0 0Annual Stock of s 6.94 7.81 0 7.23 6.9 0Annual Stock hi 0 0 0 0 0 0Annual Stock of 0 0 0 0 0 0Annual Stock of 6.94 7.81 0 7.23 6.9 0AnnualAnnual Receivable 825.75 1282.46 1801.79 1331.04 861.55 905.94Annual Sundry de 0 0 0 0 0 0Annual Conside 0 0 0 0 0 0Annual Sundry de 0 0 0 0 0 0Annual Conside 0 0 0 0 0 0Annual Sundry de 0 0 0 0 0 0Annual More th 0 0 0 0 0 0Annual Less th 0 0 0 0 0 0

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Annual Bills rece 0 0 0 0 0 0Annual Accrued i 489.81 730.39 1395.07 941.93 564.34 553.07Annual Deposits 0 0 0 0 0 0Annual Sale of i 335.94 552.07 406.72 389.11 297.21 352.87AnnualAnnual Expenses p 127.36 140.57 204.56 242.25 389.65 780.61AnnualAnnual Loans & a 0 0 0 0 0 0Annual Loans & 0 0 0 0 0 0Annual Loans pr 0 0 0 0 0 0Annual Loans p 0 0 0 0 0 0Annual Securitis 0 0 0 0 0 0Annual Loans & 0 0 0 0 0 0Annual Loans & 0 0 0 0 0 0Annual Loans & 0 0 0 0 0 0AnnualAnnual Cash & ban 2487.22 4244 3840.73 4965.59 5983.11 6526.67Annual Cash bal 168.07 183.34 177.91 115.66 130.22 163.56Annual Bank bal 2319.15 4060.66 3662.82 4849.93 5852.89 6363.11Annual Current liabilitiesAnnual Current liab 828.37 1209.44 1734.9 2179.04 2185.89 3116.85Annual Sundry cr 0 0 0 0 0 0Annual Sundry 0 0 0 0 0 0Annual Sundry 0 0 0 0 0 0Annual Of whi 0 0 0 0 0 0AnnualAnnual Acceptan 364.49 604.17 582.76 924.99 751.07 847.16Annual Deposits 0 0 0 0 0 0Annual Securi 0 0 0 0 0 0Annual Advanc 0 0 0 0 0 0Annual Advan 0 0 0 0 0 0Annual Deposi 0 0 0 0 0 0AnnualAnnual Interest 309.3 354.51 428.91 348.21 377.29 345.22Annual Intere 0 0 0 0 0 0Annual Intere 309.3 354.51 428.91 348.21 377.29 345.22AnnualAnnual Share ap 0 0 0 0 0 0Annual Other curr 154.58 250.76 723.23 905.84 1057.53 1924.47AnnualAnnual Provision 0 0 0 0 0 0Annual Corpor 0 0 0 0 0 0Annual Other d 0 0 0 0 0 0Annual Provis 0 0 0 0 0 0Annual Total d 0 0 0 0 0 0Annual Dividen 0 0 0 0 0 0Annual Provis 0 0 0 0 0 0Annual Other p 0 0 0 0 0 0Annual Contribution to exchequerAnnual Total taxes 0 0 0 0 0 0AnnualAnnual Indirect ta 0 0 0 0 0 0Annual Excise du 0 0 0 0 0 0Annual Sales tax 0 0 0 0 0 0

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Annual Value ad 0 0 0 0 0 0Annual Rates & t 0 0 0 0 0 0Annual Turnover 0 0 0 0 0 0Annual Registrat 0 0 0 0 0 0Annual Contribut 0 0 0 0 0 0Annual Contribut 0 0 0 0 0 0Annual Interest t 0 0 0 0 0 0Annual Service t 0 0 0 0 0 0Annual Mining ce 0 0 0 0 0 0Annual Miscellan 0 0 0 0 0 0AnnualAnnual Direct taxe 0 0 0 0 0 0Annual Corporate 0 0 0 0 0 0Annual Deferred 0 0 0 0 0 0Annual Less: Def 0 0 0 0 0 0Annual Wealth ta 0 0 0 0 0 0Annual Agricultu 0 0 0 0 0 0Annual Fringe ben 0 0 0 0 0 0Annual Dividend 0 0 0 0 0 0Annual Other mis 0 0 0 0 0 0AnnualAnnual Prior perio 0 0 0 0 0 0Annual Licence fee 0 0 0 0 0 0AnnualAnnual Tax incidence (%)Annual Total tax 0 0 0 0 0 0Annual Total ind 0 0 0 0 0 0Annual Excise / Err Err Err Err Err ErrAnnual Total dir 0 0 0 0 0 0Annual Corpora 0 0 0 0 0 0Annual FBT / (C 0 0 0 0 0 0AnnualAnnual Disputed t 0 0 0 0 0 0Annual Income ta 0 0 0 0 0 0Annual Excise 0 0 0 0 0 0Annual Custom d 0 0 0 0 0 0Annual Sales tax 0 0 0 0 0 0Annual Others inc 0 0 0 0 0 0AnnualAnnual Bonds issue 0 0 0 0 0 0Annual For dispu 0 0 0 0 0 0Annual Income 0 0 0 0 0 0Annual Excise 0 0 0 0 0 0Annual Custom 0 0 0 0 0 0Annual Sales ta 0 0 0 0 0 0Annual Executive SummaryAnnual Total inco 1919.79 2407.52 2616.04 3051.97 3380.59 4003.93Annual Sales 0 0 0 0 0 0Annual Income f 1874.38 2384.84 2590.45 3008.6 3332.32 3910.54AnnualAnnual Total expe 1863.13 2312.42 2607.81 2985.82 3205.04 3795.66Annual Raw mat 0 0 0 0 0 0Annual Power, f 0 0 0 0 0 0Annual Compens 257.07 308.16 340.83 368.67 496.42 549.42

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Annual Indirect 0 0 0 0 0 0Annual Selling 0.89 1.67 2.21 0.43 1.44 2.51Annual Other ope 0 0 0 0 0 0Annual Other op 0 0 0 0 0 0AnnualAnnual PBDITA 1370.52 1642.67 1754.58 1821.13 2028 2486.43Annual PBDTA 66.23 112.02 27.12 91.58 203.36 236.8Annual PBT 56.66 95.1 8.23 66.15 175.55 208.27Annual PAT 56.66 95.1 8.23 66.15 175.55 208.27AnnualAnnual Net worth 291.61 494.01 591.85 1340.95 1582.9 1730.52Annual Paid up e 0 0 329.96 0 0 577Annual Reserves 168.16 255.64 261.89 601.65 841.96 1153.52AnnualAnnual Total borr 1023.61 646.16 821.47 599.35 1068.29 1206.84Annual Current liab 828.37 1209.44 1734.9 2179.04 2185.89 3116.85AnnualAnnual Total asset 16452.24 21399.12 24129.5 27234.99 31123.64 34423.73Annual Gross fi 153.08 192.43 219.76 534.53 751.72 783.64Annual Net fixed 82.89 100.96 114.96 406.67 586.51 576.48Annual Investme 3945.04 5156 6383.11 7630.73 8511.71 9621.48Annual Current 3447.27 5674.84 5847.08 6546.11 7241.21 8213.22Annual Loans & 0 0 0 0 0 0AnnualAnnual Growth (%)Annual Total in NA 25.41 8.66 16.66 10.77 18.44Annual Total ex NA 24.11 12.77 14.5 7.34 18.43Annual PBDITA NA 19.86 6.81 3.79 11.36 22.61Annual PAT NA 67.84 -91.35 703.77 165.38 18.64Annual Net wort NA 69.41 18.29 80.85 14.85 42.58Annual Total assNA 30.07 12.76 12.87 14.28 10.6Annual Expenses detailsAnnual Total expe 1863.13 2312.42 2607.81 2985.82 3205.04 3795.66Annual Raw mater 0 0 0 0 0 0Annual Raw mat 0 0 0 0 0 0Annual Stores, 0 0 0 0 0 0Annual Packagin 0 0 0 0 0 0Annual Purchase 0 0 0 0 0 0Annual Power, fu 0 0 0 0 0 0Annual Compensa 257.07 308.16 340.83 368.67 496.42 549.42Annual Indirect t 0 0 0 0 0 0Annual Excise d 0 0 0 0 0 0Annual Royalties 0 0 0 0 0 0Annual Rent & le 30.64 40.18 44.33 50.91 63.26 68.75Annual Repairs 6.94 8.55 10.73 11.43 14 15.78Annual Insuranc 19.56 20.56 27.41 41.47 61.26 61.23Annual Outsourc 0 0 0 0 0 0Annual Outsource 3.44 8.81 9.72 12.44 25.15 13.77Annual Directors' 0.07 0.11 0 0.16 0.26 0AnnualAnnual Advertisi 0.89 1.67 0 0.43 1.44 0Annual Marketin 0 0 0 0 0 0Annual Distribut 0 0 0 0 0 0Annual Travel e 0 0 0 0 0 0

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Annual Communic 8.15 11.15 0 11.84 9.38 0Annual Printing 8.55 11.3 0 12.95 14.77 0Annual Miscella 27.18 37.29 91.13 59.78 67.28 129.48Annual Other ope 0 0 0 0 0 0Annual Other ope 0 0 0 0 0 0AnnualAnnual Fund base 1304.29 1530.65 1727.46 1729.55 1824.64 2249.63Annual Interes 1304.29 1530.65 1727.46 1729.55 1824.64 2249.63Annual Financi 0 0 0 0 0 0Annual Other f 0 0 0 0 0 0Annual Fee based 0 0 0 0 0 0Annual Bill dis 0 0 0 0 0 0Annual Bank ch 0 0 0 0 0 0Annual Treasury 0 0.13 0.03 0.01 0 7.56Annual Loss on 0 0.13 0.03 0.01 0 7.56Annual Loss 0 0 0 0 0 0Annual Loss 0 0 0 0 0 0Annual Loss rel 0 0 0 0 0 0Annual Loss on 0 0 0 0 0 0Annual Total pro 186.77 316.87 334.93 660.67 599.33 669Annual Provisi 0 0 0 0 0 0Annual Depreciat 9.57 16.92 18.89 25.43 27.81 28.53Annual Amortisat 0 0 0 0 0 0Annual Write-offs 0 0 0 0 0 0Annual Less: Exp 0 0 0 0 0 0Annual Less: DR 0 0 0 0 0 0AnnualAnnual Prior per 0.01 0.07 0.14 0.08 0.04 0Annual Prior p 0 0 0 0 0 0Annual Cash 0 0 0 0 0 0Annual Prio 0 0 0 0 0 0Annual Res 0 0 0 0 0 0Annual Non c 0 0 0 0 0 0Annual Prio 0 0 0 0 0 0Annual Res 0 0 0 0 0 0Annual Extra-o 0.01 0.07 0.14 0.08 0.04 0Annual Loss 0 0 0 0 0 0Annual Loss o 0.01 0.07 0.14 0.08 0.04 0Annual Loss on 0 0 0 0 0 0Annual Provision 0 0 0 0 0 0Annual Corpora 0 0 0 0 0 0Annual Deferred 0 0 0 0 0 0Annual Less: De 0 0 0 0 0 0Annual Other di 0 0 0 0 0 0Annual Fringe 0 0 0 0 0 0AnnualAnnual Research & 0 0 0 0 0 0Annual Research 0 0 0 0 0 0Annual Research 0 0 0 0 0 0Annual Forex transactionsAnnual Total forex 0 0 0 0 0 0Annual Export of 0 0 0 0 0 0Annual Export of 0 0 0 0 0 0Annual Forex ear 0 0 0 0 0 0

