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    Book2 Book2 Document Transcript

    • Mar-91 Mar-92 Mar-93 Mar-94 Mar-95 Mar-96 Mar-97 Unit ExpressionState Bank State Bank State Bank State Bank State Bank State Bank State Bank Of India Of India Of India Of India Of India Of India Of IndiaAnnual AssetsAnnual Gross fixed assets 620.19 733.43 838.1 985.33 1139.13 1467.67 1856.8Annual Land & building 203.82 236.34 256.95 280.57 311.23 494.41 549.68Annual Plant & machinery 0 0 0 0 0 0 0Annual Transport & comm. 0 equipment/infrastructure 0 0 0 0 0 0Annual Furniture,amenities & other fixed assets 360.61 434.55 497.56 578.34 645.95 770.21 1102.2Annual Capital work-in-progress 62.54 55.76 83.59 126.42 181.95 203.05 204.92Annual Intangible assets 0 0 0 0 0 0 0AnnualAnnual Net pre-operative expenses pending allocation 0 0 0 0 0 0 0Annual Net lease reserve adjustment 0 0 0 0 0 0 0Annual Less: Cumulative depreciation 285.43 335.53 386.59 446.48 509.63 593.66 685.89Annual Less: Arrears of depreciation 0 0 0 0 0 0 0AnnualAnnual Net fixed assets 34.76 3 397.9 451.51 538.85 629.5 874.01 1170.91AnnualAnnual Investments 17618.99 23468.01 28316.25 37423.36 41673.76 43819 46827.56Annual Equity shares228.89 281.64 405.11 468.87 625.16 1433.87 1647.29Annual Preference shares 0 0 0 0 0 0 0Annual Mutual funds 0.52 0 0 0 0 0 0Annual Debt instruments 10906.16 16242.15 20137.6 28777.85 32139.82 33903.99 36983.15Annual Approved securites (slr/statutory req.) 6159.96 6674.19 7486.9 7810.85 7905.1 7872.57 7471.61Annual Assisted companies 0 0 0 0 0 0 0Annual Others 323.46 270.03 286.64 365.79 1003.68 608.57 725.51Annual Less: Provision for dimunition in value of investments 0 0 0 0 0 0 0AnnualAnnual Group companies 190.83 223.17 326.36 369.24 387.28 1020.57 1198.84Annual Non-group companies 1510.42 660.81 932.82 2175.34 3543.72 3720.86 3371.85AnnualAnnual Market value of quoted investments 0 0 0 0 0 0 0AnnualAnnual Deferred tax assets 0 0 0 0 0 0 0AnnualAnnual Current assets 20523.15 26869.49 24052.66 32070.88 31162.6 39951.2 52897.91Annual Cash & bank7300.59 10573.27 10337.9 16541.59 18095.35 23930.72 27752.75 balanceAnnual Inventories 47.06 49.7 50.45 53.29 53.96 60.83 66.2Annual Receivables 12775.44 15826.6 12803.32 14300.75 11114.13 13309.12 22661.83Annual Expenses paid in advance 400.06 419.92 860.99 1175.25 1899.16 2650.53 2417.13AnnualAnnual Loans & advances 37045.15 44343.56 47695.04 41498.24 48530.21 59825.64 55576.79Annual Deferred revenue expenditure 0 0 0 0 0 0 0AnnualAnnual Total assets 75522.05 95078.96 100515.46 111531.33 121996.07 144469.85 156473.17Annual Fixed assetsAnnual Gross fixed assets 620.19 733.43 838.1 985.33 1139.13 1467.67 1856.8Annual Intangible assets 0 0 0 0 0 0 0Annual Goodwill 0 0 0 0 0 0 0Annual Software 0 0 0 0 0 0 0Annual Other intangible assets 0 0 0 0 0 0 0Annual Land and building 203.82 236.34 256.95 280.57 311.23 494.41 549.68Annual Land 0 0 0 0 0 0 0
    • Annual Building 203.82 236.34 256.95 280.57 311.23 494.41 549.68Annual Additions during year 32.54 35.99 20.61 23.7 32.09 183.18 55.41Annual Less: Cumulative depreciation 56.94 67.78 78.8 90.24 101.8 130.14 138.31AnnualAnnual Plant & machinery /0 computers 0 electrical 0 / installations 0 0 0 0Annual Plant and machinery 0 0 0 0 0 0 0Annual Additions during year 0 0 0 0 0 0 0Annual Less: Cumulative0depreciation 0 0 0 0 0 0Annual Computers/it systems 0 0 0 0 0 0 0Annual Additions during year 0 0 0 0 0 0 0Annual Less: Cumulative0depreciation 0 0 0 0 0 0Annual Electrical installations & fittings 0 0 0 0 0 0 0Annual Transport infrastructure 0 0 0 0 0 0 0Annual Transport equipment / vehicles0 0 0 0 0 0 0Annual Communication equipment 0 0 0 0 0 0 0Annual Furniture and fixtures0 0 0 0 0 0 0Annual Social amenities 0 0 0 0 0 0 0Annual Other fixed assets 360.61 434.55 497.56 578.34 645.95 770.21 1102.2AnnualAnnual Total additions 95.29 year during 110.09 89.18 108.52 105.68 314.11 398.81Annual Net lease reserve adjustment 0 0 0 0 0 0 0Annual Less: Arrears of depreciation (cumulative) 0 0 0 0 0 0 0Annual Less: Total cumulative depreciation 386.59 285.43 335.53 446.48 509.63 593.66 685.89AnnualAnnual Net fixed assets 34.76 3 397.9 451.51 538.85 629.5 874.01 1170.91Annual Net pre-operative expenses pending allocation 0 0 0 0 0 0 0Annual Capital work-in-progress 62.54 55.76 83.59 126.42 181.95 203.05 204.92Annual Assets held for sale0 transfer 0 / 0 0 0 0 0Annual Less: Provisions / provision for 0 0 impairment0 0 0 0 0Annual InvestmentsAnnual Investments 17618.99 23468.01 28316.25 37423.36 41673.76 43819 46827.56Annual In equity shares 228.89 281.64 405.11 468.87 625.16 1433.87 1647.29Annual Group companies 190.83 223.17 326.36 369.24 387.28 1020.57 1198.84Annual Other than group companies 38.06 58.47 78.75 99.63 237.88 413.3 448.45Annual In preference shares 0 0 0 0 0 0 0Annual Group companies 0 0 0 0 0 0 0Annual Other than group companies 0 0 0 0 0 0 0Annual In debt instruments 10906.16 16242.15 20137.6 28777.85 32139.82 33903.99 36983.15Annual Other than governement debentures/bonds 2075.71 3305.84 3307.56 622.23 1451.95 854.07 2923.4Annual Group companies 0 0 0 0 0 0 0Annual Other than group companies 622.23 1451.95 854.07 2075.71 3305.84 3307.56 2923.4Annual In bonds/debentures of government/local bodies 10283.93 14790.2 19283.53 26702.14 28833.98 30596.43 34059.75Annual In mutual funds 0.52 0 0 0 0 0 0Annual Group companies 0 0 0 0 0 0 0Annual Other than group companies 0 0.52 0 0 0 0 0Annual In others 323.46 270.03 286.64 365.79 1003.68 608.57 725.51Annual Less: Provision for dimunition in value of investments 0 0 0 0 0 0 0AnnualAnnual Non-provisioning of dimunition in investments 0 0 0 0 0 0 0Annual Book value of quoted0investments0 0 0 0 0 0Annual Market value of quoted investments 0 0 0 0 0 0 0Annual Marketable securities0 0 0 0 0 0 0Annual Investment lodged as security 0 0 0 0 0 0 0
    • Annual Appropriation of profitsAnnual Profit/loss after 107.01 tax 175.05 212.04 275.04 715.5 831.6 1349.25Annual Dividends 43.32 50 50 67.88 165.85 165.9 219.4Annual Equity dividends 43.32 50 50 67.88 165.85 165.9 199.45Annual Preference dividends 0 0 0 0 0 0 0Annual Dividend tax 0 0 0 0 0 0 19.95Annual Retained profits 63.69 125.05 162.04 207.16 549.65 665.7 1129.85AnnualAnnual Transfer from reserves 0 0 0 0 0 0 0Annual Balance brought forward 0.29 0.29 0.3 0.3 0.29 0.29 0.29Annual Transfer to reserves 63.69 125.05 162.05 207.16 549.65 665.7 1129.81AnnualAnnual Profit ratios (times)Annual Equity dividend / PAT 0.4 0.29 0.24 0.25 0.23 0.2 0.15Annual Pref. dividend / PAT0 0 0 0 0 0 0Annual Dividend tax / PAT 0 0 0 0 0 0 0.01Annual Retained profits / PAT0.6 0.71 0.76 0.75 0.77 0.8 0.84Annual Asset utilisation ratiosAnnual Total income / Avg. total assets 0.11 0.13 0.12 0.1 0.11 0.12 0.12Annual Total income / Compensation6.99 5.63 to employees 6.09 5.46 4.8 4.7 5.29AnnualAnnual Sales / Avg. GFA (excl. reval. & 0 0 WIP) 0 0 0 0 0Annual Sales /Avg. net fixed 0 assets 0 0 0 0 0 0Annual Cash flowAnnual Net cash flow from operating activities (indirect method) 0 0 0 0 3642.42 4799.38 6205.69Annual Net profit before tax0& extra ordinary income 0 0 0 615.08 1439.28 1928.08Annual Adjustments for depreciation 0 0 0 0 66.46 86.99 97.33Annual Adjustments for interest payable 0 0 0 0 0 0 0Annual Adjustments for provn. for contingencies 0 0 0 0 0 0 0Annual Adjustments for foreign exchange (gain)/loss 0 0 0 0 0 0 0Annual Adjustments for add back of amortisations & others written off 0 0 0 0 0 0 0Annual Adjustments for add back of other provisional adjustments 0 0 0 0 0 0 0Annual Adjustments for (profit)/loss on sale of investments 0 0 0 0 0 0 0Annual Adjustments for (profit)/loss on sale of assets 0 0 0 0 0 0 0Annual Adjustments for interest income 0 0 0 0 0 0 0Annual Adjustments for dividend income 0 0 0 0 0 0 0Annual Adjustments for other expenses / income0 0 0 0 0 0 0Annual Adjustments for provision / liabilities written back 0 0 0 0 0 0 0AnnualAnnual Operating cash flow0before working capital changes 0 0 0 681.54 1526.27 2025.41Annual Cash inflow/(outflow) due to decrease/(increase) in trade & other receivables 0 0 0 0 0 0 0Annual Cash inflow/(outflow) due to decrease/(increase) in inventories 0 0 0 0 0 0 0Annual Cash inflow/(outflow) due to increase/(decrease) in trade & other payables 0 0 0 0 -1609.39 5808.37 494.69Annual Cash inflow/(outflow) due to deposits (banks/FIs) 0 0 0 0 8715.7 11273.56 14305.72Annual Cash inflow/(outflow) due to advances (banks/FIs) 0 -7031.96 -11295.44 -2407.55 0 0 0Annual Cash inflow/(outflow) due to others 0 0 0 0 2886.53 -2513.38 -8212.58AnnualAnnual Cash flow generated from operations 0 0 0 0 3642.42 4799.38 6205.69Annual Cash (outflow) due to direct taxes paid 0 0 0 0 0 0 0Annual Cash (outflow) due to dividend tax paid 0 0 0 0 0 0 0AnnualAnnual Cash flow before extraordinary 0 0 items 0 0 3642.42 4799.38 6205.69Annual Cash inflow/(outflow) from extraordinary items 0 0 0 0 0 0 0
    • Annual Cash (outflow) due to miscellaneous expenditure 0 0 0 0 0 0 0AnnualAnnual Net cash inflow/(outflow) from investment activities 0 0 0 0 -4376.06 -2438.38 -3369.04Annual Cash (outflow) due 0 purchase of fixed assets to 0 0 0 -161.21 -335.21 -393.88Annual Cash inflow due to sale of fixed0assets 0 0 0 4.1 3.7 0Annual Cash inflow/(outflow) due to decrease / (increase) in capital wip 0 0 0 0 0 0 0Annual Cash inflow /(outflow) due to acquisition/ merger/ hiving off of cos./ units 0 0 0 0 0 0 0Annual Cash (outflow) due 0 purchase of investments to 0 0 0 -4250.39 -2145.23 -3015.22Annual Cash inflow due to sale of investments 0 0 0 0 0 0 0Annual Cash inflow due to profit on redemption of 0 0 0 shares 0 0 0 0Annual Cash inflow/(outflow) due to loans to subs./group cos.0 0 0 0 0 0 0Annual Cash inflow/(outflow) due to loans to other0 0 0 cos. 0 0 0 0Annual Cash inflow due to interest received 0 0 0 0 0 0 0Annual Cash inflow due to dividend received 0 0 0 0 31.44 38.36 40.06Annual Cash inflow/ (outflow) due to other income0 0 0 0 0 0 0Annual Cash inflow /(outflow) due to disbursements 0 0 0 0 0 0 0AnnualAnnual Net cash inflow/ (outflow) from financing activities 0 0 0 0 2287.41 3474.37 985.37Annual Cash inflow due to proceeds from share issues 0 0 0 0 1.8 0 1313.68Annual Cash (outflow) due 0 redemption/buyback0of capital 0 to 0 0 0 0Annual Cash inflow due to cash subsidy 0 0 0 0 0 0 0Annual Cash inflow due to proceeds from total borrowings 0 2581.37 3791.12 0 0 0 0Annual Cash inflow due to0proceeds from long term borrowings 0 0 0 0 0 0Annual Cash inflow due to0proceeds from short term borrowings 0 0 0 0 0 0Annual Cash (outflow) due 0 repayment of total borrowings 0 to 0 0 0 -3.55 -4.39Annual Cash (outflow) due to repayment of long term liabilities 0 0 0 0 0 -3.55 -4.39Annual Cash (outflow) due to repayment of short0 0 0 term liabilities 0 0 0 0Annual Cash (outflow) due 0 issue expenses to 0 0 0 0 0 0Annual Cash (outflow) due 0 interest paid to 0 0 0 -129.91 -147.3 -158.02Annual Cash (outflow) due 0 dividend 0 to paid 0 0 -165.85 -165.9 -165.9Annual Cash inflow/(outflow) due to other cash receipts/payables from financing activities 0 0 0 0 0 0 0AnnualAnnual Net cash inflow/(outflow) due to 0 increase/(decrease) in cash & cash equivalents 0 net 0 0 1553.77 5835.37 3822.02Annual Cash flow -- opening 0balance 0 0 0 16541.59 18095.36 23930.73Annual Cash flow -- closing balance 0 0 0 0 18095.36 23930.73 27752.75Annual Compensation to employeesAnnual Compensation to1434 1576.87 employees 1868.4 1968.52 2640.03 3351.64 3322.93Annual Salaries & wages 1434 1576.87 1868.4 1968.52 2640.03 3351.64 0Annual Bonus & ex gratia 0 0 0 0 0 0 0Annual Provident fund contribution 0 0 0 0 0 0 0Annual Gratuities paid 0 0 0 0 0 0 0Annual Staff welfare 0 0 0 0 0 0 0Annual Staff training 0 0 0 0 0 0 0Annual ESOPs 0 0 0 0 0 0 0Annual Voluntary retirement scheme (VRS) (amortised) 0 0 0 0 0 0 0Annual Payment under VRS (one time 0 0 charge) 0 0 0 0 0Annual Arrears paid during 0 year 0 the 0 0 0 0 0Annual Payments / reimbursement of expenses 0 0 0 0 0 0 0Annual Other expenses on 0 employees 0 0 0 0 0 0Annual Directors remuneration 0 0 0 0 0 0 0AnnualAnnual Directors salary 0 0 0 0 0 0 0Annual Sitting fees 0 0 0 0 0 0 0
    • Annual Bonus/Commission0 0 0 0 0 0 0Annual Perquisites 0 0 0 0 0 0 0Annual Retirement benefits0 0 0 0 0 0 0Annual Contribution to PF 0 0 0 0 0 0 0AnnualAnnual No. of employees (000 nos) 224 221 226 229 232 233 236AnnualAnnual Per employee indicators in LakhAnnual Compensation per employee 0.7 0.65 0.83 0.86 1.14 1.44 1.41Annual Income per employee 3.65 4.92 5.03 4.69 5.46 6.76 7.45Annual PBDITA per employee 2.16 2.82 3.09 2.88 3.22 3.92 5.15Annual PBT per employee 0.05 0.08 0.09 0.12 0.31 0.36 1.05Annual PAT per employee 0 0 0 0 0 0 0.48AnnualAnnual ESOP expensesAnnual Shares outstanding (at the fiscal end) - Lakh shares 200 200 200 4738.29 4740.09 4740.1 5262.99Annual ESOP expenses / Total employee cost 0 0 0 0 0 0 0Annual Staff welfare & Training / Compensation to0employees 0 0 0 0 0 0Annual Directors remuneration / Compensation to0employees 0 0 0 0 0 0Annual VRS / Compensation to employees 0 0 0 0 0 0 0Annual Contingent liabilitiesAnnual Contingent liabilities 29287.67 32945.24 31310.02 36172.42 45376.38 46174.9 54251.52Annual Bills/cheques discounted 0 0 0 0 0 0 13715.74Annual Letter of credit 0 0 0 0 0 0 0Annual Disputed taxes 0 0 0 0 0 0 0Annual Income tax 0 0 0 0 0 0 0Annual Excise 0 0 0 0 0 0 0Annual Custom duties 0 0 0 0 0 0 0Annual Sales tax 0 0 0 0 0 0 0Annual Others incl. octroi & local taxes 0 0 0 0 0 0 0AnnualAnnual Disputed claims/others 0 0 0 0 0 0 208.61Annual Licence fees (telecom, etc.) 0 0 0 0 0 0 0Annual Lease rentals 0 0 0 0 0 0 0Annual Other claims / others 0 0 0 0 0 0 0Annual Total guarantees 7531.33 8220.93 9472.12 13597.78 14919.96 14356.95 13441.17Annual Guarantees by company for others 0 8220.93 9472.12 13597.78 14919.96 14356.95 0Annual Guarantees by company for 0 7531.33 group companies 0 0 0 0 0Annual Counter guarantees by company 0 0 0 0 0 0 0Annual Counter guarantees for group companies 0 0 0 0 0 0 0AnnualAnnual Bonds issued in favour of govt.0 0 authorities, etc. 0 0 0 0 0Annual For disputed taxes0 0 0 0 0 0 0Annual Income tax 0 0 0 0 0 0 0Annual Excise 0 0 0 0 0 0 0Annual Custom duties 0 0 0 0 0 0 0Annual Sales tax 0 0 0 0 0 0 0Annual Bonds issued by directors/promoters in their personal capacity 0 0 0 0 0 0 0Annual Bonds issued for other purposes 0 0 0 0 0 0 0Annual Liabilities on account of non fulfilment of export obligation 0 0 0 0 0 0 0Annual Liabilities on 4921.06 of 7390.49 foreign exchange contract account forward 8595.23 7041.11 9703.65 11072.45 14138.38Annual Contracts remaining to be executed on capital account 0 0 0 0 0 0 0Annual Claims against 62.96 the company not acknowledged 202.71 79.07 163.23 as debt 344.56 527.45 0
    • Annual Other contingent liabilities 783.21 1248.03 1825.49 1534.9 1386.31 1184.61 1005.39AnnualAnnual Contingent liabilities / Net worth 22.69 22.53 18.87 8.8 9.59 8.45 6.8Annual Costs compared to salesAnnual Raw materials, stores & spares Err Err Err Err Err Err ErrAnnual Raw material expenses Err Err Err Err Err Err ErrAnnual Stores, spares, tools consumed Err Err Err Err Err Err ErrAnnual Packaging expenses Err Err Err Err Err Err ErrAnnual Purchase of finished goods Err Err Err Err Err Err ErrAnnual Power, fuelErrwater charges & Err Err Err Err Err ErrAnnual Compensation to employees Err Err Err Err Err Err ErrAnnual Salaries, wages, bonus, ex gratia pf & gratuties paid Err Err Err Err Err Err ErrAnnual Staff welfare & training expenses Err Err Err Err Err Err ErrAnnualAnnual Indirect taxes Err Err Err Err Err Err ErrAnnual Excise duty Err Err Err Err Err Err ErrAnnual Royalties, technical know-how fees, etc. Err Err Err Err Err Err ErrAnnual Rent & lease rent Err Err Err Err Err Err ErrAnnual Repairs & maintenance Err Err Err Err Err Err ErrAnnual Insurance premium paid Err Err Err Err Err Err ErrAnnualAnnual OutsourcedErrmanufacturing jobs Err Err Err Err Err ErrAnnual OutsourcedErrprofessional jobs Err Err Err Err Err ErrAnnual Directors fees Err Err Err Err Err Err ErrAnnual Advertising Err expenses Err Err Err Err Err ErrAnnual Marketing expenses Err Err Err Err Err Err ErrAnnual DistributionErr expenses Err Err Err Err Err ErrAnnual Travel expenses Err Err Err Err Err Err ErrAnnual Communication expenses Err Err Err Err Err Err ErrAnnual Printing & stationery expenses Err Err Err Err Err Err ErrAnnual Miscellaneous expenditure Err Err Err Err Err Err ErrAnnualAnnual Other operational expenses of indl. enterprises Err Err Err Err Err Err ErrAnnual OperationalErr expenses Errnon-financial services enterprises of Err Err Err Err ErrAnnual Current assetsAnnual Inventories 47.06 49.7 50.45 53.29 53.96 60.83 66.2Annual Raw materials, packing material, & stores 0 spares 0 0 0 & 0 0 0Annual Raw materials 0 0 0 0 0 0 0Annual Packing materials 0 0 0 0 0 0 0Annual Stores & spares 0 0 0 0 0 0 0Annual Finished & semi-finished goods 0 0 0 0 0 0 0Annual Finished goods 0 0 0 0 0 0 0Annual Semi-finished goods 0 0 0 0 0 0 0Annual Stock of shares & debentures, 0 0 etc. 0 0 0 0 0Annual Stock of real estate 0(including work in progress) 0 0 0 0 0 0Annual Stock of constructions (including work in progress) 0 0 0 0 0 0 0Annual Stock of satisfied, hired & other assets 47.06 49.7 50.45 53.29 53.96 60.83 66.2Annual Stock hired 0 0 0 0 0 0 0Annual Stock of satisfied assets 0 0 0 0 0 0 0Annual Stock of other47.06 assets 49.7 50.45 53.29 53.96 60.83 66.2AnnualAnnual Receivables 12775.44 15826.6 12803.32 14300.75 11114.13 13309.12 22661.83Annual Sundry debtors (outstanding less than six months) 0 0 0 0 0 0 0
    • Annual Considered doubtful 0 0 0 0 0 0 0Annual Sundry debtors (outstanding over six months) 0 0 0 0 0 0 0Annual Considered doubtful 0 0 0 0 0 0 0Annual Sundry debtors (outstanding from group cos) 0 0 0 0 0 0 0Annual More than six months0 0 0 0 0 0 0Annual Less than six months0 0 0 0 0 0 0Annual Bills receivable 392.5 3 0 0 0 0 0 6656.41Annual Accrued income, lease rent & other4065.23 6445.99 1396.57 1657.73 receivables 2706.61 5133.04 6732.96Annual Deposits 0 0 0 0 0 0 0Annual Sale of investments & other receivables 7986.37 14168.87 8738.09 7854.76 8407.52 8176.08 9272.46AnnualAnnual Expenses paid 400.06 in advance419.92 860.99 1175.25 1899.16 2650.53 2417.13AnnualAnnual Loans & advances 0 0 0 0 0 0 0Annual Loans & advances to employees & directors 0 0 0 0 0 0 0Annual Loans provided to companies/ departmental undertakings/business enterprises 0 0 0 0 0 0 0Annual Loans provided to 0group companies 0 0 0 0 0 0Annual Securitised assets & other loans, advances 0 0 0 0 0 0 0Annual Loans & advances considered 0 0 good & secured 0 0 0 0 0Annual Loans & advances considered 0 0 good but not secured 0 0 0 0 0Annual Loans & advances considered 0 & doubtful 0 bad 0 0 0 0 0AnnualAnnual Cash & bank balance 10573.27 10337.9 16541.59 18095.35 23930.72 27752.75 7300.59Annual Cash balance304.41 330.37 355.81 328.73 340.46 438.75 493.25Annual Bank balance 996.18 10242.9 9982.09 16212.86 17754.89 23491.97 27259.5 6Annual Current liabilitiesAnnual Current liabilities & provisions 14431.01 24667.27 20235.15 24726.27 22275.47 28955.28 29842.25Annual Sundry creditors 0 0 0 0 0 0 0Annual Sundry creditors for goods & 0 0 services 0 0 0 0 0Annual Sundry creditors for capital works 0 0 0 0 0 0 0Annual Of which: sundry creditors from group / subsidiary cos. 0 0 0 0 0 0 0AnnualAnnual Acceptances4116.54 4607.14 4958.89 5649.61 6493.46 7173.02 8403.53Annual Deposits & advances from customers & employees 0 0 0 0 0 0 0Annual Security deposits 0 /trade deposits /dealer0 0 deposits 0 0 0 0Annual Advances from customers on0capital account 0 0 0 0 0 0Annual Advances from customers on0revenue account 0 0 0 0 0 0Annual Deposits from employees 0 0 0 0 0 0 0AnnualAnnual Interest accrued 3812.34 3696.63 4731.31 5735.11 5938.14 6954.42 7337.68Annual Interest accrued & due 0 0 0 0 0 0 0Annual Interest accrued but not due 3812.34 3696.63 4731.31 5735.11 5938.14 6954.42 7337.68AnnualAnnual Share application money/advances - oversubscribed /refundable 0 0 0 0 0 amount 0 0Annual Other current liabilities 16363.5 10544.95 13341.55 9843.87 14827.84 14101.04 6502.13AnnualAnnual Provisions 0 0 0 0 0 0 0Annual Corporate tax provision 0 0 0 0 0 0 0Annual Other direct & indirect tax provisions 0 0 0 0 0 0 0Annual Provision for bad/doubtful advances & debts 0 0 0 0 0 0 0Annual Total dividend provisions 0 0 0 0 0 0 0Annual Dividend tax provision 0 0 0 0 0 0 0Annual Provision for employees 0 0 0 0 0 0 0
    • Annual Other provisions 0 0 0 0 0 0 0Annual Contribution to exchequerAnnual Total taxes 0 0 0 0 0 0 1149.55AnnualAnnual Indirect taxes 0 0 0 0 0 0 0Annual Excise duty 0 0 0 0 0 0 0Annual Sales tax 0 0 0 0 0 0 0Annual Value added tax (VAT) 0 0 0 0 0 0 0Annual Rates & taxes (including octroi)0 0 0 0 0 0 0Annual Turnover tax 0 0 0 0 0 0 0Annual Registration fees / stamp duties 0 0 0 0 0 0 0Annual Contribution to oil pool account0 0 0 0 0 0 0Annual Contribution to joint 0 plant committee 0 0 0 0 0 0Annual Interest tax 0 0 0 0 0 0 0Annual Service tax 0 0 0 0 0 0 0Annual Mining cess 0 0 0 0 0 0 0Annual Miscellaneous indirect taxes 0 0 0 0 0 0 0AnnualAnnual Direct taxes 0 0 0 0 0 0 1149.55Annual Corporate tax 0 0 0 0 0 0 925Annual Deferred tax 0 0 0 0 0 0 0Annual Less: Deferred tax assets / credit 0 0 0 0 0 0 0Annual Wealth tax 0 0 0 0 0 0 0Annual Agricultural income 0 tax 0 0 0 0 0 0Annual Fringe benefits tax 0 0 0 0 0 0 0Annual Dividend tax 0 0 0 0 0 0 19.95Annual Other miscellaneous taxes 0 0 0 0 0 0 204.6AnnualAnnual Prior period taxes 0 0 0 0 0 0 0Annual Licence fees (telecom, etc.) 0 0 0 0 0 0 0AnnualAnnual Tax incidence (%)Annual Total taxes / Total income 0 0 0 0 0 0 6.53Annual Total indirect taxes 0Total income / 0 0 0 0 0 0Annual Excise / Industrial sales Err Err Err Err Err Err ErrAnnual Total direct taxes / Total income 0 0 0 0 0 0 6.53Annual Corporate tax / PBT 0 0 0 0 0 0 37.32Annual FBT / (Compensation to employees & travel expenses) 0 0 0 0 0 0 0AnnualAnnual Disputed taxes 0 0 0 0 0 0 0Annual Income tax 0 0 0 0 0 0 0Annual Excise 0 0 0 0 0 0 0Annual Custom duties 0 0 0 0 0 0 0Annual Sales tax 0 0 0 0 0 0 0Annual Others incl. octroi &0local taxes0 0 0 0 0 0AnnualAnnual Bonds issued in favour of govt. authorities, etc. 0 0 0 0 0 0 0Annual For disputed taxes 0 0 0 0 0 0 0Annual Income tax 0 0 0 0 0 0 0Annual Excise 0 0 0 0 0 0 0Annual Custom duties 0 0 0 0 0 0 0Annual Sales tax 0 0 0 0 0 0 0Annual Executive Summary
    • Annual Total income 8078.55 11028.53 11381.64 10755.02 12674.76 15748.27 17593.72Annual Sales 0 0 0 0 0 0 0Annual Income from financial 11025.29 11375.52 10748.62 12634.19 15693.73 17539.62 8077.13 servicesAnnualAnnual Total expenses7971.54 10853.48 11169.6 10479.98 11959.26 14916.67 16244.47Annual Raw material expenses0 0 0 0 0 0 0Annual Power, fuel & water charges 0 0 0 0 0 0 0Annual Compensation 1434 1576.87 to employees 1868.4 1968.52 2640.03 3351.64 3322.93Annual Indirect taxes 0 0 0 0 0 0 0Annual Selling & distribution expenses 7.16 8.87 5.49 12.67 9.33 13.87 11.72Annual Other operational exp. of indl. 0 0 enterprises0 0 0 0 0Annual Other oper. exp. of 0non-fin. service enterprises 0 0 0 0 0 0AnnualAnnual PBDITA 4793.67 6316.04 6994.32 6601.33 7469.84 9144.51 12167.61Annual PBDTA 159.99 227.39 267.14 337.2 781.97 918.58 2576.18Annual PBT 107.01 175.05 212.04 275.04 715.5 831.6 2478.85Annual PAT 107.01 175.05 212.04 275.04 715.5 831.6 1349.25AnnualAnnual Net worth 1290.5 1462.03 1659.08 4111.62 4730.08 5462.92 7977.17Annual Paid up equity capital (net of forfeited capital) 473.83 200 200 200 474.01 474.01 526.3Annual Reserves & surplus 1090.5 1262.03 1459.08 3637.79 4256.07 4988.91 7450.87AnnualAnnual Total borrowings 11426.15 8757.68 12304.13 6287.26 9868.63 13656.2 7952.58Annual Current liabilities & provisions 14431.01 24667.27 20235.15 24726.27 22275.47 28955.28 29842.25AnnualAnnual Total assets 75522.05 95078.96 100515.46 111531.33 121996.07 144469.85 156473.17Annual Gross fixed assets 620.19 733.43 838.1 985.33 1139.13 1467.67 1856.8Annual Net fixed assets 334.76 397.9 451.51 538.85 629.5 874.01 1170.91Annual Investments 17618.99 23468.01 28316.25 37423.36 41673.76 43819 46827.56Annual Current assets 20523.15 26869.49 24052.66 32070.88 31162.6 39951.2 52897.91Annual Loans & advances 0 0 0 0 0 0 0AnnualAnnual Growth (%)Annual Total income 41.61 36.52 3.2 -5.51 17.85 24.25 11.72Annual Total expenses 41.85 36.15 2.91 -6.17 14.12 24.73 8.9Annual PBDITA 18.07 31.76 10.74 -5.62 13.16 22.42 33.06Annual PAT 25.86 63.58 21.13 29.71 160.14 16.23 62.25Annual Net worth 25.23 13.29 13.48 147.83 15.04 15.49 46.02Annual Total assets 15 25.9 5.72 10.96 9.38 18.42 8.31Annual Expenses detailsAnnual Total expenses7971.54 10853.48 11169.6 10479.98 11959.26 14916.67 16244.47Annual Raw materials, stores & spares0 0 0 0 0 0 0Annual Raw material expenses 0 0 0 0 0 0 0Annual Stores, spares, tools consumed 0 0 0 0 0 0 0Annual Packaging expenses 0 0 0 0 0 0 0Annual Purchase of finished goods 0 0 0 0 0 0 0Annual Power, fuel & water0 charges 0 0 0 0 0 0Annual Compensation to employees 1434 1576.87 1868.4 1968.52 2640.03 3351.64 3322.93Annual Indirect taxes 0 0 0 0 0 0 0Annual Excise duty 0 0 0 0 0 0 0Annual Royalties, technical 0 know-how 0 fees, etc. 0 0 0 0 0Annual Rent & lease rent 147.84 178.55 198.18 221.15 249.5 271.42 303.08Annual Repairs & maintenance 15.51 10.58 18.19 21.15 23.36 29.33 37.38
