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2007

2008
Representation of Quarterly Total Expenditure Performance
April- June 53.4
July- September 55.18
April- June 60.87
July- September 79.44

Representation of Quarterly Total Expenditure Performance


90
80
70
Rupees(in Crores)

60.87
60 53.4 55.18
50
40
30
20
10
0
2007 2008
Years
Column V
Expenditure Performance

79.44

60.87

2008

V
Representation of Quarterly Net Profit Performance
2007 April- June 18.52
July- September19.91
2008 April- June 21.01
July- September23.02

Representation of Quarterly Net profit Pe


25
21.0
19.91
20 18.52

Rupees (in Crores)


15

10

0
2007 2008
Years
Column C
Quarterly Net profit Performance
23.02
21.01
.91

2008
Years
Column C
Representation of Quarterly Net Income Performance
2007 April- June 49960
July- September46650
2008 April- June 46585
July- September29612

Representation of Quarterly Net Income P


60000
49960
50000 46650 465

40000

Rupees
30000

20000

10000

0
2007 20
Years
Column C
Quarterly Net Income Performance

46650 46585

29612

2008
Years
Column C
Representation of Quarterly Net Income Performance
2007 April- June 399596
July- September
467873
2008 April- June 482855
July- September
499362

Representation of Quarterly Net Income P


600000

500000 467873 482


399596
400000

Rupees
300000

200000

100000

0
2007 20
Years
Column C
Quarterly Net Income Performance

482855 499362
467873

2008
Years
Column C
Representation of Quarterly Net Sales Performance
2007 April- June 391367
July- September
452970
2008 April- June 473103
July- September
480626

Representation f Quarterly Net Sales Per


600000

500000 452970 473


391367
400000

Rupees
300000

200000

100000

0
2007 20
Years
Column C
Quarterly Net Sales Performance

473103 480626
452970

2008
Years
Column C
Representation of Quarterly Net Sales Performance
2007 April- June 75.78
July- September 82.89
2008 April- June 91.5
July- September 113.77

Representation of Quarterly Net Sales P


120

100 91
82.89
Rupees (Crores) 80 75.78

60

40

20

0
2007 20
Years
Column C
on of Quarterly Net Sales Performance
113.77

91.5
82.89

2008
Years
Column C