Excel Practice Sheet

Sl. No. States 6-10 Years 11-13 Years 14-15 Years 18-32 Years 33-52 Years Product Percentage

1 A 35315 22232 14787 14421 39223 47603 173581 842562 B 7350125 4504810 2968404 2689038 8170163 9567300 35249840 167611483 C 174523 77791 59874 56874 139230 160988 669280 2956534 D 3506540 1838910 1244573 1104926 3182452 3713244 14590645 66570805 E 15017838 6730614 4365791 3471483 9987871 11403681 50977278 216057786 F 114473 67721 46165 47923 150792 179685 606759 2953297 G 2792441 1626381 1076639 1019271 2659610 3106323 12280665 57519758 H 43860 25043 14599 13536 51785 61090 209913 996699 I 22119 12424 8340 10266 48428 56683 158260 7937310 J 1704499 874236 647560 663019 1919564 2267692 8076570 380494711 K 120687 73445 48640 47140 145137 173315 608364 29390012 L 5808398 3596398 2344120 2189420 6140142 7201594 27280072 1298741213 M 2556187 1509213 1043860 1000082 2715874 3185213 12010429 569450814 N 588162 354221 238986 237211 618812 735616 2773008 132704815 O 1452682 865656 506412 420814 1123593 1319420 5688577 260589016 P 4077439 2013642 1392763 1158218 3300717 3790851 15733630 696271117 Q 5249682 3142541 2132008 2042544 6051306 7052447 25670528 1223753218 R 2586473 1618453 1072077 1038046 2528948 3021991 11865988 567849019 S 5973 3805 2429 2443 5948 7185 27783 1343320 T 8585339 4989418 3202529 2835063 7605211 8846960 36064520 1667144121 U 10258679 6063279 4092035 4045047 11331271 13306153 49096464 2341447922 V 263906 121088 91943 88741 243435 288846 1097959 49867523 W 388745 167695 120878 123604 291337 342100 1434359 63339924 X 118153 51193 38098 41282 108942 129705 487373 22218025 Y 239278 109124 82680 85659 210667 245957 973365 44074026 Z 3963217 2351996 1570855 1361851 3964130 4640028 17852077 835387527 A1 122695 75174 49729 46771 129564 155259 579192 27720428 B1 2447062 1498066 1019384 985166 2718471 3205329 11873478 568856129 C1 8238091 4451853 3065171 2794193 7639406 8818503 35007217 1606454930 D1 59113 29539 22750 24972 65850 78139 280363 13265031 E1 5534978 3706996 2404153 2174534 6036910 7187371 27044942 1306890132 F1 339817 158355 119153 130612 368827 435697 1552461 72466433 G1 27421871 14858172 10065179 8493637 21736402 24702585 107277846 4805439434 H1 1123220 687598 453358 407088 1046320 1211463 4929047 230614935 I1 7843098 4549909 3302092 3176156 9388448 10891236 39150939 1861730136 Total 130154678 72826991

above 52 Years

Total of all columns

total of column(4,6,8)