    • Annual Insurance premium 130.97 134.13 121.85 199.4 238.22 255.75 265.58Annual Outsourced manufacturing jobs 0 0 0 0 0 0 0Annual Outsourced professional jobs 11.59 13.29 11.29 27.37 19.05 23.8 16.25Annual Directors fees 0.23 0.24 0.33 0.3 0.47 0.56 0AnnualAnnual Advertising expenses 7.16 8.87 5.49 12.67 9.33 13.87 0Annual Marketing expenses 0 0 0 0 0 0 0Annual Distribution expenses 0 0 0 0 0 0 0Annual Travel expenses 0 0 0 0 0 0 0Annual Communication expenses 37.36 35.95 39.35 47.46 46.42 52.18 0Annual Printing & stationery expenses 40.84 45.03 49.64 59.49 57.95 65.02 0Annual Miscellaneous143.46 expenses 191.78 208.14 329.8 259.91 308.98 550.39Annual Other operational exp. of indl. enterprises 0 0 0 0 0 0 0Annual Other operational exp. of non-fin. services 0 0 0 enterprises0 0 0 0AnnualAnnual Fund based financial services expenses 4633.68 6088.65 6727.18 6264.13 6687.87 8225.93 9591.43Annual Interest expenses 4633.68 6088.65 6727.18 6264.13 6687.87 8225.93 9591.43Annual Financial charges on instruments 0 0 0 0 0 0 0Annual Other fund based financial services expenses 0 0 0 0 0 0 0Annual Fee based financial0 services expenses 0 0 0 0 0 0Annual Bill discounting charges 0 0 0 0 0 0 0Annual Bank charges, guarantee fees, etc. 0 0 0 0 0 0 0Annual Treasury operations expenses 56.03 97.31 224.92 8.58 0 32.68 0Annual Loss on sale of investments 32.93 86.29 0 7.9 0 32.68 0Annual Loss on sale32.93 term investments 0 of long 0 0 0 0 0Annual Loss on sale of current investments 0 0 0 0 0 0 0Annual Loss relating to forex transactions 0 0 0 0 0 0 0Annual Loss on revaluation of investments 224.92 23.1 11.02 0.68 0 0 0Annual Total provisions 1266.1 2413.55 1641.54 1257.8 1660.68 2198.53 918.78Annual Provisions for bad/0doubtful advances, debts 0 0 0 0 0 833.3Annual Depreciation (net of transfer from reval.55.1 52.98 52.34 reserves)62.16 66.47 86.98 97.33Annual Amortisation 0 0 0 0 0 0 0Annual Write-offs 0 0 0 0 0 0 0Annual Less: Expenses capitalised 0 0 0 0 0 0 0Annual Less: DRE & expenses charged to others 0 0 0 0 0 0 0AnnualAnnual Prior period & extra-ordinary expenses 0.13 0 0 0 0 0 0Annual Prior period expenses 0 0 0 0 0 0 0Annual Cash prior period0expenses 0 0 0 0 0 0Annual Prior period taxes 0 0 0 0 0 0 0Annual Residual and combined cash prior period expenses 0 0 0 0 0 0 0Annual Non cash prior period expenses 0 0 0 0 0 0 0Annual Prior period depreciation 0 0 0 0 0 0 0Annual Residual and combined non cash prior0period expenses 0 0 0 0 0 0Annual Extra-ordinary expenses 0.13 0 0 0 0 0 0Annual Loss on impairment of assets 0 0 0 0 0 0 0Annual Loss on sale of assets 0.13 0 0 0 0 0 0Annual Loss on change in0 accounting0policies 0 0 0 0 0Annual Provision for direct tax 0 0 0 0 0 0 1129.6Annual Corporate tax 0 0 0 0 0 0 925Annual Deferred tax 0 0 0 0 0 0 0Annual Less: Deferred tax0 assets / credit 0 0 0 0 0 0Annual Other direct taxes 0 0 0 0 0 0 204.6
    • Annual Fringe benefits tax 0 0 0 0 0 0 0AnnualAnnual Research & development expenses 0 0 0 0 0 0 0Annual Research & development expenses: Capital account 0 0 0 0 0 0 0Annual Research & development expenses: Current account 0 0 0 0 0 0 0Annual Forex transactionsAnnual Total forex earnings 0 0 0 0 0 0 0Annual Export of goods(fob)0 0 0 0 0 0 0Annual Export of services 0 0 0 0 0 0 0Annual Forex earning -- dividends 0 0 0 0 0 0 0Annual Forex earning -- interest 0 0 0 0 0 0 0Annual Others 0 0 0 0 0 0 0AnnualAnnual Total forex spending 0 0 0 0 0 0 0Annual Import of raw materials (cif) 0 0 0 0 0 0 0Annual Import of stores & spares (cif) 0 0 0 0 0 0 0Annual Import of finished goods (cif) 0 0 0 0 0 0 0Annual Import of capital goods (cif) 0 0 0 0 0 0 0Annual Forex spending -- interest 0 0 0 0 0 0 0Annual Forex spending -- dividends 0 0 0 0 0 0 0Annual Forex spending -- travelling 0 0 0 0 0 0 0Annual Forex spending royalty/ technical knowhow 0 0 0 0 0 0 0Annual Forex spending others(incl. payment for services) 0 0 0 0 0 0 0AnnualAnnual Export / Sales (%) Err Err Err Err Err Err ErrAnnual Total forex earnings /0Total income (%) 0 0 0 0 0 0Annual Raw material imports / Err material purchases (%) Err Raw Err Err Err Err ErrAnnualAnnual Raw materials consumed 0 0 0 0 0 0 0Annual Indigenous 0 0 0 0 0 0 0Annual Imported 0 0 0 0 0 0 0Annual Stores & spares(components) consumed 0 0 0 0 0 0 0Annual Indigenous 0 0 0 0 0 0 0Annual Imported 0 0 0 0 0 0 0Annual Others consumed 0 0 0 0 0 0 0Annual Indigenous 0 0 0 0 0 0 0Annual Imported 0 0 0 0 0 0 0Annual Growth in Assets & LiabilitiesAnnual Gross fixed assets 16.08 18.26 14.27 17.57 15.61 28.84 26.51Annual Less: Cumulative depreciation 21.36 17.55 15.22 15.49 14.14 16.49 15.54Annual Net fixed assets 11.93 18.86 13.47 19.34 16.82 38.84 33.97AnnualAnnual Investments 11.73 33.2 20.66 32.16 11.36 5.15 6.87Annual Market value of quoted investments Err Err Err Err Err Err ErrAnnual Deferred tax assets Err Err Err Err Err Err ErrAnnual Current assets 15.27 30.92 -10.48 33.34 -2.83 28.2 32.41Annual Loans & advances Err Err Err Err Err Err ErrAnnual Deferred revenue expenditure Err Err Err Err Err Err ErrAnnualAnnual Total assets 15 25.9 5.72 10.96 9.38 18.42 8.31AnnualAnnual Net Worth 25.23 13.29 13.48 147.83 15.04 15.49 46.02Annual Authorised capital 400 0 0 0 0 0 0
    • Annual Issued equity capital 33.33 0 0 136.92 0.04 0 11.03Annual Paid up equity 33.33 (net of forfeited capital) 136.92 capital 0 0 0.04 0 11.03Annual Forfeited Err equity capital Err Err Err Err Err ErrAnnual Paid up preference capital (net of forfeited capital) Err Err Err Err Err Err ErrAnnual Capital contibution, suspense and application money Err Err Err Err Err Err ErrAnnual Reserves & surplus 23.85 15.73 15.61 149.32 17 17.22 49.35AnnualAnnual Total borrowings -1.05 -23.35 40.5 -48.9 56.96 38.38 -41.77Annual Secured borrowings Err Err Err Err Err Err ErrAnnual Unsecured borrowings -6.55 -8.84 7.3 -32.85 34.38 21.03 -41.95AnnualAnnual Current liabilities50.63 & provisions 70.93 -17.97 22.19 -9.91 29.99 3.06Annual Sundry creditors Err Err Err Err Err Err ErrAnnual Interest accrued1.33 -3.04 27.99 21.22 3.54 17.11 5.51Annual Share application money Err Err Err Err Err Err ErrAnnual Other current274.95 liabilities 151.66 -35.56 26.52 -26.22 50.63 -4.9Annual Provisions rr E Err Err Err Err Err ErrAnnualAnnual Total liabilities 15 25.9 5.72 10.96 9.38 18.42 8.31AnnualAnnual Contingent liabilities 9.01 12.49 -4.96 15.53 25.44 1.76 17.49AnnualAnnual Growth in Income & ExpenditureAnnual Total income 41.61 36.52 3.2 -5.51 17.85 24.25 11.72Annual Sales Err Err Err Err Err Err ErrAnnual Industrial sales Err Err Err Err Err Err ErrAnnual Income Err non-financial services from Err Err Err Err Err ErrAnnual Income from financial services 41.59 36.5 3.18 -5.51 17.54 24.22 11.76Annual Interest 6.28 75.98 1.7 -5.34 16.04 21.65 -27.24Annual Dividends 6437.68 1 -99.19 31.46 35.52 16.4 22.01 14398.36Annual Treasury operations 393.82 Err 7.14 -53.92 72.09 80.47 -22.38Annual Other income Err 120.42 87.54 7.33 543.33 33.36 -0.54Annual Prior period income & extraordinary 127.27 Err Err income -60 -60 1125 -30.61Annual Change in stock Err Err Err Err Err Err ErrAnnualAnnual Total expenses 41.85 36.15 2.91 -6.17 14.12 24.73 8.9Annual Raw materials expenses Err Err Err Err Err Err ErrAnnual Packaging expensesErr Err Err Err Err Err ErrAnnual PurchaseErr finished Err of goods Err Err Err Err ErrAnnual Power, fuel & water charges Err Err Err Err Err Err ErrAnnual Compensation27.31to employees 9.96 18.49 5.36 34.11 26.95 -0.86Annual Indirect taxes Err Err Err Err Err Err ErrAnnual Royalties, technical know-how fees, etc. Err Err Err Err Err Err ErrAnnual Lease rent & other rent 20.77 -40.55 10.99 11.59 12.82 8.79 11.66Annual Repairs & maintenance 24.32 46.6 17.28 16.27 10.45 25.56 27.45Annual Insurance premium paid 2.41 Err -9.16 63.64 19.47 7.36 3.84AnnualAnnual Outsources mfg. jobs (incl. job works, etc.) Err Err Err Err Err Err ErrAnnual Outsourced professional jobs 2.02 14.67 -15.05 142.43 -30.4 24.93 -31.72Annual Directors fees 15 4.35 37.5 -9.09 56.67 19.15 ErrAnnual Selling & distribution expenses 150.35 23.88 -38.11 130.78 -26.36 48.66 -15.5Annual Travel expenses Err Err Err Err Err Err ErrAnnual Communication expenses 3.92 193.23 5.33 20.61 -2.19 12.41 Err
    • Annual Printing & stationery expenses -5.16 10.26 10.24 19.84 -2.59 12.2 ErrAnnual Misc. expenses -25.03 33.68 8.53 58.45 -21.19 18.88 78.13AnnualAnnual Other operational expenses of indl. enterprises Err Err Err Err Err Err ErrAnnual Operational expenses of non financial service enterprises Err Err Err Err Err Err ErrAnnual Share of loss in partnership firms/subsidiaries/JVs,etc. Err Err Err Err Err Err ErrAnnual Lease equalisation adjustment Err Err Err Err Err Err ErrAnnual Loss on securitisation of assets/loans Err Err Err Err Err Err ErrAnnual Fee based financial service expenses Err Err Err Err Err Err ErrAnnual Treasury Err operations expenses 73.67 131.14 -96.19 Err Err ErrAnnual Total provisions Err 90.63 -31.99 -23.38 32.03 32.39 -58.21Annual Write-offsErr Err Err Err Err Err ErrAnnual Less: Expenses capitalised Err Err Err Err Err Err ErrAnnual Less: DRE & expenses chargedErr others Err Err Err to Err Err ErrAnnual Prior period & extraordinary expenses Err Err Err Err Err Err ErrAnnualAnnual PBDITA 18.07 31.76 10.74 -5.62 13.16 22.42 33.06Annual Interest paid 17.72 31.4 10.49 -6.88 6.76 23 16.6Annual Financial Err charges onErr instrumentsErr Err Err Err ErrAnnual Expenses incurred on raising deposits/debts Err Err Err Err Err Err ErrAnnual PBDTA 28.97 42.13 17.48 26.23 131.9 17.47 180.45Annual Depreciation 35.74 -1.21 5.27 12.81 6.93 30.86 11.9Annual Amortisation Err Err Err Err Err Err ErrAnnual PBT 25.86 63.58 21.13 29.71 160.14 16.23 198.08Annual Provision Err direct taxes for Err Err Err Err Err ErrAnnual PAT 25.86 63.58 21.13 29.71 160.14 16.23 62.25AnnualAnnual Income detailsAnnual Total income 8078.55 11028.53 11381.64 10755.02 12674.76 15748.27 17593.72Annual Sales 0 0 0 0 0 0 0Annual Industrial sales 0 0 0 0 0 0 0Annual Sale of goods 0 0 0 0 0 0 0Annual Sale of scrap 0 0 0 0 0 0 0Annual Sale of raw materials 0 0 0 0 0 0 0Annual Job-work income0 0 0 0 0 0 0Annual After sales service income 0 0 0 0 0 0 0Annual Construction income0 0 0 0 0 0 0Annual Sale of electricity0 gas & 0 0 0 0 0 0Annual Fiscal benefits 0 0 0 0 0 0 0Annual Income from non-financial services 0 0 0 0 0 0 0Annual Trading income 0 0 0 0 0 0 0AnnualAnnual Income from 8077.13 services financial 11025.29 11375.52 10748.62 12634.19 15693.73 17539.62Annual Fee based financial services income 669.91 865.65 1005.65 1241.1 1433.06 1762.21 1804.85Annual Fund based financial services income 7283.88 9550.56 9717.31 9206.79 10683.59 12997.49 15009.8Annual Interest income 5418.43 9535.4 9697.38 9179.78 10652.15 12958.57 9429.14Annual Dividends1865.45 15.16 19.93 27.01 31.44 38.36 5561.57Annual Income from leasing,etc. 0 0 0 0 0 0.56 19.09Annual Income from 123.34 operations 652.56 treasury 609.08 300.73 517.54 934.03 724.97Annual Profit on sale of investments0 0 28.24 0 34.02 0 25.87Annual Profit on long term investments 0 0 0 0 0 0 0Annual Profit on current0investments 0 0 0 0 0 0Annual Income from other treasury operations 0 0 0 0 0 0 0
    • Annual Gain relating to forex transactions 624.32 123.34 609.08 300.73 483.52 934.03 699.1AnnualAnnual Other income 1.42 3.13 5.87 6.3 40.53 54.05 53.76AnnualAnnual Prior period & extra-ordinary income 0.25 0 0.11 0.1 0.04 0.49 0.34Annual Prior period income 0 0 0 0 0 0 0Annual Cash prior period0income 0 0 0 0 0 0Annual Bad debts recovered 0 0 0 0 0 0 0Annual Residual and combined cash prior period income 0 0 0 0 0 0 0Annual Non-cash prior period income 0 0 0 0 0 0 0Annual Provisions written back 0 0 0 0 0 0 0Annual Residual and combined non cash prior0period income 0 0 0 0 0 0Annual Extra-ordinary income0 0.11 0.25 0.1 0.04 0.49 0.34Annual Profit on sale of fixed assets 0 0.11 0.25 0.1 0.04 0.49 0.34Annual Insurance claims0 0 0 0 0 0 0Annual Contra entry for depreciation0added 0 0 0 0 0 0Annual Gain on change in0 accounting0policies 0 0 0 0 0AnnualAnnual Change in stock 0 0 0 0 0 0 0Annual Income & expenditureAnnual Total income 8078.55 11028.53 11381.64 10755.02 12674.76 15748.27 17593.72Annual Sales 0 0 0 0 0 0 0Annual Industrial sales 0 0 0 0 0 0 0Annual Income from non-financial services 0 0 0 0 0 0 0Annual Income from 8077.13 services financial 11025.29 11375.52 10748.62 12634.19 15693.73 17539.62Annual Interest 5418.43 9535.4 9697.38 9179.78 10652.15 12958.57 9429.14Annual Dividends 1865.45 15.16 19.93 27.01 31.44 38.36 5561.57Annual Treasury operations 123.34 609.08 652.56 300.73 517.54 934.03 724.97Annual Other income 1.42 3.13 5.87 6.3 40.53 54.05 53.76Annual Prior period income0 extraordinary income & 0.11 0.25 0.1 0.04 0.49 0.34Annual Change in stock 0 0 0 0 0 0 0AnnualAnnual Total expenses 7971.54 10853.48 11169.6 10479.98 11959.26 14916.67 16244.47Annual Raw material expenses 0 0 0 0 0 0 0Annual Packaging expenses 0 0 0 0 0 0 0Annual Purchase of finished goods 0 0 0 0 0 0 0Annual Power, fuel & water0 charges 0 0 0 0 0 0Annual Compensation to employees 1434 1576.87 1868.4 1968.52 2640.03 3351.64 3322.93Annual Indirect taxes 0 0 0 0 0 0 0Annual Royalties, technical 0know-how 0 fees, etc. 0 0 0 0 0Annual Lease rent & other rent 178.55 147.84 198.18 221.15 249.5 271.42 303.08Annual Repairs & maintenance 15.51 10.58 18.19 21.15 23.36 29.33 37.38Annual Insurance premium paid 134.13 130.97 121.85 199.4 238.22 255.75 265.58Annual Outsourced mfg. jobs (incl. job 0 0 works, etc.)0 0 0 0 0Annual Outsourced professional jobs 11.59 13.29 11.29 27.37 19.05 23.8 16.25Annual Directors fees 0.23 0.24 0.33 0.3 0.47 0.56 0Annual Selling & distribution expenses 7.16 8.87 5.49 12.67 9.33 13.87 11.72Annual Travel expenses 0 0 0 0 0 0 0Annual Communication expenses 37.36 35.95 39.35 47.46 46.42 52.18 0Annual Printing & stationery expenses 40.84 45.03 49.64 59.49 57.95 65.02 0Annual Miscellaneous143.46 expenses 191.78 208.14 329.8 259.91 308.98 550.39AnnualAnnual Other operational exp. of indl. enterprises 0 0 0 0 0 0 0
    • Annual Other oper. exp. of non-fin. service enterprises 0 0 0 0 0 0 0Annual Share of loss in subsidiaries/JVs,etc. 0 0 0 0 0 0 0Annual Lease equalisation adjustment 0 0 0 0 0 0 0Annual Loss on securitisation of assets/loans 0 0 0 0 0 0 0Annual Fee based financial0 service expenses 0 0 0 0 0 0Annual Treasury operations expenses 56.03 97.31 224.92 8.58 0 32.68 0Annual Total provisions 1266.1 2413.55 1641.54 1257.8 1660.68 2198.53 918.78Annual Write-offs 0 0 0 0 0 0 0Annual Less: Expenses capitalised 0 0 0 0 0 0 0Annual Less: DRE & expenses charged to others 0 0 0 0 0 0 0AnnualAnnual Prior period & extraordinary expenses 0.13 0 0 0 0 0 0Annual Interest paid4633.68 6088.65 6727.18 6264.13 6687.87 8225.93 9591.43Annual Financial charges on instruments 0 0 0 0 0 0 0Annual Expenses incurred on raising deposits/debts 0 0 0 0 0 0 0Annual Depreciation 52.98 52.34 55.1 62.16 66.47 86.98 97.33Annual Amortisation 0 0 0 0 0 0 0Annual Provision for direct taxes 0 0 0 0 0 0 1129.6Annual PAT 107.01 175.05 212.04 275.04 715.5 831.6 1349.25AnnualAnnual PBDITA 4793.67 6316.04 6994.32 6601.33 7469.84 9144.51 12167.61Annual PBDTA 159.99 227.39 267.14 337.2 781.97 918.58 2576.18Annual PBT 107.01 175.05 212.04 275.04 715.5 831.6 2478.85AnnualAnnual LiabilitiesAnnual Net worth 1290.5 1462.03 1659.08 4111.62 4730.08 5462.92 7977.17Annual Authorised capital 1000 1000 1000 1000 1000 1000 1000Annual Issued equity capital 200 200 200 473.83 474.01 474.01 526.3Annual Paid up equity capital (net of200 200 forfeited capital) 473.83 200 474.01 474.01 526.3Annual Forfeited equity capital 0 0 0 0 0 0 0Annual Paid up preference 0 capital (net0 forfeited0 of capital) 0 0 0 0Annual Capital contibution, 0 suspense and application money 0 0 0 0 0 0AnnualAnnual Reserves & surplus 1090.5 1262.03 1459.08 3637.79 4256.07 4988.91 7450.87Annual Free Reserves782.16 899.18 1030.98 3123.97 3187.59 3254.59 4583.25Annual Security premium reserves (Net of deductions) 311 311 311 2247.54 2249.17 2249.17 3510.57Annual Other free reserves 588.18 471.16 719.98 876.43 938.42 1005.42 1072.68Annual Specific Reserves 308.34 362.85 428.1 513.82 1068.48 1734.32 2867.62Annual Revaluation Reserves 0 0 0 0 0 0 0Annual Less Accumulated0 losses 0 0 0 0 0 0AnnualAnnual Total borrowings 11426.15 8757.68 12304.13 6287.26 9868.63 13656.2 7952.58Annual Bank borrowings 0 0 0 0 0 0 0.01Annual Short term bank borrowings 0 0 0 0 0 0 0.01Annual Long term bank borrowings 0 0 0 0 0 0 0Annual Financial institutional borrowings 0 0 0 0 0 0 883.37Annual Central & state govt. (usually sales tax deferrals) 0 0 0 0 0 0 0Annual Debentures / bonds0 0 0 0 0 0 992.06Annual Convertible 0 0 0 0 0 0 0Annual Non-convertible 0 0 0 0 0 0 0Annual Fixed deposits 0 0 0 0 0 0 0Annual Foreign borrowings 8396.42 7575.48 7618.36 5212.03 6172.52 8212.66 6077.08Annual Of which : euro convertible bonds 0 0 0 0 0 0 0
    • Annual Borrowings from corporate bodies 0 0 0 0 0 0 0Annual Group / associate0cos. 0 0 0 0 0 0Annual Borrowings from promoters / directors 0 0 0 0 0 0 0Annual Commercial paper 0 0 0 0 0 0 0Annual Hire purchase borrowings 0 0 0 0 0 0 0Annual Deferred credit 0 0 0 0 0 0 0Annual Other borrowings 3029.73 1182.2 4685.77 1075.23 3696.11 5443.54 0.06AnnualAnnual Secured borrowings 0 0 0 0 0 0 1042.26Annual Unsecured borrowings 8700.51 9544.64 9335.58 6268.86 8423.98 10195.85 5918.26Annual Current portion of long term debt 0 0 0 0 0 0 0AnnualAnnual Current liabilities & provisions 14431.01 24667.27 20235.15 24726.27 22275.47 28955.28 29842.25Annual Sundry creditors 0 0 0 0 0 0 0Annual Acceptances4116.54 4607.14 4958.89 5649.61 6493.46 7173.02 8403.53Annual Deposits & advances from customers & employees 0 0 0 0 0 0 0Annual Interest accrued 3812.34 3696.63 4731.31 5735.11 5938.14 6954.42 7337.68Annual Share application money 0 0 0 0 0 0 0Annual Other current liabilities 16363.5 10544.95 13341.55 9843.87 14827.84 14101.04 6502.13Annual Provisions 0 0 0 0 0 0 0AnnualAnnual Deferred tax liability 0 0 0 0 0 0 0AnnualAnnual Total liabilities 75522.05 95078.96 100515.46 111531.33 121996.07 144469.85 156473.17AnnualAnnual Net worth (net of reval & DRE) 1290.5 1462.03 1659.08 4111.62 4730.08 5462.92 7977.17Annual Contingent liabilities 29287.67 32945.24 31310.02 36172.42 45376.38 46174.9 54251.52Annual Liquidity ratios (times)Annual Cash to current liabilities 0.6 0.59 0.51 0.67 0.81 0.83 0.93Annual Cash to avg. cost of sales 465.51 403.97 408.01 659.75 645.5 693.31 665.19AnnualAnnual Quick ratio 1.66 1.47 1.14 1.25 1.31 1.29 1.69Annual Current ratio 1.69 1.49 1.19 1.3 1.4 1.38 1.77Annual Current ratio (incl.1.69 securites) mktbl. 1.49 1.19 1.3 1.4 1.38 1.77Annual Debt to equity ratio.85 8 5.99 7.42 1.53 2.09 2.5 1Annual Interest cover 1.02 1.03 1.03 1.04 1.11 1.1 1.26Annual Interest incidence (%) 40.34 60.33 63.88 67.39 82.79 69.93 88.77AnnualAnnual Structure of current assetsAnnual Inventories 47.06 49.7 50.45 53.29 53.96 60.83 66.2Annual Sundry debtors (outstanding less than six months) 0 0 0 0 0 0 0Annual Sundry debtors (outstanding over six months) 0 0 0 0 0 0 0Annual Bills receivable 392.5 3 0 0 0 0 0 6656.41Annual Acccured income, lease1657.73 4065.23 6445.99 2706.61 5133.04 6732.96 1396.57 rent & other receivablesAnnual Expenses paid in advance 400.06 419.92 860.99 1175.25 1899.16 2650.53 2417.13Annual Deposits 0 0 0 0 0 0 0Annual Sale of investments & other receivables 7986.37 14168.87 8738.09 7854.76 8407.52 8176.08 9272.46Annual Cash & bank7300.59 10573.27 10337.9 16541.59 18095.35 23930.72 27752.75 balanceAnnualAnnual Structure of current assets (%)Annual Inventories 0.23 0.18 0.21 0.17 0.17 0.15 0.13Annual Sundry debtors (outstanding less than six months) 0 0 0 0 0 0 0Annual Sundry debtors (outstanding over six months) 0 0 0 0 0 0 0
    • Annual Bills receivable16.53 0 0 0 0 0 12.58Annual Acccured income,6.8lease rent & other receivables 20.1 6.17 16.9 8.69 12.85 12.73Annual Expenses paid in advance 1.56 1.95 3.58 3.66 6.09 6.63 4.57Annual Deposits 0 0 0 0 0 0 0Annual Sale of investments & other receivables 38.91 52.73 36.33 24.49 26.98 20.47 17.53Annual Cash & bank balance 35.57 39.35 42.98 51.58 58.07 59.9 52.46AnnualAnnual Net working capital 8395.7 8879.03 3817.51 7344.61 8887.13 10995.92 23055.65Annual Long term liabilitiesAnnual Borrowings 11426.15 8757.68 12304.13 6287.26 9868.63 13656.2 7952.58Annual Secured borrowings 0 0 0 0 0 0 1042.26Annual Secured bank borrowings 0 0 0 0 0 0 0.01Annual Secured short-term bank borrowings 0 0 0 0 0 0 0.01Annual Secured term bank borrowings 0 0 0 0 0 0 0Annual Secured financial institutional 0 0 borrowings0 0 0 0 883.37Annual Secured borrowings from central & state 0 0 0 govt. 0 0 0 0Annual Secured borrowings syndicated across banks & institutions 0 0 0 0 0 0 0Annual Hire purchase loans 0 0 0 0 0 0 0Annual Deferred credit 0 0 0 0 0 0 0Annual Debentures/ bonds 0 0 0 0 0 0 992.06Annual Non-convertible debentures/0 0 bonds 0 0 0 0 0Annual Convertible debentures 0 0 0 0 0 0 0Annual Convertible warrants 0 0 0 0 0 0 0Annual Foreign currency borrowings 0 0 0 0 0 0 0Annual Loans from promoters /directors/shareholders (individuals) 0 0 0 0 0 0 0Annual Inter-corporate loans 0 0 0 0 0 0 0Annual Loans from subsidiary cos. 0 0 0 0 0 0 0Annual Loans from group/assoc. business enterprises 0 0 0 0 0 0 0Annual Loans from other0 business enterprises 0 0 0 0 0 0Annual Other secured borrowings 0 0 0 0 0 0 0AnnualAnnual Unsecured borrowings 8700.51 9335.58 6268.86 8423.98 10195.85 9544.64 5918.26Annual Fixed deposits 0 0 0 0 0 0 0Annual Unsecured Bank borrowings 0 0 0 0 0 0 0Annual Unsecured short-term bank borrowings 0 0 0 0 0 0 0Annual Unsecured term bank borrowings 0 0 0 0 0 0 0Annual Unsecured 1148.22 1125.03 1717.22 1056.83 1251.46 borrowings from financial insitutions 986.74 0Annual Unsecured borrowings syndicated across0banks & institutions 0 0 0 0 0 0Annual Unsecured debentures/bonds0 0 0 0 0 0 0Annual Deferred credit 0 0 0 0 0 0 0Annual Unsecured borrowings from central & state govt. 0 0 0 0 0 0 0Annual Foreign currency borrowings 8396.42 7575.48 7618.36 5212.03 6172.52 8212.66 6077.08Annual Inter-corporate loans 0 0 0 0 0 0 0Annual Loans from subsidiary cos. 0 0 0 0 0 0 0Annual Loans from group & associate business0 0 0 enterprises0 0 0 0Annual Loans from other0 business enterprises 0 0 0 0 0 0Annual Loans from promoters /directors/shareholders 0 0 0 0 0 0 0Annual Commercial papers 0 0 0 0 0 0 0Annual Other unsecured borrowings 0 0 0 0 0 0 0AnnualAnnual Current portion of secured & unsecured long term debt 0 0 0 0 0 0 0Annual Current portion of secured borrowings (incl. deb. redmn.) 0 0 0 0 0 0 0Annual Current portion of unsecured borrowings 0 0 0 0 0 0 0