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Annual Forex earn 0 0 0 0 0 0Annual Others 0 0 0 0 0 0AnnualAnnual Total forex 0 0 0 0 0 0Annual Import of 0 0 0 0 0 0Annual Import of 0 0 0 0 0 0Annual Import of 0 0 0 0 0 0Annual Import of 0 0 0 0 0 0Annual Forex spe 0 0 0 0 0 0Annual Forex spe 0 0 0 0 0 0Annual Forex spe 0 0 0 0 0 0Annual Forex spe 0 0 0 0 0 0Annual Forex spe 0 0 0 0 0 0AnnualAnnual Export / SaErr Err Err Err Err ErrAnnual Total forex 0 0 0 0 0 0Annual Raw materiErr Err Err Err Err ErrAnnualAnnual Raw materi 0 0 0 0 0 0Annual Indigenou 0 0 0 0 0 0Annual Imported 0 0 0 0 0 0Annual Stores & s 0 0 0 0 0 0Annual Indigenou 0 0 0 0 0 0Annual Imported 0 0 0 0 0 0Annual Others co 0 0 0 0 0 0Annual Indigenou 0 0 0 0 0 0Annual Imported 0 0 0 0 0 0Annual Growth in Assets & LiabilitiesAnnual Gross fixedNA 25.71 14.2 143.23 40.63 4.25Annual Less: CumuNA 30.32 14.57 22 29.21 25.39Annual Net fixed a NA 21.8 13.87 253.75 44.22 -1.71AnnualAnnual InvestmentNA 30.7 23.8 19.55 11.55 13.04Annual Market v NA Err Err Err Err ErrAnnual Deferred taNA Err Err Err Err ErrAnnual Current as NA 64.62 3.04 11.96 10.62 13.42Annual Loans & a NA Err Err Err Err ErrAnnual Deferred r NA Err Err Err Err ErrAnnualAnnual Total assetNA 30.07 12.76 12.87 14.28 10.6AnnualAnnual Net Worth NA 69.41 18.29 80.85 14.85 42.58Annual AuthoriseNA Err Err Err Err ErrAnnual Issued eqNA Err Err Err Err ErrAnnual Paid up eNA Err Err Err Err ErrAnnual Forfeited NA Err Err Err Err ErrAnnual Paid up pNA Err Err Err Err ErrAnnual Capital NA 93.09 Err Err 0.22 ErrAnnual ReservesNA 52.02 2.44 129.73 39.94 37AnnualAnnual Total borr NA -36.87 27.13 -27.04 78.24 12.97Annual Secured NA Err Err Err Err ErrAnnual Unsecur NA -18.46 -94.6 1826.55 -10.46 106.28Annual

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Annual Current liabNA 46 43.45 25.6 0.31 42.59Annual Sundry c NA Err Err Err Err ErrAnnual Interest NA 14.62 20.99 -18.82 8.35 -8.5Annual Share apNA Err Err Err Err ErrAnnual Other curNA 62.22 188.42 25.25 16.75 81.98Annual ProvisionNA Err Err Err Err ErrAnnualAnnual Total liabili NA 30.07 12.76 12.87 14.28 10.6AnnualAnnual Contingent lNA 22.71 -19.96 49.99 35.48 -12.93AnnualAnnual Growth in Income & ExpenditureAnnual Total inco NA 25.41 8.66 16.66 10.77 18.44Annual Sales NA Err Err Err Err ErrAnnual Industr NA Err Err Err Err ErrAnnual Incom NA Err Err Err Err ErrAnnual Income f NA 27.23 8.62 16.14 10.76 17.35Annual Interes NA 26.26 11.11 6.22 15.84 -15.11Annual Divide NA -30.68 -70.73 -7.14 265.38 35622.11Annual Treas NA 43.6 -25.5 232.6 -64.9 31.05Annual Other in NA -50.21 12.82 70.11 11.75 93.71Annual Prior pe NA -34.09 13.79 21.21 -37.5 48Annual Change in NA Err Err Err Err ErrAnnualAnnual Total expe NA 24.11 12.77 14.5 7.34 18.43Annual Raw mat NA Err Err Err Err ErrAnnual Packagi NA Err Err Err Err ErrAnnual PurchaseNA Err Err Err Err ErrAnnual Power, f NA Err Err Err Err ErrAnnual CompensNA 19.87 10.6 8.17 34.65 10.68Annual Indirect NA Err Err Err Err ErrAnnual Royaltie NA Err Err Err Err ErrAnnual Lease re NA 31.14 10.33 14.84 24.26 8.68Annual Repairs NA 23.2 25.5 6.52 22.48 12.71Annual Insuran NA 5.11 33.32 51.3 47.72 -0.05AnnualAnnual OutsourceNA Err Err Err Err ErrAnnual OutsourcNA 156.1 10.33 27.98 102.17 -45.25Annual Directors NA 57.14 Err Err 62.5 ErrAnnual Selling NA 87.64 32.34 -80.54 234.88 74.31Annual Travel e NA Err Err Err Err ErrAnnual CommuniNA 36.81 Err Err -20.78 ErrAnnual Printing NA 32.16 Err Err 14.05 ErrAnnual Misc. ex NA 37.2 144.38 -34.4 12.55 92.45AnnualAnnual Other op NA Err Err Err Err ErrAnnual Operatio NA Err Err Err Err ErrAnnual Share of NA Err Err Err Err ErrAnnual Lease eqNA Err Err Err Err ErrAnnual Loss on NA Err Err Err Err ErrAnnual Fee baseNA Err Err Err Err ErrAnnual Treasur NA Err -76.92 -66.67 Err ErrAnnual Total pro NA 69.66 5.7 97.26 -9.28 11.62Annual Write-off NA Err Err Err Err Err

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Annual Less: Ex NA Err Err Err Err ErrAnnual Less: D NA Err Err Err Err ErrAnnual Prior pe NA 600 100 -42.86 -50 ErrAnnualAnnual PBDITA NA 19.86 6.81 3.79 11.36 22.61Annual Interest NA 17.36 12.86 0.12 5.5 23.29Annual Financia NA Err Err Err Err ErrAnnual ExpensesNA Err Err Err Err ErrAnnual PBDTA NA 69.14 -75.79 237.68 122.06 16.44Annual Deprecia NA 76.8 11.64 34.62 9.36 2.59Annual Amortisa NA Err Err Err Err ErrAnnual PBT NA 67.84 -91.35 703.77 165.38 18.64Annual ProvisionNA Err Err Err Err ErrAnnual PAT NA 67.84 -91.35 703.77 165.38 18.64AnnualAnnual Income detailsAnnual Total inco 1919.79 2407.52 2616.04 3051.97 3380.59 4003.93Annual Sales 0 0 0 0 0 0Annual Industri 0 0 0 0 0 0Annual Sale o 0 0 0 0 0 0Annual Sale o 0 0 0 0 0 0Annual Sale o 0 0 0 0 0 0Annual Job-w 0 0 0 0 0 0Annual After 0 0 0 0 0 0Annual Const 0 0 0 0 0 0Annual Sale o 0 0 0 0 0 0Annual Fiscal 0 0 0 0 0 0Annual Income 0 0 0 0 0 0Annual Tradi 0 0 0 0 0 0AnnualAnnual Income fr 1874.38 2384.84 2590.45 3008.6 3332.32 3910.54Annual Fee bas 103.68 141.09 131.11 251.7 308.33 293.5Annual Fund ba 1710.98 2157.99 2395.45 2544.4 2949.4 3519.29Annual Intere 1706.84 2155.12 2394.61 2543.62 2946.55 2501.21Annual Divide 4.14 2.87 0.84 0.78 2.85 1018.08Annual Incom 0 0 0 0 0 0Annual Income 59.72 85.76 63.89 212.5 74.59 97.75Annual Profit 8.43 9.43 1.02 169.78 28.04 5.28Annual Prof 0 0 0 0 0 0Annual Prof 0 0 0 0 0 0Annual Incom 0 0 0 0 0 0Annual Gain r 51.29 76.33 62.87 42.72 46.55 92.47AnnualAnnual Other in 44.97 22.39 25.26 42.97 48.02 93.02AnnualAnnual Prior per 0.44 0.29 0.33 0.4 0.25 0.37Annual Prior p 0 0 0 0 0 0Annual Cash 0 0 0 0 0 0Annual Bad deb 0 0 0 0 0 0Annual Res 0 0 0 0 0 0Annual Non-c 0 0 0 0 0 0Annual Prov 0 0 0 0 0 0Annual Res 0 0 0 0 0 0Annual Extra-o 0.44 0.29 0.33 0.4 0.25 0.37

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Annual Profit 0.44 0.29 0.33 0.4 0.25 0.37Annual Insura 0 0 0 0 0 0Annual Contr 0 0 0 0 0 0Annual Gain on 0 0 0 0 0 0AnnualAnnual Change in 0 0 0 0 0 0Annual Income & expenditureAnnual Total inco 1919.79 2407.52 2616.04 3051.97 3380.59 4003.93Annual Sales 0 0 0 0 0 0Annual Industri 0 0 0 0 0 0Annual Income 0 0 0 0 0 0Annual Income fr 1874.38 2384.84 2590.45 3008.6 3332.32 3910.54Annual Interest 1706.84 2155.12 2394.61 2543.62 2946.55 2501.21Annual Dividen 4.14 2.87 0.84 0.78 2.85 1018.08Annual Treasur 59.72 85.76 63.89 212.5 74.59 97.75Annual Other in 44.97 22.39 25.26 42.97 48.02 93.02Annual Prior per 0.44 0.29 0.33 0.4 0.25 0.37Annual Change in 0 0 0 0 0 0AnnualAnnual Total expe 1863.13 2312.42 2607.81 2985.82 3205.04 3795.66Annual Raw mate 0 0 0 0 0 0Annual Packagin 0 0 0 0 0 0Annual Purchase 0 0 0 0 0 0Annual Power, fu 0 0 0 0 0 0Annual Compensa 257.07 308.16 340.83 368.67 496.42 549.42Annual Indirect t 0 0 0 0 0 0Annual Royalties 0 0 0 0 0 0Annual Lease ren 30.64 40.18 44.33 50.91 63.26 68.75Annual Repairs 6.94 8.55 10.73 11.43 14 15.78Annual Insuranc 19.56 20.56 27.41 41.47 61.26 61.23Annual Outsource 0 0 0 0 0 0Annual Outsource 3.44 8.81 9.72 12.44 25.15 13.77Annual Directors' 0.07 0.11 0 0.16 0.26 0Annual Selling & 0.89 1.67 2.21 0.43 1.44 2.51Annual Travel e 0 0 0 0 0 0Annual Communic 8.15 11.15 0 11.84 9.38 0Annual Printing 8.55 11.3 0 12.95 14.77 0Annual Miscella 27.18 37.29 91.13 59.78 67.28 129.48AnnualAnnual Other ope 0 0 0 0 0 0Annual Other ope 0 0 0 0 0 0Annual Share of 0 0 0 0 0 0Annual Lease equ 0 0 0 0 0 0Annual Loss on s 0 0 0 0 0 0Annual Fee based 0 0 0 0 0 0Annual Treasury 0 0.13 0.03 0.01 0 7.56Annual Total pro 186.77 316.87 334.93 660.67 599.33 669Annual Write-offs 0 0 0 0 0 0Annual Less: Exp 0 0 0 0 0 0Annual Less: DR 0 0 0 0 0 0AnnualAnnual Prior per 0.01 0.07 0.14 0.08 0.04 0Annual Interest p 1304.29 1530.65 1727.46 1729.55 1824.64 2249.63Annual Financial 0 0 0 0 0 0

