Book2

Mar-91 Mar-92 Mar-93 Mar-94 Mar-95 Mar-96Unit ExpressionState Bank State Bank State Bank State Bank State Bank State Bank

Annual AssetsAnnual Gross fixed 620.19 733.43 838.1 985.33 1139.13 1467.67Annual Land & bu 203.82 236.34 256.95 280.57 311.23 494.41Annual Plant & m 0 0 0 0 0 0Annual Transport 0 0 0 0 0 0Annual Furniture 360.61 434.55 497.56 578.34 645.95 770.21Annual Capital w 55.76 62.54 83.59 126.42 181.95 203.05Annual 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 285.43 335.53 386.59 446.48 509.63 593.66Annual Less: Arr 0 0 0 0 0 0AnnualAnnual Net fixed a 334.76 397.9 451.51 538.85 629.5 874.01AnnualAnnual Investment 17618.99 23468.01 28316.25 37423.36 41673.76 43819Annual Equity sh 228.89 281.64 405.11 468.87 625.16 1433.87Annual Preferenc 0 0 0 0 0 0Annual Mutual fu 0.52 0 0 0 0 0Annual Debt inst 10906.16 16242.15 20137.6 28777.85 32139.82 33903.99Annual Approved 6159.96 6674.19 7486.9 7810.85 7905.1 7872.57Annual Assisted 0 0 0 0 0 0Annual Others 323.46 270.03 286.64 365.79 1003.68 608.57Annual Less: Pro 0 0 0 0 0 0AnnualAnnual Group co 190.83 223.17 326.36 369.24 387.28 1020.57Annual Non-grou 660.81 1510.42 932.82 2175.34 3543.72 3720.86AnnualAnnual Market va 0 0 0 0 0 0AnnualAnnual Deferred ta 0 0 0 0 0 0AnnualAnnual Current as 20523.15 26869.49 24052.66 32070.88 31162.6 39951.2Annual Cash & b 7300.59 10573.27 10337.9 16541.59 18095.35 23930.72Annual Inventori 47.06 49.7 50.45 53.29 53.96 60.83Annual Receivab 12775.44 15826.6 12803.32 14300.75 11114.13 13309.12Annual Expenses 400.06 419.92 860.99 1175.25 1899.16 2650.53AnnualAnnual Loans & a 37045.15 44343.56 47695.04 41498.24 48530.21 59825.64Annual Deferred r 0 0 0 0 0 0AnnualAnnual Total asset 75522.05 95078.96 100515.5 111531.3 121996.1 144469.9Annual Fixed assetsAnnual Gross fixed 620.19 733.43 838.1 985.33 1139.13 1467.67Annual 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 203.82 236.34 256.95 280.57 311.23 494.41Annual Land 0 0 0 0 0 0Annual Building 203.82 236.34 256.95 280.57 311.23 494.41

Annual Additi 35.99 32.54 20.61 23.7 32.09 183.18Annual Less: 56.94 67.78 78.8 90.24 101.8 130.14AnnualAnnual 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 360.61 434.55 497.56 578.34 645.95 770.21AnnualAnnual Total add 95.29 110.09 89.18 108.52 105.68 314.11Annual Net lease 0 0 0 0 0 0Annual Less: Arr 0 0 0 0 0 0Annual Less: Tot 285.43 335.53 386.59 446.48 509.63 593.66AnnualAnnual Net fixed a 334.76 397.9 451.51 538.85 629.5 874.01Annual Net pre-o 0 0 0 0 0 0Annual Capital w 55.76 62.54 83.59 126.42 181.95 203.05Annual Assets hel 0 0 0 0 0 0Annual Less: Pro 0 0 0 0 0 0Annual InvestmentsAnnual Investment 17618.99 23468.01 28316.25 37423.36 41673.76 43819Annual In equity 228.89 281.64 405.11 468.87 625.16 1433.87Annual Group 190.83 223.17 326.36 369.24 387.28 1020.57Annual Other t 38.06 58.47 78.75 99.63 237.88 413.3Annual 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 10906.16 16242.15 20137.6 28777.85 32139.82 33903.99Annual Other 622.23 1451.95 854.07 2075.71 3305.84 3307.56Annual Group 0 0 0 0 0 0Annual Other 622.23 1451.95 854.07 2075.71 3305.84 3307.56Annual In bond 10283.93 14790.2 19283.53 26702.14 28833.98 30596.43Annual In mutual 0.52 0 0 0 0 0Annual Group 0 0 0 0 0 0Annual Other t 0.52 0 0 0 0 0Annual In others 323.46 270.03 286.64 365.79 1003.68 608.57Annual 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 107.01 175.05 212.04 275.04 715.5 831.6

Annual Dividends 43.32 50 50 67.88 165.85 165.9Annual Equity 43.32 50 50 67.88 165.85 165.9Annual Prefere 0 0 0 0 0 0Annual Dividend 0 0 0 0 0 0Annual Retained pr 63.69 125.05 162.04 207.16 549.65 665.7AnnualAnnual Transfer fr 0 0 0 0 0 0Annual Balance br 0.29 0.29 0.3 0.3 0.29 0.29Annual Transfer to 63.69 125.05 162.05 207.16 549.65 665.7AnnualAnnual Profit ratios (times)Annual Equity divi 0.4 0.29 0.24 0.25 0.23 0.2Annual Pref. divid 0 0 0 0 0 0Annual Dividend ta 0 0 0 0 0 0Annual Retained pr 0.6 0.71 0.76 0.75 0.77 0.8Annual Asset utilisation ratiosAnnual Total incom 0.11 0.13 0.12 0.1 0.11 0.12Annual Total inco 5.63 6.99 6.09 5.46 4.8 4.7AnnualAnnual Sales / Avg 0 0 0 0 0 0Annual Sales /Avg. 0 0 0 0 0 0Annual Cash flowAnnual Net cash fl 0 0 0 0 3642.42 4799.38Annual Net profi 0 0 0 0 615.08 1439.28Annual Adjustm 0 0 0 0 66.46 86.99Annual 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 0 681.54 1526.27Annual Cash in 0 0 0 0 0 0Annual Cash in 0 0 0 0 0 0Annual Cash in 0 0 0 0 -1609.39 5808.37Annual Cash in 0 0 0 0 8715.7 11273.56Annual Cash in 0 0 0 0 -7031.96 -11295.44Annual Cash in 0 0 0 0 2886.53 -2513.38AnnualAnnual Cash flow 0 0 0 0 3642.42 4799.38Annual Cash (o 0 0 0 0 0 0Annual Cash (o 0 0 0 0 0 0AnnualAnnual Cash flow 0 0 0 0 3642.42 4799.38Annual Cash in 0 0 0 0 0 0Annual Cash (o 0 0 0 0 0 0AnnualAnnual Net cash in 0 0 0 0 -4376.06 -2438.38

Annual Cash (out 0 0 0 0 -161.21 -335.21Annual Cash infl 0 0 0 0 4.1 3.7Annual Cash infl 0 0 0 0 0 0Annual Cash inflo 0 0 0 0 0 0Annual Cash (out 0 0 0 0 -4250.39 -2145.23Annual 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 31.44 38.36Annual Cash infl 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0AnnualAnnual Net cash in 0 0 0 0 2287.41 3474.37Annual Cash infl 0 0 0 0 1.8 0Annual Cash (out 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0Annual Cash infl 0 0 0 0 2581.37 3791.12Annual Cash in 0 0 0 0 0 0Annual Cash in 0 0 0 0 0 0Annual Cash (out 0 0 0 0 0 -3.55Annual Cash (o 0 0 0 0 0 -3.55Annual Cash (o 0 0 0 0 0 0Annual Cash (out 0 0 0 0 0 0Annual Cash (out 0 0 0 0 -129.91 -147.3Annual Cash (out 0 0 0 0 -165.85 -165.9Annual Cash infl 0 0 0 0 0 0AnnualAnnual Net cash in 0 0 0 0 1553.77 5835.37Annual Cash flow 0 0 0 0 16541.59 18095.36Annual Cash flow - 0 0 0 0 18095.36 23930.73Annual Compensation to employeesAnnual Compensati 1434 1576.87 1868.4 1968.52 2640.03 3351.64Annual Salaries 1434 1576.87 1868.4 1968.52 2640.03 3351.64Annual 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

AnnualAnnual No. of emp 221 224 226 229 232 233AnnualAnnual Per employee indicators in LakhAnnual Compensa 0.65 0.7 0.83 0.86 1.14 1.44Annual Income p 3.65 4.92 5.03 4.69 5.46 6.76Annual PBDITA p 2.16 2.82 3.09 2.88 3.22 3.92Annual PBT per 0.05 0.08 0.09 0.12 0.31 0.36Annual PAT per 0 0 0 0 0 0AnnualAnnual ESOP expensesAnnual Shares ou 200 200 200 4738.29 4740.09 4740.1Annual 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 l29287.67 32945.24 31310.02 36172.42 45376.38 46174.9Annual 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 0 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 7531.33 8220.93 9472.12 13597.78 14919.96 14356.95Annual Guarant 0 8220.93 9472.12 13597.78 14919.96 14356.95Annual Guar 7531.33 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 4921.06 7390.49 8595.23 7041.11 9703.65 11072.45Annual Contracts 0 0 0 0 0 0Annual Claims a 62.96 79.07 163.23 202.71 344.56 527.45Annual Other cont 783.21 1248.03 1825.49 1534.9 1386.31 1184.61AnnualAnnual Contingent 22.69 22.53 18.87 8.8 9.59 8.45Annual Costs compared to salesAnnual Raw materiaErr Err Err Err Err Err

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 47.06 49.7 50.45 53.29 53.96 60.83Annual 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 47.06 49.7 50.45 53.29 53.96 60.83Annual Stock hi 0 0 0 0 0 0Annual Stock of 0 0 0 0 0 0Annual Stock of 47.06 49.7 50.45 53.29 53.96 60.83AnnualAnnual Receivable 12775.44 15826.6 12803.32 14300.75 11114.13 13309.12Annual 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

Annual Bills rece 3392.5 0 0 0 0 0Annual Accrued i 1396.57 1657.73 4065.23 6445.99 2706.61 5133.04Annual Deposits 0 0 0 0 0 0Annual Sale of i 7986.37 14168.87 8738.09 7854.76 8407.52 8176.08AnnualAnnual Expenses p 400.06 419.92 860.99 1175.25 1899.16 2650.53AnnualAnnual 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 7300.59 10573.27 10337.9 16541.59 18095.35 23930.72Annual Cash bal 304.41 330.37 355.81 328.73 340.46 438.75Annual Bank bal 6996.18 10242.9 9982.09 16212.86 17754.89 23491.97Annual Current liabilitiesAnnual Current liab 14431.01 24667.27 20235.15 24726.27 22275.47 28955.28Annual 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 4116.54 4607.14 4958.89 5649.61 6493.46 7173.02Annual 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 3812.34 3696.63 4731.31 5735.11 5938.14 6954.42Annual Intere 0 0 0 0 0 0Annual Intere 3812.34 3696.63 4731.31 5735.11 5938.14 6954.42AnnualAnnual Share ap 0 0 0 0 0 0Annual Other curr 6502.13 16363.5 10544.95 13341.55 9843.87 14827.84AnnualAnnual 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

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 8078.55 11028.53 11381.64 10755.02 12674.76 15748.27Annual Sales 0 0 0 0 0 0Annual Income f 8077.13 11025.29 11375.52 10748.62 12634.19 15693.73AnnualAnnual Total expe 7971.54 10853.48 11169.6 10479.98 11959.26 14916.67Annual Raw mat 0 0 0 0 0 0Annual Power, f 0 0 0 0 0 0Annual Compens 1434 1576.87 1868.4 1968.52 2640.03 3351.64

Annual Indirect 0 0 0 0 0 0Annual Selling 7.16 8.87 5.49 12.67 9.33 13.87Annual Other ope 0 0 0 0 0 0Annual Other op 0 0 0 0 0 0AnnualAnnual PBDITA 4793.67 6316.04 6994.32 6601.33 7469.84 9144.51Annual PBDTA 159.99 227.39 267.14 337.2 781.97 918.58Annual PBT 107.01 175.05 212.04 275.04 715.5 831.6Annual PAT 107.01 175.05 212.04 275.04 715.5 831.6AnnualAnnual Net worth 1290.5 1462.03 1659.08 4111.62 4730.08 5462.92Annual Paid up e 200 200 200 473.83 474.01 474.01Annual Reserves 1090.5 1262.03 1459.08 3637.79 4256.07 4988.91AnnualAnnual Total borr 11426.15 8757.68 12304.13 6287.26 9868.63 13656.2Annual Current liab 14431.01 24667.27 20235.15 24726.27 22275.47 28955.28AnnualAnnual Total asset 75522.05 95078.96 100515.5 111531.3 121996.1 144469.9Annual Gross fi 620.19 733.43 838.1 985.33 1139.13 1467.67Annual Net fixed 334.76 397.9 451.51 538.85 629.5 874.01Annual Investme 17618.99 23468.01 28316.25 37423.36 41673.76 43819Annual Current 20523.15 26869.49 24052.66 32070.88 31162.6 39951.2Annual Loans & 0 0 0 0 0 0AnnualAnnual Growth (%)Annual Total in 41.61 36.52 3.2 -5.51 17.85 24.25Annual Total ex 41.85 36.15 2.91 -6.17 14.12 24.73Annual PBDITA 18.07 31.76 10.74 -5.62 13.16 22.42Annual PAT 25.86 63.58 21.13 29.71 160.14 16.23Annual Net wort 25.23 13.29 13.48 147.83 15.04 15.49Annual Total ass 15 25.9 5.72 10.96 9.38 18.42Annual Expenses detailsAnnual Total expe 7971.54 10853.48 11169.6 10479.98 11959.26 14916.67Annual 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 1434 1576.87 1868.4 1968.52 2640.03 3351.64Annual 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 147.84 178.55 198.18 221.15 249.5 271.42Annual Repairs 10.58 15.51 18.19 21.15 23.36 29.33Annual Insuranc 130.97 134.13 121.85 199.4 238.22 255.75Annual Outsourc 0 0 0 0 0 0Annual Outsource 11.59 13.29 11.29 27.37 19.05 23.8Annual Directors' 0.23 0.24 0.33 0.3 0.47 0.56AnnualAnnual Advertisi 7.16 8.87 5.49 12.67 9.33 13.87Annual Marketin 0 0 0 0 0 0Annual Distribut 0 0 0 0 0 0Annual Travel e 0 0 0 0 0 0

Annual Communic 35.95 37.36 39.35 47.46 46.42 52.18Annual Printing 40.84 45.03 49.64 59.49 57.95 65.02Annual Miscella 143.46 191.78 208.14 329.8 259.91 308.98Annual Other ope 0 0 0 0 0 0Annual Other ope 0 0 0 0 0 0AnnualAnnual Fund base 4633.68 6088.65 6727.18 6264.13 6687.87 8225.93Annual Interes 4633.68 6088.65 6727.18 6264.13 6687.87 8225.93Annual 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 56.03 97.31 224.92 8.58 0 32.68Annual Loss on 32.93 86.29 0 7.9 0 32.68Annual Loss 32.93 0 0 0 0 0Annual Loss 0 0 0 0 0 0Annual Loss rel 0 0 0 0 0 0Annual Loss on 23.1 11.02 224.92 0.68 0 0Annual Total pro 1266.1 2413.55 1641.54 1257.8 1660.68 2198.53Annual Provisi 0 0 0 0 0 0Annual Depreciat 52.98 52.34 55.1 62.16 66.47 86.98Annual 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 0.13 0 0 0 0 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 0.13 0 0 0 0 0Annual Loss 0 0 0 0 0 0Annual Loss o 0.13 0 0 0 0 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

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 fixed 16.08 18.26 14.27 17.57 15.61 28.84Annual Less: Cumu 21.36 17.55 15.22 15.49 14.14 16.49Annual Net fixed a 11.93 18.86 13.47 19.34 16.82 38.84AnnualAnnual Investment 11.73 33.2 20.66 32.16 11.36 5.15Annual Market v Err Err Err Err Err ErrAnnual Deferred taErr Err Err Err Err ErrAnnual Current as 15.27 30.92 -10.48 33.34 -2.83 28.2Annual Loans & a Err Err Err Err Err ErrAnnual Deferred r Err Err Err Err Err ErrAnnualAnnual Total asset 15 25.9 5.72 10.96 9.38 18.42AnnualAnnual Net Worth 25.23 13.29 13.48 147.83 15.04 15.49Annual Authorise 400 0 0 0 0 0Annual Issued eq 33.33 0 0 136.92 0.04 0Annual Paid up e 33.33 0 0 136.92 0.04 0Annual Forfeited Err Err Err Err Err ErrAnnual Paid up pErr Err Err Err Err ErrAnnual Capital Err Err Err Err Err ErrAnnual Reserves 23.85 15.73 15.61 149.32 17 17.22AnnualAnnual Total borr -1.05 -23.35 40.5 -48.9 56.96 38.38Annual Secured Err Err Err Err Err ErrAnnual Unsecur -6.55 -8.84 7.3 -32.85 34.38 21.03Annual

Annual Current liab 50.63 70.93 -17.97 22.19 -9.91 29.99Annual Sundry c Err Err Err Err Err ErrAnnual Interest 1.33 -3.04 27.99 21.22 3.54 17.11Annual Share apErr Err Err Err Err ErrAnnual Other cur 274.95 151.66 -35.56 26.52 -26.22 50.63Annual ProvisionErr Err Err Err Err ErrAnnualAnnual Total liabili 15 25.9 5.72 10.96 9.38 18.42AnnualAnnual Contingent l 9.01 12.49 -4.96 15.53 25.44 1.76AnnualAnnual Growth in Income & ExpenditureAnnual Total inco 41.61 36.52 3.2 -5.51 17.85 24.25Annual Sales Err Err Err Err Err ErrAnnual Industr Err Err Err Err Err ErrAnnual Incom Err Err Err Err Err ErrAnnual Income f 41.59 36.5 3.18 -5.51 17.54 24.22Annual Interes 6.28 75.98 1.7 -5.34 16.04 21.65Annual Divide 16437.68 -99.19 31.46 35.52 16.4 22.01Annual Treas Err 393.82 7.14 -53.92 72.09 80.47Annual Other in Err 120.42 87.54 7.33 543.33 33.36Annual Prior pe Err Err 127.27 -60 -60 1125Annual Change in Err Err Err Err Err ErrAnnualAnnual Total expe 41.85 36.15 2.91 -6.17 14.12 24.73Annual Raw mat Err Err Err Err Err ErrAnnual Packagi Err Err Err Err Err ErrAnnual PurchaseErr Err Err Err Err ErrAnnual Power, f Err Err Err Err Err ErrAnnual Compens 27.31 9.96 18.49 5.36 34.11 26.95Annual Indirect Err Err Err Err Err ErrAnnual Royaltie Err Err Err Err Err ErrAnnual Lease re -40.55 20.77 10.99 11.59 12.82 8.79Annual Repairs 24.32 46.6 17.28 16.27 10.45 25.56Annual Insuran Err 2.41 -9.16 63.64 19.47 7.36AnnualAnnual OutsourceErr Err Err Err Err ErrAnnual Outsourc 2.02 14.67 -15.05 142.43 -30.4 24.93Annual Directors 15 4.35 37.5 -9.09 56.67 19.15Annual Selling 150.35 23.88 -38.11 130.78 -26.36 48.66Annual Travel e Err Err Err Err Err ErrAnnual Communi 193.23 3.92 5.33 20.61 -2.19 12.41Annual Printing -5.16 10.26 10.24 19.84 -2.59 12.2Annual Misc. ex -25.03 33.68 8.53 58.45 -21.19 18.88AnnualAnnual Other op Err Err Err Err Err ErrAnnual Operatio Err Err Err Err Err ErrAnnual Share of Err Err Err Err Err ErrAnnual Lease eqErr Err Err Err Err ErrAnnual Loss on Err Err Err Err Err ErrAnnual Fee baseErr Err Err Err Err ErrAnnual Treasur Err 73.67 131.14 -96.19 Err ErrAnnual Total pro Err 90.63 -31.99 -23.38 32.03 32.39Annual Write-off Err Err Err Err Err Err

Annual Less: Ex Err Err Err Err Err ErrAnnual Less: D Err Err Err Err Err ErrAnnual Prior pe Err Err Err Err Err ErrAnnualAnnual PBDITA 18.07 31.76 10.74 -5.62 13.16 22.42Annual Interest 17.72 31.4 10.49 -6.88 6.76 23Annual Financia Err Err Err Err Err ErrAnnual ExpensesErr Err Err Err Err ErrAnnual PBDTA 28.97 42.13 17.48 26.23 131.9 17.47Annual Deprecia 35.74 -1.21 5.27 12.81 6.93 30.86Annual Amortisa Err Err Err Err Err ErrAnnual PBT 25.86 63.58 21.13 29.71 160.14 16.23Annual ProvisionErr Err Err Err Err ErrAnnual PAT 25.86 63.58 21.13 29.71 160.14 16.23AnnualAnnual Income detailsAnnual Total inco 8078.55 11028.53 11381.64 10755.02 12674.76 15748.27Annual 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 8077.13 11025.29 11375.52 10748.62 12634.19 15693.73Annual Fee bas 669.91 865.65 1005.65 1241.1 1433.06 1762.21Annual Fund ba 7283.88 9550.56 9717.31 9206.79 10683.59 12997.49Annual Intere 5418.43 9535.4 9697.38 9179.78 10652.15 12958.57Annual Divide 1865.45 15.16 19.93 27.01 31.44 38.36Annual Incom 0 0 0 0 0 0.56Annual Income 123.34 609.08 652.56 300.73 517.54 934.03Annual Profit 0 0 28.24 0 34.02 0Annual Prof 0 0 0 0 0 0Annual Prof 0 0 0 0 0 0Annual Incom 0 0 0 0 0 0Annual Gain r 123.34 609.08 624.32 300.73 483.52 934.03AnnualAnnual Other in 1.42 3.13 5.87 6.3 40.53 54.05AnnualAnnual Prior per 0 0.11 0.25 0.1 0.04 0.49Annual 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 0.11 0.25 0.1 0.04 0.49

Annual Profit 0 0.11 0.25 0.1 0.04 0.49Annual 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 8078.55 11028.53 11381.64 10755.02 12674.76 15748.27Annual Sales 0 0 0 0 0 0Annual Industri 0 0 0 0 0 0Annual Income 0 0 0 0 0 0Annual Income fr 8077.13 11025.29 11375.52 10748.62 12634.19 15693.73Annual Interest 5418.43 9535.4 9697.38 9179.78 10652.15 12958.57Annual Dividen 1865.45 15.16 19.93 27.01 31.44 38.36Annual Treasur 123.34 609.08 652.56 300.73 517.54 934.03Annual Other in 1.42 3.13 5.87 6.3 40.53 54.05Annual Prior per 0 0.11 0.25 0.1 0.04 0.49Annual Change in 0 0 0 0 0 0AnnualAnnual Total expe 7971.54 10853.48 11169.6 10479.98 11959.26 14916.67Annual 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 1434 1576.87 1868.4 1968.52 2640.03 3351.64Annual Indirect t 0 0 0 0 0 0Annual Royalties 0 0 0 0 0 0Annual Lease ren 147.84 178.55 198.18 221.15 249.5 271.42Annual Repairs 10.58 15.51 18.19 21.15 23.36 29.33Annual Insuranc 130.97 134.13 121.85 199.4 238.22 255.75Annual Outsource 0 0 0 0 0 0Annual Outsource 11.59 13.29 11.29 27.37 19.05 23.8Annual Directors' 0.23 0.24 0.33 0.3 0.47 0.56Annual Selling & 7.16 8.87 5.49 12.67 9.33 13.87Annual Travel e 0 0 0 0 0 0Annual Communic 35.95 37.36 39.35 47.46 46.42 52.18Annual Printing 40.84 45.03 49.64 59.49 57.95 65.02Annual Miscella 143.46 191.78 208.14 329.8 259.91 308.98AnnualAnnual 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 56.03 97.31 224.92 8.58 0 32.68Annual Total pro 1266.1 2413.55 1641.54 1257.8 1660.68 2198.53Annual 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 0.13 0 0 0 0 0Annual Interest p 4633.68 6088.65 6727.18 6264.13 6687.87 8225.93Annual Financial 0 0 0 0 0 0