Average of all columns

Sl. No. States 14-15 Years

1 A 35315 22232 14787 14421 39223 476032 B 7350125 4504810 2968404 2689038 8170163 95673003 C 174523 77791 59874 56874 139230 1609884 D 3506540 1838910 1244573 1104926 3182452 37132445 E ### 6730614 4365791 3471483 9987871 114036816 F 114473 67721 46165 47923 150792 1796857 G 2792441 1626381 1076639 1019271 2659610 31063238 H 43860 25043 14599 13536 51785 610909 I 22119 12424 8340 10266 48428 5668310 J 1704499 874236 647560 663019 1919564 226769211 K 120687 73445 48640 47140 145137 17331512 L 5808398 3596398 2344120 2189420 6140142 720159413 M 2556187 1509213 1043860 1000082 2715874 318521314 N 588162 354221 238986 237211 618812 73561615 O 1452682 865656 506412 420814 1123593 131942016 P 4077439 2013642 1392763 1158218 3300717 379085117 Q 5249682 3142541 2132008 2042544 6051306 705244718 R 2586473 1618453 1072077 1038046 2528948 302199119 S 5973 3805 2429 2443 5948 718520 T 8585339 4989418 3202529 2835063 7605211 884696021 U ### 6063279 4092035 4045047 11331271 1330615322 V 263906 121088 91943 88741 243435 28884623 W 388745 167695 120878 123604 291337 34210024 X 118153 51193 38098 41282 108942 12970525 Y 239278 109124 82680 85659 210667 24595726 Z 3963217 2351996 1570855 1361851 3964130 464002827 A1 122695 75174 49729 46771 129564 15525928 B1 2447062 1498066 1019384 985166 2718471 320532929 C1 8238091 4451853 3065171 2794193 7639406 881850330 D1 59113 29539 22750 24972 65850 7813931 E1 5534978 3706996 2404153 2174534 6036910 718737132 F1 339817 158355 119153 130612 368827 43569733 G1 ### 14858172 10065179 8493637 21736402 2470258534 H1 1123220 687598 453358 407088 1046320 121146335 I1 7843098 4549909 3302092 3176156 9388448 1089123636 Total

6-10 Years

11-13 Years

18-32 Years

33-52 Years

above 52 Years

Product Percentage

17358135249840669280

1459064550977278606759

122806652099131582608076570608364

272800721201042927730085688577157336302567052811865988

27783360645204909646410979591434359487373973365

17852077579192

1187347835007217280363

270449421552461

107277846492904739150939

Total of all columns

Total of Columns ( E, G and J )

Average of all columns

2% 125%

Product Basic Rate VAT @12% Freight @7% Octroi @1% Fixed Margin MRP

1 2 3 4 5 6 7 8 9

LCD 24" 16000 1920 1120 160 19200 200 384 18616 20000

LCD 32" 22000 2640 1540 220 26400 200 528 25672 27500

LCD 44" 46000 5520 3220 460 55200 200 1104 53896 57500

LED 21" 19000 2280 1330 190 22800 200 456 22144 23750

LED 24" 26000 3120 1820 260 31200 200 624 30376 32500

LED 32" 34000 4080 2380 340 40800 200 816 39784 42500

LED 44" 56000 6720 3920 560 67200 200 1344 65656 70000

Refrigerator 220 L 18000 2160 1260 180 21600 200 432 20968 22500

Refrigerator 280 L 24000 2880 1680 240 28800 200 576 28024 30000

Refrigerator 360 L 36000 4320 2520 360 43200 200 864 42136 45000

Refrigerator 360 L DD 44000 5280 3080 440 52800 200 1056 51544 55000

Instructions Apply VAT @12% on the value in Column 1Apply Freight @7% on the value in Column 1Apply Octroi @1% on the value in Column 1Total Landing cust is sum of Columns 1 to 4Fixed Margin is Rs 200 for all itemsVolume Discount is 2% on Total Landing Cost, Column 5Net Landing cost is Column 5 - sum of Columns 6 & 7MRP is 125% of Base Rate