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Annual Expenses 0 0 0 0 0 0Annual Depreciat 9.57 16.92 18.89 25.43 27.81 28.53Annual Amortisat 0 0 0 0 0 0Annual Provision 0 0 0 0 0 0Annual PAT 56.66 95.1 8.23 66.15 175.55 208.27AnnualAnnual PBDITA 1370.52 1642.67 1754.58 1821.13 2028 2486.43Annual PBDTA 66.23 112.02 27.12 91.58 203.36 236.8Annual PBT 56.66 95.1 8.23 66.15 175.55 208.27AnnualAnnual LiabilitiesAnnual Net worth 291.61 494.01 591.85 1340.95 1582.9 1730.52Annual Authorise 0 0 0 0 0 1500Annual Issued equ 0 0 0 0 0 296Annual Paid up eq 0 0 329.96 0 0 577Annual Forfeited 0 0 0 0 0 0Annual Paid up pr 0 0 0 0 0 0Annual Capital c 123.45 238.37 0 739.3 740.94 0AnnualAnnual Reserves 168.16 255.64 261.89 601.65 841.96 1153.52Annual Free Re 0 0 184.21 233.16 347.81 458.95Annual Secur 0 0 0 0 0 0Annual Other 0 0 184.21 233.16 347.81 458.95Annual Specifi 168.16 255.64 70.2 84.35 125 694.57Annual Revalua 0 0 7.48 284.14 369.15 0Annual Less Ac 0 0 0 0 0 0AnnualAnnual Total borr 1023.61 646.16 821.47 599.35 1068.29 1206.84Annual Bank bor 296.94 126.55 304.5 121.82 27.76 9.77Annual Short 296.94 126.55 304.5 121.82 27.76 9.77Annual Long t 0 0 0 0 0 0Annual Financial 0 0 485.86 0 0 429.34Annual Central & 0 0 0 0 0 0Annual Debentur 0 0 0 0 0 0Annual Convert 0 0 0 0 0 0Annual Non-co 0 0 0 0 0 0Annual Fixed dep 0 0 0 0 0 0Annual Foreign b 27.37 78.82 31.11 18.68 41.62 39Annual Of whi 0 0 0 0 0 0Annual Borrowing 0 0 0 0 0 0Annual Group 0 0 0 0 0 0Annual Borrowing 0 0 0 0 0 0Annual Commerci 0 0 0 0 0 0Annual Hire purc 0 0 0 0 0 0Annual Deferred 0 0 0 0 0 0Annual Other bor 699.3 440.79 0 458.85 998.91 728.73AnnualAnnual Secured 0 0 790.36 0 0 99.88Annual Unsecure 706.13 575.77 31.11 599.35 536.63 1106.96Annual Current p 0 0 0 0 0 0AnnualAnnual Current liab 828.37 1209.44 1734.9 2179.04 2185.89 3116.85Annual Sundry cr 0 0 0 0 0 0Annual Acceptan 364.49 604.17 582.76 924.99 751.07 847.16

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Annual Deposits 0 0 0 0 0 0Annual Interest 309.3 354.51 428.91 348.21 377.29 345.22Annual Share ap 0 0 0 0 0 0Annual Other curr 154.58 250.76 723.23 905.84 1057.53 1924.47Annual Provision 0 0 0 0 0 0AnnualAnnual Deferred tax 0 0 0 0 0 0AnnualAnnual Total liabili 16452.24 21399.12 24129.5 27234.99 31123.64 34423.73AnnualAnnual Net worth ( 291.61 494.01 584.37 1056.81 1213.75 1730.52Annual Contingent l 6322.44 7758.12 6209.58 9313.95 12618.73 10987.65Annual Liquidity ratios (times)Annual Cash to curr 2.21 3.18 1.88 2.16 2.7 2.09Annual Cash to avg 544.66 782.97 622 788.14 847.15 770.81AnnualAnnual Quick ratio 2.94 4.14 2.77 2.74 3.09 2.38Annual Current rat 3.06 4.25 2.87 2.85 3.27 2.63Annual Current rati 3.06 4.25 2.87 2.85 3.27 2.63Annual Debt to equ 3.51 1.31 1.41 0.57 0.88 0.7Annual Interest co 1.04 1.06 1 1.04 1.1 1.09Annual Interest in NA 183.34 235.41 243.46 218.83 197.76AnnualAnnual Structure of current assetsAnnual Inventori 6.94 7.81 0 7.23 6.9 0Annual Sundry de 0 0 0 0 0 0Annual Sundry de 0 0 0 0 0 0Annual Bills rece 0 0 0 0 0 0Annual Acccured 489.81 730.39 1395.07 941.93 564.34 553.07Annual Expenses 127.36 140.57 204.56 242.25 389.65 780.61Annual Deposits 0 0 0 0 0 0Annual Sale of i 335.94 552.07 406.72 389.11 297.21 352.87Annual Cash & b 2487.22 4244 3840.73 4965.59 5983.11 6526.67AnnualAnnual Structure of current assets (%)Annual Inventori 0.2 0.14 0 0.11 0.1 0Annual Sundry de 0 0 0 0 0 0Annual Sundry de 0 0 0 0 0 0Annual Bills rece 0 0 0 0 0 0Annual Acccured 14.21 12.87 23.86 14.39 7.79 6.73Annual Expenses 3.69 2.48 3.5 3.7 5.38 9.5Annual Deposits 0 0 0 0 0 0Annual Sale of i 9.75 9.73 6.96 5.94 4.1 4.3Annual Cash & b 72.15 74.79 65.69 75.86 82.63 79.47AnnualAnnual Net working 2321.96 4338.85 3807.68 4245.25 5027.56 5086.6Annual Long term liabilitiesAnnual Borrowings 1023.61 646.16 821.47 599.35 1068.29 1206.84Annual Secured 0 0 790.36 0 0 99.88Annual Secure 0 0 304.5 0 0 9.77Annual Secur 0 0 304.5 0 0 9.77Annual Secur 0 0 0 0 0 0Annual Secured 0 0 485.86 0 0 429.34Annual Secured 0 0 0 0 0 0

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Annual Secured 0 0 0 0 0 0Annual Hire pu 0 0 0 0 0 0Annual Deferred 0 0 0 0 0 0Annual Debentu 0 0 0 0 0 0Annual Non-c 0 0 0 0 0 0Annual Conve 0 0 0 0 0 0Annual Conver 0 0 0 0 0 0Annual Foreign 0 0 0 0 0 0Annual Loans f 0 0 0 0 0 0Annual Inter-co 0 0 0 0 0 0Annual Loans 0 0 0 0 0 0Annual Loans 0 0 0 0 0 0Annual Loans 0 0 0 0 0 0Annual Other s 0 0 0 0 0 0AnnualAnnual Unsecure 706.13 575.77 31.11 599.35 536.63 1106.96Annual Fixed d 0 0 0 0 0 0Annual Unsecu 296.94 126.55 0 121.82 27.76 0Annual Unsec 296.94 126.55 0 121.82 27.76 0Annual Unsec 0 0 0 0 0 0Annual Unsecur 381.82 370.4 0 458.85 467.25 0Annual Unsecur 0 0 0 0 0 0Annual Unsecu 0 0 0 0 0 0Annual Deferred 0 0 0 0 0 0Annual Unsecur 0 0 0 0 0 0Annual Foreign 27.37 78.82 31.11 18.68 41.62 39Annual Inter-co 0 0 0 0 0 0Annual Loans 0 0 0 0 0 0Annual Loans 0 0 0 0 0 0Annual Loans 0 0 0 0 0 0Annual Loans f 0 0 0 0 0 0Annual Commer 0 0 0 0 0 0Annual Other u 0 0 0 0 0 0AnnualAnnual Current p 0 0 0 0 0 0Annual Current 0 0 0 0 0 0Annual Current 0 0 0 0 0 0Annual ProfitsAnnual PBDITA 1370.52 1642.67 1754.58 1821.13 2028 2486.43Annual Depreciat 9.57 16.92 18.89 25.43 27.81 28.53Annual Amortisat 0 0 0 0 0 0AnnualAnnual PBIT 1360.95 1625.75 1735.69 1795.7 2000.19 2457.9Annual Interest p 1304.29 1530.65 1727.46 1729.55 1824.64 2249.63Annual Financial 0 0 0 0 0 0Annual Fee based 0 0 0 0 0 0AnnualAnnual PBT 56.66 95.1 8.23 66.15 175.55 208.27Annual Provision 0 0 0 0 0 0Annual Corpora 0 0 0 0 0 0Annual Deferred 0 0 0 0 0 0Annual Less: De 0 0 0 0 0 0Annual Other di 0 0 0 0 0 0Annual Fringe 0 0 0 0 0 0

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AnnualAnnual PAT 56.66 95.1 8.23 66.15 175.55 208.27AnnualAnnual Prior perio 0.44 0.29 0.33 0.4 0.25 0.37Annual Prior perio 0.01 0.07 0.14 0.08 0.04 0Annual Net prior p -0.43 -0.22 -0.19 -0.32 -0.21 -0.37AnnualAnnual PBDITA net 1370.09 1642.45 1754.39 1820.81 2027.79 2486.06Annual PBIT net o 1360.52 1625.53 1735.5 1795.38 1999.98 2457.53Annual PBT net of 56.23 94.88 8.04 65.83 175.34 207.9Annual PAT net of 56.23 94.88 8.04 65.83 175.34 207.9AnnualAnnual Distribution of profits (%)Annual PBDITA 100 100 100 100 100 100Annual Depreci 0.7 1.03 1.08 1.4 1.37 1.15Annual Financi 95.17 93.18 98.45 94.97 89.97 90.48Annual Tax 0 0 0 0 0 0Annual PAT 4.13 5.79 0.47 3.63 8.66 8.38AnnualAnnual Non--provi 0 0 0 0 0 0Annual Diminutio 0 0 0 0 0 0Annual Sundry de 0 0 0 0 0 0Annual Loans & 0 0 0 0 0 0Annual Loans & 0 0 0 0 0 0Annual Interest 0 0 0 0 0 0Annual Power ex 0 0 0 0 0 0Annual Gratuity 0 0 0 0 0 0Annual Others 0 0 0 0 0 0Annual Profitability ratios (%)Annual Profitability ratiosAnnual On Total incomeAnnual PBDITA/Tot 71.39 68.23 67.07 59.67 59.99 62.1Annual PBDTA/Tot 3.45 4.65 1.04 3 6.02 5.91Annual PBIT/Total 70.89 67.53 66.35 58.84 59.17 61.39Annual PBT/Total 2.95 3.95 0.31 2.17 5.19 5.2Annual PAT/Total 2.95 3.95 0.31 2.17 5.19 5.2Annual Cash profit 3.45 4.65 1.04 3 6.02 5.91AnnualAnnual On Total income Net of P&EAnnual PBDITA Net 71.38 68.23 67.07 59.67 59.99 62.1Annual PBDTA Net 3.43 4.64 1.03 2.99 6.01 5.91Annual PBIT Net o 70.88 67.53 66.35 58.83 59.17 61.38Annual PBT Net of 2.93 3.94 0.31 2.16 5.19 5.19Annual PAT Net of 2.93 3.94 0.31 2.16 5.19 5.19Annual Cash profi 3.43 4.64 1.03 2.99 6.01 5.91AnnualAnnual On SalesAnnual PBDITA NetErr Err Err Err Err ErrAnnual PBDTA NetErr Err Err Err Err ErrAnnual PBIT Net oErr Err Err Err Err ErrAnnual PBT Net ofErr Err Err Err Err ErrAnnual PAT Net ofErr Err Err Err Err ErrAnnual Cash profi Err Err Err Err Err ErrAnnual