Annual Expenses 0 0 0 0 0 0Annual Depreciat 52.98 52.34 55.1 62.16 66.47 86.98Annual Amortisat 0 0 0 0 0 0Annual Provision 0 0 0 0 0 0Annual PAT 107.01 175.05 212.04 275.04 715.5 831.6AnnualAnnual PBDITA 4793.67 6316.04 6994.32 6601.33 7469.84 9144.51Annual PBDTA 159.99 227.39 267.14 337.2 781.97 918.58Annual PBT 107.01 175.05 212.04 275.04 715.5 831.6AnnualAnnual LiabilitiesAnnual Net worth 1290.5 1462.03 1659.08 4111.62 4730.08 5462.92Annual Authorise 1000 1000 1000 1000 1000 1000Annual Issued equ 200 200 200 473.83 474.01 474.01Annual Paid up eq 200 200 200 473.83 474.01 474.01Annual 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 1090.5 1262.03 1459.08 3637.79 4256.07 4988.91Annual Free Re 782.16 899.18 1030.98 3123.97 3187.59 3254.59Annual Secur 311 311 311 2247.54 2249.17 2249.17Annual Other 471.16 588.18 719.98 876.43 938.42 1005.42Annual Specifi 308.34 362.85 428.1 513.82 1068.48 1734.32Annual Revalua 0 0 0 0 0 0Annual Less Ac 0 0 0 0 0 0AnnualAnnual Total borr 11426.15 8757.68 12304.13 6287.26 9868.63 13656.2Annual Bank bor 0 0 0 0 0 0Annual Short 0 0 0 0 0 0Annual Long t 0 0 0 0 0 0Annual Financial 0 0 0 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 8396.42 7575.48 7618.36 5212.03 6172.52 8212.66Annual 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 3029.73 1182.2 4685.77 1075.23 3696.11 5443.54AnnualAnnual Secured 0 0 0 0 0 0Annual Unsecure 9544.64 8700.51 9335.58 6268.86 8423.98 10195.85Annual Current p 0 0 0 0 0 0AnnualAnnual Current liab 14431.01 24667.27 20235.15 24726.27 22275.47 28955.28Annual Sundry cr 0 0 0 0 0 0Annual Acceptan 4116.54 4607.14 4958.89 5649.61 6493.46 7173.02

Annual Deposits 0 0 0 0 0 0Annual Interest 3812.34 3696.63 4731.31 5735.11 5938.14 6954.42Annual Share ap 0 0 0 0 0 0Annual Other curr 6502.13 16363.5 10544.95 13341.55 9843.87 14827.84Annual Provision 0 0 0 0 0 0AnnualAnnual Deferred tax 0 0 0 0 0 0AnnualAnnual Total liabili 75522.05 95078.96 100515.5 111531.3 121996.1 144469.9AnnualAnnual Net worth ( 1290.5 1462.03 1659.08 4111.62 4730.08 5462.92Annual Contingent l29287.67 32945.24 31310.02 36172.42 45376.38 46174.9Annual Liquidity ratios (times)Annual Cash to curr 0.6 0.59 0.51 0.67 0.81 0.83Annual Cash to avg 403.97 465.51 408.01 659.75 645.5 693.31AnnualAnnual Quick ratio 1.66 1.47 1.14 1.25 1.31 1.29Annual Current rat 1.69 1.49 1.19 1.3 1.4 1.38Annual Current rati 1.69 1.49 1.19 1.3 1.4 1.38Annual Debt to equ 8.85 5.99 7.42 1.53 2.09 2.5Annual Interest co 1.02 1.03 1.03 1.04 1.11 1.1Annual Interest in 40.34 60.33 63.88 67.39 82.79 69.93AnnualAnnual Structure of current assetsAnnual Inventori 47.06 49.7 50.45 53.29 53.96 60.83Annual Sundry de 0 0 0 0 0 0Annual Sundry de 0 0 0 0 0 0Annual Bills rece 3392.5 0 0 0 0 0Annual Acccured 1396.57 1657.73 4065.23 6445.99 2706.61 5133.04Annual Expenses 400.06 419.92 860.99 1175.25 1899.16 2650.53Annual Deposits 0 0 0 0 0 0Annual Sale of i 7986.37 14168.87 8738.09 7854.76 8407.52 8176.08Annual Cash & b 7300.59 10573.27 10337.9 16541.59 18095.35 23930.72AnnualAnnual Structure of current assets (%)Annual Inventori 0.23 0.18 0.21 0.17 0.17 0.15Annual Sundry de 0 0 0 0 0 0Annual Sundry de 0 0 0 0 0 0Annual Bills rece 16.53 0 0 0 0 0Annual Acccured 6.8 6.17 16.9 20.1 8.69 12.85Annual Expenses 1.95 1.56 3.58 3.66 6.09 6.63Annual Deposits 0 0 0 0 0 0Annual Sale of i 38.91 52.73 36.33 24.49 26.98 20.47Annual Cash & b 35.57 39.35 42.98 51.58 58.07 59.9AnnualAnnual Net working 8395.7 8879.03 3817.51 7344.61 8887.13 10995.92Annual Long term liabilitiesAnnual Borrowings 11426.15 8757.68 12304.13 6287.26 9868.63 13656.2Annual Secured 0 0 0 0 0 0Annual Secure 0 0 0 0 0 0Annual Secur 0 0 0 0 0 0Annual Secur 0 0 0 0 0 0Annual Secured 0 0 0 0 0 0Annual Secured 0 0 0 0 0 0

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 9544.64 8700.51 9335.58 6268.86 8423.98 10195.85Annual Fixed d 0 0 0 0 0 0Annual Unsecu 0 0 0 0 0 0Annual Unsec 0 0 0 0 0 0Annual Unsec 0 0 0 0 0 0Annual Unsecur 1148.22 1125.03 1717.22 1056.83 1251.46 986.74Annual 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 8396.42 7575.48 7618.36 5212.03 6172.52 8212.66Annual 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 4793.67 6316.04 6994.32 6601.33 7469.84 9144.51Annual Depreciat 52.98 52.34 55.1 62.16 66.47 86.98Annual Amortisat 0 0 0 0 0 0AnnualAnnual PBIT 4740.69 6263.7 6939.22 6539.17 7403.37 9057.53Annual Interest p 4633.68 6088.65 6727.18 6264.13 6687.87 8225.93Annual Financial 0 0 0 0 0 0Annual Fee based 0 0 0 0 0 0AnnualAnnual PBT 107.01 175.05 212.04 275.04 715.5 831.6Annual 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

AnnualAnnual PAT 107.01 175.05 212.04 275.04 715.5 831.6AnnualAnnual Prior perio 0 0.11 0.25 0.1 0.04 0.49Annual Prior perio 0.13 0 0 0 0 0Annual Net prior p 0.13 -0.11 -0.25 -0.1 -0.04 -0.49AnnualAnnual PBDITA net 4793.8 6315.93 6994.07 6601.23 7469.8 9144.02Annual PBIT net o 4740.82 6263.59 6938.97 6539.07 7403.33 9057.04Annual PBT net of 107.14 174.94 211.79 274.94 715.46 831.11Annual PAT net of 107.14 174.94 211.79 274.94 715.46 831.11AnnualAnnual Distribution of profits (%)Annual PBDITA 100 100 100 100 100 100Annual Depreci 1.11 0.83 0.79 0.94 0.89 0.95Annual Financi 96.66 96.4 96.18 94.89 89.53 89.95Annual Tax 0 0 0 0 0 0Annual PAT 2.23 2.77 3.03 4.17 9.58 9.09AnnualAnnual 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 59.34 57.27 61.45 61.38 58.93 58.07Annual PBDTA/Tot 1.98 2.06 2.35 3.14 6.17 5.83Annual PBIT/Total 58.68 56.8 60.97 60.8 58.41 57.51Annual PBT/Total 1.32 1.59 1.86 2.56 5.65 5.28Annual PAT/Total 1.32 1.59 1.86 2.56 5.65 5.28Annual Cash profit 1.98 2.06 2.35 3.14 6.17 5.83AnnualAnnual On Total income Net of P&EAnnual PBDITA Net 59.34 57.27 61.45 61.38 58.93 58.07Annual PBDTA Net 1.98 2.06 2.34 3.13 6.17 5.83Annual PBIT Net o 58.68 56.79 60.97 60.8 58.41 57.51Annual PBT Net of 1.33 1.59 1.86 2.56 5.64 5.28Annual PAT Net of 1.33 1.59 1.86 2.56 5.64 5.28Annual Cash profi 1.98 2.06 2.34 3.13 6.17 5.83AnnualAnnual 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

Annual PAT Net ofErr Err Err Err Err ErrAnnual Return ratios (%)Annual Return ratiosAnnual On Net worthAnnual PBIT Net 408.52 455.12 444.65 226.63 167.46 177.71Annual PAT Net 9.23 12.71 13.57 9.53 16.18 16.31Annual PAT/Avg. 9.22 12.72 13.59 9.53 16.18 16.32Annual Cash pro 13.79 16.52 17.12 11.69 17.69 18.02AnnualAnnual On Capital EmployedAnnual PBIT Net 41.52 54.62 57.39 53.68 59.23 53.72Annual PBIT/Avg 41.52 54.62 57.39 53.68 59.23 53.73Annual PAT Net 0.94 1.53 1.75 2.26 5.72 4.93Annual PAT/Avg. 0.94 1.53 1.75 2.26 5.72 4.93AnnualAnnual On Total AssetsAnnual PBIT Net 6.72 7.34 7.1 6.17 6.34 6.8Annual PBIT/Avg 6.72 7.34 7.1 6.17 6.34 6.8Annual PAT Net 0.15 0.21 0.22 0.26 0.61 0.62Annual PAT/Avg. 0.15 0.21 0.22 0.26 0.61 0.62AnnualAnnual On GFAAnnual PBIT Net 913.72 1014.08 973.62 810.58 815.3 815.29Annual PBIT/Avg 913.69 1014.1 973.65 810.6 815.31 815.33Annual PAT Net 20.65 28.32 29.72 34.08 78.79 74.81Annual PAT/Avg. 20.62 28.34 29.75 34.09 78.8 74.86Annual Shareholder's fundsAnnual Net worth 1290.5 1462.03 1659.08 4111.62 4730.08 5462.92Annual Authoris 1000 1000 1000 1000 1000 1000Annual Issued eq 200 200 200 473.83 474.01 474.01Annual Subscrib 200 200 200 473.83 474.01 474.01Annual Paid-up e 200 200 200 473.83 474.01 474.01Annual 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 1000 1000 10000 10000 10000 10000Annual Issued e 200 200 200 4738.29 4740.09 4740.1Annual Subscrib 200 200 200 4738.29 4740.09 4740.1Annual 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 782.16 899.18 1030.98 3123.97 3187.59 3254.59Annual Security 311 311 311 2247.54 2249.17 2249.17Annual Other re 0 0 0 0 0 0Annual General 470.87 587.89 719.69 876.13 938.13 1005.13Annual Balance 0.29 0.29 0.29 0.3 0.29 0.29

AnnualAnnual Specific re 308.34 362.85 428.1 513.82 1068.48 1734.32Annual Capital, 308.34 362.85 428.1 513.82 1068.48 1734.32Annual 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 8078.55 11028.42 11381.39 10754.92 12674.72 15747.78Annual PBDIT 4793.8 6315.93 6994.07 6601.23 7469.8 9144.02Annual Profitabili 0.59 0.57 0.61 0.61 0.59 0.58AnnualAnnual Change in each yearAnnual Change i 733.65 1522.13 678.14 -392.84 868.57 1674.22Annual Change in 2373.75 2949.87 352.97 -626.47 1919.8 3073.06Annual Increment 0.31 0.52 1.92 0.63 0.45 0.54AnnualAnnual Causes of change in PBDITAnnual Change in 1689.42 1750.45 202.14 -384.98 1178.35 1811.1Annual Change in -674.93 -167.25 461.23 -8.32 -262.86 -110.17Annual Change in -280.84 -61.07 14.76 0.46 -46.92 -26.71AnnualAnnual Causes of change in PBDIT (hare)Annual Change in 230.28 115 29.81 98 135.67 108.18Annual Change in -92 -10.99 68.01 2.12 -30.26 -6.58Annual Change in -38.28 -4.01 2.18 -0.12 -5.4 -1.6Annual Sources of growth in salesAnnual Levels in each yearAnnual Sales 0 0 0 0 0 0Annual Gross fix 564.43 670.89 754.51 858.91 957.18 1264.62Annual Sales / G 0 0 0 0 0 0AnnualAnnual Change in each yearAnnual Change in -0.16 0 0 0 0 0Annual Change i 91.16 106.46 83.62 104.4 98.27 307.44Annual Increment 0 0 0 0 0 0AnnualAnnual Cause of increase in SalesAnnual Change i 0.03 0 0 0 0 0Annual Change in -0.16 0 0 0 0 0Annual Change in -0.03 0 0 0 0 0AnnualAnnual Causes of change in sales (hare)Annual Change i -19.26 Err Err Err Err ErrAnnual Change in 100 Err Err Err Err ErrAnnual Change in 19.26 Err Err Err Err ErrAnnual Structure of asset & liabilities (%)Annual Gross fixed 0.82 0.77 0.83 0.88 0.93 1.02

Annual Less: Cumu 0.38 0.35 0.38 0.4 0.42 0.41Annual Net fixed a 0.44 0.42 0.45 0.48 0.52 0.6AnnualAnnual Investment 23.33 24.68 28.17 33.55 34.16 30.33Annual Market va 0 0 0 0 0 0Annual Deferred ta 0 0 0 0 0 0Annual Current as 27.18 28.26 23.93 28.76 25.54 27.65Annual 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 1.71 1.54 1.65 3.69 3.88 3.78Annual Paid up eq 0.26 0.21 0.2 0.42 0.39 0.33Annual Paid up pr 0 0 0 0 0 0Annual Reserves 1.44 1.33 1.45 3.26 3.49 3.45AnnualAnnual Total borr 15.13 9.21 12.24 5.64 8.09 9.45Annual Secured 0 0 0 0 0 0Annual Unsecure 12.64 9.15 9.29 5.62 6.91 7.06AnnualAnnual Current liab 19.11 25.94 20.13 22.17 18.26 20.04Annual Sundry cr 0 0 0 0 0 0Annual Interest 5.05 3.89 4.71 5.14 4.87 4.81Annual Share ap 0 0 0 0 0 0Annual Other curr 8.61 17.21 10.49 11.96 8.07 10.26Annual Provision 0 0 0 0 0 0AnnualAnnual Total liabili 100 100 100 100 100 100AnnualAnnual Contingent l 38.78 34.65 31.15 32.43 37.19 31.96Annual Structure of funds usedAnnual Sources of fundsAnnual Internal so 3.58 2.85 -38.92 30.61 37.51 7.24Annual Retained 2.58 2.2 -30.91 24.54 34.03 6.49Annual Depreciat 1 0.64 -8.01 6.07 3.48 0.74AnnualAnnual External s 96.42 97.15 138.92 69.39 62.49 92.76Annual Fresh capi 2.58 0 0 224.02 0.1 0Annual Share 1.59 0 0 196.27 0.09 0Annual Borrowin -2.4 -34.26 -556.25 -609.81 197.63 33.57Annual Bank/Fi -26 -0.3 -92.88 -66.93 10.74 -2.35Annual Debent 0 0 0 0 0 0Annual Borrowi 0 0 0 0 0 0Annual Borro 0 0 0 0 0 0Annual Foreign -13.72 -10.54 -6.73 -243.88 53 18.08Annual Loan fr 0 0 0 0 0 0Annual Other b 37.33 88.28 -556.25 -609.81 197.63 33.57Annual Current li 96.24 131.41 695.17 455.17 -135.24 59.2Annual Sundry 1.03 6.3 -55.17 70 46.57 6.02Annual Deferred tax 0 0 0 0 0 0AnnualAnnual Uses of fundsAnnual Gross fixed 1.7 1.45 -16.42 14.92 8.49 2.91

Annual Capital w -0.1 0.09 -3.3 4.34 3.06 0.19Annual Investment 36.7 75.09 -760.44 923.01 234.55 19.01Annual Investmen 0.81 0.42 -16.19 4.35 1 5.61Annual Current as 53.93 81.47 441.81 812.65 -50.12 77.88Annual Inventori -3.73 0.03 -0.12 0.29 0.04 0.06Annual Total rec 127.69 39.17 474.2 151.76 -175.84 19.45Annual Sundry 0 0 0 0 0 0Annual Loans & 0 0 0 0 0 0Annual Loans 0 0 0 0 0 0Annual Expenses 7.94 0.25 -69.18 31.85 39.95 6.66Annual Cash & b -77.96 42.01 36.92 628.74 85.74 51.71Annual Deferred ta 0 0 0 0 0 0AnnualAnnual Total sour 100 100 100 100 100 100Annual Sources & Uses of fundsAnnual Sources of fundsAnnual Internal so 180.26 221.63 248.11 302.06 679.8 816.87Annual Retained 130.03 171.53 197.05 242.17 616.65 732.84Annual Depreciat 50.23 50.1 51.06 59.89 63.15 84.03AnnualAnnual External s 4859.89 7567.79 -885.67 684.62 1132.38 10467.38Annual Fresh capi 130 0 0 2210.37 1.81 0Annual Share 80 0 0 1936.54 1.63 0Annual Borrowin -120.78 -2668.47 3546.45 -6016.87 3581.37 3787.57Annual Bank/Fi -1310.58 -23.19 592.19 -660.39 194.63 -264.72Annual Debent 0 0 0 0 0 0Annual Borrowi 0 0 0 0 0 0Annual Borro 0 0 0 0 0 0Annual Foreign -691.71 -820.94 42.88 -2406.33 960.49 2040.14Annual Loan f 0 0 0 0 0 0Annual Other 1881.51 6876.17 3546.45 -6016.87 3581.38 3787.56Annual Current li 4850.67 10236.26 -4432.12 4491.12 -2450.8 6679.81Annual Sundry 52.04 490.6 351.75 690.72 843.85 679.56Annual Deferred tax 0 0 0 0 0 0AnnualAnnual Uses of fundsAnnual Gross fixed 85.91 113.24 104.67 147.23 153.8 328.54Annual Capital w -5.25 6.78 21.05 42.83 55.53 21.1Annual Investment 1849.94 5849.02 4848.24 9107.11 4250.4 2145.24Annual Investmen 41.01 32.34 103.19 42.88 18.04 633.29Annual Current as 2718.08 6346.34 -2816.83 8018.22 -908.28 8788.6Annual Inventori -188.16 2.64 0.75 2.84 0.67 6.87Annual Total rec 6435.58 3051.16 -3023.28 1497.43 -3186.62 2194.99Annual Sundry 0 0 0 0 0 0Annual Loans & 0 0 0 0 0 0Annual Loans 0 0 0 0 0 0Annual Expenses 400.06 19.86 441.07 314.26 723.91 751.37Annual Cash & b -3929.4 3272.68 -235.37 6203.69 1553.76 5835.37Annual Deferred ta 0 0 0 0 0 0AnnualAnnual Total sour 5040.15 7789.42 -637.56 986.68 1812.18 11284.25Annual Working cycle & turnover ratiosAnnual Working cycle (days)Annual Raw mater 0 0 0 0 0 0

Annual WIP cycle 0 0 0 0 0 0Annual Finished 0 0 0 0 0 0Annual Debtors 0 0 0 0 0 0Annual Gross wor 0 0 0 0 0 0Annual Creditors 1546.41 2369.72 2244.83 2400.77 1682.48 1836.53AnnualAnnual Turnover ratios (times)Annual Raw materErr Err Err Err Err ErrAnnual Finished 2.17 4.89 Err Err Err ErrAnnual Debtors t 0 0 Err Err Err ErrAnnual Creditors Err Err Err Err Err Err

Mar-97 Mar-98 Mar-99 Mar-00 Mar-01 Mar-02 Mar-03 Mar-04 Mar-05State Bank State Bank State Bank State Bank State Bank State Bank State Bank State Bank State Bank

1856.8 2347.61 3338.31 3976.97 4458.99 4678.09 5128.52 6044.49 6812.35549.68 653.62 687.74 749.86 855.88 1024.1 966.8 1020.46 1214.46

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

1102.2 1488.92 2425.64 2964.48 3387.21 3617.69 4004.99 4877.49 5476.62204.92 205.07 224.93 262.63 215.9 36.3 156.73 146.54 121.27

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

685.89 841.3 1144.65 1499.36 1865.68 2262.86 2739.98 3399.39 4114.670 0 0 0 0 0 0 0 0

1170.91 1506.31 2193.66 2477.61 2593.31 2415.23 2388.54 2645.1 2697.68

46827.56 54982.24 71286.53 91878.68 122876.5 145142 172347.9 185676.5 197097.91647.29 2118.24 2554.22 2774.51 2322.37 2295.07 2398.34 2614.67 6762.43

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

36983.15 44940.88 58410.9 77887.78 107527.8 130117.1 160274.9 173816 1852487471.61 7157.97 6464.39 5913.72 5704.99 5220.32 4527.26 4194.48 3729.51

0 0 0 0 0 0 0 0 0725.51 765.15 3857.02 5302.67 7321.32 7509.57 5147.39 5051.35 1358

0 0 0 0 0 0 0 0 0

1198.84 1424.41 1043.35 1619.83 1338.62 1344.83 1405.81 1712.77 1767.373371.85 6457.44 8169 10974.19 12094.73 13744.28 17158.8 16776.85 18299.51

0 0 0 0 0 0 0 0 0

0 0 0 0 0 312.9 275.63 502.25 475.69

52897.91 56880.25 66669 69046.69 74312.89 78800.98 62672.56 60960.55 57237.1127752.75 32645.82 53212.59 47136.44 60709.18 64930.16 45181.03 43566.61 39322.09

66.2 72.54 69.67 67.97 74.18 76.44 75.22 76.77 76.5622661.83 22514.55 10982.79 19884.73 11522.47 11933.24 15881.79 14722.25 15869.5

2417.13 1647.34 2403.95 1957.55 2007.06 1861.14 1534.52 2594.92 1968.96

55576.79 66303.86 82359.84 98101.97 113590.3 120806.5 137758.5 157933.5 202374.50 0 0 0 2271.24 1063.54 709.03 354.52 0

156473.2 179672.7 222509 261505 315644.2 348541.2 376152.1 408072.5 459882.8

1856.8 2347.61 3338.31 3976.97 4458.99 4678.09 5128.52 6044.49 6812.350 0 0 0 0 0 0 0 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

549.68 653.62 687.74 749.86 855.88 1024.1 966.8 1020.46 1214.460 0 0 0 0 0 0 0 0

549.68 653.62 687.74 749.86 855.88 1024.1 966.8 1020.46 1214.46

55.41 110.8 36.18 62.44 106.32 76.98 48.19 54 194.23138.31 161.33 185.68 212.57 245.41 270.28 307.68 344.46 389.77

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

1102.2 1488.92 2425.64 2964.48 3387.21 3617.69 4004.99 4877.49 5476.62

398.81 516.77 997.82 618.39 583.63 365.22 504.92 1071.11 992.130 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

685.89 841.3 1144.65 1499.36 1865.68 2262.86 2739.98 3399.39 4114.67

1170.91 1506.31 2193.66 2477.61 2593.31 2415.23 2388.54 2645.1 2697.680 0 0 0 0 0 0 0 0

204.92 205.07 224.93 262.63 215.9 36.3 156.73 146.54 121.270 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

46827.56 54982.24 71286.53 91878.68 122876.5 145142 172347.9 185676.5 197097.91647.29 2118.24 2554.22 2774.51 2322.37 2295.07 2398.34 2614.67 6762.431198.84 1424.41 1043.35 1619.83 1338.62 1344.83 1405.81 1712.77 1767.37448.45 693.83 1510.87 1154.68 983.75 950.24 992.53 901.9 4995.06

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

36983.15 44940.88 58410.9 77887.78 107527.8 130117.1 160274.9 173816 1852482923.4 5763.61 6658.13 9819.51 11110.98 12794.04 16166.27 15874.95 13304.45

0 0 0 0 0 0 0 0 02923.4 5763.61 6658.13 9819.51 11110.98 12794.04 16166.27 15874.95 13304.45

34059.75 39177.27 51752.77 68068.27 96416.82 117323 144108.7 157941 171943.50 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

725.51 765.15 3857.02 5302.67 7321.32 7509.57 5147.39 5051.35 13580 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

1349.25 1861.2 1027.8 2051.55 1604.25 2431.62 3105 3681 4304.52

219.4 231.57 233.68 306.57 289.99 315.78 504.68 653.11 751.62199.45 210.52 210.52 263.15 263.15 315.78 447.36 578.93 657.87

0 0 0 0 0 0 0 0 019.95 21.05 23.16 43.42 26.84 0 57.32 74.18 93.75

1129.85 1629.63 794.12 1744.98 1314.26 2115.84 2600.32 3027.89 3552.9

0 0 0 0 0 0 0 0 00.29 0.33 0.33 0.34 0.34 0.34 0.34 0.34 0.34

1129.81 1629.63 794.11 1744.98 1314.26 2115.84 2600.32 3027.89 3552.9

0.15 0.11 0.2 0.13 0.16 0.13 0.14 0.16 0.150 0 0 0 0 0 0 0 0

0.01 0.01 0.02 0.02 0.02 0 0.02 0.02 0.020.84 0.88 0.77 0.85 0.82 0.87 0.84 0.82 0.83

0.12 0.12 0.11 0.11 0.1 0.1 0.1 0.1 0.095.29 5.53 5.02 5.72 5.02 6.62 6.61 5.92 5.73