Total Landing Cost

Volume Disc @ 2%

Net Landing Cost

U.No Type Built up Rate Unit cost Paid Balance

PNK0606 2 BHK 1200 2524 3028308 2725478 302830

ORN0206 2 BHK 1225 2505 3068595 2761856 306739

ORN0807 2 BHK 1250 2456 3070285 1843056 1227229

PNK0307 2 BHK 1250 2464 3080582 3080580 2

PNK1202 2 BHK 1250 2475 3094272 3048854 45418

ORN0210 2 BHK 1250 2484 3104555 2794100 310455

PNK1407 2 BHK 1250 2495 3118258 2806469 311789

PNK0706 3 BHK 1250 2498 3122291 2810062 312229

ORN0407 3 BHK 1250 2498 3122291 2424460 697831

ORN1007 3 BHK 1196 2610 3122291 2810062 312229

ORN1207 3 BHK 1196 2610 3122291 2859125 263166

ORN0805 3 BHK 1197 2610 3124718 2812246 312472

PNK1002 3 BHK 1199 2610 3128529 3128526 3

PNK0406 3 BHK 1199 2610 3128529 2785706 342823

ORN0907 3 BHK 1199 2610 3130251 2876550 253701

Total 18361 38059 46566046 41567130 4998916

U.No Block Floor Unit Unit Number Exec Name Upper Lower Proper TypeB0802 B 08 02 B*08*02 Rajan RAJAN rajan Rajan 2 BHK

B0303 B 03 03 B*03*03 Chaithanya CHAITHANY chaithanya Chaithanya 2 BHK

B0202 B 02 02 B*02*02 Ratnakar RATNAKAR ratnakar Ratnakar 2 BHK

B0603 B 06 03 B*06*03 Naresh NARESH naresh Naresh 2 BHK




B0209 B 02 09 B*02*09 Praveen PRAVEEN praveen Praveen 2 BHK


B0509 B 05 09 B*05*09 Ravi Kiran RAVI KIRAN ravi kiran Ravi Kiran 2 BHK

B0809 B 08 09 B*08*09 Rajan RAJAN rajan Rajan 2 BHK


B0203 B 02 03 B*02*03 Shahnaz SHAHNAZ shahnaz Shahnaz 2 BHK








A0601 A 06 01 A*06*01 Sridhar SRIDHAR sridhar Sridhar 3 BHK





B0409 B 04 09 B*04*09 Sridhar SRIDHAR sridhar Sridhar 2 BHK
















A1102 A 11 02 A*11*02 Rajan RAJAN rajan Rajan 3 BHK






B0508 B 05 08 B*05*08 Shahnaz SHAHNAZ shahnaz Shahnaz 2 BHK








A0506 A 05 06 A*05*06 Naresh NARESH naresh Naresh 2 BHK




A0602 A 06 02 A*06*02 Shahnaz SHAHNAZ shahnaz Shahnaz 3 BHK




A0202 A 02 02 A*02*02 Praveen PRAVEEN praveen Praveen 3 BHK

A0402 A 04 02 A*04*02 Ravi Kiran RAVI KIRAN ravi kiran Ravi Kiran 3 BHK


B0405B 04 05 B*04*05

KaladharKALADHAR kaladhar Kaladhar

3 BHK






A0902 A 09 02 A*09*02 Kaladhar KALADHAR kaladhar Kaladhar 3 BHK


















A0406 A 04 06 A*04*06 Praveen PRAVEEN praveen Praveen 2 BHK


0.83572003 0.22544352 1.0 -0.8232534

Built up Unit cost Round Round-up Round-Down Paid Balance % balance1199 3028308 3028310 3028310 3028300 2725478 302830 10%