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Annual PAT Net ofErr Err Err Err Err ErrAnnual Return ratios (%)Annual Return ratiosAnnual On Net worthAnnual PBIT Net 0 413.82 319.65 185.78 136.8 148.34Annual PAT Net 0 24.15 1.48 6.81 11.99 12.55Annual PAT/Avg. 0 24.21 1.52 6.84 12.01 12.57Annual Cash pro 0 28.52 5 9.48 13.91 14.29AnnualAnnual On Capital EmployedAnnual PBIT Net 0 160 164.12 136.24 105.58 94.85Annual PBIT/Avg 0 160.02 164.13 136.26 105.59 94.87Annual PAT Net 0 9.34 0.76 5 9.26 8.02Annual PAT/Avg. 0 9.36 0.78 5.02 9.27 8.04AnnualAnnual On Total AssetsAnnual PBIT NetNA 8.59 7.62 6.99 6.85 7.5Annual PBIT/AvgNA 8.59 7.62 6.99 6.85 7.5Annual PAT Net NA 0.5 0.04 0.26 0.6 0.63Annual PAT/Avg.NA 0.5 0.04 0.26 0.6 0.64AnnualAnnual On GFAAnnual PBIT NetNA 940.95 857.65 776.1 631.95 421.46Annual PBIT/AvgNA 941.07 857.75 776.23 632.01 421.52Annual PAT Net NA 54.92 3.97 28.46 55.4 35.65Annual PAT/Avg.NA 55.05 4.07 28.59 55.47 35.72Annual Shareholder's fundsAnnual Net worth 291.61 494.01 591.85 1340.95 1582.9 1730.52Annual Authoris 0 0 0 0 0 1500Annual Issued eq 0 0 0 0 0 296Annual Subscrib 0 0 0 0 0 0Annual Paid-up e 0 0 329.96 0 0 577Annual Forfeited 0 0 0 0 0 0Annual Paid-up 0 0 0 0 0 0Annual Capital 123.45 238.37 0 739.3 740.94 0Annual Bonus sh 0 0 0 0 0 0AnnualAnnual Number of shares (in Lakhs)Annual Authoris 0 0 0 0 0 0Annual Issued e 0 0 0 0 0 0Annual Subscrib 0 0 0 0 0 0Annual Equit 0 0 0 0 0 0AnnualAnnual Call in 0 0 0 0 0 0Annual From di 0 0 0 0 0 0Annual From o 0 0 0 0 0 0Annual Reduction 0 0 0 0 0 0Annual Reductio 0 0 0 0 0 0AnnualAnnual Free reser 0 0 184.21 233.16 347.81 458.95Annual Security 0 0 0 0 0 0Annual Other re 0 0 184.21 233.16 347.81 347.68Annual General 0 0 0 0 0 111.27Annual Balance 0 0 0 0 0 0

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AnnualAnnual Specific re 168.16 255.64 70.2 84.35 125 694.57Annual Capital, 168.16 255.64 254.41 317.51 472.81 1042.25Annual Deben 0 0 0 0 0 0Annual Foreig 0 0 0 0 0 0Annual Invest 0 0 0 0 0 0Annual Employee 0 0 0 0 0 0AnnualAnnual Revaluatio 0 0 7.48 284.14 369.15 0AnnualAnnual Accumulate 0 0 0 0 0 0Annual Revenue ex 0 0 0 0 0 0Annual Sources of growth in PBDITAnnual Levels in each yearAnnual Total inc 1919.35 2407.23 2615.71 3051.57 3380.34 4003.56Annual PBDIT 1370.09 1642.45 1754.39 1820.81 2027.79 2486.06Annual Profitabili 0.71 0.68 0.67 0.6 0.6 0.62AnnualAnnual Change in each yearAnnual Change i NA 272.36 111.94 66.42 206.98 458.27Annual Change inNA 487.88 208.48 435.86 328.77 623.22Annual IncrementNA 0.56 0.54 0.15 0.63 0.74AnnualAnnual Causes of change in PBDITAnnual Change inNA 348.26 142.25 292.34 196.17 373.86Annual Change in NA -60.52 -27.89 -193.65 9.76 71.27Annual Change inNA -15.38 -2.42 -32.27 1.05 13.14AnnualAnnual Causes of change in PBDIT (hare)Annual Change inNA 127.87 127.07 440.13 94.78 81.58Annual Change in NA -22.22 -24.92 -291.55 4.71 15.55Annual Change inNA -5.65 -2.16 -48.58 0.51 2.87Annual Sources of growth in salesAnnual Levels in each yearAnnual Sales 0 0 0 0 0 0Annual Gross fix 153.08 192.43 212.28 250.39 382.57 783.64Annual Sales / G 0 0 0 0 0 0AnnualAnnual Change in each yearAnnual Change inNA 0 0 0 0 0Annual Change i NA 39.35 19.85 38.11 132.18 401.07Annual IncrementNA 0 0 0 0 0AnnualAnnual Cause of increase in SalesAnnual Change i NA 0 0 0 0 0Annual Change inNA 0 0 0 0 0Annual Change inNA 0 0 0 0 0AnnualAnnual Causes of change in sales (hare)Annual Change i NA Err Err Err Err ErrAnnual Change inNA Err Err Err Err ErrAnnual Change inNA Err Err Err Err ErrAnnual Structure of asset & liabilities (%)Annual Gross fixed 0.93 0.9 0.91 1.96 2.42 2.28

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Annual Less: Cumu 0.43 0.43 0.43 0.47 0.53 0.6Annual Net fixed a 0.5 0.47 0.48 1.49 1.88 1.67AnnualAnnual Investment 23.98 24.09 26.45 28.02 27.35 27.95Annual Market va 0 0 0 0 0 0Annual Deferred ta 0 0 0 0 0 0Annual Current as 20.95 26.52 24.23 24.04 23.27 23.86Annual Loans & a 0 0 0 0 0 0Annual Deferred r 0 0 0 0 0 0AnnualAnnual Total asset 100 100 100 100 100 100AnnualAnnual Net Worth 1.77 2.31 2.42 3.88 3.9 5.03Annual Paid up eq 0 0 1.37 0 0 1.68Annual Paid up pr 0 0 0 0 0 0Annual Reserves 1.02 1.19 1.09 2.21 2.71 3.35AnnualAnnual Total borr 6.22 3.02 3.4 2.2 3.43 3.51Annual Secured 0 0 3.28 0 0 0.29Annual Unsecure 4.29 2.69 0.13 2.2 1.72 3.22AnnualAnnual Current liab 5.03 5.65 7.19 8 7.02 9.05Annual Sundry cr 0 0 0 0 0 0Annual Interest 1.88 1.66 1.78 1.28 1.21 1Annual Share ap 0 0 0 0 0 0Annual Other curr 0.94 1.17 3 3.33 3.4 5.59Annual Provision 0 0 0 0 0 0AnnualAnnual Total liabili 100 100 100 100 100 100AnnualAnnual Contingent l 38.43 36.25 25.73 34.2 40.54 31.92Annual Structure of funds usedAnnual Sources of fundsAnnual Internal so NA 47.85 1.5 12.01 28.75 44.38Annual Retained NA 38.49 -0.15 8.79 23.18 41.81Annual Depreciat NA 9.36 1.66 3.21 5.57 2.58AnnualAnnual External s NA 52.15 98.5 87.99 71.25 55.62Annual Fresh capiNA 50.56 11.39 57.05 0.24 -10.07Annual Share NA 0 0 0 0 0Annual Borrowin NA -166.06 21.79 -30.96 69.98 8.51Annual Bank/Fi NA -79.99 36.47 -29.22 -12.78 -3.43Annual Debent NA 0 0 0 0 0Annual Borrowi NA 0 0 0 0 0Annual Borro NA 0 0 0 0 0Annual Foreign NA 22.64 -5.93 -1.73 3.42 -0.16Annual Loan fr NA 0 0 0 0 0Annual Other b NA -166.06 -80.32 83.53 69.98 -20.85Annual Current li NA 167.65 65.32 61.9 1.02 57.18Annual Sundry NA 105.45 -2.66 47.7 -25.96 5.9Annual Deferred taxNA 0 0 0 0 0AnnualAnnual Uses of fundsAnnual Gross fixedNA 17.31 2.47 5.31 19.73 24.63