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

6205.69 13871.77 37231.62 13823.86 41063.4 29929.92 9012.68 9636.25 5171.451928.08 1821.85 1550.55 3191.53 2575.61 3699.59 5267.51 4971.28 6521.6

97.33 164.07 310.57 365.65 401.92 424.96 493.69 698.35 752.210 0 143.04 136.2 318.46 427.4 395.69 395.69 395.690 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 354.51 354.51 354.51 354.510 0 1900.62 1549.34 1522.28 2403.22 3336.34 4695.43 4578.820 0 0 0 0 0 0 0 00 0 1.19 0 0 -14.77 0.27 0.63 1.830 0 0 0 0 0 0 0 00 0 -62.44 -64.84 -77.05 -102.67 -137.22 -161.31 -393.240 0 0 0 0 0 0 0 00 0 0 -538.38 -131.11 -57.98 -790.25 -2.02 0

2025.41 1985.92 3843.53 4639.5 4610.11 7134.26 8920.54 10952.56 12211.420 0 0 0 0 530.62 0 0 00 0 0 0 0 0 0 0 0

494.69 805.86 2581.75 8095.83 2871.13 5361.58 -1026.16 1624.79 -7122.3314305.72 20390.15 37950.61 27779.14 46007.31 27731.76 25563.14 22495.39 48428.86-2407.55 -12004.13 -19545.19 -17006.36 -16921.22 -9368.87 -19539.75 -23876.96 -45644.92-8212.58 2693.97 13466 -8880.36 5513.66 0 -3070.57 1030.41 -899.93

6205.69 13871.77 38296.7 14627.75 42080.99 31389.35 10847.2 12226.19 6973.10 0 -1065.08 -803.89 -1017.59 -1459.43 -1834.52 -2589.94 -1801.650 0 0 0 0 0 0 0 0

6205.69 13871.77 37231.62 13823.86 41063.4 29929.92 9012.68 9636.25 5171.450 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

-3369.04 -8625.89 -17272.57 -20660.41 -31437.62 -22574.1 -27896.13 -14559.43 -14203.97

-393.88 -498.4 -999.1 -649.6 -517.61 -232.11 -467.28 -955.54 -806.620 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

-3015.22 -8177.6 -16335.91 -20075.65 -31163.84 -22444.66 -27566.07 -13765.2 -13790.590 0 0 0 166.78 0 0 0 00 0 0 0 0 0 0 0 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

40.06 50.11 62.44 64.84 77.05 102.67 137.22 161.31 393.240 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

985.37 -352.81 607.72 760.4 3946.97 -3134.84 -865.7 3308.78 47881313.68 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 0 985.61 1134.88 3943.96 0 4.66 4128.59 5754.630 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

-4.39 -4.71 -3.28 -4.6 -3.74 -2352.03 -20.33 0 0-4.39 -4.71 0 0 0 0 0 0 0

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

-158.02 -148.64 -143.04 -136.2 -318.46 -427.4 -395.69 -395.69 -395.69-165.9 -199.46 -231.57 -233.68 -306.57 -290.13 -315.63 -447.36 -575.21

0 0 0 0 631.78 -65.28 -138.71 23.24 4.27

3822.02 4893.07 20566.77 -6076.15 13572.75 4220.98 -19749.15 -1614.4 -4244.5223930.73 27752.75 32645.82 53212.59 47136.44 60709.19 64930.17 45181.02 43566.6227752.75 32645.82 53212.59 47136.44 60709.19 64930.17 45181.02 43566.62 39322.1

3322.93 3557.75 4462.71 4598.87 6011.65 5152.78 5688.72 6447.69 6907.350 0 4147.4 4477.87 5158.46 4798.27 5334.21 6093.17 6907.350 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 853.19 354.51 354.51 354.52 00 0 0 0 0 0 0 0 00 0 315.31 121 0 0 0 0 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 0.11 0.140 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 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

236 241 239 235 214 209 208 207 205

1.41 1.47 1.87 1.95 2.8 2.46 2.72 3.11 3.367.45 8.13 9.37 11.16 14.04 16.27 17.98 18.44 19.265.15 5.64 6.36 7.99 9.65 11.87 12.52 12.05 12.531.05 1.24 0.65 1.35 1.2 1.77 2.19 2.4 3.170.48 0.47 0.22 0.48 0.45 0.61 0.7 0.62 1.08

5262.99 5262.99 5262.99 5262.99 5262.99 5262.99 5262.99 5262.99 5262.990 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 0.14 0.07 0.06 0.05 0

54251.52 68599.99 75680.11 84692.35 91749.31 112389.6 113683.8 122088.6 176177.813715.74 8646.15 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 0

208.61 247.19 0 0 0 0 0 0 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

13441.17 14493.81 15283.64 14799.88 14881.34 15095.05 15019.51 16206.96 19075.520 0 15283.64 14799.88 14881.34 15095.05 15019.51 16206.96 19075.520 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

14138.38 32004.87 38518.05 49064.99 48157.32 53447.42 52325.76 58720.38 91704.710 0 0 0 0 0 2.27 1.26 2.870 0 324.17 330.94 244.95 390.56 450.65 763.72 832.12

1005.39 2377.85 2503.43 5245.06 7490.8 20688.7 22446.67 15083.31 19768.48

6.8 7.14 7.28 6.97 8.2 7.94 6.89 6.14 7.32

Err 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 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

66.2 72.54 69.67 67.97 74.18 76.44 75.22 76.77 76.560 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 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 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

66.2 72.54 69.67 67.97 74.18 76.44 75.22 76.77 76.560 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

66.2 72.54 69.67 67.97 74.18 76.44 75.22 76.77 76.56

22661.83 22514.55 10982.79 19884.73 11522.47 11933.24 15881.79 14722.25 15869.50 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 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

6656.41 7933.47 0 0 0 0 0 0 06732.96 5929.83 3348.96 13039.31 5192.17 5737.66 5766.46 5463.66 5234.75

0 0 0 0 0 0 0 0 09272.46 8651.25 7633.83 6845.42 6330.3 6195.58 10115.33 9258.59 10634.75

2417.13 1647.34 2403.95 1957.55 2007.06 1861.14 1534.52 2594.92 1968.96

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 0

27752.75 32645.82 53212.59 47136.44 60709.18 64930.16 45181.03 43566.61 39322.09493.25 508.15 497.97 558.27 867.86 1052.58 1136.2 1284.98 1436.16

27259.5 32137.67 52714.62 46578.17 59841.32 63877.58 44044.83 42281.63 37885.93

29842.25 29892.37 33001.66 41343.19 44220.66 49644.17 49752.67 52070.8 46114.040 0 0 0 0 0 0 0 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

8403.53 8754.94 10796.43 10562.53 13598.42 13875.17 14036.34 15665.41 6850.430 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 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

7337.68 7619.88 10100.69 13080.79 16966.05 19285.57 20059.78 17427.97 9604.90 0 0 0 0 0 0 0 0

7337.68 7619.88 10100.69 13080.79 16966.05 19285.57 20059.78 17427.97 9604.9

0 0 0 0 0 0 0 0 014101.04 13517.55 12104.54 17699.87 13656.19 16483.43 15656.55 18977.42 29658.71

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

1149.55 1148.9 545.91 1183.4 998.2 1267.97 1522.1 1363.96 2310.83

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

1149.55 1148.9 545.91 1183.4 998.2 1267.97 1522.1 1363.96 2310.83925 1001 383 978.5 971 1602.57 1451.16 1566.06 2447.22

0 0 0 0 0 0 13.26 0 00 0 0 0 0 335.05 0 276.28 230.620 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

19.95 21.05 23.16 43.42 26.84 0 57.32 74.18 93.75204.6 126.85 139.75 161.48 0.36 0.45 0.36 0 0.48

0 0 0 0 0 0 697.72 0 00 0 0 0 0 0 0 0 0

6.53 5.84 2.44 4.5 3.31 3.72 4.05 3.57 5.840 0 0 0 0 0 0 0 0

Err Err Err Err Err Err Err Err Err6.53 5.84 2.44 4.5 3.31 3.72 4.05 3.57 5.84

37.32 33.49 24.7 30.66 37.7 43.32 31.76 31.51 37.520 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

17593.72 19663.16 22406.5 26308.63 30166.76 34087.84 37582.8 38186.56 39582.040 0 0 0 0 0 0 0 0

17539.62 18634.85 22324.25 26196.48 29895.85 33781.48 36621.87 37558.84 38095.66

16244.47 17801.96 21378.7 24257.08 28562.51 31656.22 34477.8 34505.56 35277.520 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

3322.93 3557.75 4462.71 4598.87 6011.65 5152.78 5688.72 6447.69 6907.35

0 0 0 0 0 0 0 0 011.72 15.03 22.2 17.56 30.39 24.32 34.44 67.36 67.08

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

12167.61 13626.32 15211.42 18829.76 20733.55 24853.38 26172.93 24943.3 25757.182576.18 3153.12 2166.98 3557.18 2977.53 4124.54 5063.47 5669.12 7273.812478.85 2989.05 1550.55 3191.53 2575.61 3699.59 4569.78 4970.78 6521.61349.25 1861.2 1027.8 2051.55 1604.25 2431.62 3105 3681 4304.52

7977.17 9608.18 10402.31 12147.28 13461.54 15224.38 17203.39 20231.27 24072.12526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3

7450.87 9081.88 9876.01 11620.98 12935.24 14698.08 16677.09 19704.97 23545.82

7952.58 9080.79 10063.13 11193.41 15133.62 12781.61 12765.95 16894.53 22649.1529842.25 29892.37 33001.66 41343.19 44220.66 49644.17 49752.67 52070.8 46114.04

156473.2 179672.7 222509 261505 315644.2 348541.2 376152.1 408072.5 459882.81856.8 2347.61 3338.31 3976.97 4458.99 4678.09 5128.52 6044.49 6812.35

1170.91 1506.31 2193.66 2477.61 2593.31 2415.23 2388.54 2645.1 2697.6846827.56 54982.24 71286.53 91878.68 122876.5 145142 172347.9 185676.5 197097.952897.91 56880.25 66669 69046.69 74312.89 78800.98 62672.56 60960.55 57237.11

0 0 0 0 0 0 0 0 0

11.72 11.76 13.95 17.42 14.66 13 10.25 1.61 3.658.9 9.59 20.09 13.46 17.75 10.83 8.91 0.08 2.24

33.06 11.99 11.63 23.79 10.11 19.87 5.31 -4.7 3.2662.25 37.94 -44.78 99.61 -21.8 51.57 27.69 18.55 16.9446.02 20.45 8.27 16.77 -7.88 26.55 16.48 20.51 21.11

8.31 14.83 23.84 17.53 20.7 10.42 7.92 8.49 12.7

16244.47 17801.96 21378.7 24257.08 28562.51 31656.22 34477.8 34505.56 35277.520 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 0

3322.93 3557.75 4462.71 4598.87 6011.65 5152.78 5688.72 6447.69 6907.350 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

303.08 344.82 379.9 425.55 471.31 524.44 564.74 641.77 723.1237.38 41.27 44.21 50.54 54.77 58.75 68.92 97.67 133.95

265.58 60.15 74.32 98.3 107.94 142.5 151.44 168.87 239.960 0 0 0 0 0 0 0 0

16.25 11.68 35.6 65.12 66.19 75.67 84.55 95.18 104.020 0 0.72 0.66 0.69 0.72 0.64 0.74 0.99

0 0 22.2 17.56 30.39 24.32 34.44 67.36 67.080 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0 0 68.9 60.43 56.76 62.07 56.82 81.55 74.430 0 92.58 96.96 103.32 119.9 122.17 146.13 162.51

550.39 526.1 414.36 636.54 993.89 624.8 676.3 800.01 908.560 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

9591.43 10473.2 13044.44 15272.58 17760.96 20754.93 21150.88 19329.18 18515.679591.43 10473.2 13044.44 15272.58 17756.02 20728.84 21109.46 19274.18 18483.37

0 0 0 0 0 0 0 0 00 0 0 0 4.94 26.09 41.42 55 32.30 0 0 0 0 0 0 1.15 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 1.15 00 0 0 0 0 19.2 5.06 0.2 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 19.2 5.06 0.2 0

918.78 1380.04 1598.39 1428.34 1531.36 2403.22 3216.66 4639.31 4468.76833.3 1151.42 1436.68 1319.53 1470.48 2204.73 2797.1 3742.65 131997.33 164.07 310.57 365.65 401.92 424.95 493.69 698.34 752.21

0 0 305.86 0 0 0 0 0 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

0 100 1.19 0 0 0 697.99 0.63 1.830 100 0 0 0 0 697.72 0 00 100 0 0 0 0 697.72 0 00 0 0 0 0 0 697.72 0 00 100 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 1.19 0 0 0 0.27 0.63 1.830 0 0 0 0 0 0 0 00 0 1.19 0 0 0 0.27 0.63 1.830 0 0 0 0 0 0 0 0

1129.6 1127.85 522.75 1139.98 971.36 1267.97 1464.78 1289.78 2217.08925 1001 383 978.5 971 1602.57 1451.16 1566.06 2447.22

0 0 0 0 0 0 13.26 0 00 0 0 0 0 335.05 0 276.28 230.62

204.6 126.85 139.75 161.48 0.36 0.45 0.36 0 0.480 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

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


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

26.51 26.43 42.2 19.13 12.12 4.91 9.63 17.86 12.715.54 22.66 36.06 30.99 24.43 21.29 21.08 24.07 21.0433.97 28.64 45.63 12.94 4.67 -6.87 -1.11 10.74 1.99

6.87 17.41 29.65 28.89 33.74 18.12 18.74 7.73 6.15Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err -11.91 82.22 -5.29

32.41 7.53 17.21 3.57 7.63 6.04 -20.47 -2.73 -6.11Err Err Err Err Err Err Err Err ErrErr Err Err Err Err -53.17 -33.33 -50 Err

8.31 14.83 23.84 17.53 20.7 10.42 7.92 8.49 12.7

46.02 20.45 8.27 16.77 -7.88 26.55 16.48 20.51 21.110 0 0 0 0 0 0 0 0

11.03 0 0 0 0 0 0 0 011.03 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

49.35 21.89 8.74 17.67 11.31 13.63 13.46 18.16 19.49

-41.77 14.19 10.82 11.23 35.2 -15.54 -0.12 32.34 34.06Err 75.09 Err Err Err Err Err Err Err

-41.95 22.6 38.69 4.57 43.81 -15.54 -0.12 32.34 34.06

3.06 0.17 10.4 25.28 6.96 12.26 0.22 4.66 -11.44Err Err Err Err Err Err Err Err Err

5.51 3.85 32.56 29.5 29.7 13.67 4.01 -13.12 -44.89Err Err Err Err Err Err Err Err Err

-4.9 -4.14 -10.45 46.23 -22.85 20.7 -5.02 21.21 56.28Err Err Err Err Err Err Err Err Err

8.31 14.83 23.84 17.53 20.7 10.42 7.92 8.49 12.7

17.49 26.45 10.32 11.91 8.33 22.5 1.15 7.39 44.3

11.72 11.76 13.95 17.42 14.66 13 10.25 1.61 3.65Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

11.76 6.24 19.8 17.35 14.12 13 8.41 2.56 1.43-27.24 0.62 101.4 16.19 17.74 14.05 4.28 -2.02 4.01

14398.36 15.83 -99.03 3.84 18.83 33.25 33.65 17.56 143.78-22.38 -14.33 5.45 73.48 -30.86 -3.35 184.24 66.24 -35.79-0.54 17.39 30.33 35.36 143.31 -13.76 7.94 130.84 27.14

-30.61 283782.4 Err Err -96.34 242400 874.24 -93.56 1536.22Err Err Err Err Err Err Err Err Err

8.9 9.59 20.09 13.46 17.75 10.83 8.91 0.08 2.24Err 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

-0.86 7.07 25.44 3.05 30.72 -14.29 10.4 13.34 7.13Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

11.66 13.77 10.17 12.02 10.75 11.27 7.68 13.64 12.6827.45 10.41 7.12 14.32 8.37 7.27 17.31 41.72 37.15

3.84 -77.35 23.56 32.27 9.81 32.02 6.27 11.51 42.1

Err Err Err Err Err Err Err Err Err-31.72 -28.12 204.79 82.92 1.64 14.32 11.74 12.57 9.29

Err Err Err -8.33 4.55 4.35 -11.11 15.62 33.78-15.5 28.24 47.7 -20.9 73.06 -19.97 41.61 95.59 -0.42

Err Err Err Err Err Err Err Err ErrErr Err Err -12.29 -6.07 9.36 -8.46 43.52 -8.73Err Err Err 4.73 6.56 16.05 1.89 19.61 11.21

78.13 -4.41 -21.24 53.62 56.14 -37.14 8.24 18.29 13.57

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 428.14 58.76 32.79 -41.27Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err ErrErr Err Err Err Err Err -73.65 -96.05 Err

-58.21 50.2 15.82 -10.64 7.21 56.93 33.85 44.23 -3.68Err 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 -98.81 Err Err Err Err -99.91 190.48

33.06 11.99 11.63 23.79 10.11 19.87 5.31 -4.7 3.2616.6 9.19 24.55 17.08 16.26 16.74 1.84 -8.69 -4.1

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

180.45 22.4 -31.28 64.15 -16.3 38.52 22.76 11.96 28.3111.9 68.57 89.29 17.74 9.92 5.73 16.18 41.45 7.71

Err Err Err Err Err Err Err Err Err198.08 20.58 -48.13 105.83 -19.3 43.64 23.52 8.78 31.2

Err -0.15 -53.65 118.07 -14.79 30.54 15.52 -11.95 71.962.25 37.94 -44.78 99.61 -21.8 51.57 27.69 18.55 16.94

17593.72 19663.16 22406.5 26308.63 30166.76 34087.84 37582.8 38186.56 39582.040 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 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

17539.62 18634.85 22324.25 26196.48 29895.85 33781.48 36621.87 37558.84 38095.661804.85 2037.77 2378.69 2567.45 2649.04 2832.13 2981.78 3123.28 3545.1315009.8 15976.01 19290.62 22492.81 26461.21 30190.07 31481.93 30847.86 32247.039429.14 9487.24 19107.54 22200.92 26138.59 29810.08 31087.02 30460.49 31682.735561.57 6441.73 62.44 64.84 77.05 102.67 137.22 161.31 393.24

19.09 47.04 120.64 227.05 245.57 277.32 257.69 226.06 171.06724.97 621.07 654.94 1136.22 785.6 759.28 2158.16 3587.7 2303.5

25.87 115.57 72.66 268.88 341.86 351.64 1694.59 3073.45 1775.30 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 13.09 538.37 140.19 0 0 11.21 0

699.1 505.5 569.19 328.97 303.55 407.64 463.57 503.04 528.2

53.76 63.11 82.25 111.33 270.88 233.61 252.17 582.11 740.1

0.34 965.2 0 0.82 0.03 72.75 708.76 45.61 746.280 964.13 0 0 0 57.98 708.76 45.42 745.280 0 0 0 0 0 0 0 745.280 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 745.280 964.13 0 0 0 57.98 708.76 45.42 00 964.13 0 0 0 57.98 708.76 45.42 00 0 0 0 0 0 0 0 0

0.34 1.07 0 0.82 0.03 14.77 0 0.19 1

0.34 1.07 0 0.82 0.03 14.77 0 0.19 10 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

17593.72 19663.16 22406.5 26308.63 30166.76 34087.84 37582.8 38186.56 39582.040 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

17539.62 18634.85 22324.25 26196.48 29895.85 33781.48 36621.87 37558.84 38095.669429.14 9487.24 19107.54 22200.92 26138.59 29810.08 31087.02 30460.49 31682.735561.57 6441.73 62.44 64.84 77.05 102.67 137.22 161.31 393.24724.97 621.07 654.94 1136.22 785.6 759.28 2158.16 3587.7 2303.5

53.76 63.11 82.25 111.33 270.88 233.61 252.17 582.11 740.10.34 965.2 0 0.82 0.03 72.75 708.76 45.61 746.28

0 0 0 0 0 0 0 0 0

16244.47 17801.96 21378.7 24257.08 28562.51 31656.22 34477.8 34505.56 35277.520 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 0

3322.93 3557.75 4462.71 4598.87 6011.65 5152.78 5688.72 6447.69 6907.350 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

303.08 344.82 379.9 425.55 471.31 524.44 564.74 641.77 723.1237.38 41.27 44.21 50.54 54.77 58.75 68.92 97.67 133.95

265.58 60.15 74.32 98.3 107.94 142.5 151.44 168.87 239.960 0 0 0 0 0 0 0 0

16.25 11.68 35.6 65.12 66.19 75.67 84.55 95.18 104.020 0 0.72 0.66 0.69 0.72 0.64 0.74 0.99

11.72 15.03 22.2 17.56 30.39 24.32 34.44 67.36 67.080 0 0 0 0 0 0 0 00 0 68.9 60.43 56.76 62.07 56.82 81.55 74.430 0 92.58 96.96 103.32 119.9 122.17 146.13 162.51

550.39 526.1 414.36 636.54 993.89 624.8 676.3 800.01 908.56

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 4.94 26.09 41.42 55 32.30 0 0 0 0 0 0 0 00 0 0 0 0 0 0 1.15 00 0 0 0 0 19.2 5.06 0.2 0

918.78 1380.04 1598.39 1428.34 1531.36 2403.22 3216.66 4639.31 4468.760 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

0 100 1.19 0 0 0 697.99 0.63 1.839591.43 10473.2 13044.44 15272.58 17756.02 20728.84 21109.46 19274.18 18483.37

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 097.33 164.07 310.57 365.65 401.92 424.95 493.69 698.34 752.21

0 0 305.86 0 0 0 0 0 01129.6 1127.85 522.75 1139.98 971.36 1267.97 1464.78 1289.78 2217.08

1349.25 1861.2 1027.8 2051.55 1604.25 2431.62 3105 3681 4304.52

12167.61 13626.32 15211.42 18829.76 20733.55 24853.38 26172.93 24943.3 25757.182576.18 3153.12 2166.98 3557.18 2977.53 4124.54 5063.47 5669.12 7273.812478.85 2989.05 1550.55 3191.53 2575.61 3699.59 4569.78 4970.78 6521.6

7977.17 9608.18 10402.31 12147.28 13461.54 15224.38 17203.39 20231.27 24072.121000 1000 1000 1000 1000 1000 1000 1000 1000

526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3

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

7450.87 9081.88 9876.01 11620.98 12935.24 14698.08 16677.09 19704.97 23545.824583.25 4588.25 4714.14 4972.06 4588.26 4235.27 3608.94 3613.94 3613.943510.57 3510.57 3510.57 3510.57 3510.57 3510.57 3510.57 3510.57 3510.571072.68 1077.68 1203.57 1461.49 1077.69 724.7 98.37 103.37 103.372867.62 4493.63 5161.87 6648.92 8346.98 10462.81 13068.15 16091.03 19931.88

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

7952.58 9080.79 10063.13 11193.41 15133.62 12781.61 12765.95 16894.53 22649.150.01 0.8 0 0 0.01 1.21 0 0 00.01 0.8 0 0 0.01 1.21 0 0 0

0 0 0 0 0 0 0 0 0883.37 836.77 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0992.06 987.35 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

6077.08 7255.87 8002.67 6938.18 8163.63 7170.12 7731.78 12066.01 17971.220 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 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

0.06 0 2060.46 4255.23 6969.98 5610.28 5034.17 4828.52 4677.93

1042.26 1824.92 0 0 0 0 0 0 05918.26 7255.87 10063.13 10523.12 15133.62 12781.61 12765.95 16894.53 22649.15

0 0 0 0 0 0 0 0 935.87

29842.25 29892.37 33001.66 41343.19 44220.66 49644.17 49752.67 52070.8 46114.040 0 0 0 0 0 0 0 0

8403.53 8754.94 10796.43 10562.53 13598.42 13875.17 14036.34 15665.41 6850.43

0 0 0 0 0 0 0 0 07337.68 7619.88 10100.69 13080.79 16966.05 19285.57 20059.78 17427.97 9604.9

0 0 0 0 0 0 0 0 014101.04 13517.55 12104.54 17699.87 13656.19 16483.43 15656.55 18977.42 29658.71

0 0 0 0 0 0 0 0 0

0 0 0 0 0 330.85 306.84 257.18 0

156473.2 179672.7 222509 261505 315644.2 348541.2 376152.1 408072.5 459882.8

7977.17 9608.18 10402.31 12147.28 11190.3 14160.84 16494.36 19876.75 24072.1254251.52 68599.99 75680.11 84692.35 91749.31 112389.6 113683.8 122088.6 176177.8

0.93 1.09 1.64 1.14 1.37 1.45 0.98 0.94 1.38665.19 737.46 1013.56 765.91 859.67 832.9 555.07 551.91 477.55

