Professional Documents
Culture Documents
0.132
44
15% 20% 25%
575.00 600.00
140.00 625.00
460.00 480.00 500.00
120.00
115.00 120.00 125.00
39.10 40.80
100.00 42.50
75.90 79.20 82.50
80.00
Addition to retained
25.30 26.40
60.00 27.50 earning
Increase in Assets
50.60 52.80 55.00
40.00 EFN
Increase in sales
20.00
300.60 302.80 305.00
0.00
250.00 250.00 250.00
1 2 3 4 5
550.60 -20.00 555.00
552.80
345.00 360.00
-40.00 375.00
230.00 240.00 250.00
575.00 600.00 625.00
75.00 100.00 125.00
24.40 47.20 70.00
0.15 0.20 0.25
ROA 0.132 9.65%
b 0.67 Sales 500 548.25
Costs 400 438.60
Numerator 0.088 Taxable Incomes 100 109.65
Denominator 0.912 Taxes (34%) 34 37.28
Net Income 66 72.37
IGR 0.096491
Dividend 22 24.12
Addition to retained earning 44 48.25
Current Assets 40
Fixed Assets 60
ROE 0.264 21.36%
b 0.67 Sales 500 606.80
Costs 400 485.44
Numerator 0.176 Taxable Incomes 100 121.36
Denominator 0.824 Taxes (34%) 34 41.26
Net Income 66 80.10
SGR 0.213592
Dividend 22 26.70
Addition to retained earning 44 53.40
Current Assets 40
Fixed Assets 60
2009 5% 10%
Assets
Liabilities
2009
Assets
Total 121606.09
Liabilities
137844.44
4550.71
3510.27
11562.43
4046.85
7515.58
1594.97
5920.61
6.69%
48336.16
6839.95
23118.16
13903.34
6559.64
7.27
13886.38
112.54
16977.13
129740.56
6202.78
27,432.11
894.88
34,329.26
25,571.24
32274.561
3035.76
129740.59
ROE 0.254178 Particulars 2009
b 0.787778 Sales 147329.26
Other Income 265.67
Numerator 0.200236
Denominator 0.799764 Costs 129201.87
Dep 4265.39
SGR 0.250369 Interest 3290.18
EBIT 10837.49
Tax 3793.12
Net Profit 7044.37
Dividend 1494.97
Retained Earnings 5549.40
2009
Assets
Total 121606.09
Liabilities
161554.02
5333.44
4114.04
13551.20
4742.92
8808.28
1869.31
6938.97
25.04%
56650.10
8016.44
27094.54
16294.75
7687.91
8.52
16274.87
131.89
19897.24
152056.25
6202.78
28,450.47
1118.96
34,329.26
25,571.24
37825.863
3557.91
137056.48
14999.77
2.16