    • Annual ProfitsAnnual PBDITA 4793.67 6316.04 6994.32 6601.33 7469.84 9144.51 12167.61Annual Depreciation 52.98 52.34 55.1 62.16 66.47 86.98 97.33Annual Amortisation 0 0 0 0 0 0 0AnnualAnnual PBIT 4740.69 6263.7 6939.22 6539.17 7403.37 9057.53 12070.28Annual Interest paid4633.68 6088.65 6727.18 6264.13 6687.87 8225.93 9591.43Annual Financial charges on instruments 0 0 0 0 0 0 0Annual Fee based financial0services expenses 0 0 0 0 0 0AnnualAnnual PBT 107.01 175.05 212.04 275.04 715.5 831.6 2478.85Annual Provision for direct tax 0 0 0 0 0 0 1129.6Annual Corporate tax 0 0 0 0 0 0 925Annual Deferred tax 0 0 0 0 0 0 0Annual Less: Deferred tax0 assets / credit 0 0 0 0 0 0Annual Other direct tax 0 0 0 0 0 0 204.6Annual Fringe benefits tax0 0 0 0 0 0 0AnnualAnnual PAT 107.01 175.05 212.04 275.04 715.5 831.6 1349.25AnnualAnnual Prior period & extra-ordinary 0.11 0 income 0.25 0.1 0.04 0.49 0.34Annual Prior period & extra-ordinary expenses 0.13 0 0 0 0 0 0Annual Net prior period &0.13 extraordinary transactions -0.11 -0.25 -0.1 -0.04 -0.49 -0.34AnnualAnnual PBDITA net of P&E 4793.8 6315.93 6994.07 6601.23 7469.8 9144.02 12167.27Annual PBIT net of P&E 4740.82 6263.59 6938.97 6539.07 7403.33 9057.04 12069.94Annual PBT net of P&E107.14 174.94 211.79 274.94 715.46 831.11 2478.51Annual PAT net of P&E107.14 174.94 211.79 274.94 715.46 831.11 1348.91AnnualAnnual Distribution of profits (%)Annual PBDITA 100 100 100 100 100 100 100Annual Depreciation & 1.11 Amortisation 0.83 0.79 0.94 0.89 0.95 0.8Annual Financial charges 96.66 96.4 96.18 94.89 89.53 89.95 78.83Annual Tax 0 0 0 0 0 0 9.28Annual PAT 2.23 2.77 3.03 4.17 9.58 9.09 11.09AnnualAnnual Non--provisions 0 0 0 0 0 0 0Annual Diminution in investement 0 0 0 0 0 0 0Annual Sundry debtors 0 0 0 0 0 0 0Annual Loans & advances including NPAs 0 0 0 0 0 0 0Annual Loans & advances to group cos. 0 0 0 0 0 0 0Annual Interest expenses 0 0 0 0 0 0 0Annual Power expenses 0 0 0 0 0 0 0Annual Gratuity 0 0 0 0 0 0 0Annual Others 0 0 0 0 0 0 0Annual Profitability ratios (%)Annual Profitability ratiosAnnual On Total incomeAnnual PBDITA/Total income59.34 57.27 61.45 61.38 58.93 58.07 69.16Annual PBDTA/Total income 1.98 2.06 2.35 3.14 6.17 5.83 14.64Annual PBIT/Total income 58.68 56.8 60.97 60.8 58.41 57.51 68.61Annual PBT/Total income1.32 1.59 1.86 2.56 5.65 5.28 14.09Annual PAT/Total income1.32 1.59 1.86 2.56 5.65 5.28 7.67
    • Annual Cash profit/Total income 1.98 2.06 2.35 3.14 6.17 5.83 8.22AnnualAnnual On Total income Net of P&EAnnual PBDITA Net of P&E/Total income Net of P&E 59.34 57.27 61.45 61.38 58.93 58.07 69.16Annual PBDTA Net of P&E/Total income Net of P&E 1.98 2.06 2.34 3.13 6.17 5.83 14.64Annual PBIT Net of P&E/Total income Net of P&E 58.68 56.79 60.97 60.8 58.41 57.51 68.61Annual PBT Net of P&E/Total income Net of P&E 1.33 1.59 1.86 2.56 5.64 5.28 14.09Annual PAT Net of P&E/Total income Net of P&E 1.33 1.59 1.86 2.56 5.64 5.28 7.67Annual Cash profit Net of 1.98 P&E/Total 2.06 income Net2.34 of P&E 3.13 6.17 5.83 8.22AnnualAnnual On SalesAnnual PBDITA Net of PE&OI/Sales Err Err Err Err Err Err ErrAnnual PBDTA NetErr PE&OI/Sales of Err Err Err Err Err ErrAnnual PBIT Net ofErr PE&OI/Sales Err Err Err Err Err ErrAnnual PBT Net of Err PE&OI/Sales Err Err Err Err Err ErrAnnual PAT Net of Err PE&OI/Sales Err Err Err Err Err ErrAnnual Cash profit Err of PE&OI/Sales Net Err Err Err Err Err ErrAnnualAnnual PAT Net of Err PE&OI/NetErr sales Err Err Err Err ErrAnnual Return ratios (%)Annual Return ratiosAnnual On Net worthAnnual PBIT Net of P&E/Avg. net worth 408.52 455.12 444.65 226.63 167.46 177.71 179.61Annual PAT Net of P&E/Avg. net worth 9.23 12.71 13.57 9.53 16.18 16.31 20.07Annual PAT/Avg. net worth 9.22 12.72 13.59 9.53 16.18 16.32 20.08Annual Cash profit/Avg. net worth16.52 13.79 17.12 11.69 17.69 18.02 21.53AnnualAnnual On Capital EmployedAnnual PBIT Net of P&E/Avg. capital employed 41.52 54.62 57.39 53.68 59.23 53.72 68.87Annual PBIT/Avg. capital employed 41.52 54.62 57.39 53.68 59.23 53.73 68.88Annual PAT Net of P&E/Avg. capital employed 0.94 1.53 1.75 2.26 5.72 4.93 7.7Annual PAT/Avg. capital employed1.53 0.94 1.75 2.26 5.72 4.93 7.7AnnualAnnual On Total AssetsAnnual PBIT Net of P&E/Avg. total 7.34 6.72 assets 7.1 6.17 6.34 6.8 8.02Annual PBIT/Avg. total assets 6.72 7.34 7.1 6.17 6.34 6.8 8.02Annual PAT Net of P&E/Avg. total assets 0.15 0.21 0.22 0.26 0.61 0.62 0.9Annual PAT/Avg. total assets 0.15 0.21 0.22 0.26 0.61 0.62 0.9AnnualAnnual On GFAAnnual PBIT Net of P&E/Avg. GFA (excl. reval. & WIP)810.58 913.72 1014.08 973.62 815.3 815.29 827.7Annual PBIT/Avg. GFA (excl. reval. & WIP) 973.65 913.69 1014.1 810.6 815.31 815.33 827.72Annual PAT Net of P&E/Avg. GFA (excl. reval. & WIP) 34.08 20.65 28.32 29.72 78.79 74.81 92.5Annual PAT/Avg. GFA20.62 reval. & WIP) 29.75 (excl. 28.34 34.09 78.8 74.86 92.53Annual Shareholders fundsAnnual Net worth 1290.5 1462.03 1659.08 4111.62 4730.08 5462.92 7977.17Annual Authorised equity capital 1000 1000 1000 1000 1000 1000 1000Annual Issued equity capital 200 200 200 473.83 474.01 474.01 526.3Annual Subscribed equity capital 200 200 200 473.83 474.01 474.01 0Annual Paid-up equity capital 200 200 200 473.83 474.01 474.01 526.3Annual Forfeited equity capital 0 0 0 0 0 0 0Annual Paid-up preference0capital 0 0 0 0 0 0Annual Capital contibution,0suspense & application money 0 0 0 0 0 0
    • Annual Bonus share capital 0 0 0 0 0 0 0AnnualAnnual Number of shares (in Lakhs)Annual Authorised equity shares 1000 1000 10000 10000 10000 10000 10000Annual Issued equity shares 200 200 200 4738.29 4740.09 4740.1 5262.99Annual Subscribed equity shares (net) 200 200 200 4738.29 4740.09 4740.1 0Annual Equity shares alloted without0payment being received in cash 0 0 0 0 0 0AnnualAnnual Call in arrears amount 0 0 0 0 0 0 0Annual From directors 0 0 0 0 0 0 0Annual From others 0 0 0 0 0 0 0Annual Reduction in equity0capital 0 0 0 0 0 0Annual Reduction in equity0capital (lakh shares) 0 0 0 0 0 0AnnualAnnual Free reserves 782.16 899.18 1030.98 3123.97 3187.59 3254.59 4583.25Annual Security premium reserves (net of deductions)2247.54 311 311 311 2249.17 2249.17 3510.57Annual Other reserves 0 0 0 0 0 0 0Annual General reserves 470.87 587.89 719.69 876.13 938.13 1005.13 1072.35Annual Balance from profit & loss account 0.29 0.29 0.29 0.3 0.29 0.29 0.33AnnualAnnual Specific reserves 308.34 362.85 428.1 513.82 1068.48 1734.32 2867.62Annual Capital, debt,308.34 investment362.85 reserves & other 428.1 513.82 1068.48 1734.32 2867.62Annual Debenture/bond redemption reserves 0 0 0 0 0 0 0Annual Foreign project reserves 0 0 0 0 0 0 0Annual Investment fluctuation reserve 0 0 0 0 0 0 0Annual Employee stock option reserve 0 0 0 0 0 0 0AnnualAnnual Revaluation reserves0 0 0 0 0 0 0AnnualAnnual Accumulated losses 0 0 0 0 0 0 0Annual Revenue expenses directly charged to reserves 0 0 0 0 0 0 0Annual Sources of growth in PBDITAnnual Levels in each yearAnnual Total income8078.55 11028.42 11381.39 10754.92 12674.72 15747.78 17593.38Annual PBDIT 4793.8 6315.93 6994.07 6601.23 7469.8 9144.02 12167.27Annual Profitability (times) 0.59 0.57 0.61 0.61 0.59 0.58 0.69AnnualAnnual Change in each yearAnnual Change in PBDIT 733.65 1522.13 678.14 -392.84 868.57 1674.22 3023.25Annual Change in total income 2949.87 2373.75 352.97 -626.47 1919.8 3073.06 1845.6Annual Incremental profitability (Change in PBDIT / change in income) (times) 0.54 0.31 0.52 1.92 0.63 0.45 1.64AnnualAnnual Causes of change in PBDITAnnual Change in total income 1750.45 1689.42 202.14 -384.98 1178.35 1811.1 1071.66Annual Change in profitability -167.25 -674.93 461.23 -8.32 -262.86 -110.17 1746.87Annual Change in profitability on change in income -280.84 -61.07 14.76 0.46 -46.92 -26.71 204.73AnnualAnnual Causes of change in PBDIT (hare)Annual Change in total income 230.28 115 29.81 98 135.67 108.18 35.45Annual Change in profitability -92 -10.99 68.01 2.12 -30.26 -6.58 57.78Annual Change in profitability on change in income -38.28 -4.01 2.18 -0.12 -5.4 -1.6 6.77Annual Sources of growth in salesAnnual Levels in each year
    • Annual Sales 0 0 0 0 0 0 0Annual Gross fixed assets (excl. 670.89 WIP) 564.43 reval. & 754.51 858.91 957.18 1264.62 1651.88Annual Sales / GFA (times)0 0 0 0 0 0 0AnnualAnnual Change in each yearAnnual Change in sales -0.16 0 0 0 0 0 0Annual Change in GFA91.16 106.46 83.62 104.4 98.27 307.44 387.26Annual Incremental efficiency (Change0in sales / change in GFA) (times)0 0 0 0 0 0AnnualAnnual Cause of increase in SalesAnnual Change in GFA 0.03 0 0 0 0 0 0Annual Change in efficiency -0.16 0 0 0 0 0 0Annual Change in efficiency on change in GFA -0.03 0 0 0 0 0 0AnnualAnnual Causes of change in sales (hare)Annual Change in GFA -19.26 Err Err Err Err Err ErrAnnual Change in efficiency Err 100 Err Err Err Err ErrAnnual Change in efficiency on change in GFA 19.26 Err Err Err Err Err ErrAnnual Structure of asset & liabilities (%)Annual Gross fixed assets0.82 0.77 0.83 0.88 0.93 1.02 1.19Annual Less: Cumulative 0.38 depreciation 0.35 0.38 0.4 0.42 0.41 0.44Annual Net fixed assets 0.44 0.42 0.45 0.48 0.52 0.6 0.75AnnualAnnual Investments 23.33 24.68 28.17 33.55 34.16 30.33 29.93Annual Market value of quoted investments 0 0 0 0 0 0 0Annual Deferred tax assets 0 0 0 0 0 0 0Annual Current assets 27.18 28.26 23.93 28.76 25.54 27.65 33.81Annual Loans & advances 0 0 0 0 0 0 0Annual Deferred revenue expenditure 0 0 0 0 0 0 0AnnualAnnual Total assets 100 100 100 100 100 100 100AnnualAnnual Net Worth 1.71 1.54 1.65 3.69 3.88 3.78 5.1Annual Paid up equity capital (net of forfeited capital) 0.26 0.21 0.2 0.42 0.39 0.33 0.34Annual Paid up preference 0capital (net0 forfeited0 of capital) 0 0 0 0Annual Reserves & surplus 1.44 1.33 1.45 3.26 3.49 3.45 4.76AnnualAnnual Total borrowings15.13 9.21 12.24 5.64 8.09 9.45 5.08Annual Secured borrowings 0 0 0 0 0 0 0.67Annual Unsecured borrowings 12.64 9.15 9.29 5.62 6.91 7.06 3.78AnnualAnnual Current liabilities19.11 & provisions 25.94 20.13 22.17 18.26 20.04 19.07Annual Sundry creditors 0 0 0 0 0 0 0Annual Interest accrued 5.05 3.89 4.71 5.14 4.87 4.81 4.69Annual Share application money 0 0 0 0 0 0 0Annual Other current liabilities 8.61 17.21 10.49 11.96 8.07 10.26 9.01Annual Provisions 0 0 0 0 0 0 0AnnualAnnual Total liabilities 100 100 100 100 100 100 100AnnualAnnual Contingent liabilities 38.78 34.65 31.15 32.43 37.19 31.96 34.67Annual Structure of funds usedAnnual Sources of funds
    • Annual Internal sources 3.58 2.85 -38.92 30.61 37.51 7.24 -58.49Annual Retained profits 2.58 2.2 -30.91 24.54 34.03 6.49 -54.32Annual Depreciation 1 0.64 -8.01 6.07 3.48 0.74 -4.17AnnualAnnual External sources96.42 97.15 138.92 69.39 62.49 92.76 158.49Annual Fresh capital 2.58 0 0 224.02 0.1 0 -59.44Annual Share premium1.59 reserves 0 0 196.27 0.09 0 -57.07Annual Borrowings -2.4 -34.26 -556.25 -609.81 197.63 33.57 258.06Annual Bank/Fin. Inst. borrowings -0.3 -26 -92.88 -66.93 10.74 -2.35 4.68Annual Debentures & bonds 0 0 0 0 0 0 -44.89Annual Borrowings from corporate bodies 0 0 0 0 0 0 0Annual Borrowings from group/associated cos 0 0 0 0 0 0 0Annual Foreign borrowings -13.72 -10.54 -6.73 -243.88 53 18.08 96.63Annual Loan from promoters/directors 0 0 0 0 0 0 0Annual Other borrowings 37.33 88.28 -556.25 -609.81 197.63 33.57 617.88Annual Current liabilities & provisions 96.24 131.41 695.17 455.17 -135.24 59.2 -40.13Annual Sundry creditors.03 1 6.3 -55.17 70 46.57 6.02 -55.67Annual Deferred tax liability 0 0 0 0 0 0 0AnnualAnnual Uses of fundsAnnual Gross fixed assets 1.7 1.45 -16.42 14.92 8.49 2.91 -17.61Annual Capital work-in-progress 0.09 -0.1 -3.3 4.34 3.06 0.19 -0.08Annual Investments 36.7 75.09 -760.44 923.01 234.55 19.01 -136.12Annual Investment in group cos. 0.42 0.81 -16.19 4.35 1 5.61 -8.07Annual Current assets 53.93 81.47 441.81 812.65 -50.12 77.88 -585.78Annual Inventories -3.73 0.03 -0.12 0.29 0.04 0.06 -0.24Annual Total receivables 127.69 39.17 474.2 151.76 -175.84 19.45 -423.17Annual Sundry debtors 0 0 0 0 0 0 0Annual Loans & advances 0 0 0 0 0 0 0Annual Loans & advances to group & associated cos. 0 0 0 0 0 0 0Annual Expenses paid in advance 0.25 7.94 -69.18 31.85 39.95 6.66 10.56Annual Cash & bank balance -77.96 42.01 36.92 628.74 85.74 51.71 -172.93Annual Deferred tax assets 0 0 0 0 0 0 0AnnualAnnual Total sources/uses 100 100 100 100 100 100 100Annual Sources & Uses of fundsAnnual Sources of fundsAnnual Internal sources 80.26 1 221.63 248.11 302.06 679.8 816.87 1292.79Annual Retained profits 130.03 171.53 197.05 242.17 616.65 732.84 1200.56Annual Depreciation 50.23 50.1 51.06 59.89 63.15 84.03 92.23AnnualAnnual External sources 4859.89 7567.79 -885.67 684.62 1132.38 10467.38 -3502.96Annual Fresh capital 130 0 0 2210.37 1.81 0 1313.69Annual Share premium reserves 80 0 0 1936.54 1.63 0 1261.4Annual Borrowings -120.78 -2668.47 3546.45 -6016.87 3581.37 3787.57 -5703.62Annual Bank/Fin. Inst. borrowings -1310.58 -23.19 592.19 -660.39 194.63 -264.72 -103.36Annual Debentures & bonds 0 0 0 0 0 0 992.06Annual Borrowings from corporate bodies 0 0 0 0 0 0 0Annual Borrowings from group/associated cos 0 0 0 0 0 0 0Annual Foreign borrowings -691.71 -820.94 42.88 -2406.33 960.49 2040.14 -2135.58Annual Loan from promoters/directors 0 0 0 0 0 0 0Annual Other borrowings 1881.51 6876.17 3546.45 -6016.87 3581.38 3787.56 -13656.14Annual Current liabilities & provisions 4850.67 10236.26 -4432.12 4491.12 -2450.8 6679.81 886.97
    • Annual Sundry creditors 52.04 490.6 351.75 690.72 843.85 679.56 1230.51Annual Deferred tax liability 0 0 0 0 0 0 0AnnualAnnual Uses of fundsAnnual Gross fixed assets 85.91 113.24 104.67 147.23 153.8 328.54 389.13Annual Capital work-in-progress 6.78 -5.25 21.05 42.83 55.53 21.1 1.87Annual Investments 1849.94 5849.02 4848.24 9107.11 4250.4 2145.24 3008.56Annual Investment in group cos. 32.34 41.01 103.19 42.88 18.04 633.29 178.27Annual Current assets 2718.08 6346.34 -2816.83 8018.22 -908.28 8788.6 12946.71Annual Inventories -188.16 2.64 0.75 2.84 0.67 6.87 5.37Annual Total receivables 6435.58 3051.16 -3023.28 1497.43 -3186.62 2194.99 9352.71Annual Sundry debtors 0 0 0 0 0 0 0Annual Loans & advances 0 0 0 0 0 0 0Annual Loans & advances to group & associated cos 0 0 0 0 0 0 0Annual Expenses paid in advance19.86 400.06 441.07 314.26 723.91 751.37 -233.4Annual Cash & bank -3929.4 3272.68 balance -235.37 6203.69 1553.76 5835.37 3822.03Annual Deferred tax assets 0 0 0 0 0 0 0AnnualAnnual Total sources/uses 5040.15 7789.42 -637.56 986.68 1812.18 11284.25 -2210.17Annual Working cycle & turnover ratiosAnnual Working cycle (days)Annual Raw material cycle 0 0 0 0 0 0 0Annual WIP cycle 0 0 0 0 0 0 0Annual Finished goods cycle 0 0 0 0 0 0 0Annual Debtors 0 0 0 0 0 0 0Annual Gross working capital cycle 0 0 0 0 0 0 0Annual Creditors 1546.41 2369.72 2244.83 2400.77 1682.48 1836.53 1822.4AnnualAnnual Turnover ratios (times)Annual Raw material turnover Err Err Err Err Err Err ErrAnnual Finished goods turnover 2.17 4.89 Err Err Err Err 4.58Annual Debtors turnover 0 0 Err Err Err Err 0Annual Creditors turnover Err Err Err Err Err Err Err
    • Mar-98 Mar-99 Mar-00 Mar-01 Mar-02 Mar-03 Mar-04 Mar-05 Mar-06 Mar-07State Bank State Bank State Bank State Bank State Bank State Bank State Bank State Bank State Bank State Bank Of India Of India Of India Of India Of India Of India Of India Of India Of India Of India 2347.61 3338.31 3976.97 4458.99 4678.09 5128.52 6044.49 6812.35 7598.79 8203.87 653.62 687.74 749.86 855.88 1024.1 966.8 1020.46 1214.46 1346.46 1448.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1488.92 2425.64 2964.48 3387.21 3617.69 4004.99 4877.49 5476.62 6172.51 6613.3 205.07 224.93 262.63 215.9 36.3 156.73 146.54 121.27 79.82 141.95 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 0 0 0 -94.12 -69.83 841.3 1144.65 1499.36 1865.68 2262.86 2739.98 3399.39 4114.67 4751.73 5315.17 0 0 0 0 0 0 0 0 0 0 1506.31 2193.66 2477.61 2593.31 2415.23 2388.54 2645.1 2697.68 2752.94 2818.87 54982.24 71286.53 91878.68 122876.48 145142.04 172347.91 185676.49 197097.9 162534.24 149148.88 2118.24 2554.22 2774.51 2322.37 2295.07 2398.34 2614.67 6762.43 3715.94 4878.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44940.88 58410.9 77887.78 107527.8 130117.08 160274.92 173815.99 185247.96 145391.83 126961.54 7157.97 6464.39 5913.72 5704.99 5220.32 4527.26 4194.48 3729.51 3535.18 3343.06 0 0 0 0 0 0 0 0 0 0 765.15 3857.02 5302.67 7321.32 7509.57 5147.39 5051.35 1358 9891.29 13966.26 0 0 0 0 0 0 0 0 0 0 1424.41 1043.35 1619.83 1338.62 1344.83 1405.81 1712.77 1767.37 2331.06 2573.37 6457.44 8169 10974.19 12094.73 13744.28 17158.8 16776.85 18299.51 11485.32 10995.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 312.9 275.63 502.25 475.69 249.45 240.89 56880.25 66669 69046.69 74312.89 78800.98 62672.56 60960.55 57237.11 66823.04 77261.01 32645.82 53212.59 47136.44 60709.18 64930.16 45181.03 43566.61 39322.09 44560 51968.7 72.54 69.67 67.97 74.18 76.44 75.22 76.77 76.56 82.32 78.61 22514.55 10982.79 19884.73 11522.47 11933.24 15881.79 14722.25 15869.5 21828.05 23061.26 1647.34 2403.95 1957.55 2007.06 1861.14 1534.52 2594.92 1968.96 352.67 2152.44 66303.86 82359.84 98101.97 113590.27 120806.46 137758.46 157933.54 202374.46 261800.93 337336.49 0 0 0 2271.24 1063.54 709.03 354.52 0 0 0179672.66 222509.03 261504.95 315644.19 348541.15 376152.13 408072.45 459882.84 494160.6 566806.14 2347.61 3338.31 3976.97 4458.99 4678.09 5128.52 6044.49 6812.35 7598.79 8203.87 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 653.62 687.74 749.86 855.88 1024.1 966.8 1020.46 1214.46 1346.46 1448.62 0 0 0 0 0 0 0 0 0 0
    • 653.62 687.74 749.86 855.88 1024.1 966.8 1020.46 1214.46 1346.46 1448.62 110.8 36.18 62.44 106.32 76.98 48.19 54 194.23 133.02 105.3 161.33 185.68 212.57 245.41 270.28 307.68 344.46 389.77 441.33 498.93 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 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 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 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 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 0 0 0 0 0 1488.92 2425.64 2964.48 3387.21 3617.69 4004.99 4877.49 5476.62 6172.51 6613.3 516.77 997.82 618.39 583.63 365.22 504.92 1071.11 992.13 1029.09 740.38 0 0 0 0 0 0 0 0 -94.12 -69.83 0 0 0 0 0 0 0 0 0 0 841.3 1144.65 1499.36 1865.68 2262.86 2739.98 3399.39 4114.67 4751.73 5315.17 1506.31 2193.66 2477.61 2593.31 2415.23 2388.54 2645.1 2697.68 2752.94 2818.87 0 0 0 0 0 0 0 0 0 0 205.07 224.93 262.63 215.9 36.3 156.73 146.54 121.27 79.82 141.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 054982.24 71286.53 91878.68 122876.48 145142.04 172347.91 185676.49 197097.9 162534.24 149148.88 2118.24 2554.22 2774.51 2322.37 2295.07 2398.34 2614.67 6762.43 3715.94 4878.02 1424.41 1043.35 1619.83 1338.62 1344.83 1405.81 1712.77 1767.37 2331.06 2573.37 693.83 1510.87 1154.68 983.75 950.24 992.53 901.9 4995.06 1384.88 2304.65 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 0 0 0 0 044940.88 58410.9 77887.78 107527.8 130117.08 160274.92 173815.99 185247.96 145391.83 126961.54 5763.61 6658.13 9819.51 11110.98 12794.04 16166.27 15874.95 13304.45 10100.44 8690.71 0 0 0 0 0 0 0 0 0 0 5763.61 6658.13 9819.51 11110.98 12794.04 16166.27 15874.95 13304.45 10100.44 8690.7139177.27 51752.77 68068.27 96416.82 117323.04 144108.65 157941.04 171943.51 135291.39 118270.83 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 0 0 0 0 0 765.15 3857.02 5302.67 7321.32 7509.57 5147.39 5051.35 1358 9891.29 13966.26 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 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 0 0 0 0 0 0 0 0 0 22755
    • 1861.2 1027.8 2051.55 1604.25 2431.62 3105 3681 4304.52 4406.67 4541.31 231.57 233.68 306.57 289.99 315.78 504.68 653.11 751.62 840.16 862.04 210.52 210.52 263.15 263.15 315.78 447.36 578.93 657.87 736.82 736.82 0 0 0 0 0 0 0 0 0 0 21.05 23.16 43.42 26.84 0 57.32 74.18 93.75 103.34 125.22 1629.63 794.12 1744.98 1314.26 2115.84 2600.32 3027.89 3552.9 3566.51 3679.27 0 0 0 0 0 0 0 0 0 2.89 0.33 0.33 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.33 1629.63 794.11 1744.98 1314.26 2115.84 2600.32 3027.89 3552.9 3566.51 3682.15 0.11 0.2 0.13 0.16 0.13 0.14 0.16 0.15 0.17 0.16 0 0 0 0 0 0 0 0 0 0 0.01 0.02 0.02 0.02 0 0.02 0.02 0.02 0.02 0.03 0.88 0.77 0.85 0.82 0.87 0.84 0.82 0.83 0.81 0.81 0.12 0.11 0.11 0.1 0.1 0.1 0.1 0.09 0.09 0.08 5.53 5.02 5.72 5.02 6.62 6.61 5.92 5.73 5.36 5.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 013871.77 37231.62 13823.86 41063.4 29929.92 9012.68 9636.25 5171.45 -42060.71 -19313.64 1821.85 1550.55 3191.53 2575.61 3699.59 5267.51 4971.28 6521.6 6906.15 7625.08 164.07 310.57 365.65 401.92 424.96 493.69 698.35 752.21 729.13 602.39 0 143.04 136.2 318.46 427.4 395.69 395.69 395.69 401.11 847.43 0 0 0 0 0 0 0 0 4745.84 2406.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 354.51 354.51 354.51 354.51 0 640.72 0 1900.62 1549.34 1522.28 2403.22 3336.34 4695.43 4578.82 0 0 0 0 0 0 0 0 0 0 -587.17 -567.78 0 1.19 0 0 -14.77 0.27 0.63 1.83 -1.94 -7.47 0 0 0 0 0 0 0 0 0 0 0 -62.44 -64.84 -77.05 -102.67 -137.22 -161.31 -393.24 -317.18 -598.12 0 0 0 0 0 0 0 0 0 0 0 0 -538.38 -131.11 -57.98 -790.25 -2.02 0 -274.59 -31.55 1985.92 3843.53 4639.5 4610.11 7134.26 8920.54 10952.56 12211.42 11601.35 10917.1 0 0 0 0 530.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 805.86 2581.75 8095.83 2871.13 5361.58 -1026.16 1624.79 -7122.33 -525.4 -3252.15 20390.15 37950.61 27779.14 46007.31 27731.76 25563.14 22495.39 48428.86 12998.53 55475.04-12004.13 -19545.19 -17006.36 -16921.22 -9368.87 -19539.75 -23876.96 -45644.92 -59574.28 -76965.06 2693.97 13466 -8880.36 5513.66 0 -3070.57 1030.41 -899.93 -6035.75 -1206.4413871.77 38296.7 14627.75 42080.99 31389.35 10847.2 12226.19 6973.1 -41535.55 -15031.51 0 -1065.08 -803.89 -1017.59 -1459.43 -1834.52 -2589.94 -1801.65 -525.16 -4282.13 0 0 0 0 0 0 0 0 0 013871.77 37231.62 13823.86 41063.4 29929.92 9012.68 9636.25 5171.45 -42060.71 -19313.64 0 0 0 0 0 0 0 0 0 0