1.69 1.85 1.98 1.62 1.63 1.71 1.33 1.26 1.931.77 1.9 2.05 1.67 1.68 1.75 1.36 1.32 21.77 1.9 2.05 1.67 1.68 1.75 1.36 1.32 2

1 0.95 0.97 0.92 1.35 0.9 0.77 0.85 0.941.26 1.2 1.12 1.21 1.15 1.17 1.22 1.26 1.31

88.77 122.97 136.28 143.7 134.89 148.51 165.26 129.97 93.48

66.2 72.54 69.67 67.97 74.18 76.44 75.22 76.77 76.560 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

6656.41 7933.47 0 0 0 0 0 0 06732.96 5929.83 3348.96 13039.31 5192.17 5737.66 5766.46 5463.66 5234.752417.13 1647.34 2403.95 1957.55 2007.06 1861.14 1534.52 2594.92 1968.96

0 0 0 0 0 0 0 0 09272.46 8651.25 7633.83 6845.42 6330.3 6195.58 10115.33 9258.59 10634.75

27752.75 32645.82 53212.59 47136.44 60709.18 64930.16 45181.03 43566.61 39322.09

0.13 0.13 0.1 0.1 0.1 0.1 0.12 0.13 0.130 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

12.58 13.95 0 0 0 0 0 0 012.73 10.43 5.02 18.88 6.99 7.28 9.2 8.96 9.15

4.57 2.9 3.61 2.84 2.7 2.36 2.45 4.26 3.440 0 0 0 0 0 0 0 0

17.53 15.21 11.45 9.91 8.52 7.86 16.14 15.19 18.5852.46 57.39 79.82 68.27 81.69 82.4 72.09 71.47 68.7

23055.65 26987.08 34222.75 27703.5 30092.22 33877.78 16604.91 14712.51 28688.84

7952.58 9080.79 10063.13 11193.41 15133.62 12781.61 12765.95 16894.53 22649.151042.26 1824.92 0 0 0 0 0 0 0

0.01 0.8 0 0 0 0 0 0 00.01 0.8 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0883.37 836.77 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 00 0 0 0 0 0 0 0 0

992.06 987.35 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 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

5918.26 7255.87 10063.13 10523.12 15133.62 12781.61 12765.95 16894.53 22649.150 0 0 0 0 0 0 0 00 0 0 0 0.01 1.21 0 0 00 0 0 0 0.01 1.21 0 0 00 0 0 0 0 0 0 0 00 0 1076.39 1669.6 2537.4 2152.62 1571.84 1365.32 1242.060 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 0

6077.08 7255.87 8002.67 6938.18 8163.63 7170.12 7731.78 12066.01 17971.220 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 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 0 935.870 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 935.87

12167.61 13626.32 15211.42 18829.76 20733.55 24853.38 26172.93 24943.3 25757.1897.33 164.07 310.57 365.65 401.92 424.95 493.69 698.34 752.21

0 0 305.86 0 0 0 0 0 0

12070.28 13462.25 14594.99 18464.11 20331.63 24428.43 25679.24 24244.96 25004.979591.43 10473.2 13044.44 15272.58 17756.02 20728.84 21109.46 19274.18 18483.37

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

2478.85 2989.05 1550.55 3191.53 2575.61 3699.59 4569.78 4970.78 6521.61129.6 1127.85 522.75 1139.98 971.36 1267.97 1464.78 1289.78 2217.08

925 1001 383 978.5 971 1602.57 1451.16 1566.06 2447.220 0 0 0 0 0 13.26 0 00 0 0 0 0 335.05 0 276.28 230.62

204.6 126.85 139.75 161.48 0.36 0.45 0.36 0 0.480 0 0 0 0 0 0 0 0

1349.25 1861.2 1027.8 2051.55 1604.25 2431.62 3105 3681 4304.52

0.34 965.2 0 0.82 0.03 72.75 708.76 45.61 746.280 100 1.19 0 0 0 697.99 0.63 1.83

-0.34 -865.2 1.19 -0.82 -0.03 -72.75 -10.77 -44.98 -744.45

12167.27 12761.12 15212.61 18828.94 20733.52 24780.63 26162.16 24898.32 25012.7312069.94 12597.05 14596.18 18463.29 20331.6 24355.68 25668.47 24199.98 24260.52

2478.51 2123.85 1551.74 3190.71 2575.58 3626.84 4559.01 4925.8 5777.151348.91 996 1028.99 2050.73 1604.22 2358.87 3094.23 3636.02 3560.07

100 100 100 100 100 100 100 100 1000.8 1.2 4.05 1.94 1.94 1.71 1.89 2.8 2.92

78.83 76.86 85.75 81.11 85.64 83.4 80.65 77.27 71.769.28 8.28 3.44 6.05 4.68 5.1 5.6 5.17 8.61

11.09 13.66 6.76 10.9 7.74 9.78 11.86 14.76 16.71

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

69.16 69.3 67.89 71.57 68.73 72.91 69.64 65.32 65.0714.64 16.04 9.67 13.52 9.87 12.1 13.47 14.85 18.3868.61 68.46 65.14 70.18 67.4 71.66 68.33 63.49 63.1714.09 15.2 6.92 12.13 8.54 10.85 12.16 13.02 16.48

7.67 9.47 4.59 7.8 5.32 7.13 8.26 9.64 10.878.22 5.91 7.34 9.19 6.65 7.23 7.69 10.63 12.19

69.16 68.25 67.89 71.57 68.73 72.85 70.95 65.28 64.4114.64 12.24 9.68 13.52 9.87 11.91 13.7 14.75 16.8168.61 67.37 65.14 70.18 67.4 71.6 69.61 63.45 62.4714.09 11.36 6.93 12.13 8.54 10.66 12.36 12.91 14.88

7.67 5.33 4.59 7.8 5.32 6.93 8.39 9.53 9.178.22 6.2 7.34 9.19 6.65 7.2 9.73 10.64 10.51

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


179.61 143.27 145.89 163.76 158.79 169.81 158.31 129.29 109.5220.07 11.33 10.28 18.19 12.53 16.45 19.08 19.43 16.0720.08 21.17 10.27 18.2 12.53 16.95 19.15 19.67 19.4321.53 13.21 16.43 21.44 15.67 17.18 17.82 21.68 21.79

68.87 72.78 74.56 84.3 81.88 91.45 91.34 73.3 58.1168.88 77.78 74.55 84.3 81.88 91.72 91.38 73.43 59.9

7.7 5.75 5.26 9.36 6.46 8.86 11.01 11.01 8.537.7 10.75 5.25 9.37 6.46 9.13 11.05 11.15 10.31

8.02 7.49 7.26 7.63 7.05 7.33 7.08 6.17 5.598.02 8.01 7.26 7.63 7.05 7.36 7.09 6.18 5.760.9 0.59 0.51 0.85 0.56 0.71 0.85 0.93 0.820.9 1.11 0.51 0.85 0.56 0.73 0.86 0.94 0.99

827.7 663.98 555.42 540.83 511.01 548.25 534 445.27 385.42827.72 709.58 555.37 540.86 511.01 549.89 534.23 446.1 397.25

92.5 52.5 39.16 60.07 40.32 53.1 64.37 66.9 56.5692.53 98.1 39.11 60.09 40.32 54.74 64.6 67.73 68.39

7977.17 9608.18 10402.31 12147.28 13461.54 15224.38 17203.39 20231.27 24072.121000 1000 1000 1000 1000 1000 1000 1000 1000

526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.30 0 526.3 526.3 526.3 526.3 526.3 526.3 526.3

526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.30 0 0 0 0 0 0 0 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

10000 10000 10000 10000 10000 10000 10000 10000 100005262.99 5262.99 5262.99 5262.99 5262.99 5262.99 5262.99 5262.99 5262.99

0 0 5262.99 5262.99 5262.99 5262.99 5262.99 5262.99 5262.990 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

4583.25 4588.25 4714.14 4972.06 4588.26 4235.27 3608.94 3613.94 3613.943510.57 3510.57 3510.57 3510.57 3510.57 3510.57 3510.57 3510.57 3510.57

0 0 0 0 0 0 0 0 01072.35 1077.35 1203.23 1461.15 1077.35 724.36 98.03 103.03 103.03

0.33 0.33 0.34 0.34 0.34 0.34 0.34 0.34 0.34

2867.62 4493.63 5161.87 6648.92 8346.98 10462.81 13068.15 16091.03 19931.882867.62 4493.63 5161.87 6648.92 8346.98 10462.81 13068.15 16091.03 19931.88

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 447.36 671.15 2271.16 4371.15 5253.890 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

17593.38 18697.96 22406.5 26307.81 30166.73 34015.09 36874.04 38140.95 38835.7612167.27 12761.12 15212.61 18828.94 20733.52 24780.63 26162.16 24898.32 25012.73

0.69 0.68 0.68 0.72 0.69 0.73 0.71 0.65 0.64

3023.25 593.85 2451.49 3616.33 1904.58 4047.11 1381.53 -1263.84 114.411845.6 1104.58 3708.54 3901.31 3858.92 3848.36 2858.95 1266.91 694.81

1.64 0.54 0.66 0.93 0.49 1.05 0.48 -1 0.16

1071.66 763.91 2531.03 2648.75 2761.89 2644.97 2082.8 898.87 453.571746.87 -160.01 -66.38 824.1 -747.65 1243.51 -646.9 -2090.88 -333.09204.73 -10.05 -13.17 143.49 -109.67 158.63 -54.37 -71.84 -6.07

35.45 128.64 103.24 73.24 145.01 65.35 150.76 -71.12 396.4457.78 -26.94 -2.71 22.79 -39.26 30.73 -46.82 165.44 -291.14

6.77 -1.69 -0.54 3.97 -5.76 3.92 -3.94 5.68 -5.3

0 0 0 0 0 0 0 0 01651.88 2142.54 3113.38 3714.34 4243.09 4641.79 4971.79 5897.95 6691.08

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0387.26 490.66 970.84 600.96 528.75 398.7 330 926.16 793.13

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

1.19 1.31 1.5 1.52 1.41 1.34 1.36 1.48 1.48

0.44 0.47 0.51 0.57 0.59 0.65 0.73 0.83 0.890.75 0.84 0.99 0.95 0.82 0.69 0.63 0.65 0.59

29.93 30.6 32.04 35.13 38.93 41.64 45.82 45.5 42.860 0 0 0 0 0 0 0 00 0 0 0 0 0.09 0.07 0.12 0.1

33.81 31.66 29.96 26.4 23.54 22.61 16.66 14.94 12.450 0 0 0 0 0 0 0 00 0 0 0 0.72 0.31 0.19 0.09 0

100 100 100 100 100 100 100 100 100

5.1 5.35 4.68 4.65 3.55 4.06 4.39 4.87 5.230.34 0.29 0.24 0.2 0.17 0.15 0.14 0.13 0.11

0 0 0 0 0 0 0 0 04.76 5.05 4.44 4.44 4.1 4.22 4.43 4.83 5.12

5.08 5.05 4.52 4.28 4.79 3.67 3.39 4.14 4.920.67 1.02 0 0 0 0 0 0 03.78 4.04 4.52 4.02 4.79 3.67 3.39 4.14 4.92

19.07 16.64 14.83 15.81 14.01 14.24 13.23 12.76 10.030 0 0 0 0 0 0 0 0

4.69 4.24 4.54 5 5.38 5.53 5.33 4.27 2.090 0 0 0 0 0 0 0 0

9.01 7.52 5.44 6.77 4.33 4.73 4.16 4.65 6.450 0 0 0 0 0 0 0 0

100 100 100 100 100 100 100 100 100

34.67 38.18 34.01 32.39 29.07 32.25 30.22 29.92 38.31

-58.49 60.26 21.15 18.15 -9.49 49.74 97.61 38.72 110.32-54.32 55.01 15.3 15.08 -15.37 43.88 81.04 32.4 94.25-4.17 5.24 5.85 3.07 5.88 5.87 16.57 6.32 16.07

158.49 39.74 78.85 81.85 109.49 45.37 3.22 61.76 -4.54-59.44 0 0 0 0 0 0 0 0-57.07 0 0 0 0 0 0 0 0258.06 38.05 18.93 9.77 63.28 -34.74 -0.54 39.55 129.28

4.68 -1.55 4.6 5.13 13.94 -5.67 -20.21 -1.98 -2.77-44.89 -0.16 -19.03 0 0 0 0 0 0

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

96.63 39.76 14.39 -9.2 19.68 -14.68 19.51 41.52 132.660 0 0 0 0 0 0 0 0

617.88 0 193.93 9.77 63.28 -34.74 -0.54 -89.12 -0.61-40.13 1.69 59.92 72.09 46.21 80.11 3.77 22.21 -133.82-55.67 11.85 39.34 -2.02 48.75 4.09 5.6 15.61 -198.03

0 0 0 0 0 4.89 -0.83 -0.48 -5.78

-17.61 16.55 19.09 5.52 7.74 3.24 15.64 8.77 17.25

-0.08 0.01 0.38 0.33 -0.75 -2.65 4.18 -0.1 -0.57-136.12 275.05 314.2 177.96 497.8 328.88 944.82 127.68 256.58

-8.07 7.61 -7.34 4.98 -4.52 0.09 2.12 2.94 1.23-585.78 134.32 188.64 20.55 84.57 66.29 -560.12 -16.4 -83.65

-0.24 0.21 -0.06 -0.01 0.1 0.03 -0.04 0.01 0-423.17 -4.97 -222.23 76.93 -134.29 6.07 137.13 -11.11 25.77

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

10.56 -25.96 14.58 -3.86 0.8 -2.16 -11.34 10.16 -14.06-172.93 165.04 396.34 -52.51 217.97 62.35 -685.86 -15.47 -95.35

0 0 0 0 0 4.62 -1.29 2.17 -0.6

100 100 100 100 100 100 100 100 100

1292.79 1786.42 1097.48 2099.68 -590.66 3367.72 2810.64 4041.8 4910.651200.56 1631.01 794.13 1744.97 -956.98 2970.54 2333.52 3382.39 4195.37

92.23 155.41 303.35 354.71 366.32 397.18 477.12 659.41 715.28

-3502.96 1178.33 4091.63 9471.81 6817.68 3071.5 92.84 6446.71 -202.141313.69 0 0 0 0 0 0 0 01261.4 0 0 0 0 0 0 0 0

-5703.62 1128.21 982.34 1130.28 3940.21 -2352.01 -15.66 4128.58 5754.62-103.36 -45.81 238.82 593.21 867.81 -383.58 -581.99 -206.52 -123.26992.06 -4.71 -987.35 0 0 0 0 0 0

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

-2135.58 1178.79 746.8 -1064.49 1225.45 -993.51 561.66 4334.23 5905.210 0 0 0 0 0 0 0 0

-13656.14 -0.06 10063.13 1130.28 3940.21 -2352.02 -15.65 -9302.75 -27.33886.97 50.12 3109.29 8341.53 2877.47 5423.51 108.5 2318.13 -5956.76

1230.51 351.41 2041.49 -233.9 3035.89 276.75 161.17 1629.07 -8814.980 0 0 0 0 330.85 -24.01 -49.66 -257.18

389.13 490.81 990.7 638.66 482.02 219.1 450.43 915.97 767.861.87 0.15 19.86 37.7 -46.73 -179.6 120.43 -10.19 -25.27

3008.56 8154.68 16304.29 20592.15 30997.8 22265.56 27205.87 13328.58 11421.41178.27 225.57 -381.06 576.48 -281.21 6.21 60.98 306.96 54.6

12946.71 3982.34 9788.75 2377.69 5266.2 4488.09 -16128.42 -1712.01 -3723.445.37 6.34 -2.87 -1.7 6.21 2.26 -1.22 1.55 -0.21

9352.71 -147.28 -11531.76 8901.94 -8362.26 410.77 3948.55 -1159.54 1147.250 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

-233.4 -769.79 756.61 -446.4 49.51 -145.92 -326.62 1060.4 -625.963822.03 4893.07 20566.77 -6076.15 13572.74 4220.98 -19749.13 -1614.42 -4244.52

0 0 0 0 0 312.9 -37.27 226.62 -26.56

-2210.17 2964.75 5189.11 11571.49 6227.02 6770.07 2879.47 10438.85 4451.33

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 0

1822.4 1745.72 1457.62 1704.94 1412.31 1454.93 1218.29 1284.03 741.72

Err Err Err Err Err Err Err Err Err4.58 2.21 4.83 Err Err Err Err Err Err

0 0 0 Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err

Mar-06 Mar-07 Mar-08 Mar-09 Mar-10State Bank State Bank State Bank State Bank State Bank Of India

7598.79 8203.87 9222.61 10666.49 12126.811346.46 1448.62 1488.45 1591.04 1691.32

0 0 0 0 00 0 0 0 0

6172.51 6613.3 7499.9 8812.01 10140.3179.82 141.95 234.26 263.44 295.18

0 0 0 0 0

0 0 0 0 0-94.12 -69.83 -5.29 2.36 0.2

4751.73 5315.17 5843.83 6831.01 7714.110 0 0 0 0

2752.94 2818.87 3373.49 3837.84 4412.9

162534.2 149148.9 189501.3 275954 285790.13715.94 4878.02 8882.8 9462.89 12888.67

0 0 0 0 00 0 0 0 0

145391.8 126961.5 158757.1 241849 2448433535.18 3343.06 2738.25 1892.68 1035.13

0 0 0 0 09891.29 13966.26 19123.17 22749.35 27023.31

0 0 0 0 0

2331.06 2573.37 4380.26 4872.47 5689.311485.32 10995.36 22131.32 19479.4 23326.8

0 0 0 0 0

249.45 240.89 640.82 1637.76 2512.09

66823.04 77261.01 111841.3 141110.2 128784.544560 51968.7 67466.32 104403.8 96183.8482.32 78.61 95.6 95.66 102.45

21828.05 23061.26 41801.52 32967.92 28107.14352.67 2152.44 2477.87 3642.81 4391.08

261800.9 337336.5 416768.2 542503.2 631914.20 0 0 0 0

494160.6 566806.1 722125.1 965043 1053414

7598.79 8203.87 9222.61 10666.49 12126.810 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

1346.46 1448.62 1488.45 1591.04 1691.320 0 0 0 0

1346.46 1448.62 1488.45 1591.04 1691.32

133.02 105.3 40.2 104.07 107.49441.33 498.93 557.3 637.91 702.01

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

6172.51 6613.3 7499.9 8812.01 10140.31

1029.09 740.38 1185.55 1449.79 1538.32-94.12 -69.83 -5.29 2.36 0.2

0 0 0 0 04751.73 5315.17 5843.83 6831.01 7714.11

2752.94 2818.87 3373.49 3837.84 4412.90 0 0 0 0

79.82 141.95 234.26 263.44 295.180 0 0 0 00 0 0 0 0

162534.2 149148.9 189501.3 275954 285790.13715.94 4878.02 8882.8 9462.89 12888.672331.06 2573.37 4380.26 4872.47 5689.31384.88 2304.65 4502.54 4590.42 7199.37

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

145391.8 126961.5 158757.1 241849 24484310100.44 8690.71 17628.78 14888.98 16127.43

0 0 0 0 010100.44 8690.71 17628.78 14888.98 16127.43135291.4 118270.8 141128.3 226960.1 228715.5

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

9891.29 13966.26 19123.17 22749.35 27023.310 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 22755 20055 10725 11000

4406.67 4541.31 6729.12 9121.23 9166.05

840.16 862.04 1523.52 2089.19 2141.4736.82 736.82 1357.66 1841.15 1904.65

0 0 0 0 0103.34 125.22 165.86 248.04 236.75

3566.51 3679.27 5205.6 7032.04 7024.65

0 2.89 0.09 0 00.34 0.33 0.34 0.34 0.34

3566.51 3682.15 5205.69 6425.24 7024.65

0.17 0.16 0.2 0.2 0.210 0 0 0 0

0.02 0.03 0.02 0.03 0.030.81 0.81 0.77 0.77 0.77

0.09 0.08 0.09 0.09 0.095.36 5.63 7.5 7.81 6.81

0 0 0 0 00 0 0 0 0

-42060.71 -19313.64 24457.48 113465.5 -13188.656906.15 7625.08 10438.9 14180.64 13926.1729.13 602.39 679.98 763.14 932.66401.11 847.43 1711.41 1900.43 2538.67

4745.84 2406.4 2567.91 3734.58 5363.410 0 0 0 00 640.72 0 0.66 00 0 224.46 0 0

-587.17 -567.78 -1649.84 2567.29 -2116.79-1.94 -7.47 -11.04 -2.95 10.46

0 0 0 0 0-317.18 -598.12 -197.41 -409.6 -573.48

0 0 703.5 -0.57 0-274.59 -31.55 -123.71 0 -968.6

11601.35 10917.1 14344.16 22733.62 19112.430 0 0 0 00 0 0 0 0

-525.4 -3252.15 13015.4 15644.8 2440.1212998.53 55475.04 101882.9 188947.8 62043.1

-59574.28 -76965.06 -81432.64 -115782 -94558.8-6035.75 -1206.44 -18991.53 9366.91 4689.37

-41535.55 -15031.51 28818.24 120910.8 -6273.78-525.16 -4282.13 -4235.54 -7279.46 -6914.87

0 0 -125.22 -165.87 0

-42060.71 -19313.64 24457.48 113465.5 -13188.650 0 0 0 00 0 0 0 0

35466.64 8190.93 -40261.65 -82578.9 -7695.43

-782.43 -660.85 -1223.55 -1137.87 -1518.180 0 0 0 00 0 0 0 00 0 0 1954.12 0

-274.18 -233.82 -39235.51 -83804.75 -6750.7336206.07 8487.48 0 0 0

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

317.18 598.12 197.41 409.6 573.480 0 0 0 00 0 0 0 0

11831.97 18531.4 31301.82 6050.87 12664.120 0 16693.56 562.37 0.380 0 0 0 00 0 0 0 0

14739.93 20243.79 18950.28 8000 19317.560 0 0 0 00 0 0 0 0

-1760.67 0 -1675.2 -1302.98 00 0 0 0 00 0 0 0 00 0 0 0 0

-401.11 -847.43 -1711.41 -1900.43 -2538.67-751.62 -840.16 -736.82 -1366.25 -2821.38

5.44 -24.8 -218.59 2058.16 -1293.77

5237.9 7408.69 15497.65 36937.46 -8219.9639322.1 44560 51968.69 67466.34 104403.8

44560 51968.69 67466.34 104403.8 96183.84

8123.04 7932.59 7788.94 9805.11 12762.647810.17 7932.59 6442.39 6144.45 7300.76

0 0 0 0 00 0 344.6 337.53 351.590 0 8.73 51.55 46.410 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

312.87 0 0 1414 25590 0 0 0 00 0 993.22 1857.58 2504.880 0 0 0 0

0.15 0.15 0.21 0.18 0.360.1 0.1 0.11 0.09 0.1

0 0 0 0 00 0 0.33 0.2 0.270 0 0 0 00 0 0 0 0

198 185 179 205 200

4.09 4.28 4.35 4.76 6.3721.89 24.11 32.61 37.17 43.42

14.1 16.62 24.02 28.1 31.043.47 4.11 5.83 6.89 6.951.26 1.66 2.07 2.46 2.38

5262.99 5262.99 6314.7 6348.8 6348.830 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

249474.3 550322.2 830084.5 767736.8 596568.40 0 0 0 00 0 341.23 166.45 199.160 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

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

26886.98 37621.2 49663.01 72961.69 101001.626886.98 37621.2 49663.01 72961.69 101001.6

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

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

134350.3 197285.3 310457.5 289429.2 245031.50 0 0 0 0

1704.82 3808.99 799.73 2191.82 655.4528913.81 241188.5 375170.1 250023.5 83231.66

9.02 17.58 16.93 13.25 9.05

Err Err Err Err Err

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

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

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

Err Err Err Err ErrErr Err Err Err Err

82.32 78.61 95.6 95.66 102.450 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

82.32 78.61 95.6 95.66 102.450 0 0 0 00 0 0 0 0

82.32 78.61 95.6 95.66 102.45

21828.05 23061.26 41801.52 32967.92 28107.140 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 04724.84 5237.27 17638.68 6729.51 7685.01

0 0 0 0 017103.21 17823.99 24162.84 26238.41 20422.13

352.67 2152.44 2477.87 3642.81 4391.08

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

44560 51968.7 67466.32 104403.8 96183.842080.23 2530.12 3220.31 4295.52 6841.01

42479.77 49438.58 64246.01 100108.3 89342.83

50711.76 43389.1 62072.96 80353.33 80336.70 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

17293.76 20276.8 19159.9 18929.88 21098.260 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

3687.99 3948.07 5092.22 6918.15 6605.190 0 0 0 0

3687.99 3948.07 5092.22 6918.15 6605.19

0 0 0 0 029730.01 19164.23 34095.64 48855.26 45554.61

0 0 3725.2 5650.04 7078.640 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 3725.2 5650.04 7078.640 0 0 0 0