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Annual Capital w NA 0 0 0 0 0Annual InvestmentNA 532.76 152.54 173.88 131.47 68.16Annual InvestmenNA 0.18 2.7 0.01 0.92 1.53Annual Current as NA 980.01 21.41 97.42 103.73 59.7Annual Inventori NA 0.38 -0.97 1.01 -0.05 -0.42Annual Total rec NA 200.93 64.56 -65.61 -70.06 2.73Annual Sundry NA 0 0 0 0 0Annual Loans & NA 0 0 0 0 0Annual Loans NA 0 0 0 0 0Annual ExpensesNA 5.81 7.95 5.25 22 24.01Annual Cash & b NA 772.89 -50.13 156.77 151.85 33.38Annual Deferred taNA 0 0 0 0 0AnnualAnnual Total sour NA 100 100 100 100 100Annual Sources & Uses of fundsAnnual Sources of fundsAnnual Internal so NA 108.76 12.1 86.16 192.65 722.66Annual Retained NA 87.48 -1.23 63.1 155.3 680.71Annual Depreciat NA 21.28 13.33 23.06 37.35 41.95AnnualAnnual External s NA 118.54 792.36 631.36 477.43 905.57Annual Fresh capiNA 114.92 91.59 409.34 1.64 -163.94Annual Share NA 0 0 0 0 0Annual Borrowin NA -377.45 175.31 -222.12 468.94 138.55Annual Bank/Fi NA -181.81 293.41 -209.69 -85.66 -55.9Annual Debent NA 0 0 0 0 0Annual Borrowi NA 0 0 0 0 0Annual Borro NA 0 0 0 0 0Annual Foreign NA 51.45 -47.71 -12.43 22.94 -2.62Annual Loan f NA 0 0 0 0 0Annual Other NA -377.46 -646.15 599.35 468.94 -339.56Annual Current li NA 381.07 525.46 444.14 6.85 930.96Annual Sundry NA 239.68 -21.41 342.23 -173.92 96.09Annual Deferred taxNA 0 0 0 0 0AnnualAnnual Uses of fundsAnnual Gross fixedNA 39.35 19.85 38.11 132.18 401.07Annual Capital w NA 0 0 0 0 0Annual InvestmentNA 1210.96 1227.11 1247.62 880.98 1109.77Annual InvestmenNA 0.4 21.76 0.05 6.14 24.98Annual Current as NA 2227.57 172.24 699.03 695.1 972.01Annual Inventori NA 0.87 -7.81 7.23 -0.33 -6.9Annual Total rec NA 456.71 519.33 -470.75 -469.49 44.39Annual Sundry NA 0 0 0 0 0Annual Loans & NA 0 0 0 0 0Annual Loans NA 0 0 0 0 0Annual ExpensesNA 13.21 63.99 37.69 147.4 390.96Annual Cash & b NA 1756.78 -403.27 1124.86 1017.52 543.56Annual Deferred taNA 0 0 0 0 0AnnualAnnual Total sour NA 227.3 804.46 717.52 670.08 1628.23Annual Working cycle & turnover ratiosAnnual Working cycle (days)Annual Raw mater 0 0 0 0 0 0

Page 173: Book1

Annual WIP cycleNA 0 0 0 0 0Annual Finished NA 0 0 0 0 0Annual Debtors 0 0 0 0 0 0Annual Gross worNA 0 0 0 0 0Annual Creditors 522.66 696.88 905.63 1172.21 876.42 1202.99AnnualAnnual Turnover ratios (times)Annual Raw materNA Err Err Err Err ErrAnnual Finished NA Err Err Err Err ErrAnnual Debtors t NA Err Err Err Err ErrAnnual Creditors NA Err Err Err Err Err

Page 174: Book1

Mar-97 Mar-98 Mar-99 Mar-00 Mar-01 Mar-02 Mar-03 Mar-04 Mar-05Bank Of BaBank Of BaBank Of BaBank Of BaBank Of BaBank Of BaBank Of BaBank Of BaBank Of Ba

824.26 882.24 950.15 1029.38 1151.13 1273.56 1391.16 1561.08 1707.68533.91 552.22 566.02 572.34 587.61 624.6 706.65 845.28 892.44

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

290.35 330.02 384.13 457.04 563.52 612.32 679.74 714.76 815.240 0 0 0 0 36.64 4.77 1.04 00 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

254.13 301.17 352.91 421.62 504.07 581.18 693.84 745.81 846.870 0 0 0 0 0 0 0 0

570.13 581.07 597.24 607.76 647.06 692.38 697.32 815.27 860.81

10927.17 13358.94 15905.33 18556.51 19857.12 23833.14 30179.39 38018.79 37074.44354.63 415.48 496.55 550.61 587.05 679.7 779.01 946.87 884.12

0 0 0 0 0 0 0 0 0134.19 320.68 611.3 0 0 0 0 0 0

8593.26 10845.12 13080.2 14407.47 15351.64 19196.21 26428.68 32598.25 32727.421845.09 1777.66 1717.28 1735.88 1648.17 1596.42 1460.35 1395.69 1313.66

0 0 0 0 0 0 0 0 00 0 0 1862.55 2270.26 2360.81 1511.35 3077.98 2149.240 0 0 0 0 0 0 0 0

129.59 180.23 274.07 301.68 287.84 347.83 366.93 429.73 355.451853.91 2740.79 3851.18 3135.1 3598.95 4166.14 4812.15 5026.78 4248.24

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

10974.42 13520.46 16002.82 15065.35 14716.97 12208.47 9857.74 10502.69 13328.617731.64 10385.91 12019.34 12476.87 12436.36 8947.41 6817.1 7266.83 9254.2

4.63 4.04 3.87 3.87 4.36 4.29 3.82 5.71 5.062456.98 2497.11 3078.08 1578.58 1416.23 2409.94 2199.68 2204.25 3256.52781.17 633.4 901.53 1006.03 860.02 846.83 837.14 1025.9 812.83

15168.05 18381.39 19727.02 24392.91 27420.68 33662.99 35348.07 35600.88 43400.380 0 0 0 680.21 513.09 342.06 171.03 0

37639.77 45841.86 52232.41 58622.53 63322.04 70910.07 76424.58 85108.66 94664.24

824.26 882.24 950.15 1029.38 1151.13 1273.56 1391.16 1561.08 1707.680 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

533.91 552.22 566.02 572.34 587.61 624.6 706.65 845.28 892.440 0 0 0 0 0 0 0 0

533.91 552.22 566.02 572.34 587.61 624.6 706.65 845.28 892.44

Page 175: Book1

3.93 20.04 13.86 12.6 17.24 73.63 50.23 134.9 46.1263.98 81.49 98.46 123.04 137.93 152.45 176.06 202.83 230.96

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

290.35 330.02 384.13 457.04 563.52 612.32 679.74 714.76 815.24

43.42 65.2 74.32 91.92 131.66 154.84 130.39 224.37 154.910 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

254.13 301.17 352.91 421.62 504.07 581.18 693.84 745.81 846.87

570.13 581.07 597.24 607.76 647.06 692.38 697.32 815.27 860.810 0 0 0 0 0 0 0 00 0 0 0 0 36.64 4.77 1.04 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

10927.17 13358.94 15905.33 18556.51 19857.12 23833.14 30179.39 38018.79 37074.44354.63 415.48 496.55 550.61 587.05 679.7 779.01 946.87 884.12129.59 180.23 274.07 301.68 287.84 347.83 366.93 429.73 355.45225.04 235.25 222.48 248.93 299.21 331.87 412.08 517.14 528.67

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

8593.26 10845.12 13080.2 14407.47 15351.64 19196.21 26428.68 32598.25 32727.421494.68 2184.86 3017.4 2886.17 3299.74 3834.27 4400.07 4509.64 3719.57

0 0 0 0 0 0 0 0 01494.68 2184.86 3017.4 2886.17 3299.74 3834.27 4400.07 4509.64 3719.577098.58 8660.26 10062.8 11521.3 12051.9 15361.94 22028.61 28088.61 29007.85134.19 320.68 611.3 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0134.19 320.68 611.3 0 0 0 0 0 0

0 0 0 1862.55 2270.26 2360.81 1511.35 3077.98 2149.240 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 36.07 35.08 35.08

231.36 461.35 342.21 502.77 274.66 545.92 772.78 967 676.84

Page 176: Book1

58.37 91.58 98.57 136.31 130.48 118.4 192.77 215.04 166.9658.37 83.25 88.8 118.4 118.4 118.4 177.6 215.04 166.96

0 0 0 0 0 0 0 0 00 8.33 9.77 17.91 12.08 0 15.17 0 0

172.99 369.77 243.64 366.46 144.18 427.52 580.01 751.96 509.88

0 0 69.24 0 26.47 0 0 0 00 0 0 0 0 0 0 0 0

172.99 369.77 312.88 366.46 170.65 427.52 580.01 751.96 509.88

0.25 0.18 0.26 0.24 0.43 0.22 0.23 0.22 0.250 0 0 0 0 0 0 0 00 0.02 0.03 0.04 0.04 0 0.02 0 0

0.75 0.8 0.71 0.73 0.52 0.78 0.75 0.78 0.75

0.12 0.12 0.11 0.11 0.11 0.11 0.1 0.1 0.097.06 6.74 6.39 6.58 5.64 6.65 6.55 5.95 5.14

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

1389.02 2415.49 1358.03 3601.44 688.08 1050.57 4714.29 0 1549.29147.46 826.54 568.5 742.86 459.8 795.64 1170.5 0 863.12

0 35.47 41.06 58.51 77.25 93.06 88.61 0 84.170 79.89 85.32 163.8 160.53 149.92 149.96 0 167.330 349.17 376.79 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 657.03 167.12 704 0 171.030 0 0 347.22 94.58 527.15 13.15 0 1449.690 0 0 0 0 0 0 0 00 -0.32 0.27 -0.15 0.13 -1.14 -0.05 0 0.020 0 0 0 0 0 0 0 00 -4.67 -2.69 -4.22 -1.41 -5.08 -6.36 0 -18.970 0 0 0 0 0 0 0 00 0 0 0 0 -15.33 0 0 0

147.46 1286.08 1069.25 1308.02 1447.91 1711.34 2119.81 0 2716.39-1255.29 166.72 -906.51 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0148.58 407.09 63.05 -561.02 118.01 -572.28 297.22 0 -24.98

3798.49 6958.46 5493.58 6684.15 2710.06 7734.03 4561.9 0 8366.14-519.08 -3225.02 -1596.86 -3634.16 -3509.85 -6759.46 -2218.07 0 -8255.71-931.14 -2646.56 -2548.84 67.18 376.03 -850.06 398.2 0 -1053.73

1389.02 2946.77 1573.67 3864.17 1142.16 1263.57 5159.06 0 1748.110 -271.8 -215.64 -262.73 -240.32 -213 -444.77 0 -198.820 0 0 0 0 0 0 0 0

1389.02 2674.97 1358.03 3601.44 901.84 1050.57 4714.29 0 1549.290 -259.48 0 0 0 0 0 0 00 0 0 0 -213.76 0 0 0 0

-47.38 -107.04 -160.12 -2733.6 -1481.17 -4112.24 -6434.58 0 6.65

Page 177: Book1

-40.97 -61.08 -68.94 -84.53 -130.16 -154.84 -93.55 0 -154.910 0 0 0 0 0 0 0 8.030 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

-50.4 -50.63 -93.87 -2653.29 -1366.27 -3962.48 -6347.39 0 00 0 0 0 13.85 0 0 0 134.560 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

43.99 4.67 2.69 4.22 1.41 5.08 6.36 0 18.970 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

-136.67 345.81 435.51 -410.28 752.56 -427.27 -410.02 0 431.45487.45 336.9 9.61 1.6 0.09 0.01 0 0 0.01

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 147.17 602.83 0 1043.48 0 0.02 0 765.730 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

-466.74 0 0 -111.77 0 -158.96 -67.32 0 0-381 0 0 0 0 0 0 0 0

-85.74 0 0 0 0 0 0 0 0-29.99 0 0 0 0 0 0 0 0

0 -79.89 -85.35 -163.8 -160.53 -149.92 -149.95 0 -167.33-58.37 -58.37 -91.58 -136.31 -130.48 -118.4 -192.77 0 -166.96-69.02 0 0 0 0 0 0 0 0

1204.97 2654.26 1633.42 457.56 -40.53 -3488.94 -2130.31 0 1987.396526.66 7731.64 10385.9 12019.32 12476.88 12436.35 8947.41 0 7266.817731.63 10385.9 12019.32 12476.88 12436.35 8947.41 6817.1 0 9254.2

