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TREND ANALYSIS.
1. SALES :( IN CRORES)
2005 2006 2007 2008 2009
SALES 6859.66 9028 13149 15648 20264
% 100 131.61 191.68 228.11 295.40
The sales compared for 5 financial years from 2005-09.we can see that
there is an increase in the sales but when there is a comparison there is
increase or decrease according to total of all other incomes earned by the
company.
When we make a comparison of the sales from 2005-
09,there is a increase in the sales this is showing a upward trend for the
institution and its long run in the market and it is safe for the investors to
invest in this company. The following increase and decrease is shown in
the following diagram:
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2. EXPENSES: (IN CRORES)
2005 2006 2007 2008 2009
Expenses 4533.46 6038.00 8923.00 10684.00 13356.00
% 100 133.18 196.82 235.66 294.60
The expenses compared for 5 financial years from 2005-09.we can see
that there is an increase in the expenses.
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3. PROFITS: (IN CRORES)
The profits compared for 5 financial years from 2005-09.we can see that
there is an increase in the profits but when there is a comparison there is
increase and the company has sufficient profits even after paying of all
the liabilities. This shows the sustainability of the company in market and
its long run in the society.
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2005 2006 2007 2008 2009PROFITS 1904.38 2421.00 3738.00 4470.00 5819.00
% 100 127.12 196.28 234.72 305.55
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4. SOURCES OF FUNDS:( IN CRORES)
2005 2006 2007 2008 2009
Share
holders
funds
135.29 138.00 286.00 286.00 286.00
Reserves 5106.44 6759 10876 13204 17523
Total 5241.73 6897 11162 13490 17809
The sources of funds are share holders
fund that is the equity share capital and reserves maintained by the
company which is the strength of the company to stay in the market for alonger period of time and pay of all its liabilities and maintain a
sustainable position in the market.
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sourcesoffunds
reserves
5. LOANS AND ADVANCES: ( IN CRORES)
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2005 2006 2007 2008 2009
Loans &
advances
1030.29 1308 1241 2804 3303
% 100 126.95 120.45 272.15 320.58
These are the long term assets for company which helps the company
while financial crises, expansion, and reconstruction etc. Comparing the
loans advances for 5 years we can say that the company has sufficient
funds for meeting all the future expenses.
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6. FIXED ASSESTS: (IN CRORES)
2005 2006 2007 2008 2009
F.A 1256 1655 2806 3453 4677
% 100 131.76 223.40 274.92 372.37
Fixed assets are long term assets which are generally bought from capital
or from long term loans which range from 5 to 15 years and which are
also called as capital assets of the firm.
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F.A
7. CURRENT ASSESTS:( IN CRORES)
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2005 2006 2007 2008 2009
C.A 2418.61 3888 7216 8595 12390
% 100 160.75 290.77 355.36 512.27
Current assets are those which are purchased by the firm during the
current financial year, they are generally purchased using the profits
acquired during the current years profit or from short term loans which
range from 1year to 3 years or with in 1 year.
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C.A
8. SUNDRY DEBTORS:( IN CRORES)
2005 2006 2007 2008 2009DEBTORS 1252.82 1518 2292 3093 3303
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% 100 121.16 182.94 246.88 263.64
Debtors are the credit sales made by the company to the outsiders or the
customers of the company, they are the assets for the company debtors
are the current assets of the company because they generally occur in thecurrent financial year.
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9. CURRENT LIABILITIES: (IN CRORES)
2005 2006 2007 2008 2009
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C.L 578.56 808 1162 1483 1544
% 100 139.65 200.84 256.32 266.86
Current liabilities are those which are the expenses of the firm during the
current financial year, they are generally paid using the profits acquired
during the current years profit or from short term loans which range from
1year to 3 years or with in 1 year.
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C.L
10.CASH & BANK BALANCE: (IN CRORES)
2005 2006 2007 2008 2009
Cash andbank
268.15 544 680 657 805
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balance
% 100 202.87 253.58 245.01 300.20
Cash and bank balance is the current asset maintained by the
company in which we know the cash balance maintained by thefirm and the different bank balances under different bank
accounts.
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CAS
BAL
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