2602.82 3208.99 3875.63 5307.46 4996.78

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

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

2602.82 3208.99 3875.63 5307.46 4996.781682.71 3014.61 3823.5 5971.52 6166.62357.89 0 0 0 0

0 19.83 219.43 1055.1 1407.750 0 0 0 00 0 0 0 0

458 88.5 105 142 0103.34 125.22 165.86 248.04 236.75

0.88 0 0 1 1.16

0 0 0 0 00 0 0 0 0

5.98 7.18 6.63 6.93 5.750 0 0 0 0

Err Err Err Err Err5.98 7.18 6.63 6.93 5.75

24.37 39.54 36.63 42.11 44.285.64 1.12 1.35 1.45 0

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

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

43507.73 44688.84 58440.49 76540.55 86968.510 0 0 0 0

42033.73 43632.49 57525.05 75588.49 85909.37

39101.06 40147.53 51711.37 67419.32 77802.460 0 0 0 00 0 0 0 0

8123.04 7932.59 7788.94 9805.11 12762.64

0 0 0 0 0109.44 88.43 173.23 251.23 224.04

0 0 0 0 00 0 0 0 0

28025.73 30805.04 43047.95 57859.09 62181.237635.28 8885.66 11118.87 14943.79 14858.756906.15 7625.08 10438.89 14180.65 13926.084406.67 4541.31 6729.12 9121.23 9166.05

27644.08 31298.55 49032.66 57947.7 65949.2526.3 526.3 631.47 634.88 634.88

27117.78 30772.25 48401.19 57312.82 65314.32

35627.05 55872.83 73016.75 84057.94 103011.650711.76 43389.1 62072.96 80353.33 80336.7

494160.6 566806.1 722125.1 965043 10534147598.79 8203.87 9222.61 10666.49 12126.812752.94 2818.87 3373.49 3837.84 4412.9

162534.2 149148.9 189501.3 275954 285790.166823.04 77261.01 111841.3 141110.2 128784.5

0 0 0 0 0

9.92 2.71 30.77 30.97 13.6210.84 2.68 28.8 30.38 15.4

8.81 9.92 39.74 34.41 7.472.37 3.06 48.18 35.55 0.49

14.84 13.22 56.66 18.18 13.817.45 14.7 27.4 33.64 9.16

39101.06 40147.53 51711.37 67419.32 77802.460 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

8123.04 7932.59 7788.94 9805.11 12762.640 0 0 0 00 0 0 0 00 0 0 0 0

796.35 896.5 993.42 1295.14 1589.57170.27 189.15 235.83 160.59 327.91340.77 355.29 415.84 529.02 683.83

0 0 0 0 0113.05 119.64 157.8 178.31 208.22

1.23 1.08 1.23 1 0.61

109.44 88.43 173.23 251.23 224.040 0 0 0 00 0 0 0 00 0 0 0 0

102.25 118.17 216.58 279.73 321.58175.64 173.87 188.88 232.82 242.32

1063.93 1346.4 1759.95 2210.42 3033.280 0 0 0 00 0 0 0 0

20425 21919.38 31929.08 42915.3 47322.4820390.45 21919.38 31929.08 42915.3 47322.48

0 0 0 0 034.55 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 703.5 0.56 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 703.5 0.56 0

4451.48 2397.92 2757.34 3734.58 5382.82552.98 2018.69 2567.91 2849.78 5227.92729.13 619.86 679.98 763.14 932.67

0 640.72 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 264.76 0 2.95 10.460 264.76 0 0 00 264.76 0 0 00 0 0 0 00 264.76 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 2.95 10.460 0 0 0 00 0 0 2.95 10.460 0 0 0 0

2499.48 3083.77 3709.77 5059.42 4760.031682.71 3014.61 3823.5 5971.52 6166.62357.89 0 0 0 0

0 19.83 219.43 1055.1 1407.75458.88 88.99 105.7 143 1.16

458 88.5 105 142 0

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

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

0 0 0 0 00 0 0 0 0

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

Err Err Err Err Err0 0 0 0 0

Err Err Err Err Err

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

11.54 7.96 12.42 15.66 13.6915.48 11.86 9.95 16.89 12.93

2.05 2.39 19.68 13.76 14.98

-17.54 -8.24 27.06 45.62 3.56Err Err Err Err Err

-47.56 -3.43 166.02 155.57 53.3916.75 15.62 44.76 26.17 -8.73


7.45 14.7 27.4 33.64 9.16

14.84 13.22 56.66 18.18 13.810 0 0 0 00 0 20 0.54 00 0 19.98 0.54 0

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

15.17 13.48 57.29 18.41 13.96

57.3 56.83 30.68 15.12 22.55Err Err Err Err Err

57.3 54.02 30.7 17.21 22.55

9.97 -14.44 43.06 29.45 -0.02Err Err Err Err Err

-61.6 7.05 28.98 35.86 -4.52Err Err Err Err Err

0.24 -35.54 77.91 43.29 -6.76Err Err Err 51.67 25.28

7.45 14.7 27.4 33.64 9.16

41.6 120.59 50.84 -7.51 -22.3

9.92 2.71 30.77 30.97 13.62Err Err Err Err ErrErr Err Err Err ErrErr Err Err Err Err

10.34 3.8 31.84 31.4 13.6513.56 3.51 31.44 30.31 11.3

-19.34 88.57 -66.99 107.49 40.01-31.04 -43.39 170.36 54.1 25.2391.01 -28.84 -10.4 -0.78 17.54

-91.91 -16.45 -72.02 309.64 -86.18Err Err Err Err Err

10.84 2.68 28.8 30.38 15.4Err Err Err Err ErrErr Err Err Err ErrErr Err Err Err ErrErr Err Err Err Err

17.6 -2.34 -1.81 25.89 30.16Err Err Err Err ErrErr Err Err Err Err

10.13 12.58 10.81 30.37 22.7327.11 11.09 24.68 -31.9 104.1942.01 4.26 17.04 27.22 29.26

Err Err Err Err Err8.68 5.83 31.9 13 16.77

24.24 -12.2 13.89 -18.7 -3963.15 -19.2 95.9 45.03 -10.82

Err Err Err Err Err37.38 15.57 83.28 29.16 14.96

8.08 -1.01 8.63 23.26 4.0817.1 26.55 30.72 25.6 37.23


6.97 Err Err Err ErrErr Err Err Err ErrErr Err Err Err ErrErr Err Err -99.92 Err

-0.39 -46.13 14.99 35.44 44.13Err Err Err Err Err

Err Err Err Err ErrErr Err Err Err ErrErr Err Err Err 254.58

8.81 9.92 39.74 34.41 7.4710.32 7.5 45.67 34.41 10.27


4.97 16.38 25.13 34.4 -0.57-3.07 -14.99 9.7 12.23 22.21

Err Err Err Err Err5.9 10.41 36.9 35.84 -1.8

12.74 23.38 20.3 36.38 -5.922.37 3.06 48.18 35.55 0.49

43507.73 44688.84 58440.49 76540.55 86968.510 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

42033.73 43632.49 57525.05 75588.49 85909.373996.2 4804.5 5914.26 7617.24 9640.86

36449.09 37928.74 49179.57 64224.71 71576.5935979.57 37242.33 48950.3 63788.44 70993.92

317.18 598.12 197.41 409.6 573.48152.34 88.29 31.86 26.67 9.19

1588.44 899.25 2431.22 3746.54 4691.92587.17 567.78 1649.84 2567.29 2116.79

0 0 0 0 00 0 0 0 00 0 88.68 0 987.99

1001.27 331.47 692.7 1179.25 1587.14

1413.65 1005.93 901.33 894.26 1051.15

60.35 50.42 14.11 57.8 7.9958.41 42.95 3.07 57.8 7.99

0 2.42 0 0 00 0 0 0 00 2.42 0 0 0

58.41 40.53 3.07 57.8 7.9958.41 40.53 3.07 57.8 7.99

0 0 0 0 01.94 7.47 11.04 0 0

1.94 7.47 11.04 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 0

43507.73 44688.84 58440.49 76540.55 86968.510 0 0 0 00 0 0 0 00 0 0 0 0

42033.73 43632.49 57525.05 75588.49 85909.3735979.57 37242.33 48950.3 63788.44 70993.92

317.18 598.12 197.41 409.6 573.481588.44 899.25 2431.22 3746.54 4691.921413.65 1005.93 901.33 894.26 1051.15

60.35 50.42 14.11 57.8 7.990 0 0 0 0

39101.06 40147.53 51711.37 67419.32 77802.460 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

8123.04 7932.59 7788.94 9805.11 12762.640 0 0 0 00 0 0 0 0

796.35 896.5 993.42 1295.14 1589.57170.27 189.15 235.83 160.59 327.91340.77 355.29 415.84 529.02 683.83

0 0 0 0 0113.05 119.64 157.8 178.31 208.22

1.23 1.08 1.23 1 0.61109.44 88.43 173.23 251.23 224.04

0 0 0 0 0102.25 118.17 216.58 279.73 321.58175.64 173.87 188.88 232.82 242.32

1063.93 1346.4 1759.95 2210.42 3033.28

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

34.55 0 0 0 00 0 0 0 00 0 0 0 00 0 703.5 0.56 0

4451.48 2397.92 2757.34 3734.58 5382.820 0 0 0 00 0 0 0 00 0 0 0 0

0 264.76 0 2.95 10.4620390.45 21919.38 31929.08 42915.3 47322.48

0 0 0 0 0

0 0 0 0 0729.13 619.86 679.98 763.14 932.67

0 640.72 0 0 02499.48 3083.77 3709.77 5059.42 4760.034406.67 4541.31 6729.12 9121.23 9166.05

28025.73 30805.04 43047.95 57859.09 62181.237635.28 8885.66 11118.87 14943.79 14858.756906.15 7625.08 10438.89 14180.65 13926.08

27644.08 31298.55 49032.66 57947.7 65949.21000 1000 1000 1000 1000

526.3 526.3 631.56 634.97 634.97526.3 526.3 631.47 634.88 634.88

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

27117.78 30772.25 48401.19 57312.82 65314.329385.36 9706.47 22519.14 23743.98 26180.223510.57 3510.57 20098.97 20657.93 20658.315874.79 6195.9 2420.17 3086.05 5521.91

17732.42 21065.78 25882.05 33568.84 39134.10 0 0 0 00 0 0 0 0

35627.05 55872.83 73016.75 84057.94 103011.61000 1254.81 7853.58 919.95 8178.341000 1254.81 7853.58 919.95 8178.34

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

23998.86 33883.56 38924.87 50035.38 61560.610 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

10628.19 20734.46 26238.3 33102.61 33272.65

0 0 0 0 035627.05 54872.83 71716.75 84057.94 103011.6

824.8 0 0 0 0

50711.76 43389.1 62072.96 80353.33 80336.70 0 0 0 0

17293.76 20276.8 19159.9 18929.88 21098.26

0 0 0 0 03687.99 3948.07 5092.22 6918.15 6605.19

0 0 0 0 029730.01 19164.23 34095.64 48855.26 45554.61

0 0 3725.2 5650.04 7078.64

131.66 724.57 598.77 610.87 0

494160.6 566806.1 722125.1 965043 1053414

27644.08 31298.55 49032.66 57947.7 65949.2249474.3 550322.2 830084.5 767736.8 596568.4

1.11 1.16 0.96 1.38 1.25479.49 523.64 517.66 605.67 491.17

1.65 1.68 1.56 1.82 1.611.66 1.73 1.6 1.87 1.671.66 1.73 1.6 1.87 1.671.29 1.79 1.49 1.45 1.561.34 1.36 1.33 1.33 1.29

69.98 47.91 49.54 54.64 50.59

82.32 78.61 95.6 95.66 102.450 0 0 0 00 0 0 0 00 0 0 0 0

4724.84 5237.27 17638.68 6729.51 7685.01352.67 2152.44 2477.87 3642.81 4391.08

0 0 0 0 017103.21 17823.99 24162.84 26238.41 20422.13

44560 51968.7 67466.32 104403.8 96183.84

0.12 0.1 0.09 0.07 0.080 0 0 0 00 0 0 0 00 0 0 0 0

7.07 6.78 15.77 4.77 5.970.53 2.79 2.22 2.58 3.41

0 0 0 0 025.59 23.07 21.6 18.59 15.8666.68 67.26 60.32 73.99 74.69

26546.52 32617.1 41914.77 65543.63 51744.3

35627.05 55872.83 73016.75 84057.94 103011.60 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

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

35627.05 54872.83 71716.75 84057.94 103011.60 0 0 0 0

1000 1254.81 7853.58 919.95 8178.341000 1254.81 7853.58 919.95 8178.34

0 0 0 0 05642.38 3564.97 3648.96 2758.36 1292.29

0 0 0 0 00 1738.8 2507.5 0 00 0 0 0 00 0 0 0 0

23998.86 33883.56 38924.87 50035.38 61560.610 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

824.8 0 0 0 00 0 0 0 0

824.8 0 0 0 0

28025.73 30805.04 43047.95 57859.09 62181.23729.13 619.86 679.98 763.14 932.67

0 640.72 0 0 0

27296.6 29544.46 42367.97 57095.95 61248.5620390.45 21919.38 31929.08 42915.3 47322.48

0 0 0 0 00 0 0 0 0

6906.15 7625.08 10438.89 14180.65 13926.082499.48 3083.77 3709.77 5059.42 4760.031682.71 3014.61 3823.5 5971.52 6166.62357.89 0 0 0 0

0 19.83 219.43 1055.1 1407.75458.88 88.99 105.7 143 1.16

458 88.5 105 142 0

4406.67 4541.31 6729.12 9121.23 9166.05

60.35 50.42 14.11 57.8 7.990 264.76 0 2.95 10.46

-60.35 214.34 -14.11 -54.85 2.47

27965.38 31019.38 43033.84 57804.24 62183.727236.25 29758.8 42353.86 57041.1 61251.03

6845.8 7839.42 10424.78 14125.8 13928.554346.32 4755.65 6715.01 9066.38 9168.52

100 100 100 100 1002.6 4.09 1.58 1.32 1.5

72.76 71.16 74.17 74.17 76.18.92 10.01 8.62 8.74 7.66

15.72 14.74 15.63 15.76 14.74

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

64.42 68.93 73.66 75.59 71.517.55 19.88 19.03 19.52 17.0962.74 66.11 72.5 74.6 70.4315.87 17.06 17.86 18.53 16.0110.13 10.16 11.51 11.92 10.5411.67 13.44 12.3 11.46 9.98

64.37 69.49 73.65 75.58 71.5117.43 20.39 19.01 19.47 17.0962.69 66.67 72.49 74.58 70.4415.76 17.56 17.84 18.47 16.02

10 10.65 11.49 11.85 10.5411.68 13.43 12.28 11.47 10

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

Err Err Err Err Err

105.33 100.98 105.45 106.64 98.8716.81 16.14 16.72 16.95 14.817.04 15.41 16.75 17.05 14.819.64 20.38 17.89 16.4 14.02

49.98 40.16 42.33 44.69 40.5850.09 39.87 42.34 44.73 40.58

7.98 6.42 6.71 7.1 6.078.09 6.13 6.73 7.15 6.07

5.71 5.61 6.57 6.76 6.075.72 5.57 6.57 6.77 6.070.91 0.9 1.04 1.07 0.910.92 0.86 1.04 1.08 0.91

383.34 381.99 496.81 588.31 550.95384.19 379.24 496.98 588.88 550.93

61.17 61.04 78.77 93.51 82.4762.02 58.29 78.93 94.08 82.45

27644.08 31298.55 49032.66 57947.7 65949.21000 1000 1000 1000 1000

526.3 526.3 631.56 634.97 634.97526.3 526.3 631.47 634.88 634.88526.3 526.3 631.47 634.88 634.88

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

10000 10000 10000 10000 100005262.99 5262.99 6315.59 6349.69 6349.695262.99 5262.99 6314.7 6348.8 6348.83

0 414.55 424.82 305.39 258.96

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

9385.36 9706.47 22519.14 23743.98 26180.223510.57 3510.57 20098.97 20657.93 20658.31

0 0 0 0 05874.45 6195.56 2419.83 3085.71 5521.57

0.34 0.34 0.34 0.34 0.34

17732.42 21065.78 25882.05 33568.84 39134.117732.42 21065.78 25882.05 33568.84 39134.1

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

0 0 0 0 0

0 0 0 0 00 0 0 0 0

43447.38 44638.42 58426.38 76482.75 86960.5227965.38 31019.38 43033.84 57804.24 62183.7

0.64 0.69 0.74 0.76 0.72

2952.65 3054 12014.46 14770.4 4379.464611.62 1191.04 13787.96 18056.37 10477.77

0.64 2.56 0.87 0.82 0.42

2970.18 766.63 9581.3 13299.39 7918.9-15.67 2226.34 1858.96 1123.73 -3112.98-1.86 61.03 574.2 347.28 -426.46

100.59 25.1 79.75 90.04 180.82-0.53 72.9 15.47 7.61 -71.08-0.06 2 4.78 2.35 -9.74

0 0 0 0 07518.97 8061.92 8988.35 10403.05 11831.63

0 0 0 0 0

0 0 0 0 0827.89 542.95 926.43 1414.7 1428.58

0 0 0 0 0

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


1.54 1.45 1.28 1.11 1.15

0.96 0.94 0.81 0.71 0.730.56 0.5 0.47 0.4 0.42

32.89 26.31 26.24 28.59 27.130 0 0 0 0

0.05 0.04 0.09 0.17 0.2413.52 13.63 15.49 14.62 12.23

0 0 0 0 00 0 0 0 0

100 100 100 100 100

5.59 5.52 6.79 6 6.260.11 0.09 0.09 0.07 0.06

0 0 0 0 05.49 5.43 6.7 5.94 6.2

7.21 9.86 10.11 8.71 9.780 0 0 0 0

7.21 9.68 9.93 8.71 9.78

10.26 7.66 8.6 8.33 7.630 0 0 0 0

0.75 0.7 0.71 0.72 0.630 0 0 0 0

6.02 3.38 4.72 5.06 4.320 0 0.52 0.59 0.67

100 100 100 100 100

50.48 97.09 114.95 79.55 56.63

19.55 23.68 2.79 23.79 32.6616.23 20.64 1.93 21.29 29.4

3.32 3.04 0.86 2.5 3.25

79.85 72.97 97.44 76.18 69.590 0 30.97 1.43 00 0 30.78 1.42 0

58.96 114.32 31.81 28.15 69.6524.54 -10.29 12.4 -19.95 21.29

0 9.82 1.43 -6.39 00 0 0 0 00 0 0 0 0

27.39 55.82 9.35 28.32 42.350 0 0 0 0

146.25 104.5 30.38 111.89 75.6620.89 -41.35 34.66 46.6 -0.0647.45 16.84 -2.07 -0.59 7.97

0.6 3.35 -0.23 0.03 -2.24

3.57 3.42 1.89 3.68 5.37

-0.19 0.35 0.17 0.07 0.12-157.03 -75.58 74.86 220.38 36.15

2.56 1.37 3.35 1.25 343.55 58.94 64.16 74.61 -45.29

0.03 -0.02 0.03 0 0.0227.07 6.96 34.77 -22.52 -17.86

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

-7.34 10.16 0.6 2.97 2.7523.8 41.83 28.75 94.16 -30.21

-1.03 -0.05 0.74 2.54 3.21

100 100 100 100 100

4303.14 4193.62 1504.66 9332.2 8886.383571.96 3654.47 1040.54 8352.67 8001.12731.18 539.15 464.12 979.53 885.26

17575.62 12923.12 52521.35 29883.93 18937.410 0 16693.57 562.37 0.380 0 16588.4 558.96 0.38

12977.9 20245.78 17143.92 11041.19 18953.665400.32 -1822.6 6682.76 -7824.23 5792.32

0 1738.8 768.7 -2507.5 00 0 0 0 00 0 0 0 0

6027.64 9884.7 5041.31 11110.51 11525.230 0 0 0 0

32191.18 18506.98 16375.22 43892.92 20589.794597.72 -7322.66 18683.86 18280.37 -16.63

10443.33 2983.04 -1116.9 -230.02 2168.38131.66 592.91 -125.8 12.1 -610.87

786.44 605.08 1018.74 1443.88 1460.32-41.45 62.13 92.31 29.18 31.74

-34563.66 -13385.36 40352.39 86452.69 9836.12563.69 242.31 1806.89 492.21 816.83

9585.93 10437.97 34580.3 29268.88 -12325.685.76 -3.71 16.99 0.06 6.79

5958.55 1233.21 18740.26 -8833.6 -4860.780 0 0 0 00 0 0 0 00 0 0 0 0

-1616.29 1799.77 325.43 1164.94 748.275237.91 7408.7 15497.62 36937.48 -8219.96-226.24 -8.56 399.93 996.94 874.33

22010.42 17709.65 53900.21 39228.23 27212.92

0 0 0 0 0

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

1181.32 1253.36 1629.13 1516.3 1038.46

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

Mar-95 Mar-96 Mar-97 Mar-98 Mar-99 Mar-00Unit ExpressionCenturion Centurion Centurion Centurion Centurion Centurion

Annual AssetsAnnual Gross fixed 2.28 28.81 62.6 121.4 738.48 841.35Annual Land & bu 0 11.7 24.71 27.42 55.1 55.52Annual Plant & m 0 0 28.65 0 0 0Annual Transport 0 0 0 0 0 0Annual Furniture 2.28 17.11 9.24 93.98 683.38 785.83Annual 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 -0.44 -1.23 -3.39 -6.83Annual Less: Cum 0.08 1.91 5.65 14.76 372.22 396.06Annual Less: Arr 0 0 0 0 0 0AnnualAnnual Net fixed a 2.2 26.9 56.51 105.41 362.87 438.46AnnualAnnual Investment 15.23 57.22 315.83 383.81 949.23 2199.58Annual Equity sh 0 0.02 0 1.16 0.8 24.42Annual Preferenc 0 0 0 0 0 0Annual Mutual fu 4.78 12.2 0 30.71 0 0Annual Debt inst 10.45 45 315.58 351.69 763.43 1901.86Annual Approved 0 0 0.25 0.25 0.25 0.25Annual Assisted 0 0 0 0 0 0Annual Others 0 0 0 0 184.75 273.05Annual Less: Pro 0 0 0 0 0 0AnnualAnnual Group co 0 0 0 0 0 0Annual Non-grou 6.87 13.33 16.81 74.53 291.93 795.41AnnualAnnual Market va 0 0 0 0 0 0AnnualAnnual Deferred ta 0 0 0 0 0 0AnnualAnnual Current as 64.47 80 721.11 747.36 441.85 746.49Annual Cash & b 48 59.71 152.7 210.43 336.94 509.66Annual Inventori 0.06 0.09 0.13 0.11 0.13 0.26Annual Receivab 16.41 19.22 559.29 522.25 79.06 202.4Annual Expenses 0 0.98 8.99 14.57 25.72 34.17AnnualAnnual Loans & a 100.45 187.77 201.79 347.02 1350.39 1839.81Annual Deferred r 2.65 3.44 0 0 0 0AnnualAnnual Total asset 185 355.33 1295.24 1583.6 3104.34 5224.34Annual Fixed assetsAnnual Gross fixed 2.28 28.81 62.6 121.4 738.48 841.35Annual 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 11.7 24.71 27.42 55.1 55.52Annual Land 0 0 0 0 0 0Annual Building 0 11.7 24.71 27.42 55.1 55.52

Annual Additi 0 11.7 13.01 2.71 0.26 0.65Annual Less: 0 0.05 0.94 2.21 1.86 2.48AnnualAnnual Plant & m 0 0 28.65 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 2.28 17.11 9.24 93.98 683.38 785.83AnnualAnnual Total add 2.28 26.53 33.8 58.8 54.92 128.07Annual Net lease 0 0 -0.44 -1.23 -3.39 -6.83Annual Less: Arr 0 0 0 0 0 0Annual Less: Tot 0.08 1.91 5.65 14.76 372.22 396.06AnnualAnnual Net fixed a 2.2 26.9 56.51 105.41 362.87 438.46Annual 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 15.23 57.22 315.83 383.81 949.23 2199.58Annual In equity 0 0.02 0 1.16 0.8 24.42Annual Group 0 0 0 0 0 0Annual Other t 0 0.02 0 0 0.8 24.42Annual 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 10.45 45 315.58 351.69 763.43 1901.86Annual Other 2.09 1.11 16.81 43.82 291.13 770.99Annual Group 0 0 0 0 0 0Annual Other 2.09 1.11 16.81 43.82 291.13 770.99Annual In bond 8.36 43.89 298.77 307.87 472.3 1130.87Annual In mutual 4.78 12.2 0 30.71 0 0Annual Group 0 0 0 0 0 0Annual Other t 4.78 12.2 0 30.71 0 0Annual In others 0 0 0 0 184.75 273.05Annual 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 1.21 9.64 16.25 20.07 26.48 34.33