605.95 738.56 845.04 896.45 1145.73 1056.26 1128.59 1356.09 1513.480 0 0 896.45 970.79 889.14 957.56 1175.06 1210.020 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 10 100 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 174.94 167.12 171.03 171.03 171.030 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 122.430 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0.1 0.10 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

Page 178: Book1

45 45 46 47 46 38 40 39 39

1.32 1.61 1.83 1.91 2.47 2.72 2.8 3.41 3.839.35 10.83 11.7 12.54 13.94 18.07 18.35 20.29 19.676.28 7.87 8.18 9.14 9.4 12.76 13.03 13.02 11.150.62 1.57 1.06 1.58 0.99 2.05 2.9 3.85 2.180.11 0.56 0.32 0.51 0.4 0.64 0.99 1.42 0.47

2543.36 2930.34 2941.45 2943.38 2960 2960 2960 2932.62 2932.650 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0.01 0.010 0 0 0 0 0 0 0 00 0 0 0 0.15 0.16 0.15 0.13 0.11

13966.48 16506 17724.11 17525.7 23651.74 19225.99 28646.83 35149.34 42911.360 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

389.25 486.93 265.5 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

3339.11 3203.23 3185.07 3325.33 3450.57 3260.92 3485.06 3358.37 3863.180 0 0 3325.33 3450.57 3260.92 3485.06 3358.37 3863.180 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 6599.68 7621.45 7518.12 13313.44 8874.82 17616.15 22309.3 23662.80 0 0 0 0 0 0 0 00 0 0 152.81 238.34 152.17 342.81 827.63 1051.37

4683.95 298.44 346.78 568.68 595.94 641.84 448.25 1069.25 4565.74

7.03 6.2 6.12 6.3 8.84 5.8 7.08 7.09 7.62

Err Err Err Err Err Err Err Err Err

Page 179: Book1

Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

4.63 4.04 3.87 3.87 4.36 4.29 3.82 5.71 5.060 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

4.63 4.04 3.87 3.87 4.36 4.29 3.82 5.71 5.060 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

4.63 4.04 3.87 3.87 4.36 4.29 3.82 5.71 5.06

2456.98 2497.11 3078.08 1578.58 1416.23 2409.94 2199.68 2204.25 3256.520 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

Page 180: Book1

1363.57 1422.1 1364.51 0 0 0 0 0 0563.68 608.83 1347.46 1202.52 966.62 1943.38 1566.93 1081.66 1658.16

0 0 0 0 0 0 0 0 0529.73 466.18 366.11 376.06 449.61 466.56 632.75 1122.59 1598.36

781.17 633.4 901.53 1006.03 860.02 846.83 837.14 1025.9 812.83

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

7731.64 10385.91 12019.34 12476.87 12436.36 8947.41 6817.1 7266.83 9254.2215.55 216.73 247.72 267.62 354.55 328.35 417.89 402.02 397.23

7516.09 10169.18 11771.62 12209.25 12081.81 8619.06 6399.21 6864.81 8856.97

2655.42 3081.57 4240.64 2644.69 3843.71 3385.19 3770.87 4635.31 4562.190 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

886.42 872.77 871.62 799.76 701.83 1004.17 1255.77 1032.09 1453.410 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

280.29 339.98 417.71 500.91 517.69 493.74 326.17 365.92 601.920 0 0 0 0 0 0 0 0

280.29 339.98 417.71 500.91 517.69 493.74 326.17 365.92 601.92

0 0 0 0 0 0 0 0 01488.71 1868.82 2951.31 1278.68 2549.26 1589.86 1811.69 2307.58 1641.22

0 0 0 65.34 74.93 297.42 377.24 929.72 865.640 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 65.34 74.93 297.42 377.24 929.72 865.64

52.72 265.96 156.83 258 197.22 249.71 412.89 565.92 186.28

0.58 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

Page 181: Book1

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0.58 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

52.14 265.96 156.83 258 197.22 249.71 412.89 565.92 186.2852.14 257.63 147.06 240.09 185.14 257.31 397.72 565.92 134.46

0 0 0 0 0 0 0 0 51.820 0 0 0 0 7.6 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 8.33 9.77 17.91 12.08 0 15.17 0 00 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

1.23 5.35 2.9 4.37 3.05 3.55 5.58 7.01 2.40.01 0 0 0 0 0 0 0 0

Err Err Err Err Err Err Err Err Err1.22 5.35 2.9 4.37 3.05 3.55 5.58 7.01 2.4

18.39 35.83 30.06 32.32 40.27 32.34 33.98 36.92 15.580 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

4277.95 4975.66 5403.21 5899.19 6463.76 7028.89 7396.95 8074.28 7775.810 0 0 0 0 0 0 0 0

4125.75 4617.74 5249.08 5759.4 6293.51 6854.11 7255.52 7842.35 7552.45

4046.59 4514.31 5061 5396.42 6189.1 6482.97 6624.17 7107.28 7098.970 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

605.95 738.56 845.04 896.45 1145.73 1056.26 1128.59 1356.09 1513.48

Page 182: Book1

0.58 0 0 0 0 0 0 0 03.21 5.76 7.38 8.06 6.24 5.73 9.46 24.11 10.41

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

2873.26 3616.01 3778.13 4301.05 4356.59 4963.01 5253.3 5183.97 4408.05321.46 778.49 530.33 795.23 537.04 886.9 1259.11 1608.49 955.9

283.5 718.98 489.27 742.86 459.8 795.63 1170.5 1532.92 863.12231.36 461.35 342.21 502.77 274.66 545.92 772.78 967 676.84

1987.69 2663.37 2898.44 3234.6 3356.27 3827.76 4386.97 5130.92 5627.76254.34 293.03 294.14 294.33 294.34 294.34 294.34 293.27 293.27

1733.35 2370.34 2604.3 2940.27 3061.93 3533.42 4092.63 4836.39 5333.23

829.29 976.46 479.29 1467.52 2051.62 1892.65 1825.33 2375.11 3140.832655.42 3081.57 4240.64 2644.69 3843.71 3385.19 3770.87 4635.31 4562.19

37639.77 45841.86 52232.41 58622.53 63322.04 70910.07 76424.58 85108.66 94664.24824.26 882.24 950.15 1029.38 1151.13 1273.56 1391.16 1561.08 1707.68570.13 581.07 597.24 607.76 647.06 692.38 697.32 815.27 860.81

10927.17 13358.94 15905.33 18556.51 19857.12 23833.14 30179.39 38018.79 37074.4410974.42 13520.46 16002.82 15065.35 14716.97 12208.47 9857.74 10502.69 13328.61

0 0 0 0 0 0 0 0 0

6.84 16.31 8.59 9.18 9.57 8.74 5.24 9.16 -3.76.61 11.56 12.11 6.63 14.69 4.75 2.18 7.29 -0.12

15.56 25.85 4.48 13.84 1.29 13.92 5.85 -1.32 -14.9711.09 99.41 -25.82 46.92 -45.37 98.76 41.56 25.13 -30.0114.86 33.99 8.83 -4.07 -3.76 23.86 22.03 22.62 13.47

9.34 21.79 13.94 12.23 8.02 11.98 7.78 11.36 11.23

4046.59 4514.31 5061 5396.42 6189.1 6482.97 6624.17 7107.28 7098.970 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

605.95 738.56 845.04 896.45 1145.73 1056.26 1128.59 1356.09 1513.480.58 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

76.74 85.01 97.12 109.15 119.23 153.66 145.97 164.31 167.3217.91 20.22 22.64 25.4 30.59 28.48 33.94 38.36 41.6720.44 19.05 23.73 28.69 28.75 32.39 36.18 42.03 63.46

0 0 0 0 0 0 0 0 011.25 11.3 11.82 19.72 23.47 21.18 22.75 28.45 27.08

0 0 0 0.38 0.22 0.39 0.42 0.46 0.4

0 0 0 8.06 6.24 5.73 9.46 24.11 10.410 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

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0 0 0 13.22 13.93 13.7 15.79 12.86 17.320 0 0 19.01 19.15 18.47 17.94 19.07 18.41

118.69 131.23 157.83 130.84 143.06 141.81 148.79 147.57 170.80 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

2551.8 2837.52 3247.8 3505.82 3819.55 4076.11 3994.19 3575.48 3452.152551.8 2837.52 3247.8 3505.82 3819.55 4076.11 3994.19 3575.48 3452.15

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

16.94 1.79 3.16 0 0 0 0 0 31.0116.94 1.79 3.16 0 0 0 0 0 30.47

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0.540 0 0 0 0 0 0 0 0

447.18 346.55 456.04 347.22 94.58 183.29 202.97 97.73 1306.4298.11 322.64 361.82 341.76 9.16 141.29 164.12 46.91 7.56

31.97 35.47 41.06 52.37 77.24 91.27 88.61 75.57 81.885.99 24.04 0 0 0 0 0 0 10.9

0 0 0 0 482.09 410.52 380.85 959.27 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

85.8 0.18 0.32 0 0.13 0 0 0 085.74 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

85.74 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

85.74 0 0 0 0 0 0 0 00.06 0.18 0.32 0 0.13 0 0 0 0

0 0 0 0 0 0 0 0 00.06 0.18 0.32 0 0.13 0 0 0 0

0 0 0 0 0 0 0 0 052.14 257.63 147.06 240.09 185.14 249.71 397.72 565.92 186.2852.14 257.63 147.06 240.09 185.14 257.31 397.72 565.92 134.46

0 0 0 0 0 0 0 0 51.820 0 0 0 0 7.6 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

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0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

Err Err Err Err Err Err Err Err Err0 0 0 0 0 0 0 0 0

Err Err Err Err Err Err Err Err Err

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

5.18 7.03 7.7 8.34 11.83 10.64 9.23 12.21 9.3922.67 18.51 17.18 19.47 19.56 15.3 19.38 7.49 13.55

-1.1 1.92 2.78 1.76 6.47 7 0.71 16.91 5.59

13.57 22.25 19.06 16.67 7.01 20.02 26.63 25.98 -2.48Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

33.62 23.2 18.36 -5.86 -2.31 -17.04 -19.25 6.54 26.91Err Err Err Err Err Err Err Err ErrErr Err Err Err Err -24.57 -33.33 -50 Err

9.34 21.79 13.94 12.23 8.02 11.98 7.78 11.36 11.23

14.86 33.99 8.83 -4.07 -3.76 23.86 22.03 22.62 13.470 0 0 0 0 0 0 0 00 0 -0.63 0.63 0 0 0 0 0

-55.92 15.21 0.38 0.06 0 0 0 -0.36 0Err Err Err Err Err Err Err Err 0Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

50.27 36.75 9.87 12.9 4.14 15.4 15.83 18.17 10.27

-31.28 17.75 -50.92 206.19 39.8 -7.75 -3.56 30.12 32.24730.29 17.75 -53.87 Err Err Err 59.23 -63.23 Err

Err Err Err 4981.44 39.8 -33.34 -11.36 77.33 46.11

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-14.8 16.05 37.61 -37.63 45.34 -11.93 11.39 22.92 -1.58Err Err Err Err Err Err Err Err Err