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    • 2377.85 2503.43 5245.06 7490.8 20688.7 22446.67 15083.31 19768.48 28913.81 241188.52 7.14 7.28 6.97 8.2 7.94 6.89 6.14 7.32 9.02 17.58Err Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err Err 72.54 69.67 67.97 74.18 76.44 75.22 76.77 76.56 82.32 78.61 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 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 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 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 72.54 69.67 67.97 74.18 76.44 75.22 76.77 76.56 82.32 78.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72.54 69.67 67.97 74.18 76.44 75.22 76.77 76.56 82.32 78.61 22514.55 10982.79 19884.73 11522.47 11933.24 15881.79 14722.25 15869.5 21828.05 23061.26 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7933.47 0 0 0 0 0 0 0 0 0 5929.83 3348.96 13039.31 5192.17 5737.66 5766.46 5463.66 5234.75 4724.84 5237.27 0 0 0 0 0 0 0 0 0 0 8651.25 7633.83 6845.42 6330.3 6195.58 10115.33 9258.59 10634.75 17103.21 17823.99 1647.34 2403.95 1957.55 2007.06 1861.14 1534.52 2594.92 1968.96 352.67 2152.44 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 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 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 0 0 0 0 032645.82 53212.59 47136.44 60709.18 64930.16 45181.03 43566.61 39322.09 44560 51968.7 508.15 497.97 558.27 867.86 1052.58 1136.2 1284.98 1436.16 2080.23 2530.1232137.67 52714.62 46578.17 59841.32 63877.58 44044.83 42281.63 37885.93 42479.77 49438.5829892.37 33001.66 41343.19 44220.66 49644.17 49752.67 52070.8 46114.04 50711.76 43389.1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8754.94 10796.43 10562.53 13598.42 13875.17 14036.34 15665.41 6850.43 17293.76 20276.8 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 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 7619.88 10100.69 13080.79 16966.05 19285.57 20059.78 17427.97 9604.9 3687.99 3948.07 0 0 0 0 0 0 0 0 0 0 7619.88 10100.69 13080.79 16966.05 19285.57 20059.78 17427.97 9604.9 3687.99 3948.07 0 0 0 0 0 0 0 0 0 013517.55 12104.54 17699.87 13656.19 16483.43 15656.55 18977.42 29658.71 29730.01 19164.23 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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    • 60.15 74.32 98.3 107.94 142.5 151.44 168.87 239.96 340.77 355.29 0 0 0 0 0 0 0 0 0 0 11.68 35.6 65.12 66.19 75.67 84.55 95.18 104.02 113.05 119.64 0 0.72 0.66 0.69 0.72 0.64 0.74 0.99 1.23 1.08 0 22.2 17.56 30.39 24.32 34.44 67.36 67.08 109.44 88.43 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 0 0 0 0 0 0 68.9 60.43 56.76 62.07 56.82 81.55 74.43 102.25 118.17 0 92.58 96.96 103.32 119.9 122.17 146.13 162.51 175.64 173.87 526.1 414.36 636.54 993.89 624.8 676.3 800.01 908.56 1063.93 1346.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 010473.2 13044.44 15272.58 17760.96 20754.93 21150.88 19329.18 18515.67 20425 21919.3810473.2 13044.44 15272.58 17756.02 20728.84 21109.46 19274.18 18483.37 20390.45 21919.38 0 0 0 0 0 0 0 0 0 0 0 0 0 4.94 26.09 41.42 55 32.3 34.55 0 0 0 0 0 0 0 1.15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.15 0 0 0 0 0 0 0 19.2 5.06 0.2 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.2 5.06 0.2 0 0 01380.04 1598.39 1428.34 1531.36 2403.22 3216.66 4639.31 4468.76 4451.48 2397.921151.42 1436.68 1319.53 1470.48 2204.73 2797.1 3742.65 1319 552.98 2018.69 164.07 310.57 365.65 401.92 424.95 493.69 698.34 752.21 729.13 619.86 0 305.86 0 0 0 0 0 0 0 640.72 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 0 0 0 0 0 100 1.19 0 0 0 697.99 0.63 1.83 0 264.76 100 0 0 0 0 697.72 0 0 0 264.76 100 0 0 0 0 697.72 0 0 0 264.76 0 0 0 0 0 697.72 0 0 0 0 100 0 0 0 0 0 0 0 0 264.76 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 0 0 0 0 0 0 1.19 0 0 0 0.27 0.63 1.83 0 0 0 0 0 0 0 0 0 0 0 0 0 1.19 0 0 0 0.27 0.63 1.83 0 0 0 0 0 0 0 0 0 0 0 01127.85 522.75 1139.98 971.36 1267.97 1464.78 1289.78 2217.08 2499.48 3083.77 1001 383 978.5 971 1602.57 1451.16 1566.06 2447.22 1682.71 3014.61 0 0 0 0 0 13.26 0 0 357.89 0 0 0 0 0 335.05 0 276.28 230.62 0 19.83 126.85 139.75 161.48 0.36 0.45 0.36 0 0.48 458.88 88.99
    • 0 0 0 0 0 0 0 0 458 88.5 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 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 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 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 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Err Err Err Err Err Err Err Err Err Err 0 0 0 0 0 0 0 0 0 0Err Err Err Err Err Err Err Err Err Err 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26.43 42.2 19.13 12.12 4.91 9.63 17.86 12.7 11.54 7.96 22.66 36.06 30.99 24.43 21.29 21.08 24.07 21.04 15.48 11.86 28.64 45.63 12.94 4.67 -6.87 -1.11 10.74 1.99 2.05 2.39 17.41 29.65 28.89 33.74 18.12 18.74 7.73 6.15 -17.54 -8.24Err Err Err Err Err Err Err Err Err ErrErr Err Err Err Err -11.91 82.22 -5.29 -47.56 -3.43 7.53 17.21 3.57 7.63 6.04 -20.47 -2.73 -6.11 16.75 15.62Err Err Err Err Err Err Err Err Err ErrErr Err Err Err -53.17 -33.33 -50 Err Err Err 14.83 23.84 17.53 20.7 10.42 7.92 8.49 12.7 7.45 14.7 20.45 8.27 16.77 -7.88 26.55 16.48 20.51 21.11 14.84 13.22 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 0 0 0 0 0Err Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err Err 21.89 8.74 17.67 11.31 13.63 13.46 18.16 19.49 15.17 13.48 14.19 10.82 11.23 35.2 -15.54 -0.12 32.34 34.06 57.3 56.83 75.09 Err Err Err Err Err Err Err Err Err 22.6 38.69 4.57 43.81 -15.54 -0.12 32.34 34.06 57.3 54.02 0.17 10.4 25.28 6.96 12.26 0.22 4.66 -11.44 9.97 -14.44Err Err Err Err Err Err Err Err Err Err 3.85 32.56 29.5 29.7 13.67 4.01 -13.12 -44.89 -61.6 7.05Err Err Err Err Err Err Err Err Err Err -4.14 -10.45 46.23 -22.85 20.7 -5.02 21.21 56.28 0.24 -35.54Err Err Err Err Err Err Err Err Err Err 14.83 23.84 17.53 20.7 10.42 7.92 8.49 12.7 7.45 14.7 26.45 10.32 11.91 8.33 22.5 1.15 7.39 44.3 41.6 120.59 11.76 13.95 17.42 14.66 13 10.25 1.61 3.65 9.92 2.71Err Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err Err 6.24 19.8 17.35 14.12 13 8.41 2.56 1.43 10.34 3.8 0.62 101.4 16.19 17.74 14.05 4.28 -2.02 4.01 13.56 3.51 15.83 -99.03 3.84 18.83 33.25 33.65 17.56 143.78 -19.34 88.57 -14.33 5.45 73.48 -30.86 -3.35 184.24 66.24 -35.79 -31.04 -43.39 17.39 30.33 35.36 143.31 -13.76 7.94 130.84 27.14 91.01 -28.84283782.35 Err Err -96.34 242400 874.24 -93.56 1536.22 -91.91 -16.45Err Err Err Err Err Err Err Err Err Err 9.59 20.09 13.46 17.75 10.83 8.91 0.08 2.24 10.84 2.68Err Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err Err 7.07 25.44 3.05 30.72 -14.29 10.4 13.34 7.13 17.6 -2.34Err Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err Err 13.77 10.17 12.02 10.75 11.27 7.68 13.64 12.68 10.13 12.58 10.41 7.12 14.32 8.37 7.27 17.31 41.72 37.15 27.11 11.09 -77.35 23.56 32.27 9.81 32.02 6.27 11.51 42.1 42.01 4.26Err Err Err Err Err Err Err Err Err Err -28.12 204.79 82.92 1.64 14.32 11.74 12.57 9.29 8.68 5.83Err Err -8.33 4.55 4.35 -11.11 15.62 33.78 24.24 -12.2 28.24 47.7 -20.9 73.06 -19.97 41.61 95.59 -0.42 63.15 -19.2Err Err Err Err Err Err Err Err Err ErrErr Err -12.29 -6.07 9.36 -8.46 43.52 -8.73 37.38 15.57
    • Err Err 4.73 6.56 16.05 1.89 19.61 11.21 8.08 -1.01 -4.41 -21.24 53.62 56.14 -37.14 8.24 18.29 13.57 17.1 26.55Err Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err 428.14 58.76 32.79 -41.27 6.97 ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err -73.65 -96.05 Err Err Err 50.2 15.82 -10.64 7.21 56.93 33.85 44.23 -3.68 -0.39 -46.13Err Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr -98.81 Err Err Err Err -99.91 190.48 Err Err 11.99 11.63 23.79 10.11 19.87 5.31 -4.7 3.26 8.81 9.92 9.19 24.55 17.08 16.26 16.74 1.84 -8.69 -4.1 10.32 7.5Err Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err Err 22.4 -31.28 64.15 -16.3 38.52 22.76 11.96 28.31 4.97 16.38 68.57 89.29 17.74 9.92 5.73 16.18 41.45 7.71 -3.07 -14.99Err Err Err Err Err Err Err Err Err Err 20.58 -48.13 105.83 -19.3 43.64 23.52 8.78 31.2 5.9 10.41 -0.15 -53.65 118.07 -14.79 30.54 15.52 -11.95 71.9 12.74 23.38 37.94 -44.78 99.61 -21.8 51.57 27.69 18.55 16.94 2.37 3.06 19663.16 22406.5 26308.63 30166.76 34087.84 37582.8 38186.56 39582.04 43507.73 44688.84 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 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18634.85 22324.25 26196.48 29895.85 33781.48 36621.87 37558.84 38095.66 42033.73 43632.49 2037.77 2378.69 2567.45 2649.04 2832.13 2981.78 3123.28 3545.13 3996.2 4804.5 15976.01 19290.62 22492.81 26461.21 30190.07 31481.93 30847.86 32247.03 36449.09 37928.74 9487.24 19107.54 22200.92 26138.59 29810.08 31087.02 30460.49 31682.73 35979.57 37242.33 6441.73 62.44 64.84 77.05 102.67 137.22 161.31 393.24 317.18 598.12 47.04 120.64 227.05 245.57 277.32 257.69 226.06 171.06 152.34 88.29 621.07 654.94 1136.22 785.6 759.28 2158.16 3587.7 2303.5 1588.44 899.25 115.57 72.66 268.88 341.86 351.64 1694.59 3073.45 1775.3 587.17 567.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.09 538.37 140.19 0 0 11.21 0 0 0
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    • 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.94 26.09 41.42 55 32.3 34.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.15 0 0 0 0 0 0 0 19.2 5.06 0.2 0 0 0 1380.04 1598.39 1428.34 1531.36 2403.22 3216.66 4639.31 4468.76 4451.48 2397.92 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 0 0 0 0 0 100 1.19 0 0 0 697.99 0.63 1.83 0 264.76 10473.2 13044.44 15272.58 17756.02 20728.84 21109.46 19274.18 18483.37 20390.45 21919.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 164.07 310.57 365.65 401.92 424.95 493.69 698.34 752.21 729.13 619.86 0 305.86 0 0 0 0 0 0 0 640.72 1127.85 522.75 1139.98 971.36 1267.97 1464.78 1289.78 2217.08 2499.48 3083.77 1861.2 1027.8 2051.55 1604.25 2431.62 3105 3681 4304.52 4406.67 4541.3113626.32 15211.42 18829.76 20733.55 24853.38 26172.93 24943.3 25757.18 28025.73 30805.04 3153.12 2166.98 3557.18 2977.53 4124.54 5063.47 5669.12 7273.81 7635.28 8885.66 2989.05 1550.55 3191.53 2575.61 3699.59 4569.78 4970.78 6521.6 6906.15 7625.08 9608.18 10402.31 12147.28 13461.54 15224.38 17203.39 20231.27 24072.12 27644.08 31298.55 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9081.88 9876.01 11620.98 12935.24 14698.08 16677.09 19704.97 23545.82 27117.78 30772.25 4588.25 4714.14 4972.06 4588.26 4235.27 3608.94 3613.94 3613.94 9385.36 9706.47 3510.57 3510.57 3510.57 3510.57 3510.57 3510.57 3510.57 3510.57 3510.57 3510.57 1077.68 1203.57 1461.49 1077.69 724.7 98.37 103.37 103.37 5874.79 6195.9 4493.63 5161.87 6648.92 8346.98 10462.81 13068.15 16091.03 19931.88 17732.42 21065.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9080.79 10063.13 11193.41 15133.62 12781.61 12765.95 16894.53 22649.15 35627.05 55872.83 0.8 0 0 0.01 1.21 0 0 0 1000 1254.81 0.8 0 0 0.01 1.21 0 0 0 1000 1254.81 0 0 0 0 0 0 0 0 0 0 836.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 987.35 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7255.87 8002.67 6938.18 8163.63 7170.12 7731.78 12066.01 17971.22 23998.86 33883.56 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2060.46 4255.23 6969.98 5610.28 5034.17 4828.52 4677.93 10628.19 20734.46 1824.92 0 0 0 0 0 0 0 0 0 7255.87 10063.13 10523.12 15133.62 12781.61 12765.95 16894.53 22649.15 35627.05 54872.83 0 0 0 0 0 0 0 935.87 824.8 0 29892.37 33001.66 41343.19 44220.66 49644.17 49752.67 52070.8 46114.04 50711.76 43389.1 0 0 0 0 0 0 0 0 0 0 8754.94 10796.43 10562.53 13598.42 13875.17 14036.34 15665.41 6850.43 17293.76 20276.8 0 0 0 0 0 0 0 0 0 0 7619.88 10100.69 13080.79 16966.05 19285.57 20059.78 17427.97 9604.9 3687.99 3948.07 0 0 0 0 0 0 0 0 0 0 13517.55 12104.54 17699.87 13656.19 16483.43 15656.55 18977.42 29658.71 29730.01 19164.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 330.85 306.84 257.18 0 131.66 724.57179672.66 222509.03 261504.95 315644.19 348541.15 376152.13 408072.45 459882.84 494160.6 566806.14 9608.18 10402.31 12147.28 11190.3 14160.84 16494.36 19876.75 24072.12 27644.08 31298.55 68599.99 75680.11 84692.35 91749.31 112389.59 113683.78 122088.63 176177.8 249474.33 550322.17 1.09 1.64 1.14 1.37 1.45 0.98 0.94 1.38 1.11 1.16 737.46 1013.56 765.91 859.67 832.9 555.07 551.91 477.55 479.49 523.64 1.85 1.98 1.62 1.63 1.71 1.33 1.26 1.93 1.65 1.68 1.9 2.05 1.67 1.68 1.75 1.36 1.32 2 1.66 1.73 1.9 2.05 1.67 1.68 1.75 1.36 1.32 2 1.66 1.73 0.95 0.97 0.92 1.35 0.9 0.77 0.85 0.94 1.29 1.79 1.2 1.12 1.21 1.15 1.17 1.22 1.26 1.31 1.34 1.36 122.97 136.28 143.7 134.89 148.51 165.26 129.97 93.48 69.98 47.91 72.54 69.67 67.97 74.18 76.44 75.22 76.77 76.56 82.32 78.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7933.47 0 0 0 0 0 0 0 0 0 5929.83 3348.96 13039.31 5192.17 5737.66 5766.46 5463.66 5234.75 4724.84 5237.27 1647.34 2403.95 1957.55 2007.06 1861.14 1534.52 2594.92 1968.96 352.67 2152.44 0 0 0 0 0 0 0 0 0 0 8651.25 7633.83 6845.42 6330.3 6195.58 10115.33 9258.59 10634.75 17103.21 17823.99 32645.82 53212.59 47136.44 60709.18 64930.16 45181.03 43566.61 39322.09 44560 51968.7 0.13 0.1 0.1 0.1 0.1 0.12 0.13 0.13 0.12 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    • 13.95 0 0 0 0 0 0 0 0 0 10.43 5.02 18.88 6.99 7.28 9.2 8.96 9.15 7.07 6.78 2.9 3.61 2.84 2.7 2.36 2.45 4.26 3.44 0.53 2.79 0 0 0 0 0 0 0 0 0 0 15.21 11.45 9.91 8.52 7.86 16.14 15.19 18.58 25.59 23.07 57.39 79.82 68.27 81.69 82.4 72.09 71.47 68.7 66.68 67.2626987.08 34222.75 27703.5 30092.22 33877.78 16604.91 14712.51 28688.84 26546.52 32617.1 9080.79 10063.13 11193.41 15133.62 12781.61 12765.95 16894.53 22649.15 35627.05 55872.83 1824.92 0 0 0 0 0 0 0 0 0 0.8 0 0 0 0 0 0 0 0 0 0.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 836.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 987.35 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 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 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 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 0 0 0 0 0 0 0 0 0 7255.87 10063.13 10523.12 15133.62 12781.61 12765.95 16894.53 22649.15 35627.05 54872.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0.01 1.21 0 0 0 1000 1254.81 0 0 0 0.01 1.21 0 0 0 1000 1254.81 0 0 0 0 0 0 0 0 0 0 0 1076.39 1669.6 2537.4 2152.62 1571.84 1365.32 1242.06 5642.38 3564.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1738.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7255.87 8002.67 6938.18 8163.63 7170.12 7731.78 12066.01 17971.22 23998.86 33883.56 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 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 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 0 0 935.87 824.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 935.87 824.8 0
    • 13626.32 15211.42 18829.76 20733.55 24853.38 26172.93 24943.3 25757.18 28025.73 30805.04 164.07 310.57 365.65 401.92 424.95 493.69 698.34 752.21 729.13 619.86 0 305.86 0 0 0 0 0 0 0 640.7213462.25 14594.99 18464.11 20331.63 24428.43 25679.24 24244.96 25004.97 27296.6 29544.46 10473.2 13044.44 15272.58 17756.02 20728.84 21109.46 19274.18 18483.37 20390.45 21919.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2989.05 1550.55 3191.53 2575.61 3699.59 4569.78 4970.78 6521.6 6906.15 7625.08 1127.85 522.75 1139.98 971.36 1267.97 1464.78 1289.78 2217.08 2499.48 3083.77 1001 383 978.5 971 1602.57 1451.16 1566.06 2447.22 1682.71 3014.61 0 0 0 0 0 13.26 0 0 357.89 0 0 0 0 0 335.05 0 276.28 230.62 0 19.83 126.85 139.75 161.48 0.36 0.45 0.36 0 0.48 458.88 88.99 0 0 0 0 0 0 0 0 458 88.5 1861.2 1027.8 2051.55 1604.25 2431.62 3105 3681 4304.52 4406.67 4541.31 965.2 0 0.82 0.03 72.75 708.76 45.61 746.28 60.35 50.42 100 1.19 0 0 0 697.99 0.63 1.83 0 264.76 -865.2 1.19 -0.82 -0.03 -72.75 -10.77 -44.98 -744.45 -60.35 214.3412761.12 15212.61 18828.94 20733.52 24780.63 26162.16 24898.32 25012.73 27965.38 31019.3812597.05 14596.18 18463.29 20331.6 24355.68 25668.47 24199.98 24260.52 27236.25 29758.8 2123.85 1551.74 3190.71 2575.58 3626.84 4559.01 4925.8 5777.15 6845.8 7839.42 996 1028.99 2050.73 1604.22 2358.87 3094.23 3636.02 3560.07 4346.32 4755.65 100 100 100 100 100 100 100 100 100 100 1.2 4.05 1.94 1.94 1.71 1.89 2.8 2.92 2.6 4.09 76.86 85.75 81.11 85.64 83.4 80.65 77.27 71.76 72.76 71.16 8.28 3.44 6.05 4.68 5.1 5.6 5.17 8.61 8.92 10.01 13.66 6.76 10.9 7.74 9.78 11.86 14.76 16.71 15.72 14.74 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69.3 67.89 71.57 68.73 72.91 69.64 65.32 65.07 64.42 68.93 16.04 9.67 13.52 9.87 12.1 13.47 14.85 18.38 17.55 19.88 68.46 65.14 70.18 67.4 71.66 68.33 63.49 63.17 62.74 66.11 15.2 6.92 12.13 8.54 10.85 12.16 13.02 16.48 15.87 17.06 9.47 4.59 7.8 5.32 7.13 8.26 9.64 10.87 10.13 10.16
    • 5.91 7.34 9.19 6.65 7.23 7.69 10.63 12.19 11.67 13.44 68.25 67.89 71.57 68.73 72.85 70.95 65.28 64.41 64.37 69.49 12.24 9.68 13.52 9.87 11.91 13.7 14.75 16.81 17.43 20.39 67.37 65.14 70.18 67.4 71.6 69.61 63.45 62.47 62.69 66.67 11.36 6.93 12.13 8.54 10.66 12.36 12.91 14.88 15.76 17.56 5.33 4.59 7.8 5.32 6.93 8.39 9.53 9.17 10 10.65 6.2 7.34 9.19 6.65 7.2 9.73 10.64 10.51 11.68 13.43Err Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err Err 143.27 145.89 163.76 158.79 169.81 158.31 129.29 109.52 105.33 100.98 11.33 10.28 18.19 12.53 16.45 19.08 19.43 16.07 16.81 16.14 21.17 10.27 18.2 12.53 16.95 19.15 19.67 19.43 17.04 15.41 13.21 16.43 21.44 15.67 17.18 17.82 21.68 21.79 19.64 20.38 72.78 74.56 84.3 81.88 91.45 91.34 73.3 58.11 49.98 40.16 77.78 74.55 84.3 81.88 91.72 91.38 73.43 59.9 50.09 39.87 5.75 5.26 9.36 6.46 8.86 11.01 11.01 8.53 7.98 6.42 10.75 5.25 9.37 6.46 9.13 11.05 11.15 10.31 8.09 6.13 7.49 7.26 7.63 7.05 7.33 7.08 6.17 5.59 5.71 5.61 8.01 7.26 7.63 7.05 7.36 7.09 6.18 5.76 5.72 5.57 0.59 0.51 0.85 0.56 0.71 0.85 0.93 0.82 0.91 0.9 1.11 0.51 0.85 0.56 0.73 0.86 0.94 0.99 0.92 0.86 663.98 555.42 540.83 511.01 548.25 534 445.27 385.42 383.34 381.99 709.58 555.37 540.86 511.01 549.89 534.23 446.1 397.25 384.19 379.24 52.5 39.16 60.07 40.32 53.1 64.37 66.9 56.56 61.17 61.04 98.1 39.11 60.09 40.32 54.74 64.6 67.73 68.39 62.02 58.29 9608.18 10402.31 12147.28 13461.54 15224.38 17203.39 20231.27 24072.12 27644.08 31298.55 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 0 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 526.3 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 0 0 0 0 0
    • 0 0 0 0 0 0 0 0 0 0 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 5262.99 5262.99 5262.99 5262.99 5262.99 5262.99 5262.99 5262.99 5262.99 5262.99 0 5262.99 5262.99 5262.99 5262.99 5262.99 5262.99 5262.99 5262.99 5262.99 0 0 0 0 0 0 0 0 0 414.55 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 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 4588.25 4714.14 4972.06 4588.26 4235.27 3608.94 3613.94 3613.94 9385.36 9706.47 3510.57 3510.57 3510.57 3510.57 3510.57 3510.57 3510.57 3510.57 3510.57 3510.57 0 0 0 0 0 0 0 0 0 0 1077.35 1203.23 1461.15 1077.35 724.36 98.03 103.03 103.03 5874.45 6195.56 0.33 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 4493.63 5161.87 6648.92 8346.98 10462.81 13068.15 16091.03 19931.88 17732.42 21065.78 4493.63 5161.87 6648.92 8346.98 10462.81 13068.15 16091.03 19931.88 17732.42 21065.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 447.36 671.15 2271.16 4371.15 5253.89 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 018697.96 22406.5 26307.81 30166.73 34015.09 36874.04 38140.95 38835.76 43447.38 44638.4212761.12 15212.61 18828.94 20733.52 24780.63 26162.16 24898.32 25012.73 27965.38 31019.38 0.68 0.68 0.72 0.69 0.73 0.71 0.65 0.64 0.64 0.69 593.85 2451.49 3616.33 1904.58 4047.11 1381.53 -1263.84 114.41 2952.65 3054 1104.58 3708.54 3901.31 3858.92 3848.36 2858.95 1266.91 694.81 4611.62 1191.04 0.54 0.66 0.93 0.49 1.05 0.48 -1 0.16 0.64 2.56 763.91 2531.03 2648.75 2761.89 2644.97 2082.8 898.87 453.57 2970.18 766.63 -160.01 -66.38 824.1 -747.65 1243.51 -646.9 -2090.88 -333.09 -15.67 2226.34 -10.05 -13.17 143.49 -109.67 158.63 -54.37 -71.84 -6.07 -1.86 61.03 128.64 103.24 73.24 145.01 65.35 150.76 -71.12 396.44 100.59 25.1 -26.94 -2.71 22.79 -39.26 30.73 -46.82 165.44 -291.14 -0.53 72.9 -1.69 -0.54 3.97 -5.76 3.92 -3.94 5.68 -5.3 -0.06 2
    • 0 0 0 0 0 0 0 0 0 0 2142.54 3113.38 3714.34 4243.09 4641.79 4971.79 5897.95 6691.08 7518.97 8061.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 490.66 970.84 600.96 528.75 398.7 330 926.16 793.13 827.89 542.95 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Err Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err Err 1.31 1.5 1.52 1.41 1.34 1.36 1.48 1.48 1.54 1.45 0.47 0.51 0.57 0.59 0.65 0.73 0.83 0.89 0.96 0.94 0.84 0.99 0.95 0.82 0.69 0.63 0.65 0.59 0.56 0.5 30.6 32.04 35.13 38.93 41.64 45.82 45.5 42.86 32.89 26.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.09 0.07 0.12 0.1 0.05 0.04 31.66 29.96 26.4 23.54 22.61 16.66 14.94 12.45 13.52 13.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0.72 0.31 0.19 0.09 0 0 0 100 100 100 100 100 100 100 100 100 100 5.35 4.68 4.65 3.55 4.06 4.39 4.87 5.23 5.59 5.52 0.29 0.24 0.2 0.17 0.15 0.14 0.13 0.11 0.11 0.09 0 0 0 0 0 0 0 0 0 0 5.05 4.44 4.44 4.1 4.22 4.43 4.83 5.12 5.49 5.43 5.05 4.52 4.28 4.79 3.67 3.39 4.14 4.92 7.21 9.86 1.02 0 0 0 0 0 0 0 0 0 4.04 4.52 4.02 4.79 3.67 3.39 4.14 4.92 7.21 9.68 16.64 14.83 15.81 14.01 14.24 13.23 12.76 10.03 10.26 7.66 0 0 0 0 0 0 0 0 0 0 4.24 4.54 5 5.38 5.53 5.33 4.27 2.09 0.75 0.7 0 0 0 0 0 0 0 0 0 0 7.52 5.44 6.77 4.33 4.73 4.16 4.65 6.45 6.02 3.38 0 0 0 0 0 0 0 0 0 0 100 100 100 100 100 100 100 100 100 100 38.18 34.01 32.39 29.07 32.25 30.22 29.92 38.31 50.48 97.09
    • 60.26 21.15 18.15 -9.49 49.74 97.61 38.72 110.32 19.55 23.68 55.01 15.3 15.08 -15.37 43.88 81.04 32.4 94.25 16.23 20.64 5.24 5.85 3.07 5.88 5.87 16.57 6.32 16.07 3.32 3.04 39.74 78.85 81.85 109.49 45.37 3.22 61.76 -4.54 79.85 72.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38.05 18.93 9.77 63.28 -34.74 -0.54 39.55 129.28 58.96 114.32 -1.55 4.6 5.13 13.94 -5.67 -20.21 -1.98 -2.77 24.54 -10.29 -0.16 -19.03 0 0 0 0 0 0 0 9.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39.76 14.39 -9.2 19.68 -14.68 19.51 41.52 132.66 27.39 55.82 0 0 0 0 0 0 0 0 0 0 0 193.93 9.77 63.28 -34.74 -0.54 -89.12 -0.61 146.25 104.5 1.69 59.92 72.09 46.21 80.11 3.77 22.21 -133.82 20.89 -41.35 11.85 39.34 -2.02 48.75 4.09 5.6 15.61 -198.03 47.45 16.84 0 0 0 0 4.89 -0.83 -0.48 -5.78 0.6 3.35 16.55 19.09 5.52 7.74 3.24 15.64 8.77 17.25 3.57 3.42 0.01 0.38 0.33 -0.75 -2.65 4.18 -0.1 -0.57 -0.19 0.35 275.05 314.2 177.96 497.8 328.88 944.82 127.68 256.58 -157.03 -75.58 7.61 -7.34 4.98 -4.52 0.09 2.12 2.94 1.23 2.56 1.37 134.32 188.64 20.55 84.57 66.29 -560.12 -16.4 -83.65 43.55 58.94 0.21 -0.06 -0.01 0.1 0.03 -0.04 0.01 0 0.03 -0.02 -4.97 -222.23 76.93 -134.29 6.07 137.13 -11.11 25.77 27.07 6.96 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 0 0 0 0 0 -25.96 14.58 -3.86 0.8 -2.16 -11.34 10.16 -14.06 -7.34 10.16 165.04 396.34 -52.51 217.97 62.35 -685.86 -15.47 -95.35 23.8 41.83 0 0 0 0 4.62 -1.29 2.17 -0.6 -1.03 -0.05 100 100 100 100 100 100 100 100 100 1001786.42 1097.48 2099.68 -590.66 3367.72 2810.64 4041.8 4910.65 4303.14 4193.621631.01 794.13 1744.97 -956.98 2970.54 2333.52 3382.39 4195.37 3571.96 3654.47 155.41 303.35 354.71 366.32 397.18 477.12 659.41 715.28 731.18 539.151178.33 4091.63 9471.81 6817.68 3071.5 92.84 6446.71 -202.14 17575.62 12923.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01128.21 982.34 1130.28 3940.21 -2352.01 -15.66 4128.58 5754.62 12977.9 20245.78 -45.81 238.82 593.21 867.81 -383.58 -581.99 -206.52 -123.26 5400.32 -1822.6 -4.71 -987.35 0 0 0 0 0 0 0 1738.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01178.79 746.8 -1064.49 1225.45 -993.51 561.66 4334.23 5905.21 6027.64 9884.7 0 0 0 0 0 0 0 0 0 0 -0.06 10063.13 1130.28 3940.21 -2352.02 -15.65 -9302.75 -27.33 32191.18 18506.98 50.12 3109.29 8341.53 2877.47 5423.51 108.5 2318.13 -5956.76 4597.72 -7322.66
    • 351.41 2041.49 -233.9 3035.89 276.75 161.17 1629.07 -8814.98 10443.33 2983.04 0 0 0 0 330.85 -24.01 -49.66 -257.18 131.66 592.91 490.81 990.7 638.66 482.02 219.1 450.43 915.97 767.86 786.44 605.08 0.15 19.86 37.7 -46.73 -179.6 120.43 -10.19 -25.27 -41.45 62.13 8154.68 16304.29 20592.15 30997.8 22265.56 27205.87 13328.58 11421.41 -34563.66 -13385.36 225.57 -381.06 576.48 -281.21 6.21 60.98 306.96 54.6 563.69 242.31 3982.34 9788.75 2377.69 5266.2 4488.09 -16128.42 -1712.01 -3723.44 9585.93 10437.97 6.34 -2.87 -1.7 6.21 2.26 -1.22 1.55 -0.21 5.76 -3.71 -147.28 -11531.76 8901.94 -8362.26 410.77 3948.55 -1159.54 1147.25 5958.55 1233.21 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 0 0 0 0 0 -769.79 756.61 -446.4 49.51 -145.92 -326.62 1060.4 -625.96 -1616.29 1799.77 4893.07 20566.77 -6076.15 13572.74 4220.98 -19749.13 -1614.42 -4244.52 5237.91 7408.7 0 0 0 0 312.9 -37.27 226.62 -26.56 -226.24 -8.56 2964.75 5189.11 11571.49 6227.02 6770.07 2879.47 10438.85 4451.33 22010.42 17709.65 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 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 1745.72 1457.62 1704.94 1412.31 1454.93 1218.29 1284.03 741.72 1181.32 1253.36Err Err Err Err Err Err Err Err Err Err 2.21 4.83 Err Err Err Err Err Err Err Err 0 0 Err Err Err Err Err Err Err ErrErr Err Err Err Err Err Err Err Err Err
    • Mar-08 Mar-09 Mar-10State Bank State Bank State Bank Of India Of India Of India 9222.61 10666.49 12126.81 1488.45 1591.04 1691.32 0 0 0 0 0 0 7499.9 8812.01 10140.31 234.26 263.44 295.18 0 0 0 0 0 0 -5.29 2.36 0.2 5843.83 6831.01 7714.11 0 0 0 3373.49 3837.84 4412.9189501.27 275953.96 285790.08 8882.8 9462.89 12888.67 0 0 0 0 0 0158757.05 241849.04 244842.97 2738.25 1892.68 1035.13 0 0 0 19123.17 22749.35 27023.31 0 0 0 4380.26 4872.47 5689.3 22131.32 19479.4 23326.8 0 0 0 640.82 1637.76 2512.09111841.31 141110.19 128784.51 67466.32 104403.8 96183.84 95.6 95.66 102.45 41801.52 32967.92 28107.14 2477.87 3642.81 4391.08 416768.2 542503.21 631914.15 0 0 0722125.09 965042.96 ### 9222.61 10666.49 12126.81 0 0 0 0 0 0 0 0 0 0 0 0 1488.45 1591.04 1691.32 0 0 0