Annual Dividends 0 0 7.78 9.33 12.77 15.82Annual Equity 0 0 7.07 8.48 11.61 14.25Annual Prefere 0 0 0 0 0 0Annual Dividend 0 0 0.71 0.85 1.16 1.57Annual Retained pr 1.21 9.64 8.47 10.74 13.71 18.51AnnualAnnual Transfer fr 0 0 0 0 0 0Annual Balance br 0 0.97 8.68 14.04 20.62 24.54Annual Transfer to 0.24 1.93 3.11 4.16 9.79 6.87AnnualAnnual Profit ratios (times)Annual Equity divi 0 0 0.44 0.42 0.44 0.42Annual Pref. divid 0 0 0 0 0 0Annual Dividend ta 0 0 0.04 0.04 0.04 0.05Annual Retained pr 1 1 0.52 0.54 0.52 0.54Annual Asset utilisation ratiosAnnual Total incomNA 0.17 0.14 0.14 0.19 0.13Annual Total inco 21.23 36.24 47.88 50.76 43.7 48.73AnnualAnnual 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 1311.42Annual Net profi 0 0 0 0 0 65.06Annual Adjustm 0 0 0 0 0 46.07Annual 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 3.53Annual 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 0 114.66Annual Cash in 0 0 0 0 0 -123.48Annual Cash in 0 0 0 0 0 0Annual Cash in 0 0 0 0 0 120.05Annual Cash in 0 0 0 0 0 1726.27Annual Cash in 0 0 0 0 0 -505.3Annual Cash in 0 0 0 0 0 0AnnualAnnual Cash flow 0 0 0 0 0 1332.2Annual Cash (o 0 0 0 0 0 -20.78Annual Cash (o 0 0 0 0 0 0AnnualAnnual Cash flow 0 0 0 0 0 1311.42Annual Cash in 0 0 0 0 0 0Annual Cash (o 0 0 0 0 0 0AnnualAnnual Net cash in 0 0 0 0 0 -1381.4

Annual Cash (out 0 0 0 0 0 -128.07Annual Cash infl 0 0 0 0 0 2.43Annual Cash infl 0 0 0 0 0 0Annual Cash inflo 0 0 0 0 0 0Annual Cash (out 0 0 0 0 0 -1255.76Annual 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 0 242.69Annual Cash infl 0 0 0 0 0 33.75Annual Cash (out 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 0Annual Cash infl 0 0 0 0 0 221.71Annual 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 -12.77Annual Cash infl 0 0 0 0 0 0AnnualAnnual Net cash in 0 0 0 0 0 172.71Annual Cash flow 0 0 0 0 0 336.95Annual Cash flow - 0 0 0 0 0 509.66Annual Compensation to employeesAnnual Compensati 0.13 1.23 2.38 4.02 10.17 10.91Annual Salaries 0.13 1.23 0 0 10.17 10.91Annual 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 0.21 0.05AnnualAnnual 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

AnnualAnnual No. of emp 0 0 0 0 0 0AnnualAnnual Per employee indicators in LakhAnnual CompensaErr 1.23 Err Err Err 1.53Annual Income p Err 44.58 Err Err Err 74.66Annual PBDITA pErr 34.82 Err Err Err 63.05Annual PBT per Err 9.64 Err Err Err 6.15Annual PAT per Err 0 Err Err Err 1.33AnnualAnnual ESOP expensesAnnual Shares ou 0 942.5 942.5 942.5 942.5 1524.7Annual ESOP exp 0 0 0 0 0 0Annual Staff wel 0 0 0 0 0 0Annual Directors 0 0 0 0 0.02 0Annual VRS / Co 0 0 0 0 0 0Annual Contingent liabilitiesAnnual Contingent l 2.55 131.15 334.64 475.29 594.96 4249.08Annual Bills/che 0 20 155 0 0 0Annual Letter of 0 0 0 0 0 0Annual Disputed 0 0 0 0.52 0 0Annual Income 0 0 0 0.52 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 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 1.45 9.27 16.84 44.42 69.1 296.25Annual Guarant 1.45 9.27 0 0 69.1 296.25Annual 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 0 62.73 0 244.3 335.15 3503.25Annual Contracts 1.1 0 0 0 0 0Annual Claims a 0 0 0 0 4.29 8.93Annual Other cont 0 0 129.2 0 63.07 57.69AnnualAnnual Contingent 0.03 1.21 2.78 3.62 3.42 20.21Annual Costs compared to salesAnnual Raw materiaErr Err Err Err Err Err

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 0.06 0.09 0.13 0.11 0.13 0.26Annual 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 0.06 0.09 0.13 0.11 0.13 0.26Annual Stock hi 0 0 0 0 0 0Annual Stock of 0 0 0 0 0 0Annual Stock of 0.06 0.09 0.13 0.11 0.13 0.26AnnualAnnual Receivable 16.41 19.22 559.29 522.25 79.06 202.4Annual 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

Annual Bills rece 0 0 533.42 497.57 0 0Annual Accrued i 0.66 3.13 9.82 11.12 41.41 59.02Annual Deposits 0 0 0 0 15.08 14.84Annual Sale of i 15.75 16.09 16.05 13.56 22.57 128.54AnnualAnnual Expenses p 0 0.98 8.99 14.57 25.72 34.17AnnualAnnual 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 48 59.71 152.7 210.43 336.94 509.66Annual Cash bal 0.17 0.77 2.31 4 6.92 17.12Annual Bank bal 47.83 58.94 150.39 206.43 330.02 492.54Annual Current liabilitiesAnnual Current liab 2.22 21.32 78.56 106.76 173.39 209.27Annual 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 0.41 5.74 21.59 45.09 36.46 41.69Annual Deposits 0 0 0 0 36.81 44.73Annual Securi 0 0 0 0 36.81 44.73Annual Advanc 0 0 0 0 0 0Annual Advan 0 0 0 0 0 0Annual Deposi 0 0 0 0 0 0AnnualAnnual Interest 0.06 5.6 18.09 19.58 55.97 37.94Annual Intere 0 0 0 0 0 0Annual Intere 0.06 5.6 18.09 19.58 55.97 37.94AnnualAnnual Share ap 0 0 0 0 0 0Annual Other curr 1.75 9.98 31.1 32.76 44.15 84.91AnnualAnnual Provision 0 0 7.78 9.33 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 7.07 8.48 0 0Annual Dividen 0 0 0.71 0.85 0 0Annual Provis 0 0 0 0 0 0Annual Other p 0 0 0 0 0 0Annual Contribution to exchequerAnnual Total taxes 0.03 0.85 10.56 5.17 5.76 14.7AnnualAnnual Indirect ta 0.03 0.85 2.35 1.96 2.29 3.68Annual Excise du 0 0 0 0 0 0Annual Sales tax 0 0 0 0 0 0

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 0.03 0.85 2.35 1.96 2.29 3.68Annual 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 8.21 3.21 3.47 11.02Annual Corporate 0 0 7.5 2.36 2.29 9.43Annual Deferred 0 0 0 0 0 0Annual Less: Def 0 0 0 0 0 0Annual Wealth ta 0 0 0 0 0.02 0.02Annual Agricultu 0 0 0 0 0 0Annual Fringe ben 0 0 0 0 0 0Annual Dividend 0 0 0.71 0.85 1.16 1.57Annual 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 1.09 1.91 9.27 2.53 1.3 2.77Annual Total ind 1.09 1.91 2.06 0.96 0.52 0.69Annual Excise / Err Err Err Err Err ErrAnnual Total dir 0 0 7.2 1.57 0.78 2.07Annual Corpora 0 0 31.58 10.52 7.95 21.54Annual FBT / (C 0 0 0 0 0 0AnnualAnnual Disputed t 0 0 0 0.52 0 0Annual Income ta 0 0 0 0.52 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 2.76 44.58 113.95 204.04 444.41 531.59Annual Sales 0 0 0 0 0 0Annual Income f 2.66 44.56 111.78 202.56 425.37 521AnnualAnnual Total expe 1.55 34.94 97.7 183.97 417.93 497.26Annual Raw mat 0 0 0 0 0 0Annual Power, f 0 0 0 0 0 0Annual Compens 0.13 1.23 2.38 4.02 10.17 10.91

Annual Indirect 0.03 0.85 2.35 1.96 2.29 3.68Annual Selling 0.04 0.3 0.56 1.31 1.96 2.75Annual Other ope 0 0 0 0 0 0Annual Other op 0 0 0 0 0 0AnnualAnnual PBDITA 1.68 34.82 99.1 163.85 387.62 448.9Annual PBDTA 1.36 11.81 30.94 31.54 91.48 86.41Annual PBT 1.21 9.64 23.75 22.43 28.79 43.78Annual PAT 1.21 9.64 16.25 20.07 26.48 34.33AnnualAnnual Net worth 102.46 112.1 120.56 131.3 174.1 210.24Annual Paid up e 0 94.25 94.25 94.25 94.25 152.47Annual Reserves 1.21 10.85 19.31 30.05 55.38 57.77AnnualAnnual Total borr 0.03 6.64 64.57 98.48 616.04 937.75Annual Current liab 2.22 21.32 78.56 106.76 173.39 209.27AnnualAnnual Total asset 185 355.33 1295.24 1583.6 3104.34 5224.34Annual Gross fi 2.28 28.81 62.6 121.4 738.48 841.35Annual Net fixed 2.2 26.9 56.51 105.41 362.87 438.46Annual Investme 15.23 57.22 315.83 383.81 949.23 2199.58Annual Current 64.47 80 721.11 747.36 441.85 746.49Annual Loans & 0 0 0 0 0 0AnnualAnnual Growth (%)Annual Total in NA 1515.22 155.61 79.06 117.81 19.62Annual Total ex NA 2154.19 179.62 88.3 127.17 18.98Annual PBDITA NA 1972.62 184.61 65.34 136.57 15.81Annual PAT NA 696.69 68.57 23.51 31.94 29.65Annual Net wort NA 8.87 10.95 8.91 32.6 20.76Annual Total assNA 92.07 264.52 22.26 96.03 68.29Annual Expenses detailsAnnual Total expe 1.55 34.94 97.7 183.97 417.93 497.26Annual 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 0.13 1.23 2.38 4.02 10.17 10.91Annual Indirect t 0.03 0.85 2.35 1.96 2.29 3.68Annual Excise d 0 0 0 0 0 0Annual Royalties 0 0 0 0 0 0Annual Rent & le 0.36 2.55 4.09 5.74 6.35 7.14Annual Repairs 0.01 0.29 1.03 1.09 2.13 4.41Annual Insuranc 0.01 0.08 0.2 0.51 0.81 1.46Annual Outsourc 0 0 0 0 0 0Annual Outsource 0 0.04 0.01 0.11 1.37 2.43Annual Directors' 0.01 0.01 0 0 0.2 0.2AnnualAnnual Advertisi 0.04 0.3 0 0 1.96 2.75Annual Marketin 0 0 0 0 0 0Annual Distribut 0 0 0 0 0 0Annual Travel e 0 0 0 0 0 0

Annual Communic 0.05 0.63 0 0 2.15 2.83Annual Printing 0.06 0.3 0 0 1.72 2.3Annual Miscella 0.38 2.21 4.23 9.55 19.86 23.3Annual Other ope 0 0 0 0 0 0Annual Other ope 0 0 0 0 0 0AnnualAnnual Fund base 0.32 23.27 68.16 132.31 296.14 362.49Annual Interes 0.32 23.01 68.16 132.31 296.14 362.49Annual Financi 0 0 0 0 0 0Annual Other f 0 0.26 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 0.25 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 0.25 0 0 0 0Annual Total pro 0 0.76 0 15.9 7.58 21.28Annual Provisi 0 0 0 15.9 2.16 15.88Annual Depreciat 0.07 1.57 3.75 9.11 62.69 42.63Annual Amortisat 0.08 0.6 3.44 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 0.2 0Annual Prior p 0 0 0 0 0.2 0Annual Cash 0 0 0 0 0.2 0Annual Prio 0 0 0 0 0 0Annual Res 0 0 0 0 0.2 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 0Annual Loss 0 0 0 0 0 0Annual Loss o 0 0 0 0 0 0Annual Loss on 0 0 0 0 0 0Annual Provision 0 0 7.5 2.36 2.31 9.45Annual Corpora 0 0 7.5 2.36 2.29 9.43Annual Deferred 0 0 0 0 0 0Annual Less: De 0 0 0 0 0 0Annual Other di 0 0 0 0 0.02 0.02Annual 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

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 1163.6 117.29 93.93 508.3 13.93Annual Less: CumuNA 2287.5 195.81 161.24 2421.82 6.4Annual Net fixed a NA 1122.73 110.07 86.53 244.25 20.83AnnualAnnual InvestmentNA 275.71 451.96 21.52 147.32 131.72Annual Market v NA Err Err Err Err ErrAnnual Deferred taNA Err Err Err Err ErrAnnual Current as NA 24.09 801.39 3.64 -40.88 68.95Annual Loans & a NA Err Err Err Err ErrAnnual Deferred r NA 29.81 Err Err Err ErrAnnualAnnual Total assetNA 92.07 264.52 22.26 96.03 68.29AnnualAnnual Net Worth NA 8.87 10.95 8.91 32.6 20.76Annual AuthoriseNA 0 0 0 0 100Annual Issued eqNA 0 0 0 17.25 28.43Annual Paid up eNA Err 0 0 0 61.77Annual Forfeited NA Err Err Err Err ErrAnnual Paid up pNA Err Err Err Err ErrAnnual Capital NA -93.09 0 0 249.57 ErrAnnual ReservesNA 796.69 77.97 55.62 84.29 4.32AnnualAnnual Total borr NA 22033.33 872.44 52.52 525.55 52.22Annual Secured NA Err Err 55.66 Err ErrAnnual Unsecur NA -66.67 16400 -67.27 101388.9 71.11Annual

Annual Current liabNA 860.36 268.48 35.9 62.41 20.69Annual Sundry c NA Err Err Err Err ErrAnnual Interest NA 9233.33 223.04 8.24 185.85 -32.21Annual Share apNA Err Err Err Err ErrAnnual Other curNA 470.29 211.62 5.34 34.77 92.32Annual ProvisionNA Err Err 19.92 Err ErrAnnualAnnual Total liabili NA 92.07 264.52 22.26 96.03 68.29AnnualAnnual Contingent lNA 5043.14 155.16 42.03 25.18 614.18AnnualAnnual Growth in Income & ExpenditureAnnual Total inco NA 1515.22 155.61 79.06 117.81 19.62Annual Sales NA Err Err Err Err ErrAnnual Industr NA Err Err Err Err ErrAnnual Incom NA Err Err Err Err ErrAnnual Income f NA 1575.19 150.85 81.21 110 22.48Annual Interes NA 1586.4 115.71 53.2 210.64 12.19Annual Divide NA Err Err 181.03 Err ErrAnnual Treas NA 523.68 24.89 484.8 25.94 193.12Annual Other in NA -80 10750 -31.8 832.43 -23.26Annual Prior pe NA Err Err Err Err ErrAnnual Change in NA Err Err Err Err ErrAnnualAnnual Total expe NA 2154.19 179.62 88.3 127.17 18.98Annual 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 846.15 93.5 68.91 152.99 7.28Annual Indirect NA 2733.33 176.47 -16.6 16.84 60.7Annual Royaltie NA Err Err Err Err ErrAnnual Lease re NA 608.33 60.39 40.34 10.63 12.44Annual Repairs NA 2800 255.17 5.83 95.41 107.04Annual Insuran NA 700 150 155 58.82 80.25AnnualAnnual OutsourceNA Err Err Err Err ErrAnnual OutsourcNA Err -75 1000 1145.45 77.37Annual Directors NA 0 Err Err Err 0Annual Selling NA 650 86.67 133.93 49.62 40.31Annual Travel e NA Err Err Err Err ErrAnnual CommuniNA 1160 Err Err Err 31.63Annual Printing NA 400 Err Err Err 33.72Annual Misc. ex NA 481.58 91.4 125.77 107.96 17.32AnnualAnnual 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 Err Err Err ErrAnnual Total pro NA Err Err Err -52.33 180.74Annual Write-off NA Err Err Err Err Err

Annual 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 1972.62 184.61 65.34 136.57 15.81Annual Interest NA 7090.62 196.22 94.12 123.82 22.4Annual Financia NA Err Err Err Err ErrAnnual ExpensesNA Err Err Err Err ErrAnnual PBDTA NA 768.38 161.98 1.94 190.04 -5.54Annual Deprecia NA 2142.86 138.85 142.93 588.14 -32Annual Amortisa NA 650 473.33 Err Err ErrAnnual PBT NA 696.69 146.37 -5.56 28.35 52.07Annual ProvisionNA Err Err -68.53 -2.12 309.09Annual PAT NA 696.69 68.57 23.51 31.94 29.65AnnualAnnual Income detailsAnnual Total inco 2.76 44.58 113.95 204.04 444.41 531.59Annual 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 2.66 44.56 111.78 202.56 425.37 521Annual Fee bas 0 2.04 4.62 6.79 8.87 14.3Annual Fund ba 2.28 40.15 104.2 178.46 394.7 442.8Annual Intere 2.28 38.45 82.94 127.06 394.7 442.8Annual Divide 0 0 18.29 51.4 0 0Annual Incom 0 1.7 2.97 0 0 0Annual Income 0.38 2.37 2.96 17.31 21.8 63.9Annual Profit 0.38 1.73 1.55 13.52 14.48 55.76Annual Prof 0 0 0 0 0 0Annual Prof 0 0 0 0 0 0Annual Incom 0 0 0 0 0 0Annual Gain r 0 0.64 1.41 3.79 7.32 8.14AnnualAnnual Other in 0.1 0.02 2.17 1.48 13.8 10.59AnnualAnnual Prior per 0 0 0 0 5.24 0Annual Prior p 0 0 0 0 5.24 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 5.24 0Annual Prov 0 0 0 0 5.24 0Annual Res 0 0 0 0 0 0Annual Extra-o 0 0 0 0 0 0

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 2.76 44.58 113.95 204.04 444.41 531.59Annual Sales 0 0 0 0 0 0Annual Industri 0 0 0 0 0 0Annual Income 0 0 0 0 0 0Annual Income fr 2.66 44.56 111.78 202.56 425.37 521Annual Interest 2.28 38.45 82.94 127.06 394.7 442.8Annual Dividen 0 0 18.29 51.4 0 0Annual Treasur 0.38 2.37 2.96 17.31 21.8 63.9Annual Other in 0.1 0.02 2.17 1.48 13.8 10.59Annual Prior per 0 0 0 0 5.24 0Annual Change in 0 0 0 0 0 0AnnualAnnual Total expe 1.55 34.94 97.7 183.97 417.93 497.26Annual 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 0.13 1.23 2.38 4.02 10.17 10.91Annual Indirect t 0.03 0.85 2.35 1.96 2.29 3.68Annual Royalties 0 0 0 0 0 0Annual Lease ren 0.36 2.55 4.09 5.74 6.35 7.14Annual Repairs 0.01 0.29 1.03 1.09 2.13 4.41Annual Insuranc 0.01 0.08 0.2 0.51 0.81 1.46Annual Outsource 0 0 0 0 0 0Annual Outsource 0 0.04 0.01 0.11 1.37 2.43Annual Directors' 0.01 0.01 0 0 0.2 0.2Annual Selling & 0.04 0.3 0.56 1.31 1.96 2.75Annual Travel e 0 0 0 0 0 0Annual Communic 0.05 0.63 0 0 2.15 2.83Annual Printing 0.06 0.3 0 0 1.72 2.3Annual Miscella 0.38 2.21 4.23 9.55 19.86 23.3AnnualAnnual 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 0.26 0 0 0 0Annual Loss on s 0 0 0 0 0 0Annual Fee based 0 0 0 0 0 0Annual Treasury 0 0.25 0 0 0 0Annual Total pro 0 0.76 0 15.9 7.58 21.28Annual 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 0.2 0Annual Interest p 0.32 23.01 68.16 132.31 296.14 362.49Annual Financial 0 0 0 0 0 0

Annual Expenses 0 0 0 0 0 0Annual Depreciat 0.07 1.57 3.75 9.11 62.69 42.63Annual Amortisat 0.08 0.6 3.44 0 0 0Annual Provision 0 0 7.5 2.36 2.31 9.45Annual PAT 1.21 9.64 16.25 20.07 26.48 34.33AnnualAnnual PBDITA 1.68 34.82 99.1 163.85 387.62 448.9Annual PBDTA 1.36 11.81 30.94 31.54 91.48 86.41Annual PBT 1.21 9.64 23.75 22.43 28.79 43.78AnnualAnnual LiabilitiesAnnual Net worth 102.46 112.1 120.56 131.3 174.1 210.24Annual Authorise 150 150 150 150 150 300Annual Issued equ 101.25 101.25 101.25 101.25 118.72 152.47Annual Paid up eq 0 94.25 94.25 94.25 94.25 152.47Annual Forfeited 0 0 0 0 0 0Annual Paid up pr 0 0 0 0 0 0Annual Capital c 101.25 7 7 7 24.47 0AnnualAnnual Reserves 1.21 10.85 19.31 30.05 55.38 57.77Annual Free Re 0.97 8.68 14.04 20.62 36.52 36.18Annual Secur 0 0 0 0 0 0Annual Other 0.97 8.68 14.04 20.62 36.52 36.18Annual Specifi 0.24 2.17 5.27 9.43 18.86 21.59Annual Revalua 0 0 0 0 0 0Annual Less Ac 0 0 0 0 0 0AnnualAnnual Total borr 0.03 6.64 64.57 98.48 616.04 937.75Annual Bank bor 0.03 0 35 5 331.59 431.9Annual Short 0.03 0 35 0 331.59 431.9Annual Long t 0 0 0 0 0 0Annual Financial 0 0 27.92 92.94 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 0 0.01 1.65 0.54 4.56 3.55Annual 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 6.63 0 0 279.89 502.3AnnualAnnual Secured 0 0 62.92 97.94 0 0Annual Unsecure 0.03 0.01 1.65 0.54 548.04 937.75Annual Current p 0 0 0 0 0 0AnnualAnnual Current liab 2.22 21.32 78.56 106.76 173.39 209.27Annual Sundry cr 0 0 0 0 0 0Annual Acceptan 0.41 5.74 21.59 45.09 36.46 41.69

Annual Deposits 0 0 0 0 36.81 44.73Annual Interest 0.06 5.6 18.09 19.58 55.97 37.94Annual Share ap 0 0 0 0 0 0Annual Other curr 1.75 9.98 31.1 32.76 44.15 84.91Annual Provision 0 0 7.78 9.33 0 0AnnualAnnual Deferred tax 0 0 0 0 0 0AnnualAnnual Total liabili 185 355.33 1295.24 1583.6 3104.34 5224.34AnnualAnnual Net worth ( 99.81 108.66 120.56 131.3 174.1 210.24Annual Contingent l 2.55 131.15 334.64 475.29 594.96 4249.08Annual Liquidity ratios (times)Annual Cash to curr 21.33 2.8 1.34 1.97 0.72 0.85Annual Cash to avg12514.29 686.21 615.79 483.18 353.95 429.27AnnualAnnual Quick ratio 28.63 3.7 6.27 6.86 0.86 1.17Annual Current rat 28.65 3.75 6.35 7 0.94 1.25Annual Current rati 28.65 3.75 6.35 7 0.94 1.25Annual Debt to equ 0 0.06 0.54 0.75 3.54 4.46Annual Interest co 4.78 1.42 1.35 1.17 1.08 1.12Annual Interest in NA 689.96 191.43 162.29 82.89 46.66AnnualAnnual Structure of current assetsAnnual Inventori 0.06 0.09 0.13 0.11 0.13 0.26Annual Sundry de 0 0 0 0 0 0Annual Sundry de 0 0 0 0 0 0Annual Bills rece 0 0 533.42 497.57 0 0Annual Acccured 0.66 3.13 9.82 11.12 41.41 59.02Annual Expenses 0 0.98 8.99 14.57 25.72 34.17Annual Deposits 0 0 0 0 15.08 14.84Annual Sale of i 15.75 16.09 16.05 13.56 22.57 128.54Annual Cash & b 48 59.71 152.7 210.43 336.94 509.66AnnualAnnual Structure of current assets (%)Annual Inventori 0.09 0.11 0.02 0.01 0.03 0.03Annual Sundry de 0 0 0 0 0 0Annual Sundry de 0 0 0 0 0 0Annual Bills rece 0 0 73.97 66.58 0 0Annual Acccured 1.02 3.91 1.36 1.49 9.37 7.91Annual Expenses 0 1.23 1.25 1.95 5.82 4.58Annual Deposits 0 0 0 0 3.41 1.99Annual Sale of i 24.43 20.11 2.23 1.81 5.11 17.22Annual Cash & b 74.45 74.64 21.18 28.16 76.26 68.27AnnualAnnual Net working 62.22 58.68 607.55 640.6 -26.32 150.05Annual Long term liabilitiesAnnual Borrowings 0.03 6.64 64.57 98.48 616.04 937.75Annual Secured 0 0 62.92 97.94 0 0Annual Secure 0 0 35 5 0 0Annual Secur 0 0 35 0 0 0Annual Secur 0 0 0 0 0 0Annual Secured 0 0 27.92 92.94 0 0Annual Secured 0 0 0 0 0 0