-18.81 21.3 22.86 19.92 3.35 -4.63 -33.94 12.19 64.49Err Err Err Err Err Err Err Err Err

-22.64 25.53 57.92 -56.67 99.37 -37.63 13.95 27.37 -28.88Err Err Err Err 14.68 296.93 26.84 146.45 -6.89

9.34 21.79 13.94 12.23 8.02 11.98 7.78 11.36 11.23

27.11 18.18 7.38 -1.12 34.95 -18.71 49 22.7 22.08

6.84 16.31 8.59 9.18 9.57 8.74 5.24 9.16 -3.7Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

5.5 11.92 13.67 9.72 9.27 8.91 5.86 8.09 -3.74.45 1.84 15.66 68.26 11.19 3.44 2.38 0.81 4.63

13.21 31.43 15.3 -99.76 -66.59 260.28 25.2 80.35 65.3919.02 77.72 -14 66.96 -20.17 148.09 37.32 65.87 -43.319.22 -11.69 56.77 -9.05 21.91 -12.69 -4.88 24.4 26.98

11062.16 529.49 -99.77 -76.27 Err Err -99.81 112000 -99.96Err Err Err Err Err Err Err Err Err

6.61 11.56 12.11 6.63 14.69 4.75 2.18 7.29 -0.12Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

10.29 21.88 14.42 6.08 27.81 -7.81 6.85 20.16 11.61Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

11.62 10.78 14.25 12.39 9.23 28.88 -5 12.56 1.8313.5 12.9 11.97 12.19 20.43 -6.9 19.17 13.02 8.63

-66.62 -6.8 24.57 20.9 0.21 12.66 11.7 16.17 50.99

Err Err Err Err Err Err Err Err Err-18.3 0.44 4.6 66.84 19.02 -9.76 7.41 25.05 -4.82

Err Err Err Err -42.11 77.27 7.69 9.52 -13.0427.89 79.44 28.12 9.21 -22.58 -8.17 65.1 154.86 -56.82

Err Err Err Err Err Err Err Err ErrErr Err Err Err 5.37 -1.65 15.26 -18.56 34.68Err Err Err Err 0.74 -3.55 -2.87 6.3 -3.46

-8.33 10.57 20.27 -17.1 9.34 -0.87 4.92 -0.82 15.74

Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

124.07 -89.43 76.54 Err Err Err Err Err Err-33.16 -22.5 31.59 -23.86 -72.76 93.79 10.74 -51.85 1236.74

Err Err Err Err Err -14.85 -7.23 151.88 Err

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Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr -99.79 77.78 Err Err Err Err Err Err

15.56 25.85 4.48 13.84 1.29 13.92 5.85 -1.32 -14.9713.43 11.2 14.46 7.94 8.95 6.72 -2.01 -10.48 -3.45

Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

35.75 142.17 -31.88 49.95 -32.47 65.15 41.97 27.75 -40.5712.06 10.95 15.76 27.55 47.49 18.16 -2.91 -14.72 8.35

Err 301.34 Err Err Err Err Err Err Err36.12 153.61 -31.95 51.83 -38.1 73.04 47.12 30.96 -43.69

Err 394.11 -42.92 63.26 -22.89 34.88 59.27 42.29 -67.0811.09 99.41 -25.82 46.92 -45.37 98.76 41.56 25.13 -30.01

4277.95 4975.66 5403.21 5899.19 6463.76 7028.89 7396.95 8074.28 7775.810 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

4125.75 4617.74 5249.08 5759.4 6293.51 6854.11 7255.52 7842.35 7552.45244.23 235.4 247.26 280.31 297.73 305.47 344.12 344.45 342.6

3765.18 4175.58 4824 5182.2 5758.76 5960.62 6103.91 6158.55 6450.382612.63 2660.81 3077.42 5177.98 5757.35 5955.54 6097.55 6147.08 6431.411152.55 1514.77 1746.58 4.22 1.41 5.08 6.36 11.47 18.97

0 0 0 0 0 0 0 0 0116.34 206.76 177.82 296.89 237.02 588.02 807.49 1339.35 759.47

30.89 70.82 36.16 85.67 101.97 415.38 631.52 1017.53 565.620 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 38.4 0.62 55.19 37.7 152.26 0.04

85.45 135.94 141.66 172.82 134.43 117.45 138.27 169.56 193.81

110.9 97.94 153.54 139.65 170.25 148.64 141.38 175.88 223.34

41.3 259.98 0.59 0.14 0 26.14 0.05 56.05 0.0240.56 259.48 0 0 0 25 0 55.94 040.56 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 040.56 0 0 0 0 0 0 0 0

0 259.48 0 0 0 25 0 55.94 00 259.48 0 0 0 25 0 55.94 00 0 0 0 0 0 0 0 0

0.74 0.5 0.59 0.14 0 1.14 0.05 0.11 0.02

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0.74 0.5 0.59 0.14 0 1.14 0.05 0.11 0.020 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

4277.95 4975.66 5403.21 5899.19 6463.76 7028.89 7396.95 8074.28 7775.810 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

4125.75 4617.74 5249.08 5759.4 6293.51 6854.11 7255.52 7842.35 7552.452612.63 2660.81 3077.42 5177.98 5757.35 5955.54 6097.55 6147.08 6431.411152.55 1514.77 1746.58 4.22 1.41 5.08 6.36 11.47 18.97116.34 206.76 177.82 296.89 237.02 588.02 807.49 1339.35 759.47

110.9 97.94 153.54 139.65 170.25 148.64 141.38 175.88 223.3441.3 259.98 0.59 0.14 0 26.14 0.05 56.05 0.02

0 0 0 0 0 0 0 0 0

4046.59 4514.31 5061 5396.42 6189.1 6482.97 6624.17 7107.28 7098.970 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

605.95 738.56 845.04 896.45 1145.73 1056.26 1128.59 1356.09 1513.480.58 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 076.74 85.01 97.12 109.15 119.23 153.66 145.97 164.31 167.3217.91 20.22 22.64 25.4 30.59 28.48 33.94 38.36 41.6720.44 19.05 23.73 28.69 28.75 32.39 36.18 42.03 63.46

0 0 0 0 0 0 0 0 011.25 11.3 11.82 19.72 23.47 21.18 22.75 28.45 27.08

0 0 0 0.38 0.22 0.39 0.42 0.46 0.43.21 5.76 7.38 8.06 6.24 5.73 9.46 24.11 10.41

0 0 0 0 0 0 0 0 00 0 0 13.22 13.93 13.7 15.79 12.86 17.320 0 0 19.01 19.15 18.47 17.94 19.07 18.41

118.69 131.23 157.83 130.84 143.06 141.81 148.79 147.57 170.8

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

16.94 1.79 3.16 0 0 0 0 0 31.01447.18 346.55 456.04 347.22 94.58 183.29 202.97 97.73 1306.4

0 0 0 0 482.09 410.52 380.85 959.27 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

85.8 0.18 0.32 0 0.13 0 0 0 02551.8 2837.52 3247.8 3505.82 3819.55 4076.11 3994.19 3575.48 3452.15

0 0 0 0 0 0 0 0 0

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0 0 0 0 0 0 0 0 031.97 35.47 41.06 52.37 77.24 91.27 88.61 75.57 81.88

5.99 24.04 0 0 0 0 0 0 10.952.14 257.63 147.06 240.09 185.14 249.71 397.72 565.92 186.28

231.36 461.35 342.21 502.77 274.66 545.92 772.78 967 676.84

2873.26 3616.01 3778.13 4301.05 4356.59 4963.01 5253.3 5183.97 4408.05321.46 778.49 530.33 795.23 537.04 886.9 1259.11 1608.49 955.9

283.5 718.98 489.27 742.86 459.8 795.63 1170.5 1532.92 863.12

1987.69 2663.37 2898.44 3234.6 3356.27 3827.76 4386.97 5130.92 5627.761500 1500 1500 1500 1500 1500 1500 1500 1500296 296 294.14 296 296 296 296 296 296

254.34 293.03 294.14 294.33 294.34 294.34 294.34 293.27 293.270 0 0 0 0 0 0 1.26 1.260 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

1733.35 2370.34 2604.3 2940.27 3061.93 3533.42 4092.63 4836.39 5333.23984.45 1398.02 1662.64 1829.12 1915.41 1983.93 2036.12 2071.18 2403.59429.12 727.32 735.82 737.24 737.31 737.32 737.35 738.76 738.77555.33 670.7 926.82 1091.88 1178.1 1246.61 1298.77 1332.42 1664.82

748.9 972.32 941.66 657.16 1146.52 1549.49 2056.51 2765.21 2929.640 0 0 453.99 0 0 0 0 00 0 0 0 0 0 0 0 0

829.29 976.46 479.29 1467.52 2051.62 1892.65 1825.33 2375.11 3140.837.11 3.79 16.98 5.58 1.46 166.54 12.26 9.18 281.167.11 3.79 16.98 0 1.46 166.54 12.26 9.18 281.16

0 0 0 5.58 0 0 0 0 0322.18 472.67 433.43 0 0 385.01 613.07 225.45 0

0 0 0 0 0 0 0 0 0500 500 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 28.88 0 0 0 0 640.48 1004.790 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 1461.94 2050.16 1341.1 1200 1500 1854.88

829.29 976.46 450.41 0 0 385.01 613.07 225.45 00 0 28.88 1467.52 2051.62 1367.64 1212.26 2149.66 3140.830 0 0 0 0 0 0 0 0

2655.42 3081.57 4240.64 2644.69 3843.71 3385.19 3770.87 4635.31 4562.190 0 0 0 0 0 0 0 0

886.42 872.77 871.62 799.76 701.83 1004.17 1255.77 1032.09 1453.41

Page 189: Book1

0 0 0 0 0 0 0 0 0280.29 339.98 417.71 500.91 517.69 493.74 326.17 365.92 601.92

0 0 0 0 0 0 0 0 01488.71 1868.82 2951.31 1278.68 2549.26 1589.86 1811.69 2307.58 1641.22

0 0 0 65.34 74.93 297.42 377.24 929.72 865.64

0 0 0 0 0 0 0 0 0

37639.77 45841.86 52232.41 58622.53 63322.04 70910.07 76424.58 85108.66 94664.24

1987.69 2663.37 2898.44 2780.61 2676.06 3314.67 4044.91 4959.89 5627.7613966.48 16506 17724.11 17525.7 23651.74 19225.99 28646.83 35149.34 42911.36

2.9 3.37 2.82 4.72 3.23 2.52 1.8 1.68 1.91815.93 923.19 961.99 911.39 846.86 579.99 430.44 457.02 614.39

3.83 4.18 3.55 5.31 3.6 3.2 2.38 2.18 2.584.12 4.38 3.76 5.7 3.83 3.44 2.61 2.42 2.754.12 4.38 3.76 5.7 3.83 3.44 2.61 2.42 2.750.42 0.37 0.17 0.53 0.77 0.57 0.45 0.48 0.561.13 1.16 1.15 1.21 1.12 1.19 1.29 1.41 1.25

250.65 314.28 446.2 360.16 217.07 206.69 214.86 170.24 125.17

4.63 4.04 3.87 3.87 4.36 4.29 3.82 5.71 5.060 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