    • 1488.45 1591.04 1691.32 40.2 104.07 107.49 557.3 637.91 702.01 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7499.9 8812.01 10140.31 1185.55 1449.79 1538.32 -5.29 2.36 0.2 0 0 0 5843.83 6831.01 7714.11 3373.49 3837.84 4412.9 0 0 0 234.26 263.44 295.18 0 0 0 0 0 0189501.27 275953.96 285790.08 8882.8 9462.89 12888.67 4380.26 4872.47 5689.3 4502.54 4590.42 7199.37 0 0 0 0 0 0 0 0 0158757.05 241849.04 244842.97 17628.78 14888.98 16127.43 0 0 0 17628.78 14888.98 16127.43141128.27 226960.06 228715.54 0 0 0 0 0 0 0 0 0 19123.17 22749.35 27023.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20055 10725 11000
    • 6729.12 9121.23 9166.05 1523.52 2089.19 2141.4 1357.66 1841.15 1904.65 0 0 0 165.86 248.04 236.75 5205.6 7032.04 7024.65 0.09 0 0 0.34 0.34 0.34 5205.69 6425.24 7024.65 0.2 0.2 0.21 0 0 0 0.02 0.03 0.03 0.77 0.77 0.77 0.09 0.09 0.09 7.5 7.81 6.81 0 0 0 0 0 0 24457.48 113465.49 -13188.65 10438.9 14180.64 13926.1 679.98 763.14 932.66 1711.41 1900.43 2538.67 2567.91 3734.58 5363.41 0 0 0 0 0.66 0 224.46 0 0 -1649.84 2567.29 -2116.79 -11.04 -2.95 10.46 0 0 0 -197.41 -409.6 -573.48 703.5 -0.57 0 -123.71 0 -968.6 14344.16 22733.62 19112.43 0 0 0 0 0 0 13015.4 15644.8 2440.12101882.85 188947.76 62043.1-81432.64 ### -94558.8-18991.53 9366.91 4689.37 28818.24 120910.82 -6273.78 -4235.54 -7279.46 -6914.87 -125.22 -165.87 0 24457.48 113465.49 -13188.65 0 0 0
    • 0 0 0-40261.65 -82578.9 -7695.43 -1223.55 -1137.87 -1518.18 0 0 0 0 0 0 0 1954.12 0-39235.51 -83804.75 -6750.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 197.41 409.6 573.48 0 0 0 0 0 031301.82 6050.87 12664.1216693.56 562.37 0.38 0 0 0 0 0 018950.28 8000 19317.56 0 0 0 0 0 0 -1675.2 -1302.98 0 0 0 0 0 0 0 0 0 0-1711.41 -1900.43 -2538.67 -736.82 -1366.25 -2821.38 -218.59 2058.16 -1293.7715497.65 36937.46 -8219.9651968.69 67466.34 104403.867466.34 104403.8 96183.84 7788.94 9805.11 12762.64 6442.39 6144.45 7300.76 0 0 0 344.6 337.53 351.59 8.73 51.55 46.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1414 2559 0 0 0 993.22 1857.58 2504.88 0 0 0 0.21 0.18 0.36 0.11 0.09 0.1
    • 0 0 0 0.33 0.2 0.27 0 0 0 0 0 0 179 205 200 4.35 4.76 6.37 32.61 37.17 43.42 24.02 28.1 31.04 5.83 6.89 6.95 2.07 2.46 2.38 6314.7 6348.8 6348.83 0 0 0 0 0 0 0 0 0 0 0 0 830084.5 767736.78 596568.38 0 0 0 341.23 166.45 199.16 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 0 0 0 0 0 49663.01 72961.69 101001.62 49663.01 72961.69 101001.62 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 0 0 0 0 0 0 0 0 0 0 0310457.52 289429.24 245031.45 0 0 0 799.73 2191.82 655.45
    • 375170.12 250023.52 83231.66 16.93 13.25 9.05Err Err ErrErr Err ErrErr Err ErrErr Err ErrErr Err ErrErr Err ErrErr Err ErrErr Err ErrErr Err ErrErr Err ErrErr Err ErrErr Err ErrErr Err ErrErr Err ErrErr Err ErrErr Err ErrErr Err ErrErr Err ErrErr Err ErrErr Err ErrErr Err ErrErr Err ErrErr Err ErrErr Err ErrErr Err ErrErr Err ErrErr Err Err 95.6 95.66 102.45 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 0 0 0 0 0 95.6 95.66 102.45 0 0 0 0 0 0 95.6 95.66 102.45 41801.52 32967.92 28107.14 0 0 0
    • 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 017638.68 6729.51 7685.01 0 0 024162.84 26238.41 20422.13 2477.87 3642.81 4391.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 067466.32 104403.8 96183.84 3220.31 4295.52 6841.0164246.01 100108.28 89342.8362072.96 80353.33 80336.7 0 0 0 0 0 0 0 0 0 0 0 0 19159.9 18929.88 21098.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5092.22 6918.15 6605.19 0 0 0 5092.22 6918.15 6605.19 0 0 034095.64 48855.26 45554.61 3725.2 5650.04 7078.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3725.2 5650.04 7078.64
    • 0 0 0 3875.63 5307.46 4996.78 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3875.63 5307.46 4996.78 3823.5 5971.52 6166.62 0 0 0 219.43 1055.1 1407.75 0 0 0 0 0 0 105 142 0 165.86 248.04 236.75 0 1 1.16 0 0 0 0 0 0 6.63 6.93 5.75 0 0 0Err Err Err 6.63 6.93 5.75 36.63 42.11 44.28 1.35 1.45 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 0 0 0 0 0 0 0 0 0 0 0 0
    • 58440.49 76540.55 86968.51 0 0 0 57525.05 75588.49 85909.37 51711.37 67419.32 77802.46 0 0 0 0 0 0 7788.94 9805.11 12762.64 0 0 0 173.23 251.23 224.04 0 0 0 0 0 0 43047.95 57859.09 62181.23 11118.87 14943.79 14858.75 10438.89 14180.65 13926.08 6729.12 9121.23 9166.05 49032.66 57947.7 65949.2 631.47 634.88 634.88 48401.19 57312.82 65314.32 73016.75 84057.94 103011.6 62072.96 80353.33 80336.7722125.09 965042.96 ### 9222.61 10666.49 12126.81 3373.49 3837.84 4412.9189501.27 275953.96 285790.08111841.31 141110.19 128784.51 0 0 0 30.77 30.97 13.62 28.8 30.38 15.4 39.74 34.41 7.47 48.18 35.55 0.49 56.66 18.18 13.81 27.4 33.64 9.16 51711.37 67419.32 77802.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7788.94 9805.11 12762.64 0 0 0 0 0 0 0 0 0 993.42 1295.14 1589.57 235.83 160.59 327.91
    • 415.84 529.02 683.83 0 0 0 157.8 178.31 208.22 1.23 1 0.61 173.23 251.23 224.04 0 0 0 0 0 0 0 0 0 216.58 279.73 321.58 188.88 232.82 242.32 1759.95 2210.42 3033.28 0 0 0 0 0 031929.08 42915.3 47322.4831929.08 42915.3 47322.48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 703.5 0.56 0 0 0 0 0 0 0 0 0 0 0 0 0 703.5 0.56 0 2757.34 3734.58 5382.82 2567.91 2849.78 5227.92 679.98 763.14 932.67 0 0 0 0 0 0 0 0 0 0 0 0 0 2.95 10.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.95 10.46 0 0 0 0 2.95 10.46 0 0 0 3709.77 5059.42 4760.03 3823.5 5971.52 6166.62 0 0 0 219.43 1055.1 1407.75 105.7 143 1.16
    • 105 142 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 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 0 0 0 0 0 0 0 0Err Err Err 0 0 0Err Err Err 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 0 0 12.42 15.66 13.69 9.95 16.89 12.93 19.68 13.76 14.98 27.06 45.62 3.56Err Err Err 166.02 155.57 53.39 44.76 26.17 -8.73Err Err ErrErr Err Err 27.4 33.64 9.16 56.66 18.18 13.81 0 0 0
    • 20 0.54 0 19.98 0.54 0Err Err ErrErr Err ErrErr Err Err 57.29 18.41 13.96 30.68 15.12 22.55Err Err Err 30.7 17.21 22.55 43.06 29.45 -0.02Err Err Err 28.98 35.86 -4.52Err Err Err 77.91 43.29 -6.76Err 51.67 25.28 27.4 33.64 9.16 50.84 -7.51 -22.3 30.77 30.97 13.62Err Err ErrErr Err ErrErr Err Err 31.84 31.4 13.65 31.44 30.31 11.3 -66.99 107.49 40.01 170.36 54.1 25.23 -10.4 -0.78 17.54 -72.02 309.64 -86.18Err Err Err 28.8 30.38 15.4Err Err ErrErr Err ErrErr Err ErrErr Err Err -1.81 25.89 30.16Err Err ErrErr Err Err 10.81 30.37 22.73 24.68 -31.9 104.19 17.04 27.22 29.26Err Err Err 31.9 13 16.77 13.89 -18.7 -39 95.9 45.03 -10.82Err Err Err 83.28 29.16 14.96
    • 8.63 23.26 4.08 30.72 25.6 37.23Err Err ErrErr Err ErrErr Err ErrErr Err ErrErr Err ErrErr Err ErrErr -99.92 Err 14.99 35.44 44.13Err Err ErrErr Err ErrErr Err ErrErr Err 254.58 39.74 34.41 7.47 45.67 34.41 10.27Err Err ErrErr Err Err 25.13 34.4 -0.57 9.7 12.23 22.21Err Err Err 36.9 35.84 -1.8 20.3 36.38 -5.92 48.18 35.55 0.49 58440.49 76540.55 86968.51 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 0 0 0 0 0 0 0 0 0 0 0 57525.05 75588.49 85909.37 5914.26 7617.24 9640.86 49179.57 64224.71 71576.59 48950.3 63788.44 70993.92 197.41 409.6 573.48 31.86 26.67 9.19 2431.22 3746.54 4691.92 1649.84 2567.29 2116.79 0 0 0 0 0 0 88.68 0 987.99
    • 692.7 1179.25 1587.14 901.33 894.26 1051.15 14.11 57.8 7.99 3.07 57.8 7.99 0 0 0 0 0 0 0 0 0 3.07 57.8 7.99 3.07 57.8 7.99 0 0 0 11.04 0 0 11.04 0 0 0 0 0 0 0 0 0 0 0 0 0 058440.49 76540.55 86968.51 0 0 0 0 0 0 0 0 057525.05 75588.49 85909.37 48950.3 63788.44 70993.92 197.41 409.6 573.48 2431.22 3746.54 4691.92 901.33 894.26 1051.15 14.11 57.8 7.99 0 0 051711.37 67419.32 77802.46 0 0 0 0 0 0 0 0 0 0 0 0 7788.94 9805.11 12762.64 0 0 0 0 0 0 993.42 1295.14 1589.57 235.83 160.59 327.91 415.84 529.02 683.83 0 0 0 157.8 178.31 208.22 1.23 1 0.61 173.23 251.23 224.04 0 0 0 216.58 279.73 321.58 188.88 232.82 242.32 1759.95 2210.42 3033.28 0 0 0
    • 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 703.5 0.56 0 2757.34 3734.58 5382.82 0 0 0 0 0 0 0 0 0 0 2.95 10.4631929.08 42915.3 47322.48 0 0 0 0 0 0 679.98 763.14 932.67 0 0 0 3709.77 5059.42 4760.03 6729.12 9121.23 9166.0543047.95 57859.09 62181.2311118.87 14943.79 14858.7510438.89 14180.65 13926.0849032.66 57947.7 65949.2 1000 1000 1000 631.56 634.97 634.97 631.47 634.88 634.88 0 0 0 0 0 0 0 0 048401.19 57312.82 65314.3222519.14 23743.98 26180.2220098.97 20657.93 20658.31 2420.17 3086.05 5521.9125882.05 33568.84 39134.1 0 0 0 0 0 073016.75 84057.94 103011.6 7853.58 919.95 8178.34 7853.58 919.95 8178.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 038924.87 50035.38 61560.61 0 0 0
    • 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26238.3 33102.61 33272.65 0 0 0 71716.75 84057.94 103011.6 0 0 0 62072.96 80353.33 80336.7 0 0 0 19159.9 18929.88 21098.26 0 0 0 5092.22 6918.15 6605.19 0 0 0 34095.64 48855.26 45554.61 3725.2 5650.04 7078.64 598.77 610.87 0722125.09 965042.96 ### 49032.66 57947.7 65949.2 830084.5 767736.78 596568.38 0.96 1.38 1.25 517.66 605.67 491.17 1.56 1.82 1.61 1.6 1.87 1.67 1.6 1.87 1.67 1.49 1.45 1.56 1.33 1.33 1.29 49.54 54.64 50.59 95.6 95.66 102.45 0 0 0 0 0 0 0 0 0 17638.68 6729.51 7685.01 2477.87 3642.81 4391.08 0 0 0 24162.84 26238.41 20422.13 67466.32 104403.8 96183.84 0.09 0.07 0.08 0 0 0 0 0 0
    • 0 0 0 15.77 4.77 5.97 2.22 2.58 3.41 0 0 0 21.6 18.59 15.86 60.32 73.99 74.6941914.77 65543.63 51744.373016.75 84057.94 103011.6 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 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 0 0 0 0 0 0 0 0 0 071716.75 84057.94 103011.6 0 0 0 7853.58 919.95 8178.34 7853.58 919.95 8178.34 0 0 0 3648.96 2758.36 1292.29 0 0 0 2507.5 0 0 0 0 0 0 0 038924.87 50035.38 61560.61 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 0 0 0 0 0
    • 43047.95 57859.09 62181.23 679.98 763.14 932.67 0 0 042367.97 57095.95 61248.5631929.08 42915.3 47322.48 0 0 0 0 0 010438.89 14180.65 13926.08 3709.77 5059.42 4760.03 3823.5 5971.52 6166.62 0 0 0 219.43 1055.1 1407.75 105.7 143 1.16 105 142 0 6729.12 9121.23 9166.05 14.11 57.8 7.99 0 2.95 10.46 -14.11 -54.85 2.4743033.84 57804.24 62183.742353.86 57041.1 61251.0310424.78 14125.8 13928.55 6715.01 9066.38 9168.52 100 100 100 1.58 1.32 1.5 74.17 74.17 76.1 8.62 8.74 7.66 15.63 15.76 14.74 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 0 0 73.66 75.59 71.5 19.03 19.52 17.09 72.5 74.6 70.43 17.86 18.53 16.01 11.51 11.92 10.54
    • 12.3 11.46 9.98 73.65 75.58 71.51 19.01 19.47 17.09 72.49 74.58 70.44 17.84 18.47 16.02 11.49 11.85 10.54 12.28 11.47 10Err Err ErrErr Err ErrErr Err ErrErr Err ErrErr Err ErrErr Err ErrErr Err Err 105.45 106.64 98.87 16.72 16.95 14.8 16.75 17.05 14.8 17.89 16.4 14.02 42.33 44.69 40.58 42.34 44.73 40.58 6.71 7.1 6.07 6.73 7.15 6.07 6.57 6.76 6.07 6.57 6.77 6.07 1.04 1.07 0.91 1.04 1.08 0.91 496.81 588.31 550.95 496.98 588.88 550.93 78.77 93.51 82.47 78.93 94.08 82.45 49032.66 57947.7 65949.2 1000 1000 1000 631.56 634.97 634.97 631.47 634.88 634.88 631.47 634.88 634.88 0 0 0 0 0 0 0 0 0
    • 0 0 0 10000 10000 10000 6315.59 6349.69 6349.69 6314.7 6348.8 6348.83 424.82 305.39 258.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 022519.14 23743.98 26180.2220098.97 20657.93 20658.31 0 0 0 2419.83 3085.71 5521.57 0.34 0.34 0.3425882.05 33568.84 39134.125882.05 33568.84 39134.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 058426.38 76482.75 86960.5243033.84 57804.24 62183.7 0.74 0.76 0.7212014.46 14770.4 4379.4613787.96 18056.37 10477.77 0.87 0.82 0.42 9581.3 13299.39 7918.9 1858.96 1123.73 -3112.98 574.2 347.28 -426.46 79.75 90.04 180.82 15.47 7.61 -71.08 4.78 2.35 -9.74
    • 0 0 0 8988.35 10403.05 11831.63 0 0 0 0 0 0 926.43 1414.7 1428.58 0 0 0 0 0 0 0 0 0 0 0 0Err Err ErrErr Err ErrErr Err Err 1.28 1.11 1.15 0.81 0.71 0.73 0.47 0.4 0.42 26.24 28.59 27.13 0 0 0 0.09 0.17 0.24 15.49 14.62 12.23 0 0 0 0 0 0 100 100 100 6.79 6 6.26 0.09 0.07 0.06 0 0 0 6.7 5.94 6.2 10.11 8.71 9.78 0 0 0 9.93 8.71 9.78 8.6 8.33 7.63 0 0 0 0.71 0.72 0.63 0 0 0 4.72 5.06 4.32 0.52 0.59 0.67 100 100 100 114.95 79.55 56.63
    • 2.79 23.79 32.66 1.93 21.29 29.4 0.86 2.5 3.25 97.44 76.18 69.59 30.97 1.43 0 30.78 1.42 0 31.81 28.15 69.65 12.4 -19.95 21.29 1.43 -6.39 0 0 0 0 0 0 0 9.35 28.32 42.35 0 0 0 30.38 111.89 75.66 34.66 46.6 -0.06 -2.07 -0.59 7.97 -0.23 0.03 -2.24 1.89 3.68 5.37 0.17 0.07 0.12 74.86 220.38 36.15 3.35 1.25 3 64.16 74.61 -45.29 0.03 0 0.02 34.77 -22.52 -17.86 0 0 0 0 0 0 0 0 0 0.6 2.97 2.75 28.75 94.16 -30.21 0.74 2.54 3.21 100 100 100 1504.66 9332.2 8886.38 1040.54 8352.67 8001.12 464.12 979.53 885.2652521.35 29883.93 18937.4116693.57 562.37 0.38 16588.4 558.96 0.3817143.92 11041.19 18953.66 6682.76 -7824.23 5792.32 768.7 -2507.5 0 0 0 0 0 0 0 5041.31 11110.51 11525.23 0 0 016375.22 43892.92 20589.7918683.86 18280.37 -16.63
    • -1116.9 -230.02 2168.38 -125.8 12.1 -610.87 1018.74 1443.88 1460.32 92.31 29.18 31.74 40352.39 86452.69 9836.12 1806.89 492.21 816.83 34580.3 29268.88 -12325.68 16.99 0.06 6.79 18740.26 -8833.6 -4860.78 0 0 0 0 0 0 0 0 0 325.43 1164.94 748.27 15497.62 36937.48 -8219.96 399.93 996.94 874.33 53900.21 39228.23 27212.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1629.13 1516.3 1038.46Err Err ErrErr Err ErrErr Err ErrErr Err Err
    • Mar-95 Mar-96 Mar-97 Mar-98 Mar-99 Mar-00 Mar-01 Unit ExpressionCenturion Bank Of Punjab Ltd.Punjab Ltd.Punjab Ltd.Punjab Ltd.Punjab Ltd.Punjab Ltd.Punja Centurion Bank Of [Merged] [Merged] [Merged] [Merged] [Merged] [Mer Centurion Bank Of Bank Of Bank Of Bank Of Bank Of Centurion Centurion Centurion CenturionAnnual AssetsAnnual Gross fixed assets2.28 28.81 62.6 121.4 738.48 841.35 856.55Annual Land & building 0 11.7 24.71 27.42 55.1 55.52 56.7Annual Plant & machinery 0 0 28.65 0 0 0 0Annual Transport & comm. 0 equipment/infrastructure 0 0 0 0 0 0Annual Furniture,amenities & other fixed assets 2.28 17.11 9.24 93.98 683.38 785.83 799.85Annual Capital work-in-progress 0 0 0 0 0 0 0Annual Intangible assets 0 0 0 0 0 0 0AnnualAnnual Net pre-operative expenses pending allocation 0 0 0 0 0 0 0Annual Net lease reserve adjustment 0 0 -0.44 -1.23 -3.39 -6.83 -13.53Annual Less: Cumulative depreciation 0.08 1.91 5.65 14.76 372.22 396.06 439.57Annual Less: Arrears of depreciation 0 0 0 0 0 0 0AnnualAnnual Net fixed assets 2.2 26.9 56.51 105.41 362.87 438.46 403.45AnnualAnnual Investments 15.23 57.22 315.83 383.81 949.23 2199.58 2156.87Annual Equity shares 0 0.02 0 1.16 0.8 24.42 53.48Annual Preference shares 0 0 0 0 0 0 0Annual Mutual funds 4.78 12.2 0 30.71 0 0 0Annual Debt instruments 10.45 45 315.58 351.69 763.43 1901.86 2123.91Annual Approved securites 0 (slr/statutory req.) 0.25 0 0.25 0.25 0.25 0.25Annual Assisted companies 0 0 0 0 0 0 0Annual Others 0 0 0 0 184.75 273.05 3.08Annual Less: Provision for dimunition in value of investments 0 0 0 0 0 0 23.85AnnualAnnual Group companies 0 0 0 0 0 0 0Annual Non-group companies 6.87 13.33 16.81 74.53 291.93 795.41 557.49AnnualAnnual Market value of quoted investments 0 0 0 0 0 0 0AnnualAnnual Deferred tax assets 0 0 0 0 0 0 0AnnualAnnual Current assets 64.47 80 721.11 747.36 441.85 746.49 1299.8Annual Cash & bank balance 48 59.71 152.7 210.43 336.94 509.66 1088.83Annual Inventories 0.06 0.09 0.13 0.11 0.13 0.26 0.29Annual Receivables 16.41 19.22 559.29 522.25 79.06 202.4 159.2Annual Expenses paid in advance 0.98 0 8.99 14.57 25.72 34.17 51.48AnnualAnnual Loans & advances 100.45 187.77 201.79 347.02 1350.39 1839.81 2028.4Annual Deferred revenue 2.65 expenditure 3.44 0 0 0 0 0AnnualAnnual Total assets 185 355.33 1295.24 1583.6 3104.34 5224.34 5888.52Annual Fixed assetsAnnual Gross fixed assets2.28 28.81 62.6 121.4 738.48 841.35 856.55Annual Intangible assets 0 0 0 0 0 0 0Annual Goodwill 0 0 0 0 0 0 0Annual Software 0 0 0 0 0 0 0Annual Other intangible assets 0 0 0 0 0 0 0Annual Land and building 0 11.7 24.71 27.42 55.1 55.52 56.7Annual Land 0 0 0 0 0 0 0
    • Annual Building 0 11.7 24.71 27.42 55.1 55.52 56.7Annual Additions during year 0 11.7 13.01 2.71 0.26 0.65 1.19Annual Less: Cumulative0depreciation 0.05 0.94 2.21 1.86 2.48 3.23AnnualAnnual Plant & machinery /0 computers 0 electrical installations / 28.65 0 0 0 0Annual Plant and machinery 0 0 0 0 0 0 0Annual Additions during year 0 0 0 0 0 0 0Annual Less: Cumulative0depreciation 0 0 0 0 0 0Annual Computers/it systems 0 0 0 0 0 0 0Annual Additions during year 0 0 0 0 0 0 0Annual Less: Cumulative0depreciation 0 0 0 0 0 0Annual Electrical installations & fittings 0 0 0 0 0 0 0Annual Transport infrastructure 0 0 0 0 0 0 0Annual Transport equipment / vehicles0 0 0 0 0 0 0Annual Communication equipment 0 0 0 0 0 0 0Annual Furniture and fixtures0 0 0 0 0 0 0Annual Social amenities 0 0 0 0 0 0 0Annual Other fixed assets2.28 17.11 9.24 93.98 683.38 785.83 799.85AnnualAnnual Total additions during year26.53 2.28 33.8 58.8 54.92 128.07 43.87Annual Net lease reserve adjustment 0 0 -0.44 -1.23 -3.39 -6.83 -13.53Annual Less: Arrears of depreciation (cumulative) 0 0 0 0 0 0 0Annual Less: Total cumulative depreciation 0.08 1.91 5.65 14.76 372.22 396.06 439.57AnnualAnnual Net fixed assets 2.2 26.9 56.51 105.41 362.87 438.46 403.45Annual Net pre-operative expenses pending allocation 0 0 0 0 0 0 0Annual Capital work-in-progress 0 0 0 0 0 0 0Annual Assets held for sale0 transfer 0 / 0 0 0 0 0Annual Less: Provisions / provision for 0 0 impairment0 0 0 0 0Annual InvestmentsAnnual Investments 15.23 57.22 315.83 383.81 949.23 2199.58 2156.87Annual In equity shares 0 0.02 0 1.16 0.8 24.42 53.48Annual Group companies 0 0 0 0 0 0 0Annual Other than group companies 0 0.02 0 0 0.8 24.42 53.48Annual In preference shares0 0 0 0 0 0 0Annual Group companies 0 0 0 0 0 0 0Annual Other than group companies 0 0 0 0 0 0 0Annual In debt instruments 10.45 45 315.58 351.69 763.43 1901.86 2123.91Annual Other than governement debentures/bonds 2.09 1.11 16.81 43.82 291.13 770.99 504.01Annual Group companies 0 0 0 0 0 0 0Annual Other than group companies 2.09 1.11 16.81 43.82 291.13 770.99 504.01Annual In bonds/debentures of government/local bodies 8.36 43.89 298.77 307.87 472.3 1130.87 1619.9Annual In mutual funds 4.78 12.2 0 30.71 0 0 0Annual Group companies 0 0 0 0 0 0 0Annual Other than group companies 4.78 12.2 0 30.71 0 0 0Annual In others 0 0 0 0 184.75 273.05 3.08Annual Less: Provision for dimunition in value of investments 0 0 0 0 0 0 23.85AnnualAnnual Non-provisioning of dimunition in investments 0 0 0 0 0 0 0Annual Book value of quoted0investments0 0 0 0 0 0Annual Market value of quoted investments 0 0 0 0 0 0 0Annual Marketable securities0 0 0 0 0 0 0Annual Investment lodged as security 0 0 0 0 0 0 0
    • Annual Appropriation of profitsAnnual Profit/loss after tax .21 1 9.64 16.25 20.07 26.48 34.33 7.02Annual Dividends 0 0 7.78 9.33 12.77 15.82 0Annual Equity dividends 0 0 7.07 8.48 11.61 14.25 0Annual Preference dividends 0 0 0 0 0 0 0Annual Dividend tax 0 0 0.71 0.85 1.16 1.57 0Annual Retained profits 1.21 9.64 8.47 10.74 13.71 18.51 7.02AnnualAnnual Transfer from reserves 0 0 0 0 0 0 0Annual Balance brought forward 0 0.97 8.68 14.04 20.62 24.54 36.18Annual Transfer to reserves 0.24 1.93 3.11 4.16 9.79 6.87 1.76AnnualAnnual Profit ratios (times)Annual Equity dividend / PAT 0 0 0.44 0.42 0.44 0.42 0Annual Pref. dividend / PAT0 0 0 0 0 0 0Annual Dividend tax / PAT 0 0 0.04 0.04 0.04 0.05 0Annual Retained profits / PAT 1 1 0.52 0.54 0.52 0.54 1Annual Asset utilisation ratiosAnnual Total income / Avg. total assets NA 0.17 0.14 0.14 0.19 0.13 0.12Annual Total income / Compensation to employees 21.23 36.24 47.88 50.76 43.7 48.73 42.1AnnualAnnual Sales / Avg. GFA (excl. reval. & 0 NA WIP) 0 0 0 0 0Annual Sales /Avg.NA fixed assets net 0 0 0 0 0 0Annual Cash flowAnnual Net cash flow from operating activities (indirect method) 0 0 0 0 0 1311.42 380.89Annual Net profit before tax0& extra ordinary income 0 0 0 0 65.06 57.81Annual Adjustments for depreciation 0 0 0 0 0 46.07 70.08Annual Adjustments for interest payable 0 0 0 0 0 0 0Annual Adjustments for provn. for contingencies 0 0 0 0 0 0 0Annual Adjustments for foreign exchange (gain)/loss 0 0 0 0 0 0 0Annual Adjustments for add back of amortisations & others written off 0 0 0 0 0 0 0Annual Adjustments for add back of other provisional adjustments 0 0 0 0 0 0 0Annual Adjustments for (profit)/loss on sale of investments 0 0 0 0 0 0 0Annual Adjustments for (profit)/loss on sale of assets 0 0 0 0 0 3.53 6.04Annual Adjustments for interest income 0 0 0 0 0 0 0Annual Adjustments for dividend income 0 0 0 0 0 0 0Annual Adjustments for other expenses / income0 0 0 0 0 0 0Annual Adjustments for provision / liabilities written back 0 0 0 0 0 0 0AnnualAnnual Operating cash flow0before working capital changes 0 0 0 0 114.66 133.93Annual Cash inflow/(outflow) due to decrease/(increase) in trade & other receivables 0 0 0 0 0 -123.48 0Annual Cash inflow/(outflow) due to decrease/(increase) in inventories 0 0 0 0 0 0 0Annual Cash inflow/(outflow) due to increase/(decrease) in trade & other payables 0 0 0 0 0 120.05 49.71Annual Cash inflow/(outflow) due to deposits (banks/FIs) 0 0 0 0 0 1726.27 390.36Annual Cash inflow/(outflow) due to advances (banks/FIs) 0 0 0 0 0 -505.3 -209.96Annual Cash inflow/(outflow) due to others 0 0 0 0 0 0 43.18AnnualAnnual Cash flow generated from operations 0 0 0 0 0 1332.2 407.22Annual Cash (outflow) due to direct taxes paid 0 0 0 0 0 -20.78 -26.33Annual Cash (outflow) due to dividend tax paid 0 0 0 0 0 0 0AnnualAnnual Cash flow before extraordinary 0 0 items 0 0 0 1311.42 380.89Annual Cash inflow/(outflow) from extraordinary items 0 0 0 0 0 0 0
    • Annual Cash (outflow) due to miscellaneous expenditure 0 0 0 0 0 0 0AnnualAnnual Net cash inflow/(outflow) from investment activities 0 0 0 0 0 -1381.4 -18.8Annual Cash (outflow) due 0 purchase of fixed assets to 0 0 0 0 -128.07 -46.34Annual Cash inflow due to sale of fixed0assets 0 0 0 0 2.43 5.23Annual Cash inflow/(outflow) due to decrease / (increase) in capital wip 0 0 0 0 0 0 0Annual Cash inflow /(outflow) due to acquisition/ merger/ hiving off of cos./ units 0 0 0 0 0 0 0Annual Cash (outflow) due 0 purchase of investments to 0 0 0 0 -1255.76 0Annual Cash inflow due to sale of investments 0 0 0 0 0 0 22.31Annual Cash inflow due to profit on redemption of 0 0 0 shares 0 0 0 0Annual Cash inflow/(outflow) due to loans to subs./group cos.0 0 0 0 0 0 0Annual Cash inflow/(outflow) due to loans to other0 0 0 cos. 0 0 0 0Annual Cash inflow due to interest received 0 0 0 0 0 0 0Annual Cash inflow due to dividend received 0 0 0 0 0 0 0Annual Cash inflow/ (outflow) due to other income0 0 0 0 0 0 0Annual Cash inflow /(outflow) due to disbursements 0 0 0 0 0 0 0AnnualAnnual Net cash inflow/ (outflow) from financing activities 0 0 0 0 0 242.69 217.09Annual Cash inflow due to proceeds from share issues 0 0 0 0 0 33.75 0Annual Cash (outflow) due 0 redemption/buyback0of capital 0 to 0 0 0 0Annual Cash inflow due to cash subsidy 0 0 0 0 0 0 0Annual Cash inflow due to proceeds from total borrowings 0 0 0 0 0 221.71 232.91Annual Cash inflow due to0proceeds from long term borrowings 0 0 0 0 0 0Annual Cash inflow due to0proceeds from short term borrowings 0 0 0 0 0 0Annual Cash (outflow) due 0 repayment of total borrowings 0 to 0 0 0 0 0Annual Cash (outflow) due to repayment of long term liabilities 0 0 0 0 0 0 0Annual Cash (outflow) due to repayment of short0 0 0 term liabilities 0 0 0 0Annual Cash (outflow) due 0 issue expenses to 0 0 0 0 0 0Annual Cash (outflow) due 0 interest paid to 0 0 0 0 0 0Annual Cash (outflow) due 0 dividend 0 to paid 0 0 0 -12.77 -15.82Annual Cash inflow/(outflow) due to other cash receipts/payables from financing activities 0 0 0 0 0 0 0AnnualAnnual Net cash inflow/(outflow) due to 0 increase/(decrease) in cash & 0 0 net 0 0 cash 172.71 equivalents579.18Annual Cash flow -- opening 0balance 0 0 0 0 336.95 509.66Annual Cash flow -- closing balance 0 0 0 0 0 509.66 1088.84Annual Compensation to employeesAnnual Compensation to 0.13 employees 1.23 2.38 4.02 10.17 10.91 15.33Annual Salaries & wages .13 0 1.23 0 0 10.17 10.91 15.33Annual Bonus & ex gratia 0 0 0 0 0 0 0Annual Provident fund contribution 0 0 0 0 0 0 0Annual Gratuities paid 0 0 0 0 0 0 0Annual Staff welfare 0 0 0 0 0 0 0Annual Staff training 0 0 0 0 0 0 0Annual ESOPs 0 0 0 0 0 0 0Annual Voluntary retirement scheme (VRS) (amortised) 0 0 0 0 0 0 0Annual Payment under VRS (one time 0 0 charge) 0 0 0 0 0Annual Arrears paid during 0 year 0 the 0 0 0 0 0Annual Payments / reimbursement of expenses 0 0 0 0 0 0 0Annual Other expenses on 0 employees 0 0 0 0 0 0Annual Directors remuneration 0 0 0 0 0.21 0.05 0AnnualAnnual Directors salary 0 0 0 0 0 0 0Annual Sitting fees 0 0 0 0 0 0 0