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 0.03 0.01 1.65 0.54 548.04 937.75Annual Fixed d 0 0 0 0 0 0Annual Unsecu 0.03 0 0 0 331.59 431.9Annual Unsec 0.03 0 0 0 331.59 431.9Annual Unsec 0 0 0 0 0 0Annual Unsecur 0 0 0 0 211.89 402.3Annual 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 0 0.01 1.65 0.54 4.56 3.55Annual 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 1.68 34.82 99.1 163.85 387.62 448.9Annual Depreciat 0.07 1.57 3.75 9.11 62.69 42.63Annual Amortisat 0.08 0.6 3.44 0 0 0AnnualAnnual PBIT 1.53 32.65 91.91 154.74 324.93 406.27Annual Interest p 0.32 23.01 68.16 132.31 296.14 362.49Annual Financial 0 0 0 0 0 0Annual Fee based 0 0 0 0 0 0AnnualAnnual PBT 1.21 9.64 23.75 22.43 28.79 43.78Annual Provision 0 0 7.5 2.36 2.31 9.45Annual Corpora 0 0 7.5 2.36 2.29 9.43Annual Deferred 0 0 0 0 0 0Annual Less: De 0 0 0 0 0 0Annual Other di 0 0 0 0 0.02 0.02Annual Fringe 0 0 0 0 0 0

AnnualAnnual PAT 1.21 9.64 16.25 20.07 26.48 34.33AnnualAnnual Prior perio 0 0 0 0 5.24 0Annual Prior perio 0 0 0 0 0.2 0Annual Net prior p 0 0 0 0 -5.04 0AnnualAnnual PBDITA net 1.68 34.82 99.1 163.85 382.58 448.9Annual PBIT net o 1.53 32.65 91.91 154.74 319.89 406.27Annual PBT net of 1.21 9.64 23.75 22.43 23.75 43.78Annual PAT net of 1.21 9.64 16.25 20.07 21.44 34.33AnnualAnnual Distribution of profits (%)Annual PBDITA 100 100 100 100 100 100Annual Depreci 8.93 6.23 7.26 5.56 16.17 9.5Annual Financi 19.05 66.08 68.78 80.75 76.4 80.75Annual Tax 0 0 7.57 1.44 0.6 2.11Annual PAT 72.02 27.69 16.4 12.25 6.83 7.65AnnualAnnual 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 60.87 78.11 86.97 80.3 87.22 84.44Annual PBDTA/Tot 49.28 26.49 27.15 15.46 20.58 16.26Annual PBIT/Total 55.43 73.24 80.66 75.84 73.11 76.43Annual PBT/Total 43.84 21.62 20.84 10.99 6.48 8.24Annual PAT/Total 43.84 21.62 14.26 9.84 5.96 6.46Annual Cash profit 49.28 26.49 20.57 14.3 18.93 14.48AnnualAnnual On Total income Net of P&EAnnual PBDITA Net 60.87 78.11 86.97 80.3 87.11 84.44Annual PBDTA Net 49.28 26.49 27.15 15.46 19.68 16.26Annual PBIT Net o 55.43 73.24 80.66 75.84 72.84 76.43Annual PBT Net of 43.84 21.62 20.84 10.99 5.41 8.24Annual PAT Net of 43.84 21.62 14.26 9.84 4.88 6.46Annual Cash profi 49.28 26.49 20.57 14.3 19.16 14.48AnnualAnnual 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

Annual PAT Net ofErr Err Err Err Err ErrAnnual Return ratios (%)Annual Return ratiosAnnual On Net worthAnnual PBIT Net 0 30.43 79.01 122.88 209.49 211.41Annual PAT Net 0 8.99 13.97 15.94 14.04 17.86Annual PAT/Avg. 0 8.99 13.97 15.94 17.34 17.86Annual Cash pro 0 11.01 20.15 23.17 55.09 40.05AnnualAnnual On Capital EmployedAnnual PBIT Net 0 61.11 73.11 84.58 94.88 69.59Annual PBIT/Avg 0 61.11 73.11 84.58 96.37 69.59Annual PAT Net 0 18.04 12.93 10.97 6.36 5.88Annual PAT/Avg. 0 18.04 12.93 10.97 7.85 5.88AnnualAnnual On Total AssetsAnnual PBIT NetNA 12.09 11.14 10.75 13.65 9.76Annual PBIT/AvgNA 12.09 11.14 10.75 13.86 9.76Annual PAT Net NA 3.57 1.97 1.39 0.91 0.82Annual PAT/Avg.NA 3.57 1.97 1.39 1.13 0.82AnnualAnnual On GFAAnnual PBIT NetNA 210.04 201.09 168.2 74.4 51.43Annual PBIT/AvgNA 210.04 201.09 168.2 75.58 51.43Annual PAT Net NA 62.01 35.55 21.82 4.99 4.35Annual PAT/Avg.NA 62.01 35.55 21.82 6.16 4.35Annual Shareholder's fundsAnnual Net worth 102.46 112.1 120.56 131.3 174.1 210.24Annual Authoris 150 150 150 150 150 300Annual Issued eq 101.25 101.25 101.25 101.25 118.72 152.47Annual Subscrib 101.25 101.25 0 0 118.72 152.47Annual Paid-up e 0 94.25 94.25 94.25 94.25 152.47Annual Forfeited 0 0 0 0 0 0Annual Paid-up 0 0 0 0 0 0Annual Capital 101.25 7 7 7 24.47 0Annual Bonus sh 0 0 0 0 0 0AnnualAnnual Number of shares (in Lakhs)Annual Authoris 1500 1500 1500 1500 1500 3000Annual Issued e 1012.5 1012.5 1012.5 1012.5 1187.2 1524.7Annual Subscrib 1012.5 1012.5 0 0 1187.2 1524.7Annual 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 0.97 8.68 14.04 20.62 36.52 36.18Annual Security 0 0 0 0 0 0Annual Other re 0 0 0 0 0 0Annual General 0 0 0 0 11.98 0Annual Balance 0.97 8.68 14.04 20.62 24.54 36.18

AnnualAnnual Specific re 0.24 2.17 5.27 9.43 18.86 21.59Annual Capital, 0.24 2.17 5.27 9.43 18.86 21.59Annual 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 2.76 44.58 113.95 204.04 439.17 531.59Annual PBDIT 1.68 34.82 99.1 163.85 382.58 448.9Annual Profitabili 0.61 0.78 0.87 0.8 0.87 0.84AnnualAnnual Change in each yearAnnual Change i NA 33.14 64.28 64.75 218.73 66.32Annual Change inNA 41.82 69.37 90.09 235.13 92.42Annual IncrementNA 0.79 0.93 0.72 0.93 0.72AnnualAnnual Causes of change in PBDITAnnual Change inNA 25.46 54.18 78.35 188.82 80.51Annual Change in NA 0.48 3.95 -7.59 13.9 -11.72Annual Change inNA 7.21 6.15 -6 16.02 -2.47AnnualAnnual Causes of change in PBDIT (hare)Annual Change inNA 76.81 84.29 121 86.32 121.4Annual Change in NA 1.44 6.15 -11.73 6.35 -17.68Annual Change inNA 21.75 9.56 -9.27 7.32 -3.72Annual Sources of growth in salesAnnual Levels in each yearAnnual Sales 0 0 0 0 0 0Annual Gross fix 2.28 28.81 62.6 121.4 738.48 841.35Annual Sales / G 0 0 0 0 0 0AnnualAnnual Change in each yearAnnual Change inNA 0 0 0 0 0Annual Change i NA 26.53 33.79 58.8 617.08 102.87Annual 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 1.23 8.11 4.83 7.67 23.79 16.1

Annual Less: Cumu 0.04 0.54 0.44 0.93 11.99 7.58Annual Net fixed a 1.19 7.57 4.36 6.66 11.69 8.39AnnualAnnual Investment 8.23 16.1 24.38 24.24 30.58 42.1Annual Market va 0 0 0 0 0 0Annual Deferred ta 0 0 0 0 0 0Annual Current as 34.85 22.51 55.67 47.19 14.23 14.29Annual Loans & a 0 0 0 0 0 0Annual Deferred r 1.43 0.97 0 0 0 0AnnualAnnual Total asset 100 100 100 100 100 100AnnualAnnual Net Worth 53.95 30.58 9.31 8.29 5.61 4.02Annual Paid up eq 0 26.52 7.28 5.95 3.04 2.92Annual Paid up pr 0 0 0 0 0 0Annual Reserves 0.65 3.05 1.49 1.9 1.78 1.11AnnualAnnual Total borr 0.02 1.87 4.99 6.22 19.84 17.95Annual Secured 0 0 4.86 6.18 0 0Annual Unsecure 0.02 0 0.13 0.03 17.65 17.95AnnualAnnual Current liab 1.2 6 6.07 6.74 5.59 4.01Annual Sundry cr 0 0 0 0 0 0Annual Interest 0.03 1.58 1.4 1.24 1.8 0.73Annual Share ap 0 0 0 0 0 0Annual Other curr 0.95 2.81 2.4 2.07 1.42 1.63Annual Provision 0 0 0.6 0.59 0 0AnnualAnnual Total liabili 100 100 100 100 100 100AnnualAnnual Contingent l 1.38 36.91 25.84 30.01 19.17 81.33Annual Structure of funds usedAnnual Sources of fundsAnnual Internal so NA 29.35 12.25 24.94 39.02 7.05Annual Retained NA 24.32 9.07 12.98 2.57 0.57Annual Depreciat NA 5.03 3.18 11.96 36.45 6.48AnnualAnnual External s NA 70.65 87.75 75.06 60.98 92.95Annual Fresh capiNA 0 0 0 1.77 8.02Annual Share NA 0 0 0 0 0Annual Borrowin NA 18.16 44.14 40.98 52.46 76.41Annual Bank/Fi NA -0.08 47.94 42.32 45.16 69.05Annual Debent NA 0 0 0 0 0Annual Borrowi NA 0 0 0 0 0Annual Borro NA 0 0 0 0 0Annual Foreign NA 0.03 1.25 -1.34 0.41 -0.24Annual Loan fr NA 0 0 0 0 0Annual Other b NA 18.16 -5.06 0 62.44 76.41Annual Current li NA 52.49 43.61 34.08 6.75 8.52Annual Sundry NA 14.65 12.08 28.4 -0.87 1.24Annual Deferred taxNA 0 0 0 0 0AnnualAnnual Uses of fundsAnnual Gross fixedNA 72.9 25.74 71.06 62.55 24.43

Annual Capital w NA 0 0 0 0 0Annual InvestmentNA 115.39 197.04 82.15 57.31 296.99Annual InvestmenNA 0 0 0 0 0Annual Current as NA 42.68 488.46 31.72 -30.97 72.36Annual Inventori NA 0.08 0.03 -0.02 0 0.03Annual Total rec NA 7.72 411.48 -44.76 -44.92 29.3Annual Sundry NA 0 0 0 0 0Annual Loans & NA 0 0 0 0 0Annual Loans NA 0 0 0 0 0Annual ExpensesNA 2.69 6.1 6.74 1.13 2.01Annual Cash & b NA 32.18 70.85 69.76 12.82 41.03Annual 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 10.68 16.08 20.64 384.95 29.67Annual Retained NA 8.85 11.9 10.74 25.33 2.39Annual Depreciat NA 1.83 4.18 9.9 359.62 27.28AnnualAnnual External s NA 25.71 115.17 62.11 601.66 391.34Annual Fresh capiNA 0 0 0 17.47 33.75Annual Share NA 0 0 0 0 0Annual Borrowin NA 6.61 57.93 33.91 517.56 321.71Annual Bank/Fi NA -0.03 62.92 35.02 445.54 290.72Annual Debent NA 0 0 0 0 0Annual Borrowi NA 0 0 0 0 0Annual Borro NA 0 0 0 0 0Annual Foreign NA 0.01 1.64 -1.11 4.02 -1.01Annual Loan f NA 0 0 0 0 0Annual Other NA 6.61 -6.64 0 616.04 321.71Annual Current li NA 19.1 57.24 28.2 66.63 35.88Annual Sundry NA 5.33 15.85 23.5 -8.63 5.23Annual Deferred taxNA 0 0 0 0 0AnnualAnnual Uses of fundsAnnual Gross fixedNA 26.53 33.79 58.8 617.08 102.87Annual Capital w NA 0 0 0 0 0Annual InvestmentNA 41.99 258.61 67.98 565.42 1250.35Annual InvestmenNA 0 0 0 0 0Annual Current as NA 15.53 641.11 26.25 -305.51 304.64Annual Inventori NA 0.03 0.04 -0.02 0.02 0.13Annual Total rec NA 2.81 540.07 -37.04 -443.19 123.34Annual Sundry NA 0 0 0 0 0Annual Loans & NA 0 0 0 0 0Annual Loans NA 0 0 0 0 0Annual ExpensesNA 0.98 8.01 5.58 11.15 8.45Annual Cash & b NA 11.71 92.99 57.73 126.51 172.72Annual Deferred taNA 0 0 0 0 0AnnualAnnual Total sour NA 36.39 131.25 82.75 986.61 421.01Annual Working cycle & turnover ratiosAnnual Working cycle (days)Annual Raw mater 0 0 0 0 0 0

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 730 675.83 1295.07 1169.83 870.93 1018.33AnnualAnnual Turnover ratios (times)Annual Raw materNA Err Err Err Err ErrAnnual Finished NA Err 0.34 0.31 1.4 ErrAnnual Debtors t NA Err 0 0 0 ErrAnnual Creditors NA Err Err Err Err Err

Mar-01 Mar-02 Mar-03 Mar-04 Mar-05 Mar-06 Mar-07Centurion Centurion Centurion Centurion Centurion Centurion Centurion Bank Of Punjab Ltd. [Merged]

856.55 796.16 700.49 723.59 662.58 882.7 925.3356.7 55.49 54.97 55.7 487.26 53.1 52.72

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

799.85 740.67 676.52 675.71 183.14 834.03 877.830 0 0 0 0 1.74 0.430 0 0 0 0 0 0

0 0 0 0 0 0 0-13.53 -26.33 0 -39.03 -43.02 -44.7 -42.32439.57 447.84 470.15 499.88 483.13 526.7 545.7

0 0 0 0 0 0 0

403.45 321.99 230.34 184.68 136.43 311.3 337.31

2156.87 1227.22 999.25 1182.1 1479.64 2922.83 4614.9653.48 47.28 27.68 8.71 8.69 9.36 24.42

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

2123.91 1209.92 992.38 997.11 1408.06 2442.2 4002.350.25 0.25 0.25 0.25 0.25 0.25 0

0 0 0 0 0 0 03.08 3.08 3.06 177.92 63.46 488.01 605

23.85 33.31 24.12 1.89 0.82 16.99 16.81

0 0 0 0 0 0 0557.49 256.41 102.22 31.25 35.49 58.78 50.1

0 0 0 0 0 0 0

0 0 0 0 0 109.58 125.92

1299.8 862.07 686.5 494.29 680.27 1492.17 2491.541088.83 638.18 488.47 331.69 462.94 1046.04 1489.33

0.29 0.32 0.26 0.23 0.28 0.86 0.6159.2 163.72 118.61 105.07 154.1 357.72 634.1951.48 59.85 79.16 57.3 62.95 87.55 367.42

2028.4 1634.09 1313.72 1556.41 2193.95 6533.44 11221.350 0 0 0 0 0 0

5888.52 4045.37 3229.81 3417.48 4490.29 11369.32 18791.08

856.55 796.16 700.49 723.59 662.58 882.7 925.330 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

56.7 55.49 54.97 55.7 487.26 53.1 52.720 0 0 0 0 0 0

56.7 55.49 54.97 55.7 487.26 53.1 52.72

1.19 3.2 6.46 0.79 0.27 6.44 03.23 4.09 4.94 5.91 376.99 6.38 7.14

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

799.85 740.67 676.52 675.71 183.14 834.03 877.83

43.87 55.02 27.86 11.9 10.83 236.59 108.32-13.53 -26.33 0 -39.03 -43.02 -44.7 -42.32

0 0 0 0 0 0 0439.57 447.84 470.15 499.88 483.13 526.7 545.7

403.45 321.99 230.34 184.68 136.43 311.3 337.310 0 0 0 0 0 00 0 0 0 0 1.74 0.430 0 0 0 0 0 00 0 31 7.82 7.82 6.17 5.65

2156.87 1227.22 999.25 1182.1 1479.64 2922.83 4614.9653.48 47.28 27.68 8.71 8.69 9.36 24.42

0 0 0 0 0 0 053.48 47.28 27.68 8.71 8.69 9.36 24.42

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

2123.91 1209.92 992.38 997.11 1408.06 2442.2 4002.35504.01 209.13 74.54 22.54 26.8 49.42 25.68

0 0 0 0 0 0 0504.01 209.13 74.54 22.54 26.8 49.42 25.681619.9 1000.79 917.84 974.57 1381.26 2392.78 3976.67

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

3.08 3.08 3.06 177.92 63.46 488.01 60523.85 33.31 24.12 1.89 0.82 16.99 16.81

0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 4.94 5.02 9.84 784.74 980.9 1804.59

7.02 -161.84 -25.36 -112.95 25.11 87.8 121.38

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

7.02 -161.84 -25.36 -112.95 25.11 87.8 121.38

0 0 0 0 0 129.26 036.18 41.44 -130.3 -18.44 -131.39 -121.39 73.72

1.76 0 0 0 15.11 21.95 30.35

0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 01 0 0 0 1 1 1

0.12 0.11 0.13 0.13 0.12 0.15 0.1142.1 27.89 16.94 13.3 11.23 8.44 7.73

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

380.89 -366.94 -342.4 -167.34 52.28 -164.78 1101.1157.81 14.41 21.68 12.13 30.9 87.11 183.6970.08 73.66 48.77 36.14 29.73 51.48 56.97

0 0 0 0 0 0 00 0 0 0 0 95.58 86.980 0 0 0 0 0 00 0 0 4.65 0 48.03 53.110 0 0 0 0 0 00 0 0 0 0 0 0

6.04 2.84 14.14 0.33 2.07 -0.94 -1.120 0 0 0 0 0 00 0 0 0 0 0 00 0 9.3 11.49 11.26 2.15 -2.380 0 0 0 0 -10.05 -1.47

133.93 90.91 93.89 64.74 73.96 273.36 375.780 0 0 0 0 0 00 0 0 0 0 0 0

49.71 -8.22 -34.74 -41.88 168.04 92.6 351.71390.36 -739.46 -700.28 -8.66 501.6 1562.64 5464.08

-209.96 309.09 272.88 -190.67 -645.16 -2064.04 -4728.1543.18 -10.87 45.18 20.53 -40.45 7.27 -272.97

407.22 -358.55 -323.07 -155.94 57.99 -128.17 1190.45-26.33 -8.39 -19.33 -11.4 -5.71 -36.61 -89.34

0 0 0 0 0 0 0

380.89 -366.94 -342.4 -167.34 52.28 -164.78 1101.110 0 0 0 0 0 00 0 0 0 0 0 0

-18.8 875.52 243.63 -106.1 -302.68 464.59 -1812.79

-46.34 -46.78 -9.24 -8.48 -10.83 -49.32 -108.265.23 2.1 26.44 0.58 12.36 8.11 26.89

0 0 0 0 0 0 00 0 0 0 0 580.23 00 0 0 -98.2 -304.21 -1373.28 -1731.42

22.31 920.2 226.43 0 0 1298.85 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

217.09 -991.86 -50.95 116.65 381.67 283.28 1154.970 0 0 133.17 381.89 283.87 325.650 0 0 0 0 0 00 0 0 0 0 0 0

232.91 0 0 0 0 0 879.320 0 0 0 0 0 00 0 0 0 0 0 00 -991.86 -50.95 -16.52 -0.22 -0.59 -500 0 0 0 0 0 00 0 -50.95 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

-15.82 0 0 0 0 0 00 0 0 0 0 0 0

579.18 -483.28 -149.72 -156.79 131.27 583.09 443.29509.66 1121.47 638.19 488.47 331.68 462.95 1046.04

1088.84 638.19 488.47 331.68 462.95 1046.04 1489.33

15.33 19.83 27.35 31.75 42.82 142.43 221.3115.33 19.83 27.35 31.75 42.82 142.43 221.31

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

0 0 0 0.14 1.37 1.12 1.250 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0.02 0.02 0.1 0.060 0 0 0.01 0 0 00 0.03 0 0 0 0 0

0 0 0 1 1 4 5

1.87 2.05 2.89 2.86 3.12 3.19 3.7978.61 57.31 49.04 37.96 35.01 26.87 29.3363.82 30.79 29.93 11.43 16.8 12.92 16.72

1.95 -16.77 -3.73 -10.15 1.83 1.95 3.151.1 0 -1.04 0 0 -0.02 1.07

1524.7 1524.7 1524.7 5674.7 10131.64 14083.21 15668.560 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

5014.84 1543.93 1569.01 1367.81 1853.1 5295.84 7656.690 0 0 0 0 0 00 0 0 0 0 0 00 88.46 101.72 77.41 69.48 112.42 120.150 77.16 89.04 69.4 69.39 110.85 118.580 0 0 0 0 0 00 0 0 0 0 0 00 11.3 12.68 8.01 0.09 1.57 1.570 0 0 0 0 0 0

0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 239.4 186.7 71.97 102.17 288.04 676.90 239.4 186.7 71.97 102.17 288.04 676.9

399.68 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

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

4445.27 891.46 1006.32 859.74 1208.64 4036.43 4291.070 3.05 0 0 0 0.02 13.78

9.09 12.8 13.93 15.25 14.53 38.89 39.5495.83 0 0 0 0 0 834.91

23.08 27.86 77.83 22.22 3.95 5.69 5.48

Err Err Err Err Err Err Err

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

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

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

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

0.29 0.32 0.26 0.23 0.28 0.86 0.60 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

0.29 0.32 0.26 0.23 0.28 0.86 0.60 0 0 0 0 0 00 0 0 0 0 0 0

0.29 0.32 0.26 0.23 0.28 0.86 0.6

159.2 163.72 118.61 105.07 154.1 357.72 634.190 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

0 0 0 0 0 0 076.45 74.2 45.84 36.04 43.6 91.35 183.5534.06 35 50.88 62.55 89.09 123.43 148.9748.69 54.52 21.89 6.48 21.41 142.94 301.67

51.48 59.85 79.16 57.3 62.95 87.55 367.42

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

1088.83 638.18 488.47 331.69 462.94 1046.04 1489.3322.71 34.32 42.47 38.06 47.66 167.49 234.49

1066.12 603.86 446 293.63 415.28 878.55 1254.84

243.16 243.53 214.46 183.16 269.51 732.78 1395.960 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

74.34 53.18 47.06 52.81 97.76 318.96 440.4960.96 85.28 80.75 46.02 33.03 0 060.96 85.28 80.75 46.02 33.03 0 0

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

45.16 46.25 30.93 25.33 24.84 58.44 117.740 0 0 0 0 0 0

45.16 46.25 30.93 25.33 24.84 58.44 117.74

0 0 0 0 0 0 062.7 52.54 49.44 52.44 107.32 355.38 568.84

0 6.28 6.28 6.56 6.56 0 268.890 0 0 0 0 0 268.890 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 6.28 6.28 6.56 6.56 0 0

9.02 0.02 -9.87 0.04 0.06 -0.69 62.31

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

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

9.02 0.02 -9.87 0.04 0.06 -0.69 62.319 0 0 0 0 16.53 73.550 0 0 0 0 0 00 0 9.9 0 0 20.41 16.06

0.02 0.02 0.03 0.04 0.06 0.06 0.120 0 0 0 0 0 00 0 0 0 0 3.13 4.70 0 0 0 0 0 00 0 0 0 0 0 0

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

1.4 0 -2.13 0.01 0.01 -0.06 3.640 0 0 0 0 0 0

Err Err Err Err Err Err Err1.4 0 -2.13 0.01 0.01 -0.06 3.64

56.11 0 0 0 0 18.98 40.040 0 0 0 0 2.02 1.92

0 88.46 101.72 77.41 69.48 112.42 120.150 77.16 89.04 69.4 69.39 110.85 118.580 0 0 0 0 0 00 0 0 0 0 0 00 11.3 12.68 8.01 0.09 1.57 1.570 0 0 0 0 0 0

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

645.39 553.01 463.42 422.13 481.04 1201.44 1710.660 0 0 0 0 0 0

638.95 547.34 452.33 413.24 410.57 1043.98 1682.58

638.37 714.85 488.78 535.08 455.93 1113.64 1589.280 0 0 0 0 0 00 0 0 0 0 0 0

15.33 19.83 27.35 31.75 42.82 142.43 221.31

0 0 0 0 0 0 05.23 2.97 25.01 41.69 66.96 83.52 99.02

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

523.99 297.08 282.83 127.05 230.85 577.71 974.8378.84 -81.61 13.53 -76.77 62.64 173.27 275.8816.04 -161.82 -35.23 -112.91 25.17 87.11 183.69

