trend analysi1

8/14/2019 Trend Analysi1

1/11

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:

50

100

150

200

250

300


2/11

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.

64

64.5

65

65.5

66

ex


3/11

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.

50

100

150

200

250300

350

2005 2006 2007 2008 2009PROFITS 1904.38 2421.00 3738.00 4470.00 5819.00

% 100 127.12 196.28 234.72 305.55


4/11

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.

0

2000

4000

6000

8000

10000

1200014000

16000

18000

sourcesoffunds

reserves

5. LOANS AND ADVANCES: ( IN CRORES)


5/11

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.

50

100

150

200

250

300

350

lo

ad


6/11

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.

50

100

150

200

250

300

350

400

F.A

7. CURRENT ASSESTS:( IN CRORES)


7/11

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.

100

200

300

400

500

600

C.A

8. SUNDRY DEBTORS:( IN CRORES)

2005 2006 2007 2008 2009DEBTORS 1252.82 1518 2292 3093 3303


8/11

% 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.

50

100

150

200

250

300

9. CURRENT LIABILITIES: (IN CRORES)

2005 2006 2007 2008 2009


9/11

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.

50

100

150

200

250

300

C.L

10.CASH & BANK BALANCE: (IN CRORES)

2005 2006 2007 2008 2009

Cash andbank

268.15 544 680 657 805


10/11

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.

50

100

150

200

250

300

350

CAS

BAL


11/11

trend analysi1

Documents