1199 3068595 3068600 3068600 3068590 2761856 306739 10%

1199 3070285 3070290 3070290 3070280 1843056 1227229 40%

1199 3080582 3080580 3080590 3080580 3080580 2 0%

1199 3094272 3094270 3094280 3094270 3048854 45418 1%

1199 3104555 3104560 3104560 3104550 2794100 310455 10%

1199 3118258 2806469 311789 10%

1196 3122291 2810062 312229 10%

1196 3122291 2424460 697831 22%

1196 3122291 2810062 312229 10%

1196 3122291 2859125 263166 8%

1197 3124718 2812246 312472 10%

1199 3128529 3128526 3 0%

1199 3128529 2785706 342823 11%

1199 3130251 2876550 253701 8%

1199 3130251 2817226 313025 10%

1199 3130252 2660714 469538 15%

1197 3136690 2822518 314172 10%

1199 3142244 2828560 313684 10%

1199 3142245 2828020 314225 10%

1482 3142858 2843139 299719 10%

1199 3154238 3142848 11390 0%

1197 3172606 2855521 317085 10%

1199 3176476 3176475 1 0%

1199 3176476 2922299 254177 8%

1196 3182105 2863895 318210 10%

1197 3184579 2838700 345879 11%

1199 3188463 2900000 288463 9%

1199 3190218 2871196 319022 10%

1196 3194068 2874661 319407 10%

1199 3200449 2880404 320045 10%

1199 3200449 2920269 280180 9%

1197 3208523 2887671 320852 10%

1196 3217993 2896194 321799 10%

1197 3220495 2415371 805124 25%

1197 3220495 2832296 388199 12%

1199 3224423 3224420 3 0%

1197 3244440 2919995 324445 10%

1197 3256411 2930770 325641 10%

1196 3277807 2950800 327007 10%

1199 3284356 2992654 291702 9%

1362 3337660 3000700 336960 10%

1362 3337660 3100700 236960 7%

1196 3361547 3025392 336155 10%

1197 3388104 3049079 339025 10%

1196 3397435 3057691 339744 10%

1196 3409398 3068458 340940 10%

1197 3412048 3070844 341204 10%

1197 3471909 3124718 347191 10%

1199 3478057 3196000 282057 8%

1197 3483881 3135493 348388 10%

1199 3524090 3304687 219403 6%

1196 3529026 2646770 882256 25%

1362 3555629 2800000 755629 21%

1362 3555968 1000000 2555968 72%

1362 3555968 1600200 1955768 55%

1370 3602100 1632244 1969856 55%

1307 3606244 1081874 2524370 70%

1482 3632084 3268868 363216 10%

1362 3637368 3348000 289368 8%

1362 3650991 3650991 0 0%

1370 3656885 2802289 854596 23%

1370 3656885 3291197 365688 10%

1362 3691860 2768895 922965 25%

1362 3691860 3351190 340670 9%

1416 3696491 3058950 637541 17%

1416 3696491 3263422 433069 12%

1416 3696491 3400299 296192 8%

1370 3725366 3352830 372536 10%

1362 3732729 3359456 373273 10%

1430 3733266 3299950 433316 12%

1430 3733266 3230000 503266 13%

1362 3746352 3421352 325000 9%

1416 3753142 3377828 375314 10%

1416 3753142 3377826 375316 10%

1416 3753142 3151884 601258 16%

1362 3759976 3401982 357994 10%

1362 3773958 3055935 718023 19%

1419 3775791 3398214 377577 10%

1430 3776177 3422572 353605 9%

1550 3777716 3455543 322173 9%

1362 3787222 3787222 0 0%

1482 3795149 2862697 932452 25%

1550 3797860 2760000 1037860 27%

1362 3801208 3461200 340008 9%

1430 3804785 3424306 380479 10%

1430 3804785 3424306 380479 10%

1370 3807543 3426791 380752 10%

1416 3809793 3309793 500000 13%

1362 3814468 3433021 381447 10%

1362 3814832 3677966 136866 4%

1430 3819088 3437179 381909 10%

Remarks Unit Number NameOwn Funding ChaithanyaSBI KaladharOwn Funding NareshICICI PraveenICICI RajanSBI RatnakarOwn Funding Ravi KiranHDFC ShahnazICICI SridharSBI TotalOwn Funding

SBI FundingICICI ICICIICICI Own FundingICICI HDFCNABARD SBIICICI NABARDHDFC CitibankSBI Union Bank of IndiaOwn Funding Oriental Bank of CommerceICICI Andhra BankICICI TotalHDFC

ICICI TypeICICI 2 BHKOwn Funding 3 BHKUnion Bank of India TotalICICI

Own Funding >3300000HDFC >3400000SBI >3500000Own Funding

HDFC

SBI Executive NameHDFC ChaithanyaOwn Funding KaladharICICI NareshOwn Funding PraveenHDFC RajanOwn Funding RatnakarICICI Ravi KiranOwn Funding Shahnaz