1363.57 1422.1 1364.51 0 0 0 0 0 0563.68 608.83 1347.46 1202.52 966.62 1943.38 1566.93 1081.66 1658.16781.17 633.4 901.53 1006.03 860.02 846.83 837.14 1025.9 812.83

0 0 0 0 0 0 0 0 0529.73 466.18 366.11 376.06 449.61 466.56 632.75 1122.59 1598.36

7731.64 10385.91 12019.34 12476.87 12436.36 8947.41 6817.1 7266.83 9254.2

0.04 0.03 0.02 0.03 0.03 0.04 0.04 0.05 0.040 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

12.42 10.52 8.53 0 0 0 0 0 05.14 4.5 8.42 7.98 6.57 15.92 15.9 10.3 12.447.12 4.68 5.63 6.68 5.84 6.94 8.49 9.77 6.1

0 0 0 0 0 0 0 0 04.83 3.45 2.29 2.5 3.06 3.82 6.42 10.69 11.99

70.45 76.82 75.11 82.82 84.5 73.29 69.15 69.19 69.43

8311.89 10435.1 11745.2 12420.66 10871.8 8656.74 6074.61 6166.47 8485.26

829.29 976.46 479.29 1467.52 2051.62 1892.65 1825.33 2375.11 3140.83829.29 976.46 450.41 0 0 385.01 613.07 225.45 0

7.11 3.79 16.98 0 0 0 0 0 07.11 3.79 16.98 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0322.18 472.67 433.43 0 0 385.01 613.07 225.45 0

0 0 0 0 0 0 0 0 0

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0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

500 500 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0 0 28.88 1467.52 2051.62 1367.64 1212.26 2149.66 3140.830 0 0 0 0 0 0 0 00 0 0 5.58 1.46 166.54 12.26 9.18 281.160 0 0 0 1.46 166.54 12.26 9.18 281.160 0 0 5.58 0 0 0 0 00 0 0 363.09 850.16 1.1 0 0 354.880 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 28.88 0 0 0 0 640.48 1004.790 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

2873.26 3616.01 3778.13 4301.05 4356.59 4963.01 5253.3 5183.97 4408.0531.97 35.47 41.06 52.37 77.24 91.27 88.61 75.57 81.88

5.99 24.04 0 0 0 0 0 0 10.9

2835.3 3556.5 3737.07 4248.68 4279.35 4871.74 5164.69 5108.4 4315.272551.8 2837.52 3247.8 3505.82 3819.55 4076.11 3994.19 3575.48 3452.15

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

283.5 718.98 489.27 742.86 459.8 795.63 1170.5 1532.92 863.1252.14 257.63 147.06 240.09 185.14 249.71 397.72 565.92 186.2852.14 257.63 147.06 240.09 185.14 257.31 397.72 565.92 134.46

0 0 0 0 0 0 0 0 51.820 0 0 0 0 7.6 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

Page 191: Book1

231.36 461.35 342.21 502.77 274.66 545.92 772.78 967 676.84

41.3 259.98 0.59 0.14 0 26.14 0.05 56.05 0.0285.8 0.18 0.32 0 0.13 0 0 0 044.5 -259.8 -0.27 -0.14 0.13 -26.14 -0.05 -56.05 -0.02

2917.76 3356.21 3777.86 4300.91 4356.72 4936.87 5253.25 5127.92 4408.032879.8 3296.7 3736.8 4248.54 4279.48 4845.6 5164.64 5052.35 4315.25

328 459.18 489 742.72 459.93 769.49 1170.45 1476.87 863.1275.86 201.55 341.94 502.63 274.79 519.78 772.73 910.95 676.82

100 100 100 100 100 100 100 100 1001.32 1.65 1.09 1.22 1.77 1.84 1.69 1.46 2.1

88.81 78.47 85.96 81.51 87.67 82.13 76.03 68.97 78.311.81 7.12 3.89 5.58 4.25 5.03 7.57 10.92 4.238.05 12.76 9.06 11.69 6.3 11 14.71 18.65 15.35

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

67.16 72.67 69.92 72.91 67.4 70.61 71.02 64.2 56.697.51 15.65 9.82 13.48 8.31 12.62 17.02 19.92 12.29

66.28 71.48 69.16 72.02 66.21 69.31 69.82 63.27 55.56.63 14.45 9.06 12.59 7.11 11.32 15.82 18.99 11.15.41 9.27 6.33 8.52 4.25 7.77 10.45 11.98 8.76.3 5.25 7.09 9.41 12.9 14.44 16.79 24.1 9.9

68.87 71.17 69.93 72.91 67.4 70.5 71.02 63.95 56.698.64 11 9.81 13.48 8.31 12.29 17.02 19.36 12.29

67.97 69.91 69.17 72.02 66.21 69.2 69.82 63.01 55.57.74 9.74 9.05 12.59 7.12 10.99 15.82 18.42 11.16.51 4.27 6.33 8.52 4.25 7.42 10.45 11.36 8.77.41 5.54 7.09 9.41 12.9 14.48 16.79 24.27 9.9

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154.9 141.76 134.37 138.55 129.86 134.9 125.74 106.17 80.2214.84 8.67 12.3 16.39 8.34 14.47 18.81 19.14 12.5812.44 19.84 12.31 16.4 8.33 15.2 18.81 20.32 12.5814.49 11.24 13.78 18.1 25.31 28.26 30.24 40.89 14.31

100.39 102.29 106.81 111.67 95.37 99.22 94.77 76.65 54.5998.83 110.35 106.82 111.68 95.37 99.76 94.78 77.5 54.59

9.62 6.25 9.77 13.21 6.12 10.64 14.18 13.82 8.568.06 14.31 9.78 13.22 6.12 11.18 14.18 14.67 8.56

7.99 7.9 7.62 7.67 7.02 7.22 7.01 6.26 4.87.87 8.52 7.62 7.67 7.02 7.26 7.01 6.32 4.80.77 0.48 0.7 0.91 0.45 0.77 1.05 1.13 0.750.64 1.11 0.7 0.91 0.45 0.81 1.05 1.2 0.75

358.21 386.37 407.86 556.99 495.73 405.82 393.75 342.95 264.11352.67 416.82 407.89 557.01 495.72 408.01 393.75 346.75 264.12

34.31 23.62 37.32 65.9 31.83 43.53 58.91 61.83 41.4228.78 54.07 37.35 65.91 31.82 45.72 58.92 65.64 41.43

1987.69 2663.37 2898.44 3234.6 3356.27 3827.76 4386.97 5130.92 5627.761500 1500 1500 1500 1500 1500 1500 1500 1500296 296 294.14 296 296 296 296 296 296

0 0 0 296 296 296 296 296 296254.34 293.03 294.14 294.33 294.34 294.34 294.34 293.27 293.27

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0 0 0 1.67 1.66 1.66 1.66 0 00 0 0 0 0 0 0 0 00 0 0 1.67 1.66 1.66 1.66 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

984.45 1398.02 1662.64 1829.12 1915.41 1983.93 2036.12 2071.18 2403.59429.12 727.32 735.82 737.24 737.31 737.32 737.35 738.76 738.77

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3.66 2.51 -2.03 2.83 -55.71 2.88 0.65 35.03 -2.45

0 0 0 0 0 0 0 0 0824.26 882.24 950.15 575.39 1151.13 1236.92 1386.39 1560.04 1707.68

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0 0 0 0 0 0 0 0 040.62 57.98 67.91 -374.76 575.74 85.79 149.47 173.65 147.64

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0.68 0.66 0.68 0.72 0.8 0.82 0.91 0.88 0.891.51 1.27 1.14 1.04 1.02 0.98 0.91 0.96 0.91

29.03 29.14 30.45 31.65 31.36 33.61 39.49 44.67 39.160 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

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5.28 5.81 5.55 4.74 4.23 4.67 5.29 5.83 5.940.68 0.64 0.56 0.5 0.46 0.42 0.39 0.34 0.31

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0 0 0 0 0 37.3 -2.74 -0.16 -0.07-244.13 187.63 268.41 -403.63 73.86 4047.66 546.5 329.22 -64.61

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46.97 47.04 51.74 68.71 82.45 77.11 112.66 51.97 101.06

-732.52 910.21 671.51 -606.11 1783.2 -617.48 318.39 1415.82 692.61106.46 336.89 9.61 1.61 0.08 0.01 0.03 1.6 0.01429.12 298.2 8.5 1.42 0.07 0.01 0.03 1.41 0.01

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39.26 -13.65 -1.15 -71.86 -97.93 302.34 251.6 -223.68 421.320 0 0 0 0 0 0 0 0

40.62 57.98 67.91 -374.76 575.74 122.43 117.6 169.92 146.60 0 0 0 0 36.64 -31.87 -3.73 -1.04

1305.69 2431.77 2546.39 2651.18 1300.61 3976.02 6346.25 7839.4 -944.3550.4 50.64 93.84 27.61 -13.84 59.99 19.1 62.8 -74.28

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1551.04 40.13 580.97 -1499.5 -162.35 993.71 -210.26 4.57 1052.270 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0.56 -147.77 268.13 104.5 -146.01 -13.19 -9.69 188.76 -213.071204.97 2654.27 1633.43 457.53 -40.51 -3488.95 -2130.31 449.73 1987.37

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Page 196: Book1

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Page 197: Book1

Mar-06 Mar-07 Mar-08 Mar-09 Mar-10Bank Of BaBank Of BaBank Of BaBank Of BaBank Of Baroda

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0 0 0 0 00 0 0 0 0

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207.68 252.46 340.94 383.56 639.26207.68 252.46 340.94 383.56 639.26

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1538.79 1659.06 1818.76 2363.13 2365.881523.79 1644.06 1216.51 1610.83 1819.2

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Page 201: Book1

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Page 202: Book1

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7.14 8.07 8.04 6.95 6.97

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Page 203: Book1

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Page 204: Book1

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0 0 0 0 0

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21.99 28.16 48.59 43.39 78.1620.79 17.92 22.05 26.67 28.02

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5.52 18.79 25.41 20.3 2.18Err Err Err Err Err

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Page 209: Book1

Err Err Err Err ErrErr Err Err Err ErrErr -67.82 260.71 34.65 -11.03

18.31 39.5 42.14 30.95 12.4512.25 40.04 45.61 26.15 7.93

Err Err Err Err ErrErr Err Err Err Err

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948.99 Err Err Err Err29.14 48.42 33.42 51.46 26.7854.41 118.26 22.91 44.6 5.7422.18 24.12 39.85 55.15 37.32

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2.79 3.74 3.63 3.47 4.34761.23 792.5 714.56 608.66 833.4

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826.96 1026.46 1435.52 2227.2 3058.33

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Err Err Err Err ErrErr Err Err Err ErrErr Err Err Err ErrErr Err Err Err ErrErr Err Err Err ErrErr Err Err Err Err

Page 215: Book1

Err Err Err Err Err

69.23 85.6 102.59 111.26 107.177.44 12.19 14.5 18.6 21.86

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Page 216: Book1

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Page 217: Book1

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Page 218: Book1

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stundents book1

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