7.02 -161.84 -25.36 -112.95 25.11 87.8 121.38

217.26 55.42 20.16 61.56 468.65 931.2 1396.1152.47 152.47 152.47 56.75 101.32 140.83 156.69

64.79 -97.05 -132.31 4.81 367.33 790.37 1239.41

1170.67 211.43 160.48 143.97 221.75 266.57 1095.89243.16 243.53 214.46 183.16 269.51 732.78 1395.96

5888.52 4045.37 3229.81 3417.48 4490.29 11369.32 18791.08856.55 796.16 700.49 723.59 662.58 882.7 925.33403.45 321.99 230.34 184.68 136.43 311.3 337.31

2156.87 1227.22 999.25 1182.1 1479.64 2922.83 4614.961299.8 862.07 686.5 494.29 680.27 1492.17 2491.54

0 0 0 0 0 0 0

21.41 -14.31 -16.2 -8.91 13.96 149.76 42.3828.38 11.98 -31.62 9.47 -14.79 144.26 42.7116.73 -43.3 -4.8 -55.08 81.7 150.25 68.74

-79.55 Err Err Err Err 249.66 38.253.34 -74.49 -63.62 205.36 661.29 98.7 49.92

12.71 -31.3 -20.16 5.81 31.39 153.2 65.28

638.37 714.85 488.78 535.08 455.93 1113.64 1589.280 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

15.33 19.83 27.35 31.75 42.82 142.43 221.310 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

10.52 13.02 15.73 16.9 19.27 50.55 61.968.6 12.48 13.27 14.34 13.88 30.24 37.96

1.77 2.41 2.21 2.29 3.08 9.4 12.50 0 0 0 0 0 0

3.1 1.89 1.02 2.12 1.47 2.71 4.320.05 0.06 0.04 0.05 0.08 0.44 0.22

5.23 2.97 3.43 4.15 7.72 12.9 9.890 0 21.58 37.54 59.24 70.62 89.130 0 0 0 0 0 00 0 3.16 4.72 5.36 12.17 23.63

5.31 5.01 4.36 5.83 7.21 21.87 34.034 5.06 4.55 5.18 5.94 16.12 17.81

25.72 36.24 15.65 20.27 23.5 81.88 136.090 0 0 0 0 0 00 0 0 0 0 0 0

445.15 378.69 269.3 203.82 168.21 404.44 698.95445.15 378.69 269.3 203.82 168.21 404.44 698.95

0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0.07 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0.07 0 0 0 0 0

41.77 97.81 54.39 62.9 0 47.61 66.1521.37 64.75 49.61 24.86 0 47.61 65.32

62.8 80.21 48.76 36.14 29.73 51.48 56.970 0 0 0 7.74 34.68 35.220 59.08 0 78.9 59.06 124.79 20.830 0 0 0 0 0 00 0 0 0 0 0 0

0 0 13.85 8.14 1.56 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 13.85 8.14 1.56 0 00 0 0 7.81 0 0 00 0 0 0.33 1.56 0 00 0 0 0 0 0 0

9.02 0.02 -9.87 0.04 0.06 -0.69 62.319 0 0 0 0 16.53 73.550 0 0 0 0 0 00 0 9.9 0 0 20.41 16.06

0.02 0.02 0.03 0.04 0.06 3.19 4.820 0 0 0 0 3.13 4.7

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

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

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

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

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


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

1.81 -7.05 -12.02 3.3 -8.43 33.22 4.8310.99 1.88 4.98 6.32 -3.35 9.02 3.61-7.98 -20.19 -28.46 -19.82 -26.13 128.18 8.36

-1.94 -43.1 -18.58 18.3 25.17 97.54 57.89Err Err Err Err Err Err ErrErr Err Err Err Err Err 14.91

74.12 -33.68 -20.37 -28 37.63 119.35 66.97Err Err Err Err Err Err ErrErr Err Err Err Err Err Err

12.71 -31.3 -20.16 5.81 31.39 153.2 65.28

3.34 -74.49 -63.62 205.36 661.29 98.7 49.920 0 0 0 -50 66.67 00 0 0 -62.78 78.54 39 11.260 0 0 -62.78 78.54 39 11.26

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

12.15 Err Err Err 7536.8 115.17 56.81

24.84 -81.94 -24.1 -10.29 54.03 20.21 311.11Err Err -74.78 Err Err Err Err

-26.35 -74.56 -13.8 -4.96 54.03 20.21 306.23

16.19 0.15 -11.94 -14.59 47.14 171.89 90.5Err Err Err Err Err Err Err

19.03 2.41 -33.12 -18.11 -1.93 135.27 101.47Err Err Err Err Err Err Err

-26.16 -16.2 -5.9 6.07 104.65 231.14 60.07Err Err 0 4.46 0 Err Err

12.71 -31.3 -20.16 5.81 31.39 153.2 65.28

18.02 -69.21 1.62 -12.82 35.48 185.78 44.58

21.41 -14.31 -16.2 -8.91 13.96 149.76 42.38Err Err Err Err Err Err ErrErr Err Err Err Err Err ErrErr Err Err Err Err Err Err

22.64 -14.34 -17.36 -8.64 -0.65 154.28 61.1723.6 -11.9 -22.99 -10.11 3.68 132.08 57.93

Err Err Err Err Err Err Err3.83 -43.33 28.06 -12.54 -85.25 600 27.33

-40.04 -11.18 96.63 -45.09 69.95 54.69 59.21Err -66.67 Err Err 2047.14 135.28 -98.17Err Err Err Err Err Err Err

28.38 11.98 -31.62 9.47 -14.79 144.26 42.71Err Err Err Err Err Err ErrErr Err Err Err Err Err ErrErr Err Err Err Err Err ErrErr Err Err Err Err Err Err

40.51 29.35 37.92 16.09 34.87 232.62 55.38Err Err Err Err Err Err ErrErr Err Err Err Err Err Err

47.34 23.76 20.81 7.44 14.02 162.32 22.5795.01 45.12 6.33 8.06 -3.21 117.87 25.5321.23 36.16 -8.3 3.62 34.5 205.19 32.98

Err Err Err Err Err Err Err27.57 -39.03 -46.03 107.84 -30.66 84.35 59.41

-75 20 -33.33 25 60 450 -5090.18 -43.21 742.09 66.69 60.61 24.73 18.56

Err Err Err 49.37 13.56 127.05 94.1787.63 -5.65 -12.97 33.72 23.67 203.33 55.673.91 26.5 -10.08 13.85 14.67 171.38 10.4810.39 40.9 -56.82 29.52 15.93 248.43 66.21

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

96.29 134.16 -44.39 15.65 Err Err 38.94Err Err Err Err -25.15 111.29 -83.31

Err Err Err Err Err Err ErrErr Err Err Err Err Err ErrErr Err Err -41.23 -80.84 Err Err

16.73 -43.3 -4.8 -55.08 81.7 150.25 68.7422.8 -14.93 -28.89 -24.31 -17.47 140.44 72.82

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

-8.76 Err Err Err Err 176.61 59.2247.31 27.72 -39.21 -25.88 -17.74 73.16 10.66

Err Err Err Err Err 348.06 1.56-63.36 Err Err Err Err 246.09 110.87-4.55 -99.78 Err Err 50 Err Err

-79.55 Err Err Err Err 249.66 38.25

645.39 553.01 463.42 422.13 481.04 1201.44 1710.660 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

638.95 547.34 452.33 413.24 410.57 1043.98 1682.5825.3 27.56 32.84 37.34 58.27 197.31 358.7

547.3 482.18 371.34 333.79 346.09 803.2 1268.53547.3 482.18 371.34 333.79 346.09 803.2 1268.53

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

66.35 37.6 48.15 42.11 6.21 43.47 55.3551.44 28.91 41.12 13.89 0.68 3.3 7.19

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

4.2 0 0 22.23 1.07 8.87 010.71 8.69 7.03 5.99 4.46 31.3 48.16

6.35 5.64 11.09 6.09 10.35 16.01 25.49

0.09 0.03 0 2.8 60.12 141.45 2.590 0 0 2.8 60.12 140.51 1.470 0 0 0 0 62.51 00 0 0 0 0 0 00 0 0 0 0 62.51 00 0 0 2.8 60.12 78 1.470 0 0 2.8 60.12 78 1.470 0 0 0 0 0 0

0.09 0.03 0 0 0 0.94 1.12

0.09 0.03 0 0 0 0.94 1.120 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

0 0 0 0 0 0 0

645.39 553.01 463.42 422.13 481.04 1201.44 1710.660 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

638.95 547.34 452.33 413.24 410.57 1043.98 1682.58547.3 482.18 371.34 333.79 346.09 803.2 1268.53

0 0 0 0 0 0 066.35 37.6 48.15 42.11 6.21 43.47 55.35

6.35 5.64 11.09 6.09 10.35 16.01 25.490.09 0.03 0 2.8 60.12 141.45 2.59

0 0 0 0 0 0 0

638.37 714.85 488.78 535.08 455.93 1113.64 1589.280 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

15.33 19.83 27.35 31.75 42.82 142.43 221.310 0 0 0 0 0 00 0 0 0 0 0 0

10.52 13.02 15.73 16.9 19.27 50.55 61.968.6 12.48 13.27 14.34 13.88 30.24 37.96

1.77 2.41 2.21 2.29 3.08 9.4 12.50 0 0 0 0 0 0

3.1 1.89 1.02 2.12 1.47 2.71 4.320.05 0.06 0.04 0.05 0.08 0.44 0.225.23 2.97 25.01 41.69 66.96 83.52 99.02

0 0 3.16 4.72 5.36 12.17 23.635.31 5.01 4.36 5.83 7.21 21.87 34.03

4 5.06 4.55 5.18 5.94 16.12 17.8125.72 36.24 15.65 20.27 23.5 81.88 136.09

0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0.07 0 0 0 0 0

41.77 97.81 54.39 62.9 0 47.61 66.150 59.08 0 78.9 59.06 124.79 20.830 0 0 0 0 0 00 0 0 0 0 0 0

0 0 13.85 8.14 1.56 0 0445.15 378.69 269.3 203.82 168.21 404.44 698.95

0 0 0 0 0 0 0

0 0 0 0 0 0 062.8 80.21 48.76 36.14 29.73 51.48 56.97

0 0 0 0 7.74 34.68 35.229.02 0.02 -9.87 0.04 0.06 -0.69 62.317.02 -161.84 -25.36 -112.95 25.11 87.8 121.38

523.99 297.08 282.83 127.05 230.85 577.71 974.8378.84 -81.61 13.53 -76.77 62.64 173.27 275.8816.04 -161.82 -35.23 -112.91 25.17 87.11 183.69

217.26 55.42 20.16 61.56 468.65 931.2 1396.1300 300 300 300 150 250 250

152.47 152.47 152.47 56.75 101.32 140.83 156.69152.47 152.47 152.47 56.75 101.32 140.83 156.69

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

64.79 -97.05 -132.31 4.81 367.33 790.37 1239.4141.44 0 0 112.2 449.52 649.44 1057.07

0 0 0 112.2 449.52 575.72 892.3241.44 0 0 0 0 73.72 164.7523.35 23.35 23.35 24 39.2 140.93 182.34

0 0 0 0 0 0 00 120.4 155.66 131.39 121.39 0 0

1170.67 211.43 160.48 143.97 221.75 266.57 1095.89166 91.71 55.44 0 0 0 548166 91.71 55.44 0 0 0 548

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

1.32 19.72 4.75 43.72 43.75 44.62 149.970 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

1003.35 100 100.29 100.25 178 221.95 397.92

0 35.69 9 0 0 0 0690.67 175.74 151.48 143.97 221.75 266.57 1082.89

0 0 0 0 0 0 0

243.16 243.53 214.46 183.16 269.51 732.78 1395.960 0 0 0 0 0 0

74.34 53.18 47.06 52.81 97.76 318.96 440.49

60.96 85.28 80.75 46.02 33.03 0 045.16 46.25 30.93 25.33 24.84 58.44 117.74

0 0 0 0 0 0 062.7 52.54 49.44 52.44 107.32 355.38 568.84

0 6.28 6.28 6.56 6.56 0 268.89

0 0 0 0 0 39.13 39.41

5888.52 4045.37 3229.81 3417.48 4490.29 11369.32 18791.08

217.26 55.42 20.16 61.56 468.65 931.2 1396.15014.84 1543.93 1569.01 1367.81 1853.1 5295.84 7656.69

3.13 2.55 2.58 2.42 1.96 1.43 0.77744.52 487.64 479.56 346.9 472.2 446.51 385.51

3.49 3.07 2.94 2.73 2.23 1.75 1.023.73 3.45 3.63 3.6 2.88 2.04 1.283.73 3.45 3.63 3.6 2.88 2.04 1.285.39 3.82 7.96 2.34 0.47 0.29 0.781.04 0.57 0.92 0.47 0.8 0.87 1.26

42.23 54.8 144.82 133.89 91.99 165.65 102.6

0.29 0.32 0.26 0.23 0.28 0.86 0.60 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

76.45 74.2 45.84 36.04 43.6 91.35 183.5551.48 59.85 79.16 57.3 62.95 87.55 367.4234.06 35 50.88 62.55 89.09 123.43 148.9748.69 54.52 21.89 6.48 21.41 142.94 301.67

1088.83 638.18 488.47 331.69 462.94 1046.04 1489.33

0.02 0.04 0.04 0.05 0.04 0.06 0.020 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

5.88 8.61 6.68 7.29 6.41 6.12 7.373.96 6.94 11.53 11.59 9.25 5.87 14.752.62 4.06 7.41 12.65 13.1 8.27 5.983.75 6.32 3.19 1.31 3.15 9.58 12.11

83.77 74.03 71.15 67.1 68.05 70.1 59.78

951.6 612.11 497.35 357.15 443.79 761.41 547.58

1170.67 211.43 160.48 143.97 221.75 266.57 1095.890 35.69 9 0 0 0 00 35.69 9 0 0 0 00 35.69 9 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

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

690.67 175.74 151.48 143.97 221.75 266.57 1082.890 0 0 0 0 0 0

166 56.02 46.44 0 0 0 548166 56.02 46.44 0 0 0 548

0 0 0 0 0 0 0423.35 0 0.29 0.25 0 6.95 219.92

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

1.32 19.72 4.75 43.72 43.75 44.62 149.970 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

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

523.99 297.08 282.83 127.05 230.85 577.71 974.8362.8 80.21 48.76 36.14 29.73 51.48 56.97

0 0 0 0 7.74 34.68 35.22

461.19 216.87 234.07 90.91 193.38 491.55 882.64445.15 378.69 269.3 203.82 168.21 404.44 698.95

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

16.04 -161.82 -35.23 -112.91 25.17 87.11 183.699.02 0.02 -9.87 0.04 0.06 -0.69 62.31

9 0 0 0 0 16.53 73.550 0 0 0 0 0 00 0 9.9 0 0 20.41 16.06

0.02 0.02 0.03 0.04 0.06 3.19 4.820 0 0 0 0 3.13 4.7

7.02 -161.84 -25.36 -112.95 25.11 87.8 121.38

0.09 0.03 0 2.8 60.12 141.45 2.590 0 13.85 8.14 1.56 0 0

-0.09 -0.03 13.85 5.34 -58.56 -141.45 -2.59

523.9 297.05 296.68 132.39 172.29 436.26 972.24461.1 216.84 247.92 96.25 134.82 350.1 880.0515.95 -161.85 -21.38 -107.57 -33.39 -54.34 181.1

6.93 -161.87 -11.51 -107.61 -33.45 -53.65 118.79

100 100 100 100 100 100 10011.98 27 17.24 28.45 16.23 14.91 9.4684.95 127.47 95.22 160.43 72.87 70.01 71.7

1.72 0.01 -3.49 0.03 0.03 -0.12 6.391.34 -54.48 -8.97 -88.9 10.88 15.2 12.45

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

81.19 53.72 61.03 30.1 47.99 48.08 56.9912.22 -14.76 2.92 -18.19 13.02 14.42 16.1371.46 39.22 50.51 21.54 40.2 40.91 51.6

2.49 -29.26 -7.6 -26.75 5.23 7.25 10.741.09 -29.27 -5.47 -26.76 5.22 7.31 7.1

10.82 -4.08 2.91 1.68 12.79 16.67 12.68

81.19 53.72 64.02 31.57 40.93 41.16 56.9212.2 -14.76 5.91 -17.03 0.97 3 16

71.46 39.21 53.5 22.95 32.03 33.03 51.522.47 -29.27 -4.61 -25.65 -7.93 -5.13 10.61.07 -29.27 -2.48 -25.66 -7.95 -5.06 6.95

10.81 -4.08 5.9 1.77 14.99 12.91 12.63

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


215.72 159.04 656.05 235.56 50.86 50.02 75.633.24 -118.73 -30.46 -263.36 -12.62 -7.67 10.213.28 -118.7 -67.11 -276.43 9.47 12.54 10.43

32.66 -16.54 35.72 17.38 23.21 28.62 18.64

47.58 31.04 165.09 58.2 30.1 37.08 56.0247.59 31.05 155.87 54.98 43.17 52.07 56.19

0.72 -23.17 -7.66 -65.07 -7.47 -5.68 7.560.72 -23.17 -16.89 -68.3 5.61 9.3 7.73

8.3 4.37 6.82 2.9 3.41 4.41 5.848.3 4.37 6.43 2.74 4.89 6.2 5.85

0.12 -3.26 -0.32 -3.24 -0.85 -0.68 0.790.13 -3.26 -0.7 -3.4 0.64 1.11 0.8

54.31 26.24 33.13 13.52 19.45 45.36 97.4754.32 26.24 31.28 12.77 27.9 63.69 97.75

0.82 -19.59 -1.54 -15.11 -4.83 -6.95 13.160.83 -19.58 -3.39 -15.86 3.62 11.38 13.44

217.26 55.42 20.16 61.56 468.65 931.2 1396.1300 300 300 300 150 250 250

152.47 152.47 152.47 56.75 101.32 140.83 156.69152.47 152.47 152.47 56.75 101.32 140.83 156.69152.47 152.47 152.47 56.75 101.32 140.83 156.69

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

3000 3000 30000 30000 15000 25000 250001524.7 1524.7 1524.7 5674.7 10132.08 14083.32 15668.561524.7 1524.7 1524.7 5674.7 10131.64 14083.21 15668.56

0 0 0 0 0 0 0

0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 137.22 0 0 00 0 0 0 0 0 0

41.44 0 0 112.2 449.52 649.44 1057.070 0 0 112.2 449.52 575.72 892.320 0 0 0 0 0 00 0 0 0 0 0 0

41.44 0 0 0 0 73.72 164.75

23.35 23.35 23.35 24 39.2 140.93 182.3423.35 23.35 23.35 24 39.11 127.49 157.83

0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 8.83 0 00 0 0 0 0.09 13.44 24.51

0 0 0 0 0 0 0

0 120.4 155.66 131.39 121.39 0 00 0 0 0 0 0 0

645.3 552.98 463.42 419.33 420.92 1059.99 1708.07523.9 297.05 296.68 132.39 172.29 436.26 972.24

0.81 0.54 0.64 0.32 0.41 0.41 0.57

75 -226.85 -0.37 -164.29 39.9 263.97 535.98113.71 -92.32 -89.56 -44.09 1.59 639.07 648.08

0.66 2.46 0 3.73 25.09 0.41 0.83

96.02 -74.95 -48.11 -28.23 0.5 261.58 266.73-17.32 -177.26 56.97 -150.37 39.25 0.95 167.09

-3.7 25.36 -9.23 14.31 0.15 1.44 102.16

128.03 33.04 13002.67 17.18 1.26 99.1 49.76-23.09 78.14 -15396.22 91.53 98.37 0.36 31.17-4.94 -11.18 2493.55 -8.71 0.37 0.55 19.06

0 0 0 0 0 0 0856.55 796.16 669.49 715.77 654.76 874.79 919.25

0 0 0 0 0 0 0

0 0 0 0 0 0 015.2 -60.39 -126.67 46.28 -61.01 220.03 44.46

0 0 0 0 0 0 0

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

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

14.55 19.68 21.69 21.17 14.76 7.76 4.92

7.46 11.07 14.56 14.63 10.76 4.63 2.96.85 7.96 7.13 5.4 3.04 2.74 1.8

36.63 30.34 30.94 34.59 32.95 25.71 24.560 0 0 0 0 0 00 0 0 0 0 0.96 0.67

22.07 21.31 21.26 14.46 15.15 13.12 13.260 0 0 0 0 0 00 0 0 0 0 0 0

100 100 100 100 100 100 100

3.69 1.37 0.62 1.8 10.44 8.19 7.432.59 3.77 4.72 1.66 2.26 1.24 0.83

0 0 0 0 0 0 01.1 -2.4 -4.1 0.14 8.18 6.95 6.6

19.88 5.23 4.97 4.21 4.94 2.34 5.830 0.88 0.28 0 0 0 0

11.73 4.34 4.69 4.21 4.94 2.34 5.76

4.13 6.02 6.64 5.36 6 6.45 7.430 0 0 0 0 0 0

0.77 1.14 0.96 0.74 0.55 0.51 0.630 0 0 0 0 0 0

1.06 1.3 1.53 1.53 2.39 3.13 3.030 0.16 0.19 0.19 0.15 0 1.43

100 100 100 100 100 100 100

85.16 38.17 48.58 40.02 41.27 46.58 40.75

17.66 12.8 46.76 136.63 2.23 32.53 7.572.17 14.72 23.46 29.14 4.51 28.09 6.7115.5 -1.92 23.3 107.49 -2.28 4.44 0.87

82.34 87.2 53.24 -36.63 97.77 63.77 92.410 0 0 19.27 68.38 15.68 16.830 0 0 131.18 60.4 11.94 16.03

71.88 87.23 33.9 -19.3 13.93 4.24 41.99-75.56 45.25 23.94 -64.87 -0.04 0.66 38.53

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

-0.69 -1.67 9.96 45.56 0.01 0.08 5.330 0 0 0 0 0 0

220.01 130.88 33.9 -19.3 13.93 4.24 41.9910.46 -0.03 19.34 -36.6 15.46 43.84 33.5810.08 1.92 4.07 6.72 8.05 20.93 6.15

0 0 0 0 0 3.7 0.01

4.69 5.49 84.28 54.11 -10.92 20.99 2.19

0 0 0 0 0 0.16 -0.07-13.18 84.54 151.68 213.78 53.28 136.58 85.69

0 0 0 0 0 0 0170.75 39.81 116.81 -224.73 33.3 76.84 50.61

0.01 0 0.04 -0.04 0.01 0.05 -0.01-13.33 -0.41 30.01 -15.83 8.78 19.27 14

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

5.34 -0.76 -12.85 -25.56 1.01 2.33 14.17178.73 40.98 99.61 -183.3 23.5 55.18 22.45

0 0 0 0 0 10.37 0.83

100 100 100 100 100 100 100

57.23 -140.77 -70.28 116.86 12.44 343.74 149.587.02 -161.84 -35.26 24.92 25.2 296.84 132.44

50.21 21.07 -35.02 91.94 -12.76 46.9 17.14

266.81 -958.87 -80.02 -31.33 546.02 673.8 1824.960 0 0 16.48 381.89 165.71 332.460 0 0 112.2 337.32 126.2 316.6

232.92 -959.24 -50.95 -16.51 77.78 44.82 829.32-244.85 -497.64 -35.98 -55.48 -0.25 6.95 760.97

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

-2.23 18.4 -14.97 38.97 0.03 0.87 105.350 0 0 0 0 0 0

712.92 -1439.24 -50.95 -16.51 77.78 44.82 829.3233.89 0.37 -29.07 -31.3 86.35 463.27 663.1832.65 -21.16 -6.12 5.75 44.95 221.2 121.53

0 0 0 0 0 39.13 0.28

15.2 -60.39 -126.67 46.28 -61.01 221.77 43.150 0 0 0 0 1.74 -1.31

-42.71 -929.65 -227.97 182.85 297.54 1443.19 1692.130 0 0 0 0 0 0

553.31 -437.73 -175.57 -192.21 185.98 811.9 999.370.03 0.03 -0.06 -0.03 0.05 0.58 -0.26

-43.2 4.52 -45.11 -13.54 49.03 203.62 276.470 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

17.31 8.37 19.31 -21.86 5.65 24.6 279.87579.17 -450.65 -149.71 -156.78 131.25 583.1 443.29

0 0 0 0 0 109.58 16.34

324.04 -1099.64 -150.3 85.53 558.46 1056.67 1974.82

0 0 0 0 0 0 0

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

907.57 704.41 575.85 380.42 458.46 543.72 567.78

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

Centurion Bank Of Punjab Ltd. [Merged]

Book2

Economy & Finance

Transcript of Book2