    • Annual Bonus/Commission0 0 0 0 0 0 0Annual Perquisites 0 0 0 0 0 0 0Annual Retirement benefits0 0 0 0 0 0 0Annual Contribution to PF 0 0 0 0 0 0 0AnnualAnnual No. of employees (000 nos) 0 0 0 0 0 0 0AnnualAnnual Per employee indicators in LakhAnnual Compensation per employee Err 1.23 Err Err Err 1.53 1.87Annual Income per employee Err 44.58 Err Err Err 74.66 78.61Annual PBDITA per employee Err 34.82 Err Err Err 63.05 63.82Annual PBT per employee Err 9.64 Err Err Err 6.15 1.95Annual PAT per employee Err 0 Err Err Err 1.33 1.1AnnualAnnual ESOP expensesAnnual Shares outstanding 0 the942.5 end) 942.5 shares (at fiscal - Lakh 942.5 942.5 1524.7 1524.7Annual ESOP expenses / Total employee cost 0 0 0 0 0 0 0Annual Staff welfare & Training / Compensation to0employees 0 0 0 0 0 0Annual Directors remuneration / Compensation to0employees 0 0 0 0.02 0 0Annual VRS / Compensation to employees 0 0 0 0 0 0 0Annual Contingent liabilitiesAnnual Contingent liabilities 2.55 131.15 334.64 475.29 594.96 4249.08 5014.84Annual Bills/cheques discounted 0 20 155 0 0 0 0Annual Letter of credit 0 0 0 0 0 0 0Annual Disputed taxes 0 0 0 0.52 0 0 0Annual Income tax 0 0 0 0.52 0 0 0Annual Excise 0 0 0 0 0 0 0Annual Custom duties 0 0 0 0 0 0 0Annual Sales tax 0 0 0 0 0 0 0Annual Others incl. octroi & local taxes 0 0 0 0 0 0 0AnnualAnnual Disputed claims/others 0 0 0 0 0 0 0Annual Licence fees (telecom, etc.) 0 0 0 0 0 0 0Annual Lease rentals 0 0 0 0 0 0 0Annual Other claims / others 0 0 0 0 0 0 0Annual Total guarantees1.45 9.27 16.84 44.42 69.1 296.25 0Annual Guarantees by 1.45 company for others 9.27 0 0 69.1 296.25 0Annual Guarantees by company for 0 0 group companies 0 0 0 0 399.68Annual Counter guarantees by company 0 0 0 0 0 0 0Annual Counter guarantees for group companies 0 0 0 0 0 0 0AnnualAnnual Bonds issued in favour of govt.0 0 authorities, etc. 0 0 0 0 0Annual For disputed taxes0 0 0 0 0 0 0Annual Income tax 0 0 0 0 0 0 0Annual Excise 0 0 0 0 0 0 0Annual Custom duties 0 0 0 0 0 0 0Annual Sales tax 0 0 0 0 0 0 0Annual Bonds issued by directors/promoters in their personal capacity 0 0 0 0 0 0 0Annual Bonds issued for other purposes 0 0 0 0 0 0 0Annual Liabilities on account of non fulfilment of export obligation 0 0 0 0 0 0 0Annual Liabilities on account of forward foreign exchange contract 335.15 0 62.73 0 244.3 3503.25 4445.27Annual Contracts remaining to be executed on capital account 1.1 0 0 0 0 0 0Annual Claims against the company not acknowledged as debt 0 0 0 0 4.29 8.93 9.09
    • Annual Other contingent liabilities 0 0 129.2 0 63.07 57.69 95.83AnnualAnnual Contingent liabilities / Net worth 0.03 1.21 2.78 3.62 3.42 20.21 23.08Annual Costs compared to salesAnnual Raw materials, stores & spares Err Err Err Err Err Err ErrAnnual Raw material expenses Err Err Err Err Err Err ErrAnnual Stores, spares, tools consumed Err Err Err Err Err Err ErrAnnual Packaging expenses Err Err Err Err Err Err ErrAnnual Purchase of finished goods Err Err Err Err Err Err ErrAnnual Power, fuelErrwater charges & Err Err Err Err Err ErrAnnual Compensation to employees Err Err Err Err Err Err ErrAnnual Salaries, wages, bonus, ex gratia pf & gratuties paid Err Err Err Err Err Err ErrAnnual Staff welfare & training expenses Err Err Err Err Err Err ErrAnnualAnnual Indirect taxes Err Err Err Err Err Err ErrAnnual Excise duty Err Err Err Err Err Err ErrAnnual Royalties, technical know-how fees, etc. Err Err Err Err Err Err ErrAnnual Rent & lease rent Err Err Err Err Err Err ErrAnnual Repairs & maintenance Err Err Err Err Err Err ErrAnnual Insurance premium paid Err Err Err Err Err Err ErrAnnualAnnual OutsourcedErrmanufacturing jobs Err Err Err Err Err ErrAnnual OutsourcedErrprofessional jobs Err Err Err Err Err ErrAnnual Directors fees Err Err Err Err Err Err ErrAnnual Advertising Err expenses Err Err Err Err Err ErrAnnual Marketing expenses Err Err Err Err Err Err ErrAnnual DistributionErr expenses Err Err Err Err Err ErrAnnual Travel expenses Err Err Err Err Err Err ErrAnnual Communication expenses Err Err Err Err Err Err ErrAnnual Printing & stationery expenses Err Err Err Err Err Err ErrAnnual Miscellaneous expenditure Err Err Err Err Err Err ErrAnnualAnnual Other operational expenses of indl. enterprises Err Err Err Err Err Err ErrAnnual OperationalErr expenses Errnon-financial services enterprises of Err Err Err Err ErrAnnual Current assetsAnnual Inventories 0.06 0.09 0.13 0.11 0.13 0.26 0.29Annual Raw materials, packing material, & stores 0 spares 0 0 0 & 0 0 0Annual Raw materials 0 0 0 0 0 0 0Annual Packing materials 0 0 0 0 0 0 0Annual Stores & spares 0 0 0 0 0 0 0Annual Finished & semi-finished goods 0 0 0 0 0 0 0Annual Finished goods 0 0 0 0 0 0 0Annual Semi-finished goods 0 0 0 0 0 0 0Annual Stock of shares & debentures, 0 0 etc. 0 0 0 0 0Annual Stock of real estate 0(including work in progress) 0 0 0 0 0 0Annual Stock of constructions (including work in progress) 0 0 0 0 0 0 0Annual Stock of satisfied, hired & other assets 0.13 0.06 0.09 0.11 0.13 0.26 0.29Annual Stock hired 0 0 0 0 0 0 0Annual Stock of satisfied assets 0 0 0 0 0 0 0Annual Stock of other assets 0.06 0.09 0.13 0.11 0.13 0.26 0.29AnnualAnnual Receivables 16.41 19.22 559.29 522.25 79.06 202.4 159.2Annual Sundry debtors (outstanding less than six months) 0 0 0 0 0 0 0
    • Annual Considered doubtful 0 0 0 0 0 0 0Annual Sundry debtors (outstanding over six months) 0 0 0 0 0 0 0Annual Considered doubtful 0 0 0 0 0 0 0Annual Sundry debtors (outstanding from group cos) 0 0 0 0 0 0 0Annual More than six months0 0 0 0 0 0 0Annual Less than six months0 0 0 0 0 0 0Annual Bills receivable 0 0 533.42 497.57 0 0 0Annual Accrued income,0.66 rent 3.13 lease & other receivables 11.12 9.82 41.41 59.02 76.45Annual Deposits 0 0 0 0 15.08 14.84 34.06Annual Sale of investments & other receivables 15.75 16.09 16.05 13.56 22.57 128.54 48.69AnnualAnnual Expenses paid in advance 0 0.98 8.99 14.57 25.72 34.17 51.48AnnualAnnual Loans & advances 0 0 0 0 0 0 0Annual Loans & advances to employees & directors 0 0 0 0 0 0 0Annual Loans provided to companies/ departmental undertakings/business enterprises 0 0 0 0 0 0 0Annual Loans provided to 0group companies 0 0 0 0 0 0Annual Securitised assets & other loans, advances 0 0 0 0 0 0 0Annual Loans & advances considered 0 0 good & secured 0 0 0 0 0Annual Loans & advances considered 0 0 good but not secured 0 0 0 0 0Annual Loans & advances considered 0 & doubtful 0 bad 0 0 0 0 0AnnualAnnual Cash & bank balance 48 59.71 152.7 210.43 336.94 509.66 1088.83Annual Cash balance 0.17 0.77 2.31 4 6.92 17.12 22.71Annual Bank balance 47.83 58.94 150.39 206.43 330.02 492.54 1066.12Annual Current liabilitiesAnnual Current liabilities & provisions 2.22 21.32 78.56 106.76 173.39 209.27 243.16Annual Sundry creditors 0 0 0 0 0 0 0Annual Sundry creditors for goods & 0 0 services 0 0 0 0 0Annual Sundry creditors for capital works 0 0 0 0 0 0 0Annual Of which: sundry creditors from group / subsidiary cos. 0 0 0 0 0 0 0AnnualAnnual Acceptances 0.41 5.74 21.59 45.09 36.46 41.69 74.34Annual Deposits & advances from customers & employees 0 0 0 0 36.81 44.73 60.96Annual Security deposits 0 /trade deposits /dealer0 0 deposits 0 36.81 44.73 60.96Annual Advances from customers on0capital account 0 0 0 0 0 0Annual Advances from customers on0revenue account 0 0 0 0 0 0Annual Deposits from employees 0 0 0 0 0 0 0AnnualAnnual Interest accrued 0.06 5.6 18.09 19.58 55.97 37.94 45.16Annual Interest accrued & due 0 0 0 0 0 0 0Annual Interest accrued but not due 0.06 5.6 18.09 19.58 55.97 37.94 45.16AnnualAnnual Share application money/advances - oversubscribed /refundable 0 0 0 0 0 amount 0 0Annual Other current liabilities 1.75 9.98 31.1 32.76 44.15 84.91 62.7AnnualAnnual Provisions 0 0 7.78 9.33 0 0 0Annual Corporate tax provision 0 0 0 0 0 0 0Annual Other direct & indirect tax provisions 0 0 0 0 0 0 0Annual Provision for bad/doubtful advances & debts 0 0 0 0 0 0 0Annual Total dividend provisions 0 0 7.07 8.48 0 0 0Annual Dividend tax provision 0 0 0.71 0.85 0 0 0Annual Provision for employees 0 0 0 0 0 0 0
    • Annual Other provisions 0 0 0 0 0 0 0Annual Contribution to exchequerAnnual Total taxes 0.03 0.85 10.56 5.17 5.76 14.7 9.02AnnualAnnual Indirect taxes 0.03 0.85 2.35 1.96 2.29 3.68 0Annual Excise duty 0 0 0 0 0 0 0Annual Sales tax 0 0 0 0 0 0 0Annual Value added tax (VAT) 0 0 0 0 0 0 0Annual Rates & taxes (including octroi)0 0 0 0 0 0 0Annual Turnover tax 0 0 0 0 0 0 0Annual Registration fees / stamp duties 0 0 0 0 0 0 0Annual Contribution to oil pool account0 0 0 0 0 0 0Annual Contribution to joint 0 plant committee 0 0 0 0 0 0Annual Interest tax 0.03 0.85 2.35 1.96 2.29 3.68 0Annual Service tax 0 0 0 0 0 0 0Annual Mining cess 0 0 0 0 0 0 0Annual Miscellaneous indirect taxes 0 0 0 0 0 0 0AnnualAnnual Direct taxes 0 0 8.21 3.21 3.47 11.02 9.02Annual Corporate tax 0 0 7.5 2.36 2.29 9.43 9Annual Deferred tax 0 0 0 0 0 0 0Annual Less: Deferred tax assets / credit 0 0 0 0 0 0 0Annual Wealth tax 0 0 0 0 0.02 0.02 0.02Annual Agricultural income 0 tax 0 0 0 0 0 0Annual Fringe benefits tax 0 0 0 0 0 0 0Annual Dividend tax 0 0 0.71 0.85 1.16 1.57 0Annual Other miscellaneous taxes 0 0 0 0 0 0 0AnnualAnnual Prior period taxes 0 0 0 0 0 0 0Annual Licence fees (telecom, etc.) 0 0 0 0 0 0 0AnnualAnnual Tax incidence (%)Annual Total taxes / Total income 1.91 1.09 9.27 2.53 1.3 2.77 1.4Annual Total indirect taxes / Total income 1.09 1.91 2.06 0.96 0.52 0.69 0Annual Excise / Industrial sales Err Err Err Err Err Err ErrAnnual Total direct taxes / Total income 0 0 7.2 1.57 0.78 2.07 1.4Annual Corporate tax / PBT 0 0 31.58 10.52 7.95 21.54 56.11Annual FBT / (Compensation to employees & travel expenses) 0 0 0 0 0 0 0AnnualAnnual Disputed taxes 0 0 0 0.52 0 0 0Annual Income tax 0 0 0 0.52 0 0 0Annual Excise 0 0 0 0 0 0 0Annual Custom duties 0 0 0 0 0 0 0Annual Sales tax 0 0 0 0 0 0 0Annual Others incl. octroi &0local taxes0 0 0 0 0 0AnnualAnnual Bonds issued in favour of govt. authorities, etc. 0 0 0 0 0 0 0Annual For disputed taxes 0 0 0 0 0 0 0Annual Income tax 0 0 0 0 0 0 0Annual Excise 0 0 0 0 0 0 0Annual Custom duties 0 0 0 0 0 0 0Annual Sales tax 0 0 0 0 0 0 0Annual Executive Summary
    • Annual Total income 2.76 44.58 113.95 204.04 444.41 531.59 645.39Annual Sales 0 0 0 0 0 0 0Annual Income from financial services 2.66 44.56 111.78 202.56 425.37 521 638.95AnnualAnnual Total expenses 1.55 34.94 97.7 183.97 417.93 497.26 638.37Annual Raw material expenses0 0 0 0 0 0 0Annual Power, fuel & water charges 0 0 0 0 0 0 0Annual Compensation to employees 0.13 1.23 2.38 4.02 10.17 10.91 15.33Annual Indirect taxes 0.03 0.85 2.35 1.96 2.29 3.68 0Annual Selling & distribution expenses 0.04 0.3 0.56 1.31 1.96 2.75 5.23Annual Other operational exp. of indl. 0 0 enterprises0 0 0 0 0Annual Other oper. exp. of 0non-fin. service enterprises 0 0 0 0 0 0AnnualAnnual PBDITA 1.68 34.82 99.1 163.85 387.62 448.9 523.99Annual PBDTA 1.36 11.81 30.94 31.54 91.48 86.41 78.84Annual PBT 1.21 9.64 23.75 22.43 28.79 43.78 16.04Annual PAT 1.21 9.64 16.25 20.07 26.48 34.33 7.02AnnualAnnual Net worth 102.46 112.1 120.56 131.3 174.1 210.24 217.26Annual Paid up equity capital (net94.25 0 of forfeited94.25 capital) 94.25 94.25 152.47 152.47Annual Reserves & surplus 1.21 10.85 19.31 30.05 55.38 57.77 64.79AnnualAnnual Total borrowings 0.03 6.64 64.57 98.48 616.04 937.75 1170.67Annual Current liabilities & provisions 2.22 21.32 78.56 106.76 173.39 209.27 243.16AnnualAnnual Total assets 185 355.33 1295.24 1583.6 3104.34 5224.34 5888.52Annual Gross fixed assets 2.28 28.81 62.6 121.4 738.48 841.35 856.55Annual Net fixed assets 2.2 26.9 56.51 105.41 362.87 438.46 403.45Annual Investments 15.23 57.22 315.83 383.81 949.23 2199.58 2156.87Annual Current assets64.47 80 721.11 747.36 441.85 746.49 1299.8Annual Loans & advances 0 0 0 0 0 0 0AnnualAnnual Growth (%)Annual Total income NA 1515.22 155.61 79.06 117.81 19.62 21.41Annual Total expenses NA 2154.19 179.62 88.3 127.17 18.98 28.38Annual PBDITA NA 1972.62 184.61 65.34 136.57 15.81 16.73Annual PAT NA 696.69 68.57 23.51 31.94 29.65 -79.55Annual Net worthNA 8.87 10.95 8.91 32.6 20.76 3.34Annual Total assets NA 92.07 264.52 22.26 96.03 68.29 12.71Annual Expenses detailsAnnual Total expenses 1.55 34.94 97.7 183.97 417.93 497.26 638.37Annual Raw materials, stores & spares0 0 0 0 0 0 0Annual Raw material expenses 0 0 0 0 0 0 0Annual Stores, spares, tools consumed 0 0 0 0 0 0 0Annual Packaging expenses 0 0 0 0 0 0 0Annual Purchase of finished goods 0 0 0 0 0 0 0Annual Power, fuel & water0 charges 0 0 0 0 0 0Annual Compensation to employees 0.13 1.23 2.38 4.02 10.17 10.91 15.33Annual Indirect taxes 0.03 0.85 2.35 1.96 2.29 3.68 0Annual Excise duty 0 0 0 0 0 0 0Annual Royalties, technical 0 know-how 0 fees, etc. 0 0 0 0 0Annual Rent & lease rent0.36 2.55 4.09 5.74 6.35 7.14 10.52Annual Repairs & maintenance 0.01 0.29 1.03 1.09 2.13 4.41 8.6
    • Annual Insurance premium 0.01 0.08 0.2 0.51 0.81 1.46 1.77Annual Outsourced manufacturing jobs 0 0 0 0 0 0 0Annual Outsourced professional jobs 0 0.04 0.01 0.11 1.37 2.43 3.1Annual Directors fees 0.01 0.01 0 0 0.2 0.2 0.05AnnualAnnual Advertising expenses 0.04 0.3 0 0 1.96 2.75 5.23Annual Marketing expenses 0 0 0 0 0 0 0Annual Distribution expenses 0 0 0 0 0 0 0Annual Travel expenses 0 0 0 0 0 0 0Annual Communication expenses 0.63 0.05 0 0 2.15 2.83 5.31Annual Printing & stationery expenses 0.06 0.3 0 0 1.72 2.3 4Annual Miscellaneous expenses 2.21 0.38 4.23 9.55 19.86 23.3 25.72Annual Other operational exp. of indl. enterprises 0 0 0 0 0 0 0Annual Other operational exp. of non-fin. services 0 0 0 enterprises0 0 0 0AnnualAnnual Fund based financial services expenses 0.32 23.27 68.16 132.31 296.14 362.49 445.15Annual Interest expenses 0.32 23.01 68.16 132.31 296.14 362.49 445.15Annual Financial charges on instruments 0 0 0 0 0 0 0Annual Other fund based financial0.26 0 services expenses 0 0 0 0 0Annual Fee based financial0 services expenses 0 0 0 0 0 0Annual Bill discounting charges 0 0 0 0 0 0 0Annual Bank charges, guarantee fees, etc. 0 0 0 0 0 0 0Annual Treasury operations expenses 0 0.25 0 0 0 0 0Annual Loss on sale of investments 0 0 0 0 0 0 0Annual Loss on sale of long term investments 0 0 0 0 0 0 0Annual Loss on sale of current investments 0 0 0 0 0 0 0Annual Loss relating to forex transactions 0 0 0 0 0 0 0Annual Loss on revaluation of investments 0 0.25 0 0 0 0 0Annual Total provisions 0 0.76 0 15.9 7.58 21.28 41.77Annual Provisions for bad/0doubtful advances, debts 0 0 15.9 2.16 15.88 21.37Annual Depreciation (net of transfer1.57 reval.3.75 0.07 from reserves) 9.11 62.69 42.63 62.8Annual Amortisation 0.08 0.6 3.44 0 0 0 0Annual Write-offs 0 0 0 0 0 0 0Annual Less: Expenses capitalised 0 0 0 0 0 0 0Annual Less: DRE & expenses charged to others 0 0 0 0 0 0 0AnnualAnnual Prior period & extra-ordinary expenses 0 0 0 0 0.2 0 0Annual Prior period expenses 0 0 0 0 0.2 0 0Annual Cash prior period0expenses 0 0 0 0.2 0 0Annual Prior period taxes 0 0 0 0 0 0 0Annual Residual and combined cash prior period expenses 0 0 0 0 0.2 0 0Annual Non cash prior period expenses 0 0 0 0 0 0 0Annual Prior period depreciation 0 0 0 0 0 0 0Annual Residual and combined non cash prior0period expenses 0 0 0 0 0 0Annual Extra-ordinary expenses 0 0 0 0 0 0 0Annual Loss on impairment of assets 0 0 0 0 0 0 0Annual Loss on sale of assets 0 0 0 0 0 0 0Annual Loss on change in0 accounting0policies 0 0 0 0 0Annual Provision for direct tax 0 0 7.5 2.36 2.31 9.45 9.02Annual Corporate tax 0 0 7.5 2.36 2.29 9.43 9Annual Deferred tax 0 0 0 0 0 0 0Annual Less: Deferred tax0 assets / credit 0 0 0 0 0 0Annual Other direct taxes 0 0 0 0 0.02 0.02 0.02
    • Annual Fringe benefits tax 0 0 0 0 0 0 0AnnualAnnual Research & development expenses 0 0 0 0 0 0 0Annual Research & development expenses: Capital account 0 0 0 0 0 0 0Annual Research & development expenses: Current account 0 0 0 0 0 0 0Annual Forex transactionsAnnual Total forex earnings 0 0 0 0 0 0 0Annual Export of goods(fob)0 0 0 0 0 0 0Annual Export of services 0 0 0 0 0 0 0Annual Forex earning -- dividends 0 0 0 0 0 0 0Annual Forex earning -- interest 0 0 0 0 0 0 0Annual Others 0 0 0 0 0 0 0AnnualAnnual Total forex spending 0 0 0 0 0 0 0Annual Import of raw materials (cif) 0 0 0 0 0 0 0Annual Import of stores & spares (cif) 0 0 0 0 0 0 0Annual Import of finished goods (cif) 0 0 0 0 0 0 0Annual Import of capital goods (cif) 0 0 0 0 0 0 0Annual Forex spending -- interest 0 0 0 0 0 0 0Annual Forex spending -- dividends 0 0 0 0 0 0 0Annual Forex spending -- travelling 0 0 0 0 0 0 0Annual Forex spending royalty/ technical knowhow 0 0 0 0 0 0 0Annual Forex spending others(incl. payment for services) 0 0 0 0 0 0 0AnnualAnnual Export / Sales (%) Err Err Err Err Err Err ErrAnnual Total forex earnings /0Total income (%) 0 0 0 0 0 0Annual Raw material imports / Err material purchases (%) Err Raw Err Err Err Err ErrAnnualAnnual Raw materials consumed 0 0 0 0 0 0 0Annual Indigenous 0 0 0 0 0 0 0Annual Imported 0 0 0 0 0 0 0Annual Stores & spares(components) consumed 0 0 0 0 0 0 0Annual Indigenous 0 0 0 0 0 0 0Annual Imported 0 0 0 0 0 0 0Annual Others consumed 0 0 0 0 0 0 0Annual Indigenous 0 0 0 0 0 0 0Annual Imported 0 0 0 0 0 0 0Annual Growth in Assets & LiabilitiesAnnual Gross fixedNA assets 1163.6 117.29 93.93 508.3 13.93 1.81Annual Less: Cumulative depreciation NA 2287.5 195.81 161.24 2421.82 6.4 10.99Annual Net fixed assets NA 1122.73 110.07 86.53 244.25 20.83 -7.98AnnualAnnual Investments A N 275.71 451.96 21.52 147.32 131.72 -1.94Annual Market value of quoted investments NA Err Err Err Err Err ErrAnnual Deferred tax assets Err NA Err Err Err Err ErrAnnual Current assets NA 24.09 801.39 3.64 -40.88 68.95 74.12Annual Loans & advances NA Err Err Err Err Err ErrAnnual Deferred revenue expenditure NA 29.81 Err Err Err Err ErrAnnualAnnual Total assets A N 92.07 264.52 22.26 96.03 68.29 12.71AnnualAnnual Net Worth NA 8.87 10.95 8.91 32.6 20.76 3.34Annual Authorised capital NA 0 0 0 0 100 0
    • Annual Issued equity capital NA 0 0 0 17.25 28.43 0Annual Paid up equity capital (net of forfeited capital) NA Err 0 0 0 61.77 0Annual Forfeited NA equity capital Err Err Err Err Err ErrAnnual Paid up preference capital (net of forfeited capital) NA Err Err Err Err Err ErrAnnual Capital contibution, suspense and application money0 NA -93.09 0 249.57 Err ErrAnnual ReservesNAsurplus & 796.69 77.97 55.62 84.29 4.32 12.15AnnualAnnual Total borrowings NA 22033.33 872.44 52.52 525.55 52.22 24.84Annual Secured borrowings Err NA Err 55.66 Err Err ErrAnnual Unsecured borrowings -66.67 NA 16400 -67.27 101388.89 71.11 -26.35AnnualAnnual Current liabilities & provisions NA 860.36 268.48 35.9 62.41 20.69 16.19Annual Sundry creditors NA Err Err Err Err Err ErrAnnual Interest accrued NA 9233.33 223.04 8.24 185.85 -32.21 19.03Annual Share application money NA Err Err Err Err Err ErrAnnual Other current liabilities 470.29 NA 211.62 5.34 34.77 92.32 -26.16Annual Provisions A N Err Err 19.92 Err Err ErrAnnualAnnual Total liabilities NA 92.07 264.52 22.26 96.03 68.29 12.71AnnualAnnual Contingent NA liabilities 5043.14 155.16 42.03 25.18 614.18 18.02AnnualAnnual Growth in Income & ExpenditureAnnual Total income NA 1515.22 155.61 79.06 117.81 19.62 21.41Annual Sales NA Err Err Err Err Err ErrAnnual Industrial sales NA Err Err Err Err Err ErrAnnual Income NA non-financial services from Err Err Err Err Err ErrAnnual Income from financial services NA 1575.19 150.85 81.21 110 22.48 22.64Annual InterestNA 1586.4 115.71 53.2 210.64 12.19 23.6Annual Dividends NA Err Err 181.03 Err Err ErrAnnual Treasury operations 523.68 NA 24.89 484.8 25.94 193.12 3.83Annual Other income NA -80 10750 -31.8 832.43 -23.26 -40.04Annual Prior period income & extraordinary incomeErr NA Err Err Err Err ErrAnnual Change in stock NA Err Err Err Err Err ErrAnnualAnnual Total expenses NA 2154.19 179.62 88.3 127.17 18.98 28.38Annual Raw materials expenses NA Err Err Err Err Err ErrAnnual Packaging expensesErr NA Err Err Err Err ErrAnnual PurchaseNA finished Err of goods Err Err Err Err ErrAnnual Power, fuel & water charges NA Err Err Err Err Err ErrAnnual Compensation to employees NA 846.15 93.5 68.91 152.99 7.28 40.51Annual Indirect taxes NA 2733.33 176.47 -16.6 16.84 60.7 ErrAnnual Royalties, technical know-how fees, etc. Err NA Err Err Err Err ErrAnnual Lease rent & other rent 608.33 NA 60.39 40.34 10.63 12.44 47.34Annual Repairs & maintenance 2800 NA 255.17 5.83 95.41 107.04 95.01Annual Insurance premium paid NA 700 150 155 58.82 80.25 21.23AnnualAnnual Outsources mfg. jobs (incl. job works, etc.) Err NA Err Err Err Err ErrAnnual Outsourced professional jobs NA Err -75 1000 1145.45 77.37 27.57Annual DirectorsNA fees 0 Err Err Err 0 -75Annual Selling & NA distribution expenses 650 86.67 133.93 49.62 40.31 90.18Annual Travel expenses NA Err Err Err Err Err ErrAnnual Communication expenses 1160 Err NA Err Err 31.63 87.63
    • Annual Printing &NA stationery expenses Err 400 Err Err 33.72 73.91Annual Misc. expenses NA 481.58 91.4 125.77 107.96 17.32 10.39AnnualAnnual Other operational expenses of indl. enterprises NA Err Err Err Err Err ErrAnnual Operational expenses of non financial service enterprises NA Err Err Err Err Err ErrAnnual Share of loss in partnership firms/subsidiaries/JVs,etc. Err NA Err Err Err Err ErrAnnual Lease equalisation adjustment Err NA Err Err Err Err ErrAnnual Loss on securitisation of assets/loans NA Err Err Err Err Err ErrAnnual Fee based financial service expenses NA Err Err Err Err Err ErrAnnual Treasury NA operations Err expenses Err Err Err Err ErrAnnual Total provisions NA Err Err Err -52.33 180.74 96.29Annual Write-offsNA Err Err Err Err Err ErrAnnual Less: Expenses capitalised NA Err Err Err Err Err ErrAnnual Less: DRE & expenses chargedErr others Err NA Err to Err Err ErrAnnual Prior period & extraordinary expenses NA Err Err Err Err Err ErrAnnualAnnual PBDITA NA 1972.62 184.61 65.34 136.57 15.81 16.73Annual Interest paid NA 7090.62 196.22 94.12 123.82 22.4 22.8Annual Financial NA charges onErrinstruments Err Err Err Err ErrAnnual Expenses incurred on raising deposits/debts NA Err Err Err Err Err ErrAnnual PBDTA NA 768.38 161.98 1.94 190.04 -5.54 -8.76Annual Depreciation NA 2142.86 138.85 142.93 588.14 -32 47.31Annual Amortisation NA 650 473.33 Err Err Err ErrAnnual PBT NA 696.69 146.37 -5.56 28.35 52.07 -63.36Annual Provision NA direct taxes for Err Err -68.53 -2.12 309.09 -4.55Annual PAT NA 696.69 68.57 23.51 31.94 29.65 -79.55AnnualAnnual Income detailsAnnual Total income 2.76 44.58 113.95 204.04 444.41 531.59 645.39Annual Sales 0 0 0 0 0 0 0Annual Industrial sales 0 0 0 0 0 0 0Annual Sale of goods 0 0 0 0 0 0 0Annual Sale of scrap 0 0 0 0 0 0 0Annual Sale of raw materials 0 0 0 0 0 0 0Annual Job-work income0 0 0 0 0 0 0Annual After sales service income 0 0 0 0 0 0 0Annual Construction income0 0 0 0 0 0 0Annual Sale of electricity0 gas & 0 0 0 0 0 0Annual Fiscal benefits 0 0 0 0 0 0 0Annual Income from non-financial services 0 0 0 0 0 0 0Annual Trading income 0 0 0 0 0 0 0AnnualAnnual Income from financial services 2.66 44.56 111.78 202.56 425.37 521 638.95Annual Fee based financial services income 4.62 0 2.04 6.79 8.87 14.3 25.3Annual Fund based financial services income 2.28 40.15 104.2 178.46 394.7 442.8 547.3Annual Interest income 2.28 38.45 82.94 127.06 394.7 442.8 547.3Annual Dividends 0 0 18.29 51.4 0 0 0Annual Income from leasing,etc. 1.7 0 2.97 0 0 0 0Annual Income from treasury operations 0.38 2.37 2.96 17.31 21.8 63.9 66.35Annual Profit on sale of investments 0.38 1.73 1.55 13.52 14.48 55.76 51.44Annual Profit on long term investments 0 0 0 0 0 0 0Annual Profit on current0investments 0 0 0 0 0 0Annual Income from other treasury operations 0 0 0 0 0 0 4.2
    • Annual Gain relating to forex transactions 0 0.64 1.41 3.79 7.32 8.14 10.71AnnualAnnual Other income 0.1 0.02 2.17 1.48 13.8 10.59 6.35AnnualAnnual Prior period & extra-ordinary income 0 0 0 0 5.24 0 0.09Annual Prior period income 0 0 0 0 5.24 0 0Annual Cash prior period0income 0 0 0 0 0 0Annual Bad debts recovered 0 0 0 0 0 0 0Annual Residual and combined cash prior period income 0 0 0 0 0 0 0Annual Non-cash prior period income 0 0 0 0 5.24 0 0Annual Provisions written back 0 0 0 0 5.24 0 0Annual Residual and combined non cash prior0period income 0 0 0 0 0 0Annual Extra-ordinary income0 0 0 0 0 0 0.09Annual Profit on sale of fixed assets0 0 0 0 0 0 0.09Annual Insurance claims0 0 0 0 0 0 0Annual Contra entry for depreciation0added 0 0 0 0 0 0Annual Gain on change in0 accounting0policies 0 0 0 0 0AnnualAnnual Change in stock 0 0 0 0 0 0 0Annual Income & expenditureAnnual Total income 2.76 44.58 113.95 204.04 444.41 531.59 645.39Annual Sales 0 0 0 0 0 0 0Annual Industrial sales 0 0 0 0 0 0 0Annual Income from non-financial services 0 0 0 0 0 0 0Annual Income from financial services 2.66 44.56 111.78 202.56 425.37 521 638.95Annual Interest 2.28 38.45 82.94 127.06 394.7 442.8 547.3Annual Dividends 0 0 18.29 51.4 0 0 0Annual Treasury operations 0.38 2.37 2.96 17.31 21.8 63.9 66.35Annual Other income 0.1 0.02 2.17 1.48 13.8 10.59 6.35Annual Prior period income0 extraordinary income & 0 0 0 5.24 0 0.09Annual Change in stock 0 0 0 0 0 0 0AnnualAnnual Total expenses 1.55 34.94 97.7 183.97 417.93 497.26 638.37Annual Raw material expenses0 0 0 0 0 0 0Annual Packaging expenses 0 0 0 0 0 0 0Annual Purchase of finished goods 0 0 0 0 0 0 0Annual Power, fuel & water0 charges 0 0 0 0 0 0Annual Compensation to employees 0.13 1.23 2.38 4.02 10.17 10.91 15.33Annual Indirect taxes 0.03 0.85 2.35 1.96 2.29 3.68 0Annual Royalties, technical 0know-how 0fees, etc. 0 0 0 0 0Annual Lease rent & other rent 0.36 2.55 4.09 5.74 6.35 7.14 10.52Annual Repairs & maintenance 0.01 0.29 1.03 1.09 2.13 4.41 8.6Annual Insurance premium paid 0.01 0.08 0.2 0.51 0.81 1.46 1.77Annual Outsourced mfg. jobs (incl. job 0 0 works, etc.)0 0 0 0 0Annual Outsourced professional jobs 0 0.04 0.01 0.11 1.37 2.43 3.1Annual Directors fees 0.01 0.01 0 0 0.2 0.2 0.05Annual Selling & distribution expenses 0.04 0.3 0.56 1.31 1.96 2.75 5.23Annual Travel expenses 0 0 0 0 0 0 0Annual Communication expenses 0.63 0.05 0 0 2.15 2.83 5.31Annual Printing & stationery expenses 0.06 0.3 0 0 1.72 2.3 4Annual Miscellaneous expenses 2.21 0.38 4.23 9.55 19.86 23.3 25.72AnnualAnnual Other operational exp. of indl. enterprises 0 0 0 0 0 0 0
    • Annual Other oper. exp. of non-fin. service enterprises 0 0 0 0 0 0 0Annual Share of loss in subsidiaries/JVs,etc. 0 0 0 0 0 0 0Annual Lease equalisation adjustment 0 0.26 0 0 0 0 0Annual Loss on securitisation of assets/loans 0 0 0 0 0 0 0Annual Fee based financial0 service expenses 0 0 0 0 0 0Annual Treasury operations expenses 0 0.25 0 0 0 0 0Annual Total provisions 0 0.76 0 15.9 7.58 21.28 41.77Annual Write-offs 0 0 0 0 0 0 0Annual Less: Expenses capitalised 0 0 0 0 0 0 0Annual Less: DRE & expenses charged to others 0 0 0 0 0 0 0AnnualAnnual Prior period & extraordinary expenses 0 0 0 0 0.2 0 0Annual Interest paid 0.32 23.01 68.16 132.31 296.14 362.49 445.15Annual Financial charges on instruments 0 0 0 0 0 0 0Annual Expenses incurred on raising deposits/debts 0 0 0 0 0 0 0Annual Depreciation 0.07 1.57 3.75 9.11 62.69 42.63 62.8Annual Amortisation 0.08 0.6 3.44 0 0 0 0Annual Provision for direct taxes 0 0 7.5 2.36 2.31 9.45 9.02Annual PAT 1.21 9.64 16.25 20.07 26.48 34.33 7.02AnnualAnnual PBDITA 1.68 34.82 99.1 163.85 387.62 448.9 523.99Annual PBDTA 1.36 11.81 30.94 31.54 91.48 86.41 78.84Annual PBT 1.21 9.64 23.75 22.43 28.79 43.78 16.04AnnualAnnual LiabilitiesAnnual Net worth 102.46 112.1 120.56 131.3 174.1 210.24 217.26Annual Authorised capital150 150 150 150 150 300 300Annual Issued equity 101.25 capital 101.25 101.25 101.25 118.72 152.47 152.47Annual Paid up equity capital (net 94.25 0 of forfeited 94.25 capital) 94.25 94.25 152.47 152.47Annual Forfeited equity capital 0 0 0 0 0 0 0Annual Paid up preference 0 capital (net0 forfeited0 of capital) 0 0 0 0Annual Capital contibution, suspense and application money 7 101.25 7 7 24.47 0 0AnnualAnnual Reserves & surplus 1.21 10.85 19.31 30.05 55.38 57.77 64.79Annual Free Reserves 0.97 8.68 14.04 20.62 36.52 36.18 41.44Annual Security premium reserves (Net of deductions) 0 0 0 0 0 0 0Annual Other free reserves 0.97 8.68 14.04 20.62 36.52 36.18 41.44Annual Specific Reserves 0.24 2.17 5.27 9.43 18.86 21.59 23.35Annual Revaluation Reserves 0 0 0 0 0 0 0Annual Less Accumulated0 losses 0 0 0 0 0 0AnnualAnnual Total borrowings 0.03 6.64 64.57 98.48 616.04 937.75 1170.67Annual Bank borrowings0.03 0 35 5 331.59 431.9 166Annual Short term bank borrowings 0 0.03 35 0 331.59 431.9 166Annual Long term bank borrowings 0 0 0 0 0 0 0Annual Financial institutional borrowings 0 0 27.92 92.94 0 0 0Annual Central & state govt. (usually sales tax deferrals) 0 0 0 0 0 0 0Annual Debentures / bonds0 0 0 0 0 0 0Annual Convertible 0 0 0 0 0 0 0Annual Non-convertible 0 0 0 0 0 0 0Annual Fixed deposits 0 0 0 0 0 0 0Annual Foreign borrowings 0 0.01 1.65 0.54 4.56 3.55 1.32Annual Of which : euro convertible bonds 0 0 0 0 0 0 0
    • Annual Borrowings from corporate bodies 0 0 0 0 0 0 0Annual Group / associate0cos. 0 0 0 0 0 0Annual Borrowings from promoters / directors 0 0 0 0 0 0 0Annual Commercial paper 0 0 0 0 0 0 0Annual Hire purchase borrowings 0 0 0 0 0 0 0Annual Deferred credit 0 0 0 0 0 0 0Annual Other borrowings 0 6.63 0 0 279.89 502.3 1003.35AnnualAnnual Secured borrowings 0 0 62.92 97.94 0 0 0Annual Unsecured borrowings 0.03 0.01 1.65 0.54 548.04 937.75 690.67Annual Current portion of long term debt 0 0 0 0 0 0 0AnnualAnnual Current liabilities & provisions 2.22 21.32 78.56 106.76 173.39 209.27 243.16Annual Sundry creditors 0 0 0 0 0 0 0Annual Acceptances 0.41 5.74 21.59 45.09 36.46 41.69 74.34Annual Deposits & advances from customers & employees 0 0 0 0 36.81 44.73 60.96Annual Interest accrued 0.06 5.6 18.09 19.58 55.97 37.94 45.16Annual Share application money 0 0 0 0 0 0 0Annual Other current liabilities 1.75 9.98 31.1 32.76 44.15 84.91 62.7Annual Provisions 0 0 7.78 9.33 0 0 0AnnualAnnual Deferred tax liability 0 0 0 0 0 0 0AnnualAnnual Total liabilities 185 355.33 1295.24 1583.6 3104.34 5224.34 5888.52AnnualAnnual Net worth (net of99.81 & DRE) reval 108.66 120.56 131.3 174.1 210.24 217.26Annual Contingent liabilities 2.55 131.15 334.64 475.29 594.96 4249.08 5014.84Annual Liquidity ratios (times)Annual Cash to current liabilities 21.33 2.8 1.34 1.97 0.72 0.85 3.13Annual Cash to avg.12514.29 cost of sales 686.21 615.79 483.18 353.95 429.27 744.52AnnualAnnual Quick ratio 28.63 3.7 6.27 6.86 0.86 1.17 3.49Annual Current ratio 28.65 3.75 6.35 7 0.94 1.25 3.73Annual Current ratio (incl. mktbl. securites) 28.65 3.75 6.35 7 0.94 1.25 3.73Annual Debt to equity ratio 0 0.06 0.54 0.75 3.54 4.46 5.39Annual Interest cover 4.78 1.42 1.35 1.17 1.08 1.12 1.04Annual Interest incidence (%) NA 689.96 191.43 162.29 82.89 46.66 42.23AnnualAnnual Structure of current assetsAnnual Inventories 0.06 0.09 0.13 0.11 0.13 0.26 0.29Annual Sundry debtors (outstanding less than six months) 0 0 0 0 0 0 0Annual Sundry debtors (outstanding over six months) 0 0 0 0 0 0 0Annual Bills receivable 0 0 533.42 497.57 0 0 0Annual Acccured income, lease rent & other receivables 11.12 0.66 3.13 9.82 41.41 59.02 76.45Annual Expenses paid in advance 0.98 0 8.99 14.57 25.72 34.17 51.48Annual Deposits 0 0 0 0 15.08 14.84 34.06Annual Sale of investments & other receivables 15.75 16.09 16.05 13.56 22.57 128.54 48.69Annual Cash & bank balance 48 59.71 152.7 210.43 336.94 509.66 1088.83AnnualAnnual Structure of current assets (%)Annual Inventories 0.09 0.11 0.02 0.01 0.03 0.03 0.02Annual Sundry debtors (outstanding less than six months) 0 0 0 0 0 0 0Annual Sundry debtors (outstanding over six months) 0 0 0 0 0 0 0
    • Annual Bills receivable 0 0 73.97 66.58 0 0 0Annual Acccured income, lease rent & other receivables 1.49 1.02 3.91 1.36 9.37 7.91 5.88Annual Expenses paid in advance 1.23 0 1.25 1.95 5.82 4.58 3.96Annual Deposits 0 0 0 0 3.41 1.99 2.62Annual Sale of investments & other receivables 24.43 20.11 2.23 1.81 5.11 17.22 3.75Annual Cash & bank balance 74.45 74.64 21.18 28.16 76.26 68.27 83.77AnnualAnnual Net working capital 62.22 58.68 607.55 640.6 -26.32 150.05 951.6Annual Long term liabilitiesAnnual Borrowings 0.03 6.64 64.57 98.48 616.04 937.75 1170.67Annual Secured borrowings 0 0 62.92 97.94 0 0 0Annual Secured bank borrowings 0 0 35 5 0 0 0Annual Secured short-term bank borrowings 35 0 0 0 0 0 0Annual Secured term bank borrowings 0 0 0 0 0 0 0Annual Secured financial institutional 0 0 borrowings 27.92 92.94 0 0 0Annual Secured borrowings from central & state 0 0 0 govt. 0 0 0 0Annual Secured borrowings syndicated across banks & institutions 0 0 0 0 0 0 0Annual Hire purchase loans 0 0 0 0 0 0 0Annual Deferred credit 0 0 0 0 0 0 0Annual Debentures/ bonds 0 0 0 0 0 0 0Annual Non-convertible debentures/0 0 bonds 0 0 0 0 0Annual Convertible debentures 0 0 0 0 0 0 0Annual Convertible warrants 0 0 0 0 0 0 0Annual Foreign currency borrowings 0 0 0 0 0 0 0Annual Loans from promoters /directors/shareholders (individuals) 0 0 0 0 0 0 0Annual Inter-corporate loans0 0 0 0 0 0 0Annual Loans from subsidiary cos. 0 0 0 0 0 0 0Annual Loans from group/assoc. business enterprises 0 0 0 0 0 0 0Annual Loans from other0 business enterprises 0 0 0 0 0 0Annual Other secured borrowings 0 0 0 0 0 0 0AnnualAnnual Unsecured borrowings 0.03 0.01 1.65 0.54 548.04 937.75 690.67Annual Fixed deposits 0 0 0 0 0 0 0Annual Unsecured Bank borrowings 0 0.03 0 0 331.59 431.9 166Annual Unsecured short-term bank borrowings 0 0.03 0 0 331.59 431.9 166Annual Unsecured term bank borrowings 0 0 0 0 0 0 0Annual Unsecured borrowings from financial insitutions 0 0 0 0 211.89 402.3 423.35Annual Unsecured borrowings syndicated across0banks & institutions 0 0 0 0 0 0Annual Unsecured debentures/bonds0 0 0 0 0 0 0Annual Deferred credit 0 0 0 0 0 0 0Annual Unsecured borrowings from central & state govt. 0 0 0 0 0 0 0Annual Foreign currency borrowings 0 0.01 1.65 0.54 4.56 3.55 1.32Annual Inter-corporate loans 0 0 0 0 0 0 0Annual Loans from subsidiary cos. 0 0 0 0 0 0 0Annual Loans from group & associate business0 0 0 enterprises0 0 0 0Annual Loans from other0 business enterprises 0 0 0 0 0 0Annual Loans from promoters /directors/shareholders 0 0 0 0 0 0 0Annual Commercial papers 0 0 0 0 0 0 0Annual Other unsecured borrowings 0 0 0 0 0 0 0AnnualAnnual Current portion of secured & unsecured long term debt 0 0 0 0 0 0 0Annual Current portion of secured borrowings (incl. deb. redmn.) 0 0 0 0 0 0 0Annual Current portion of unsecured borrowings 0 0 0 0 0 0 0
    • Annual ProfitsAnnual PBDITA 1.68 34.82 99.1 163.85 387.62 448.9 523.99Annual Depreciation 0.07 1.57 3.75 9.11 62.69 42.63 62.8Annual Amortisation 0.08 0.6 3.44 0 0 0 0AnnualAnnual PBIT 1.53 32.65 91.91 154.74 324.93 406.27 461.19Annual Interest paid 0.32 23.01 68.16 132.31 296.14 362.49 445.15Annual Financial charges on instruments 0 0 0 0 0 0 0Annual Fee based financial0services expenses 0 0 0 0 0 0AnnualAnnual PBT 1.21 9.64 23.75 22.43 28.79 43.78 16.04Annual Provision for direct tax 0 0 7.5 2.36 2.31 9.45 9.02Annual Corporate tax 0 0 7.5 2.36 2.29 9.43 9Annual Deferred tax 0 0 0 0 0 0 0Annual Less: Deferred tax0 assets / credit 0 0 0 0 0 0Annual Other direct tax 0 0 0 0 0.02 0.02 0.02Annual Fringe benefits tax0 0 0 0 0 0 0AnnualAnnual PAT 1.21 9.64 16.25 20.07 26.48 34.33 7.02AnnualAnnual Prior period & extra-ordinary income 0 0 0 0 5.24 0 0.09Annual Prior period & extra-ordinary expenses 0 0 0 0 0.2 0 0Annual Net prior period & extraordinary 0 0 transactions 0 0 -5.04 0 -0.09AnnualAnnual PBDITA net of P&E 1.68 34.82 99.1 163.85 382.58 448.9 523.9Annual PBIT net of P&E 1.53 32.65 91.91 154.74 319.89 406.27 461.1Annual PBT net of P&E 1.21 9.64 23.75 22.43 23.75 43.78 15.95Annual PAT net of P&E 1.21 9.64 16.25 20.07 21.44 34.33 6.93AnnualAnnual Distribution of profits (%)Annual PBDITA 100 100 100 100 100 100 100Annual Depreciation & 8.93 Amortisation 6.23 7.26 5.56 16.17 9.5 11.98Annual Financial charges 19.05 66.08 68.78 80.75 76.4 80.75 84.95Annual Tax 0 0 7.57 1.44 0.6 2.11 1.72Annual PAT 72.02 27.69 16.4 12.25 6.83 7.65 1.34AnnualAnnual Non--provisions 0 0 0 0 0 0 0Annual Diminution in investement 0 0 0 0 0 0 0Annual Sundry debtors 0 0 0 0 0 0 0Annual Loans & advances including NPAs 0 0 0 0 0 0 0Annual Loans & advances to group cos. 0 0 0 0 0 0 0Annual Interest expenses 0 0 0 0 0 0 0Annual Power expenses 0 0 0 0 0 0 0Annual Gratuity 0 0 0 0 0 0 0Annual Others 0 0 0 0 0 0 0Annual Profitability ratios (%)Annual Profitability ratiosAnnual On Total incomeAnnual PBDITA/Total income60.87 78.11 86.97 80.3 87.22 84.44 81.19Annual PBDTA/Total income 49.28 26.49 27.15 15.46 20.58 16.26 12.22Annual PBIT/Total income 55.43 73.24 80.66 75.84 73.11 76.43 71.46Annual PBT/Total income 43.84 21.62 20.84 10.99 6.48 8.24 2.49Annual PAT/Total income 43.84 21.62 14.26 9.84 5.96 6.46 1.09
    • Annual Cash profit/Total49.28 income 26.49 20.57 14.3 18.93 14.48 10.82AnnualAnnual On Total income Net of P&EAnnual PBDITA Net of P&E/Total income Net of P&E 60.87 78.11 86.97 80.3 87.11 84.44 81.19Annual PBDTA Net of P&E/Total income Net of P&E 49.28 26.49 27.15 15.46 19.68 16.26 12.2Annual PBIT Net of P&E/Total income Net of P&E 55.43 73.24 80.66 75.84 72.84 76.43 71.46Annual PBT Net of P&E/Total income Net of P&E 43.84 21.62 20.84 10.99 5.41 8.24 2.47Annual PAT Net of P&E/Total income Net of P&E 43.84 21.62 14.26 9.84 4.88 6.46 1.07Annual Cash profit Net of P&E/Total income Net of P&E 49.28 26.49 20.57 14.3 19.16 14.48 10.81AnnualAnnual On SalesAnnual PBDITA Net of PE&OI/Sales Err Err Err Err Err Err ErrAnnual PBDTA NetErr PE&OI/Sales of Err Err Err Err Err ErrAnnual PBIT Net ofErr PE&OI/Sales Err Err Err Err Err ErrAnnual PBT Net of Err PE&OI/Sales Err Err Err Err Err ErrAnnual PAT Net of Err PE&OI/Sales Err Err Err Err Err ErrAnnual Cash profit Err of PE&OI/Sales Net Err Err Err Err Err ErrAnnualAnnual PAT Net of Err PE&OI/NetErr sales Err Err Err Err ErrAnnual Return ratios (%)Annual Return ratiosAnnual On Net worthAnnual PBIT Net of P&E/Avg. net30.43 0 worth 79.01 122.88 209.49 211.41 215.72Annual PAT Net of P&E/Avg. net worth 0 8.99 13.97 15.94 14.04 17.86 3.24Annual PAT/Avg. net worth 0 8.99 13.97 15.94 17.34 17.86 3.28Annual Cash profit/Avg. net worth11.01 0 20.15 23.17 55.09 40.05 32.66AnnualAnnual On Capital EmployedAnnual PBIT Net of P&E/Avg. capital employed 0 61.11 73.11 84.58 94.88 69.59 47.58Annual PBIT/Avg. capital employed 0 61.11 73.11 84.58 96.37 69.59 47.59Annual PAT Net of P&E/Avg. capital employed 0 18.04 12.93 10.97 6.36 5.88 0.72Annual PAT/Avg. capital employed 0 18.04 12.93 10.97 7.85 5.88 0.72AnnualAnnual On Total AssetsAnnual PBIT Net NAP&E/Avg. total assets of 12.09 11.14 10.75 13.65 9.76 8.3Annual PBIT/Avg. total assets NA 12.09 11.14 10.75 13.86 9.76 8.3Annual PAT Net of P&E/Avg. total assets NA 3.57 1.97 1.39 0.91 0.82 0.12Annual PAT/Avg.NA assets total 3.57 1.97 1.39 1.13 0.82 0.13AnnualAnnual On GFAAnnual PBIT Net NAP&E/Avg. GFA (excl. reval. & WIP) 168.2 of 210.04 201.09 74.4 51.43 54.31Annual PBIT/Avg. GFA (excl. reval. & WIP) 201.09 NA 210.04 168.2 75.58 51.43 54.32Annual PAT Net of P&E/Avg. GFA (excl. reval. & WIP) 21.82 NA 62.01 35.55 4.99 4.35 0.82Annual PAT/Avg.NA (excl. reval. & WIP) 35.55 GFA 62.01 21.82 6.16 4.35 0.83Annual Shareholders fundsAnnual Net worth 102.46 112.1 120.56 131.3 174.1 210.24 217.26Annual Authorised equity capital 150 150 150 150 150 300 300Annual Issued equity101.25 capital 101.25 101.25 101.25 118.72 152.47 152.47Annual Subscribed equity capital 101.25 101.25 0 0 118.72 152.47 152.47Annual Paid-up equity capital 0 94.25 94.25 94.25 94.25 152.47 152.47Annual Forfeited equity capital 0 0 0 0 0 0 0Annual Paid-up preference0capital 0 0 0 0 0 0Annual Capital contibution, suspense & application money 7 101.25 7 7 24.47 0 0
    • Annual Bonus share capital 0 0 0 0 0 0 0AnnualAnnual Number of shares (in Lakhs)Annual Authorised equity shares 1500 1500 1500 1500 1500 3000 3000Annual Issued equity1012.5 shares 1012.5 1012.5 1012.5 1187.2 1524.7 1524.7Annual Subscribed equity shares (net) 1012.5 1012.5 0 0 1187.2 1524.7 1524.7Annual Equity shares alloted without0payment being received in cash 0 0 0 0 0 0AnnualAnnual Call in arrears amount 0 0 0 0 0 0 0Annual From directors 0 0 0 0 0 0 0Annual From others 0 0 0 0 0 0 0Annual Reduction in equity0capital 0 0 0 0 0 0Annual Reduction in equity0capital (lakh shares) 0 0 0 0 0 0AnnualAnnual Free reserves 0.97 8.68 14.04 20.62 36.52 36.18 41.44Annual Security premium reserves (net of deductions) 0 0 0 0 0 0 0Annual Other reserves 0 0 0 0 0 0 0Annual General reserves 0 0 0 0 11.98 0 0Annual Balance from profit & loss account 14.04 0.97 8.68 20.62 24.54 36.18 41.44AnnualAnnual Specific reserves 0.24 2.17 5.27 9.43 18.86 21.59 23.35Annual Capital, debt, investment & 2.17 reserves 0.24 other 5.27 9.43 18.86 21.59 23.35Annual Debenture/bond redemption reserves 0 0 0 0 0 0 0Annual Foreign project reserves 0 0 0 0 0 0 0Annual Investment fluctuation reserve 0 0 0 0 0 0 0Annual Employee stock option reserve 0 0 0 0 0 0 0AnnualAnnual Revaluation reserves0 0 0 0 0 0 0AnnualAnnual Accumulated losses 0 0 0 0 0 0 0Annual Revenue expenses directly charged to reserves 0 0 0 0 0 0 0Annual Sources of growth in PBDITAnnual Levels in each yearAnnual Total income 2.76 44.58 113.95 204.04 439.17 531.59 645.3Annual PBDIT 1.68 34.82 99.1 163.85 382.58 448.9 523.9Annual Profitability (times) 0.61 0.78 0.87 0.8 0.87 0.84 0.81AnnualAnnual Change in each yearAnnual Change inNA PBDIT 33.14 64.28 64.75 218.73 66.32 75Annual Change inNA income 41.82 total 69.37 90.09 235.13 92.42 113.71Annual Incremental profitability (Change in PBDIT / change in income) (times) 0.72 NA 0.79 0.93 0.72 0.93 0.66AnnualAnnual Causes of change in PBDITAnnual Change inNA income 25.46 total 54.18 78.35 188.82 80.51 96.02Annual Change inNA profitability 0.48 3.95 -7.59 13.9 -11.72 -17.32Annual Change inNA profitability on change in income 7.21 6.15 -6 16.02 -2.47 -3.7AnnualAnnual Causes of change in PBDIT (hare)Annual Change inNA income 76.81 total 84.29 121 86.32 121.4 128.03Annual Change inNAprofitability 1.44 6.15 -11.73 6.35 -17.68 -23.09Annual Change inNAprofitability on change in income 21.75 9.56 -9.27 7.32 -3.72 -4.94Annual Sources of growth in salesAnnual Levels in each year
    • Annual Sales 0 0 0 0 0 0 0Annual Gross fixed assets (excl. reval. & WIP) 62.6 2.28 28.81 121.4 738.48 841.35 856.55Annual Sales / GFA (times)0 0 0 0 0 0 0AnnualAnnual Change in each yearAnnual Change inNA sales 0 0 0 0 0 0Annual Change inNA GFA 26.53 33.79 58.8 617.08 102.87 15.2Annual Incremental efficiency (Change0in sales / change in GFA) (times)0 NA 0 0 0 0AnnualAnnual Cause of increase in SalesAnnual Change inNAGFA 0 0 0 0 0 0Annual Change inNAefficiency 0 0 0 0 0 0Annual Change inNAefficiency on change in GFA 0 0 0 0 0 0AnnualAnnual Causes of change in sales (hare)Annual Change inNA GFA Err Err Err Err Err ErrAnnual Change inNA efficiency Err Err Err Err Err ErrAnnual Change inNA efficiency on change in GFA Err Err Err Err Err ErrAnnual Structure of asset & liabilities (%)Annual Gross fixed assets 1.23 8.11 4.83 7.67 23.79 16.1 14.55Annual Less: Cumulative 0.04 depreciation0.54 0.44 0.93 11.99 7.58 7.46Annual Net fixed assets 1.19 7.57 4.36 6.66 11.69 8.39 6.85AnnualAnnual Investments 8.23 16.1 24.38 24.24 30.58 42.1 36.63Annual Market value of quoted investments 0 0 0 0 0 0 0Annual Deferred tax assets 0 0 0 0 0 0 0Annual Current assets 34.85 22.51 55.67 47.19 14.23 14.29 22.07Annual Loans & advances 0 0 0 0 0 0 0Annual Deferred revenue 1.43 expenditure 0.97 0 0 0 0 0AnnualAnnual Total assets 100 100 100 100 100 100 100AnnualAnnual Net Worth 53.95 30.58 9.31 8.29 5.61 4.02 3.69Annual Paid up equity capital (net 26.52 0 of forfeited capital) 7.28 5.95 3.04 2.92 2.59Annual Paid up preference 0capital (net0 forfeited0 of capital) 0 0 0 0Annual Reserves & surplus 0.65 3.05 1.49 1.9 1.78 1.11 1.1AnnualAnnual Total borrowings 0.02 1.87 4.99 6.22 19.84 17.95 19.88Annual Secured borrowings 0 0 4.86 6.18 0 0 0Annual Unsecured borrowings 0.02 0 0.13 0.03 17.65 17.95 11.73AnnualAnnual Current liabilities & 1.2 provisions 6 6.07 6.74 5.59 4.01 4.13Annual Sundry creditors 0 0 0 0 0 0 0Annual Interest accrued 0.03 1.58 1.4 1.24 1.8 0.73 0.77Annual Share application money0 0 0 0 0 0 0Annual Other current liabilities 0.95 2.81 2.4 2.07 1.42 1.63 1.06Annual Provisions 0 0 0.6 0.59 0 0 0AnnualAnnual Total liabilities 100 100 100 100 100 100 100AnnualAnnual Contingent liabilities 1.38 36.91 25.84 30.01 19.17 81.33 85.16Annual Structure of funds usedAnnual Sources of funds
    • Annual Internal sources NA 29.35 12.25 24.94 39.02 7.05 17.66Annual Retained profits NA 24.32 9.07 12.98 2.57 0.57 2.17Annual Depreciation NA 5.03 3.18 11.96 36.45 6.48 15.5AnnualAnnual External sources NA 70.65 87.75 75.06 60.98 92.95 82.34Annual Fresh capital NA 0 0 0 1.77 8.02 0Annual Share premium reserves NA 0 0 0 0 0 0Annual Borrowings A N 18.16 44.14 40.98 52.46 76.41 71.88Annual Bank/Fin. Inst. borrowings-0.08 NA 47.94 42.32 45.16 69.05 -75.56Annual Debentures & bonds NA 0 0 0 0 0 0Annual Borrowings from corporate bodies NA 0 0 0 0 0 0Annual Borrowings from group/associated cos 0 NA 0 0 0 0 0Annual Foreign borrowings NA 0.03 1.25 -1.34 0.41 -0.24 -0.69Annual Loan from promoters/directors NA 0 0 0 0 0 0Annual Other borrowings NA 18.16 -5.06 0 62.44 76.41 220.01Annual Current liabilities & provisions NA 52.49 43.61 34.08 6.75 8.52 10.46Annual Sundry creditors NA 14.65 12.08 28.4 -0.87 1.24 10.08Annual Deferred tax liability NA 0 0 0 0 0 0AnnualAnnual Uses of fundsAnnual Gross fixedNAassets 72.9 25.74 71.06 62.55 24.43 4.69Annual Capital work-in-progress NA 0 0 0 0 0 0Annual Investments A N 115.39 197.04 82.15 57.31 296.99 -13.18Annual Investment in group cos. NA 0 0 0 0 0 0Annual Current assets NA 42.68 488.46 31.72 -30.97 72.36 170.75Annual Inventories A N 0.08 0.03 -0.02 0 0.03 0.01Annual Total receivables NA 7.72 411.48 -44.76 -44.92 29.3 -13.33Annual Sundry debtors NA 0 0 0 0 0 0Annual Loans & advances NA 0 0 0 0 0 0Annual Loans & advances to group & associated cos. NA 0 0 0 0 0 0Annual Expenses NA in advance 2.69 paid 6.1 6.74 1.13 2.01 5.34Annual Cash & bank balance NA 32.18 70.85 69.76 12.82 41.03 178.73Annual Deferred tax assets NA 0 0 0 0 0 0AnnualAnnual Total sources/uses NA 100 100 100 100 100 100Annual Sources & Uses of fundsAnnual Sources of fundsAnnual Internal sources NA 10.68 16.08 20.64 384.95 29.67 57.23Annual Retained profits NA 8.85 11.9 10.74 25.33 2.39 7.02Annual Depreciation NA 1.83 4.18 9.9 359.62 27.28 50.21AnnualAnnual External sources NA 25.71 115.17 62.11 601.66 391.34 266.81Annual Fresh capital NA 0 0 0 17.47 33.75 0Annual Share premium reserves NA 0 0 0 0 0 0Annual Borrowings A N 6.61 57.93 33.91 517.56 321.71 232.92Annual Bank/Fin. Inst. borrowings-0.03 NA 62.92 35.02 445.54 290.72 -244.85Annual Debentures & bonds NA 0 0 0 0 0 0Annual Borrowings from corporate bodies NA 0 0 0 0 0 0Annual Borrowings from group/associated cos 0 NA 0 0 0 0 0Annual Foreign borrowings NA 0.01 1.64 -1.11 4.02 -1.01 -2.23Annual Loan from promoters/directors NA 0 0 0 0 0 0Annual Other borrowings NA 6.61 -6.64 0 616.04 321.71 712.92Annual Current liabilities & provisions NA 19.1 57.24 28.2 66.63 35.88 33.89
    • Annual Sundry creditors NA 5.33 15.85 23.5 -8.63 5.23 32.65Annual Deferred tax liability NA 0 0 0 0 0 0AnnualAnnual Uses of fundsAnnual Gross fixedNAassets 26.53 33.79 58.8 617.08 102.87 15.2Annual Capital work-in-progress NA 0 0 0 0 0 0Annual Investments A N 41.99 258.61 67.98 565.42 1250.35 -42.71Annual Investment in group cos. NA 0 0 0 0 0 0Annual Current assets NA 15.53 641.11 26.25 -305.51 304.64 553.31Annual Inventories A N 0.03 0.04 -0.02 0.02 0.13 0.03Annual Total receivables NA 2.81 540.07 -37.04 -443.19 123.34 -43.2Annual Sundry debtors NA 0 0 0 0 0 0Annual Loans & advances NA 0 0 0 0 0 0Annual Loans &NAadvances to group & associated cos 0 0 0 0 0 0Annual Expenses NA in advance 0.98 paid 8.01 5.58 11.15 8.45 17.31Annual Cash & bank balance NA 11.71 92.99 57.73 126.51 172.72 579.17Annual Deferred tax assets NA 0 0 0 0 0 0AnnualAnnual Total sources/uses NA 36.39 131.25 82.75 986.61 421.01 324.04Annual Working cycle & turnover ratiosAnnual Working cycle (days)Annual Raw material cycle 0 0 0 0 0 0 0Annual WIP cycleNA 0 0 0 0 0 0Annual Finished goods cycle NA 0 0 0 0 0 0Annual Debtors 0 0 0 0 0 0 0Annual Gross working capital cycle NA 0 0 0 0 0 0Annual Creditors 730 675.83 1295.07 1169.83 870.93 1018.33 907.57AnnualAnnual Turnover ratios (times)Annual Raw material turnover NA Err Err Err Err Err ErrAnnual Finished goods turnover NA Err 0.34 0.31 1.4 Err ErrAnnual Debtors turnover NA Err 0 0 0 Err ErrAnnual Creditors turnover Err NA Err Err Err Err Err
    • Mar-02 Mar-03 Mar-04 Mar-05 Mar-06 Mar-07Centurion Bank Of Punjab Ltd.Punjab Ltd.Punjab Ltd.Punjab Ltd.Punjab Ltd.Punjab Ltd. [Merged] Centurion Bank Of [Merged] [Merged] [Merged] [Merged] [Merged] Centurion Bank Of Bank Of Bank Of Bank Of Centurion Centurion Centurion 796.16 700.49 723.59 662.58 882.7 925.33 55.49 54.97 55.7 487.26 53.1 52.72 0 0 0 0 0 0 0 0 0 0 0 0 740.67 676.52 675.71 183.14 834.03 877.83 0 0 0 0 1.74 0.43 0 0 0 0 0 0 0 0 0 0 0 0 -26.33 0 -39.03 -43.02 -44.7 -42.32 447.84 470.15 499.88 483.13 526.7 545.7 0 0 0 0 0 0 321.99 230.34 184.68 136.43 311.3 337.31 1227.22 999.25 1182.1 1479.64 2922.83 4614.96 47.28 27.68 8.71 8.69 9.36 24.42 0 0 0 0 0 0 0 0 0 0 0 0 1209.92 992.38 997.11 1408.06 2442.2 4002.35 0.25 0.25 0.25 0.25 0.25 0 0 0 0 0 0 0 3.08 3.06 177.92 63.46 488.01 605 33.31 24.12 1.89 0.82 16.99 16.81 0 0 0 0 0 0 256.41 102.22 31.25 35.49 58.78 50.1 0 0 0 0 0 0 0 0 0 0 109.58 125.92 862.07 686.5 494.29 680.27 1492.17 2491.54 638.18 488.47 331.69 462.94 1046.04 1489.33 0.32 0.26 0.23 0.28 0.86 0.6 163.72 118.61 105.07 154.1 357.72 634.19 59.85 79.16 57.3 62.95 87.55 367.42 1634.09 1313.72 1556.41 2193.95 6533.44 11221.35 0 0 0 0 0 0 4045.37 3229.81 3417.48 4490.29 11369.32 18791.08 796.16 700.49 723.59 662.58 882.7 925.33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55.49 54.97 55.7 487.26 53.1 52.72 0 0 0 0 0 0
    • 55.49 54.97 55.7 487.26 53.1 52.72 3.2 6.46 0.79 0.27 6.44 0 4.09 4.94 5.91 376.99 6.38 7.14 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 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 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 0 0 0 740.67 676.52 675.71 183.14 834.03 877.83 55.02 27.86 11.9 10.83 236.59 108.32 -26.33 0 -39.03 -43.02 -44.7 -42.32 0 0 0 0 0 0 447.84 470.15 499.88 483.13 526.7 545.7 321.99 230.34 184.68 136.43 311.3 337.31 0 0 0 0 0 0 0 0 0 0 1.74 0.43 0 0 0 0 0 0 0 31 7.82 7.82 6.17 5.651227.22 999.25 1182.1 1479.64 2922.83 4614.96 47.28 27.68 8.71 8.69 9.36 24.42 0 0 0 0 0 0 47.28 27.68 8.71 8.69 9.36 24.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01209.92 992.38 997.11 1408.06 2442.2 4002.35 209.13 74.54 22.54 26.8 49.42 25.68 0 0 0 0 0 0 209.13 74.54 22.54 26.8 49.42 25.681000.79 917.84 974.57 1381.26 2392.78 3976.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.08 3.06 177.92 63.46 488.01 605 33.31 24.12 1.89 0.82 16.99 16.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.94 5.02 9.84 784.74 980.9 1804.59
    • -161.84 -25.36 -112.95 25.11 87.8 121.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0-161.84 -25.36 -112.95 25.11 87.8 121.38 0 0 0 0 129.26 0 41.44 -130.3 -18.44 -131.39 -121.39 73.72 0 0 0 15.11 21.95 30.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0.11 0.13 0.13 0.12 0.15 0.11 27.89 16.94 13.3 11.23 8.44 7.73 0 0 0 0 0 0 0 0 0 0 0 0-366.94 -342.4 -167.34 52.28 -164.78 1101.11 14.41 21.68 12.13 30.9 87.11 183.69 73.66 48.77 36.14 29.73 51.48 56.97 0 0 0 0 0 0 0 0 0 0 95.58 86.98 0 0 0 0 0 0 0 0 4.65 0 48.03 53.11 0 0 0 0 0 0 0 0 0 0 0 0 2.84 14.14 0.33 2.07 -0.94 -1.12 0 0 0 0 0 0 0 0 0 0 0 0 0 9.3 11.49 11.26 2.15 -2.38 0 0 0 0 -10.05 -1.47 90.91 93.89 64.74 73.96 273.36 375.78 0 0 0 0 0 0 0 0 0 0 0 0 -8.22 -34.74 -41.88 168.04 92.6 351.71-739.46 -700.28 -8.66 501.6 1562.64 5464.08 309.09 272.88 -190.67 -645.16 -2064.04 -4728.15 -10.87 45.18 20.53 -40.45 7.27 -272.97-358.55 -323.07 -155.94 57.99 -128.17 1190.45 -8.39 -19.33 -11.4 -5.71 -36.61 -89.34 0 0 0 0 0 0-366.94 -342.4 -167.34 52.28 -164.78 1101.11 0 0 0 0 0 0
    • 0 0 0 0 0 0 875.52 243.63 -106.1 -302.68 464.59 -1812.79 -46.78 -9.24 -8.48 -10.83 -49.32 -108.26 2.1 26.44 0.58 12.36 8.11 26.89 0 0 0 0 0 0 0 0 0 0 580.23 0 0 0 -98.2 -304.21 -1373.28 -1731.42 920.2 226.43 0 0 1298.85 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0-991.86 -50.95 116.65 381.67 283.28 1154.97 0 0 133.17 381.89 283.87 325.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 879.32 0 0 0 0 0 0 0 0 0 0 0 0-991.86 -50.95 -16.52 -0.22 -0.59 -50 0 0 0 0 0 0 0 -50.95 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 0 0 0-483.28 -149.72 -156.79 131.27 583.09 443.291121.47 638.19 488.47 331.68 462.95 1046.04 638.19 488.47 331.68 462.95 1046.04 1489.33 19.83 27.35 31.75 42.82 142.43 221.31 19.83 27.35 31.75 42.82 142.43 221.31 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.14 1.37 1.12 1.25 0 0 0 0 0 0
    • 0 0 0 0 0 0 0 0 0.02 0.02 0.1 0.06 0 0 0.01 0 0 0 0.03 0 0 0 0 0 0 0 1 1 4 5 2.05 2.89 2.86 3.12 3.19 3.79 57.31 49.04 37.96 35.01 26.87 29.33 30.79 29.93 11.43 16.8 12.92 16.72 -16.77 -3.73 -10.15 1.83 1.95 3.15 0 -1.04 0 0 -0.02 1.07 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 0 0 0 0 0 0 0 0 0 0 01543.93 1569.01 1367.81 1853.1 5295.84 7656.69 0 0 0 0 0 0 0 0 0 0 0 0 88.46 101.72 77.41 69.48 112.42 120.15 77.16 89.04 69.4 69.39 110.85 118.58 0 0 0 0 0 0 0 0 0 0 0 0 11.3 12.68 8.01 0.09 1.57 1.57 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 0 0 0 0 0 239.4 186.7 71.97 102.17 288.04 676.9 239.4 186.7 71.97 102.17 288.04 676.9 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 891.46 1006.32 859.74 1208.64 4036.43 4291.07 3.05 0 0 0 0.02 13.78 12.8 13.93 15.25 14.53 38.89 39.54
    • 0 0 0 0 0 834.91 27.86 77.83 22.22 3.95 5.69 5.48Err Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err Err 0.32 0.26 0.23 0.28 0.86 0.6 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 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 0 0 0 0 0 0 0 0 0 0 0.32 0.26 0.23 0.28 0.86 0.6 0 0 0 0 0 0 0 0 0 0 0 0 0.32 0.26 0.23 0.28 0.86 0.6 163.72 118.61 105.07 154.1 357.72 634.19 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74.2 45.84 36.04 43.6 91.35 183.55 35 50.88 62.55 89.09 123.43 148.97 54.52 21.89 6.48 21.41 142.94 301.67 59.85 79.16 57.3 62.95 87.55 367.42 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0638.18 488.47 331.69 462.94 1046.04 1489.33 34.32 42.47 38.06 47.66 167.49 234.49603.86 446 293.63 415.28 878.55 1254.84243.53 214.46 183.16 269.51 732.78 1395.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53.18 47.06 52.81 97.76 318.96 440.49 85.28 80.75 46.02 33.03 0 0 85.28 80.75 46.02 33.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46.25 30.93 25.33 24.84 58.44 117.74 0 0 0 0 0 0 46.25 30.93 25.33 24.84 58.44 117.74 0 0 0 0 0 0 52.54 49.44 52.44 107.32 355.38 568.84 6.28 6.28 6.56 6.56 0 268.89 0 0 0 0 0 268.89 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 0 0 0 0 0
    • 6.28 6.28 6.56 6.56 0 0 0.02 -9.87 0.04 0.06 -0.69 62.31 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 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 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 0 0 0 0.02 -9.87 0.04 0.06 -0.69 62.31 0 0 0 0 16.53 73.55 0 0 0 0 0 0 0 9.9 0 0 20.41 16.06 0.02 0.03 0.04 0.06 0.06 0.12 0 0 0 0 0 0 0 0 0 0 3.13 4.7 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 -2.13 0.01 0.01 -0.06 3.64 0 0 0 0 0 0Err Err Err Err Err Err 0 -2.13 0.01 0.01 -0.06 3.64 0 0 0 0 18.98 40.04 0 0 0 0 2.02 1.92 88.46 101.72 77.41 69.48 112.42 120.15 77.16 89.04 69.4 69.39 110.85 118.58 0 0 0 0 0 0 0 0 0 0 0 0 11.3 12.68 8.01 0.09 1.57 1.57 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    • 553.01 463.42 422.13 481.04 1201.44 1710.66 0 0 0 0 0 0 547.34 452.33 413.24 410.57 1043.98 1682.58 714.85 488.78 535.08 455.93 1113.64 1589.28 0 0 0 0 0 0 0 0 0 0 0 0 19.83 27.35 31.75 42.82 142.43 221.31 0 0 0 0 0 0 2.97 25.01 41.69 66.96 83.52 99.02 0 0 0 0 0 0 0 0 0 0 0 0 297.08 282.83 127.05 230.85 577.71 974.83 -81.61 13.53 -76.77 62.64 173.27 275.88 -161.82 -35.23 -112.91 25.17 87.11 183.69 -161.84 -25.36 -112.95 25.11 87.8 121.38 55.42 20.16 61.56 468.65 931.2 1396.1 152.47 152.47 56.75 101.32 140.83 156.69 -97.05 -132.31 4.81 367.33 790.37 1239.41 211.43 160.48 143.97 221.75 266.57 1095.89 243.53 214.46 183.16 269.51 732.78 1395.96 4045.37 3229.81 3417.48 4490.29 11369.32 18791.08 796.16 700.49 723.59 662.58 882.7 925.33 321.99 230.34 184.68 136.43 311.3 337.31 1227.22 999.25 1182.1 1479.64 2922.83 4614.96 862.07 686.5 494.29 680.27 1492.17 2491.54 0 0 0 0 0 0 -14.31 -16.2 -8.91 13.96 149.76 42.38 11.98 -31.62 9.47 -14.79 144.26 42.71 -43.3 -4.8 -55.08 81.7 150.25 68.74Err Err Err Err 249.66 38.25 -74.49 -63.62 205.36 661.29 98.7 49.92 -31.3 -20.16 5.81 31.39 153.2 65.28 714.85 488.78 535.08 455.93 1113.64 1589.28 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 0 0 0 0 0 0 0 0 0 0 0 19.83 27.35 31.75 42.82 142.43 221.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.02 15.73 16.9 19.27 50.55 61.96 12.48 13.27 14.34 13.88 30.24 37.96
    • 2.41 2.21 2.29 3.08 9.4 12.5 0 0 0 0 0 0 1.89 1.02 2.12 1.47 2.71 4.32 0.06 0.04 0.05 0.08 0.44 0.22 2.97 3.43 4.15 7.72 12.9 9.89 0 21.58 37.54 59.24 70.62 89.13 0 0 0 0 0 0 0 3.16 4.72 5.36 12.17 23.63 5.01 4.36 5.83 7.21 21.87 34.03 5.06 4.55 5.18 5.94 16.12 17.81 36.24 15.65 20.27 23.5 81.88 136.09 0 0 0 0 0 0 0 0 0 0 0 0378.69 269.3 203.82 168.21 404.44 698.95378.69 269.3 203.82 168.21 404.44 698.95 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 0 0 0 0 0 0.07 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 0 0 0 0 0.07 0 0 0 0 0 97.81 54.39 62.9 0 47.61 66.15 64.75 49.61 24.86 0 47.61 65.32 80.21 48.76 36.14 29.73 51.48 56.97 0 0 0 7.74 34.68 35.22 59.08 0 78.9 59.06 124.79 20.83 0 0 0 0 0 0 0 0 0 0 0 0 0 13.85 8.14 1.56 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.85 8.14 1.56 0 0 0 0 7.81 0 0 0 0 0 0.33 1.56 0 0 0 0 0 0 0 0 0.02 -9.87 0.04 0.06 -0.69 62.31 0 0 0 0 16.53 73.55 0 0 0 0 0 0 0 9.9 0 0 20.41 16.06 0.02 0.03 0.04 0.06 3.19 4.82
    • 0 0 0 0 3.13 4.7 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 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0Err Err Err Err Err Err 0 0 0 0 0 0Err Err Err Err Err Err 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 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 0 0 0 0 -7.05 -12.02 3.3 -8.43 33.22 4.83 1.88 4.98 6.32 -3.35 9.02 3.61 -20.19 -28.46 -19.82 -26.13 128.18 8.36 -43.1 -18.58 18.3 25.17 97.54 57.89Err Err Err Err Err ErrErr Err Err Err Err 14.91 -33.68 -20.37 -28 37.63 119.35 66.97Err Err Err Err Err ErrErr Err Err Err Err Err -31.3 -20.16 5.81 31.39 153.2 65.28 -74.49 -63.62 205.36 661.29 98.7 49.92 0 0 0 -50 66.67 0
    • 0 0 -62.78 78.54 39 11.26 0 0 -62.78 78.54 39 11.26Err Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err 7536.8 115.17 56.81 -81.94 -24.1 -10.29 54.03 20.21 311.11Err -74.78 Err Err Err Err -74.56 -13.8 -4.96 54.03 20.21 306.23 0.15 -11.94 -14.59 47.14 171.89 90.5Err Err Err Err Err Err 2.41 -33.12 -18.11 -1.93 135.27 101.47Err Err Err Err Err Err -16.2 -5.9 6.07 104.65 231.14 60.07Err 0 4.46 0 Err Err -31.3 -20.16 5.81 31.39 153.2 65.28 -69.21 1.62 -12.82 35.48 185.78 44.58 -14.31 -16.2 -8.91 13.96 149.76 42.38Err Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err Err -14.34 -17.36 -8.64 -0.65 154.28 61.17 -11.9 -22.99 -10.11 3.68 132.08 57.93Err Err Err Err Err Err -43.33 28.06 -12.54 -85.25 600 27.33 -11.18 96.63 -45.09 69.95 54.69 59.21 -66.67 Err Err 2047.14 135.28 -98.17Err Err Err Err Err Err 11.98 -31.62 9.47 -14.79 144.26 42.71Err Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err Err 29.35 37.92 16.09 34.87 232.62 55.38Err Err Err Err Err ErrErr Err Err Err Err Err 23.76 20.81 7.44 14.02 162.32 22.57 45.12 6.33 8.06 -3.21 117.87 25.53 36.16 -8.3 3.62 34.5 205.19 32.98Err Err Err Err Err Err -39.03 -46.03 107.84 -30.66 84.35 59.41 20 -33.33 25 60 450 -50 -43.21 742.09 66.69 60.61 24.73 18.56Err Err 49.37 13.56 127.05 94.17 -5.65 -12.97 33.72 23.67 203.33 55.6
    • 26.5 -10.08 13.85 14.67 171.38 10.48 40.9 -56.82 29.52 15.93 248.43 66.21Err Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err Err 134.16 -44.39 15.65 Err Err 38.94Err Err Err -25.15 111.29 -83.31Err Err Err Err Err ErrErr Err Err Err Err ErrErr Err -41.23 -80.84 Err Err -43.3 -4.8 -55.08 81.7 150.25 68.74 -14.93 -28.89 -24.31 -17.47 140.44 72.82Err Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err 176.61 59.22 27.72 -39.21 -25.88 -17.74 73.16 10.66Err Err Err Err 348.06 1.56Err Err Err Err 246.09 110.87 -99.78 Err Err 50 Err ErrErr Err Err Err 249.66 38.25 553.01 463.42 422.13 481.04 1201.44 1710.66 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 547.34 452.33 413.24 410.57 1043.98 1682.58 27.56 32.84 37.34 58.27 197.31 358.7 482.18 371.34 333.79 346.09 803.2 1268.53 482.18 371.34 333.79 346.09 803.2 1268.53 0 0 0 0 0 0 0 0 0 0 0 0 37.6 48.15 42.11 6.21 43.47 55.35 28.91 41.12 13.89 0.68 3.3 7.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22.23 1.07 8.87 0
    • 8.69 7.03 5.99 4.46 31.3 48.16 5.64 11.09 6.09 10.35 16.01 25.49 0.03 0 2.8 60.12 141.45 2.59 0 0 2.8 60.12 140.51 1.47 0 0 0 0 62.51 0 0 0 0 0 0 0 0 0 0 0 62.51 0 0 0 2.8 60.12 78 1.47 0 0 2.8 60.12 78 1.47 0 0 0 0 0 0 0.03 0 0 0 0.94 1.12 0.03 0 0 0 0.94 1.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0553.01 463.42 422.13 481.04 1201.44 1710.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0547.34 452.33 413.24 410.57 1043.98 1682.58482.18 371.34 333.79 346.09 803.2 1268.53 0 0 0 0 0 0 37.6 48.15 42.11 6.21 43.47 55.35 5.64 11.09 6.09 10.35 16.01 25.49 0.03 0 2.8 60.12 141.45 2.59 0 0 0 0 0 0714.85 488.78 535.08 455.93 1113.64 1589.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.83 27.35 31.75 42.82 142.43 221.31 0 0 0 0 0 0 0 0 0 0 0 0 13.02 15.73 16.9 19.27 50.55 61.96 12.48 13.27 14.34 13.88 30.24 37.96 2.41 2.21 2.29 3.08 9.4 12.5 0 0 0 0 0 0 1.89 1.02 2.12 1.47 2.71 4.32 0.06 0.04 0.05 0.08 0.44 0.22 2.97 25.01 41.69 66.96 83.52 99.02 0 3.16 4.72 5.36 12.17 23.63 5.01 4.36 5.83 7.21 21.87 34.03 5.06 4.55 5.18 5.94 16.12 17.81 36.24 15.65 20.27 23.5 81.88 136.09 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 0 0 0 0 0 0 0 0 0 0 0 0.07 0 0 0 0 0 97.81 54.39 62.9 0 47.61 66.15 59.08 0 78.9 59.06 124.79 20.83 0 0 0 0 0 0 0 0 0 0 0 0 0 13.85 8.14 1.56 0 0 378.69 269.3 203.82 168.21 404.44 698.95 0 0 0 0 0 0 0 0 0 0 0 0 80.21 48.76 36.14 29.73 51.48 56.97 0 0 0 7.74 34.68 35.22 0.02 -9.87 0.04 0.06 -0.69 62.31-161.84 -25.36 -112.95 25.11 87.8 121.38 297.08 282.83 127.05 230.85 577.71 974.83 -81.61 13.53 -76.77 62.64 173.27 275.88-161.82 -35.23 -112.91 25.17 87.11 183.69 55.42 20.16 61.56 468.65 931.2 1396.1 300 300 300 150 250 250152.47 152.47 56.75 101.32 140.83 156.69152.47 152.47 56.75 101.32 140.83 156.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -97.05 -132.31 4.81 367.33 790.37 1239.41 0 0 112.2 449.52 649.44 1057.07 0 0 112.2 449.52 575.72 892.32 0 0 0 0 73.72 164.75 23.35 23.35 24 39.2 140.93 182.34 0 0 0 0 0 0 120.4 155.66 131.39 121.39 0 0211.43 160.48 143.97 221.75 266.57 1095.89 91.71 55.44 0 0 0 548 91.71 55.44 0 0 0 548 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.72 4.75 43.72 43.75 44.62 149.97 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 100.29 100.25 178 221.95 397.92 35.69 9 0 0 0 0 175.74 151.48 143.97 221.75 266.57 1082.89 0 0 0 0 0 0 243.53 214.46 183.16 269.51 732.78 1395.96 0 0 0 0 0 0 53.18 47.06 52.81 97.76 318.96 440.49 85.28 80.75 46.02 33.03 0 0 46.25 30.93 25.33 24.84 58.44 117.74 0 0 0 0 0 0 52.54 49.44 52.44 107.32 355.38 568.84 6.28 6.28 6.56 6.56 0 268.89 0 0 0 0 39.13 39.414045.37 3229.81 3417.48 4490.29 11369.32 18791.08 55.42 20.16 61.56 468.65 931.2 1396.11543.93 1569.01 1367.81 1853.1 5295.84 7656.69 2.55 2.58 2.42 1.96 1.43 0.77 487.64 479.56 346.9 472.2 446.51 385.51 3.07 2.94 2.73 2.23 1.75 1.02 3.45 3.63 3.6 2.88 2.04 1.28 3.45 3.63 3.6 2.88 2.04 1.28 3.82 7.96 2.34 0.47 0.29 0.78 0.57 0.92 0.47 0.8 0.87 1.26 54.8 144.82 133.89 91.99 165.65 102.6 0.32 0.26 0.23 0.28 0.86 0.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74.2 45.84 36.04 43.6 91.35 183.55 59.85 79.16 57.3 62.95 87.55 367.42 35 50.88 62.55 89.09 123.43 148.97 54.52 21.89 6.48 21.41 142.94 301.67 638.18 488.47 331.69 462.94 1046.04 1489.33 0.04 0.04 0.05 0.04 0.06 0.02 0 0 0 0 0 0 0 0 0 0 0 0
    • 0 0 0 0 0 0 8.61 6.68 7.29 6.41 6.12 7.37 6.94 11.53 11.59 9.25 5.87 14.75 4.06 7.41 12.65 13.1 8.27 5.98 6.32 3.19 1.31 3.15 9.58 12.11 74.03 71.15 67.1 68.05 70.1 59.78612.11 497.35 357.15 443.79 761.41 547.58211.43 160.48 143.97 221.75 266.57 1095.89 35.69 9 0 0 0 0 35.69 9 0 0 0 0 35.69 9 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 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 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 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 0 0 0 0 0 0175.74 151.48 143.97 221.75 266.57 1082.89 0 0 0 0 0 0 56.02 46.44 0 0 0 548 56.02 46.44 0 0 0 548 0 0 0 0 0 0 0 0.29 0.25 0 6.95 219.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.72 4.75 43.72 43.75 44.62 149.97 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 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 0 0 0 0 0 0 0 0 0 0
    • 297.08 282.83 127.05 230.85 577.71 974.83 80.21 48.76 36.14 29.73 51.48 56.97 0 0 0 7.74 34.68 35.22216.87 234.07 90.91 193.38 491.55 882.64378.69 269.3 203.82 168.21 404.44 698.95 0 0 0 0 0 0 0 0 0 0 0 0-161.82 -35.23 -112.91 25.17 87.11 183.69 0.02 -9.87 0.04 0.06 -0.69 62.31 0 0 0 0 16.53 73.55 0 0 0 0 0 0 0 9.9 0 0 20.41 16.06 0.02 0.03 0.04 0.06 3.19 4.82 0 0 0 0 3.13 4.7-161.84 -25.36 -112.95 25.11 87.8 121.38 0.03 0 2.8 60.12 141.45 2.59 0 13.85 8.14 1.56 0 0 -0.03 13.85 5.34 -58.56 -141.45 -2.59 297.05 296.68 132.39 172.29 436.26 972.24 216.84 247.92 96.25 134.82 350.1 880.05-161.85 -21.38 -107.57 -33.39 -54.34 181.1-161.87 -11.51 -107.61 -33.45 -53.65 118.79 100 100 100 100 100 100 27 17.24 28.45 16.23 14.91 9.46127.47 95.22 160.43 72.87 70.01 71.7 0.01 -3.49 0.03 0.03 -0.12 6.39-54.48 -8.97 -88.9 10.88 15.2 12.45 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 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 0 0 0 0 53.72 61.03 30.1 47.99 48.08 56.99 -14.76 2.92 -18.19 13.02 14.42 16.13 39.22 50.51 21.54 40.2 40.91 51.6 -29.26 -7.6 -26.75 5.23 7.25 10.74 -29.27 -5.47 -26.76 5.22 7.31 7.1
    • -4.08 2.91 1.68 12.79 16.67 12.68 53.72 64.02 31.57 40.93 41.16 56.92 -14.76 5.91 -17.03 0.97 3 16 39.21 53.5 22.95 32.03 33.03 51.52 -29.27 -4.61 -25.65 -7.93 -5.13 10.6 -29.27 -2.48 -25.66 -7.95 -5.06 6.95 -4.08 5.9 1.77 14.99 12.91 12.63Err Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err Err 159.04 656.05 235.56 50.86 50.02 75.63 -118.73 -30.46 -263.36 -12.62 -7.67 10.21 -118.7 -67.11 -276.43 9.47 12.54 10.43 -16.54 35.72 17.38 23.21 28.62 18.64 31.04 165.09 58.2 30.1 37.08 56.02 31.05 155.87 54.98 43.17 52.07 56.19 -23.17 -7.66 -65.07 -7.47 -5.68 7.56 -23.17 -16.89 -68.3 5.61 9.3 7.73 4.37 6.82 2.9 3.41 4.41 5.84 4.37 6.43 2.74 4.89 6.2 5.85 -3.26 -0.32 -3.24 -0.85 -0.68 0.79 -3.26 -0.7 -3.4 0.64 1.11 0.8 26.24 33.13 13.52 19.45 45.36 97.47 26.24 31.28 12.77 27.9 63.69 97.75 -19.59 -1.54 -15.11 -4.83 -6.95 13.16 -19.58 -3.39 -15.86 3.62 11.38 13.44 55.42 20.16 61.56 468.65 931.2 1396.1 300 300 300 150 250 250 152.47 152.47 56.75 101.32 140.83 156.69 152.47 152.47 56.75 101.32 140.83 156.69 152.47 152.47 56.75 101.32 140.83 156.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    • 0 0 0 0 0 0 3000 30000 30000 15000 25000 250001524.7 1524.7 5674.7 10132.08 14083.32 15668.561524.7 1524.7 5674.7 10131.64 14083.21 15668.56 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 0 137.22 0 0 0 0 0 0 0 0 0 0 0 112.2 449.52 649.44 1057.07 0 0 112.2 449.52 575.72 892.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73.72 164.75 23.35 23.35 24 39.2 140.93 182.34 23.35 23.35 24 39.11 127.49 157.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.83 0 0 0 0 0 0.09 13.44 24.51 0 0 0 0 0 0 120.4 155.66 131.39 121.39 0 0 0 0 0 0 0 0552.98 463.42 419.33 420.92 1059.99 1708.07297.05 296.68 132.39 172.29 436.26 972.24 0.54 0.64 0.32 0.41 0.41 0.57-226.85 -0.37 -164.29 39.9 263.97 535.98 -92.32 -89.56 -44.09 1.59 639.07 648.08 2.46 0 3.73 25.09 0.41 0.83 -74.95 -48.11 -28.23 0.5 261.58 266.73-177.26 56.97 -150.37 39.25 0.95 167.09 25.36 -9.23 14.31 0.15 1.44 102.16 33.04 13002.67 17.18 1.26 99.1 49.76 78.14 -15396.22 91.53 98.37 0.36 31.17 -11.18 2493.55 -8.71 0.37 0.55 19.06
    • 0 0 0 0 0 0 796.16 669.49 715.77 654.76 874.79 919.25 0 0 0 0 0 0 0 0 0 0 0 0 -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 0 0 0 0 0 0 0 0 0 0 0Err Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err Err 19.68 21.69 21.17 14.76 7.76 4.92 11.07 14.56 14.63 10.76 4.63 2.9 7.96 7.13 5.4 3.04 2.74 1.8 30.34 30.94 34.59 32.95 25.71 24.56 0 0 0 0 0 0 0 0 0 0 0.96 0.67 21.31 21.26 14.46 15.15 13.12 13.26 0 0 0 0 0 0 0 0 0 0 0 0 100 100 100 100 100 100 1.37 0.62 1.8 10.44 8.19 7.43 3.77 4.72 1.66 2.26 1.24 0.83 0 0 0 0 0 0 -2.4 -4.1 0.14 8.18 6.95 6.6 5.23 4.97 4.21 4.94 2.34 5.83 0.88 0.28 0 0 0 0 4.34 4.69 4.21 4.94 2.34 5.76 6.02 6.64 5.36 6 6.45 7.43 0 0 0 0 0 0 1.14 0.96 0.74 0.55 0.51 0.63 0 0 0 0 0 0 1.3 1.53 1.53 2.39 3.13 3.03 0.16 0.19 0.19 0.15 0 1.43 100 100 100 100 100 100 38.17 48.58 40.02 41.27 46.58 40.75
    • 12.8 46.76 136.63 2.23 32.53 7.57 14.72 23.46 29.14 4.51 28.09 6.71 -1.92 23.3 107.49 -2.28 4.44 0.87 87.2 53.24 -36.63 97.77 63.77 92.41 0 0 19.27 68.38 15.68 16.83 0 0 131.18 60.4 11.94 16.03 87.23 33.9 -19.3 13.93 4.24 41.99 45.25 23.94 -64.87 -0.04 0.66 38.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1.67 9.96 45.56 0.01 0.08 5.33 0 0 0 0 0 0 130.88 33.9 -19.3 13.93 4.24 41.99 -0.03 19.34 -36.6 15.46 43.84 33.58 1.92 4.07 6.72 8.05 20.93 6.15 0 0 0 0 3.7 0.01 5.49 84.28 54.11 -10.92 20.99 2.19 0 0 0 0 0.16 -0.07 84.54 151.68 213.78 53.28 136.58 85.69 0 0 0 0 0 0 39.81 116.81 -224.73 33.3 76.84 50.61 0 0.04 -0.04 0.01 0.05 -0.01 -0.41 30.01 -15.83 8.78 19.27 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0.76 -12.85 -25.56 1.01 2.33 14.17 40.98 99.61 -183.3 23.5 55.18 22.45 0 0 0 0 10.37 0.83 100 100 100 100 100 100 -140.77 -70.28 116.86 12.44 343.74 149.58 -161.84 -35.26 24.92 25.2 296.84 132.44 21.07 -35.02 91.94 -12.76 46.9 17.14 -958.87 -80.02 -31.33 546.02 673.8 1824.96 0 0 16.48 381.89 165.71 332.46 0 0 112.2 337.32 126.2 316.6 -959.24 -50.95 -16.51 77.78 44.82 829.32 -497.64 -35.98 -55.48 -0.25 6.95 760.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18.4 -14.97 38.97 0.03 0.87 105.35 0 0 0 0 0 0-1439.24 -50.95 -16.51 77.78 44.82 829.32 0.37 -29.07 -31.3 86.35 463.27 663.18
    • -21.16 -6.12 5.75 44.95 221.2 121.53 0 0 0 0 39.13 0.28 -60.39 -126.67 46.28 -61.01 221.77 43.15 0 0 0 0 1.74 -1.31 -929.65 -227.97 182.85 297.54 1443.19 1692.13 0 0 0 0 0 0 -437.73 -175.57 -192.21 185.98 811.9 999.37 0.03 -0.06 -0.03 0.05 0.58 -0.26 4.52 -45.11 -13.54 49.03 203.62 276.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.37 19.31 -21.86 5.65 24.6 279.87 -450.65 -149.71 -156.78 131.25 583.1 443.29 0 0 0 0 109.58 16.34 -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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 704.41 575.85 380.42 458.46 543.72 567.78Err Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err ErrErr Err Err Err Err Err