ICICI SridharICICI

Own Funding

Own Funding

ICICI Unit NumberCitibank 3NABARD 1ICICI 2SBI 8ICICI 9ICICI 5Own Funding 7Own Funding 10Own Funding 6Own Funding

Own FundingOwn Funding

ICICI

HDFC

ICICI

Own Funding

Own Funding

ICICI

Andhra Bank

ICICI

Own Funding

Own Funding

HDFC

Own Funding

ICICI

HDFC

HDFC

Own Funding

SBI

Own Funding

Own Funding

Own FundingICICI

HDFC

Own Funding

SBI

ICICI

ICICI

Oriental Bank of Commerce

SBI

HDFC

ICICI

SBI

ICICI

SBI

Number of Units Value10 32892467.8

2 7442843.420 68554605.110 34230303.120 6947697613 42699365.1

6 21412407.63 10177945.18 29043625.8

92 315930539

Number of Units Value Average Receivable Percentage Rank30 102239062 301263 0% 130 103842417 701249 1% 213 44796389 329170 1% 313 44460903 391192 1% 4

2 6602160 330108 5% 51 3412048 341204 10% 61 3184579 345879 11% 71 3696491 433069 12% 81 3696491 637541 17% 9

92 315930539

56 182986468.936 132944070.192 315930539

51 186364885.846 169542479.241 152287186.5

No. of Units Total Value Paid Balance Average Receivable Verify10 32892468 28432340 4460127 446013 3289247

2 7442843 6684774 758069 379035 372142220 68554605 58519193 10035412 501771 342773010 34230303 29747879 4482424 448242 342303020 69476976 58813828 10663148 533157 347384913 42699365 36948672 5750693 442361 3284567

6 21412408 18810218 2602190 433698 35687353 10177945 9547370 630575 210192 3392648

8 29043626 26568276 2475350 309419 3630453

No. of Units Total Value Paid Balance Average Receivable Percentage13 41485972 38,871,976 2613996 201077 7%

2 6774942 6,112,007 662935 331467 11%24 81552654 73,068,480 8484174 353507 12%13 42524898 37,695,222 4829676 371514 13%12 39058543 34,287,570 4770973 397581 14%

7 26158692 22,940,002 3218690 459813 14%13 48695721 40,959,207 7736514 595116 19%

1 3795149 2,862,697 932452 932452 33%7 25883969 17,275,389 8608580 1229797 50%

92

Percenage Rank10% 450% 9

5% 210% 5

5% 18% 3

17% 733% 8

13% 6

Rank123456789

U.No Exec Name Type Built up Unit cost Paid balance

B0202 Ratnakar 2 BHK 1199 3070285 1843056 1227229

B0402 Ratnakar 2 BHK 1199 3190218 2871196 319022

B0503 Ratnakar 2 BHK 1199 3128529 2785706 342823

B0608 Ratnakar 2 BHK 1197 3136690 2822518 314172

B0609 Ratnakar 2 BHK 1196 3217993 2896194 321799

B0805 Ratnakar 3 BHK 1416 3809793 3309793 500000

B0902 Ratnakar 2 BHK 1199 3118258 2806469 311789

B0905 Ratnakar 3 BHK 1416 3753142 3151884 601258

B0908 Ratnakar 2 BHK 1197 3220495 2832296 388199

B0909 Ratnakar 2 BHK 1196 3277807 2950800 327007

B1002 Ratnakar 2 BHK 1199 3130252 2660714 469538

B1009 Ratnakar 2 BHK 1196 3361547 3025392 336155

B1203 Ratnakar 2 BHK 1199 3284356 2992654 291702

Funding Category Rajan 20

40% Own Funding

10% Own Funding

11% ICICI

10% HDFC

10% SBI

13% ICICI

10% Own Funding

16% Own Funding

12% Own Funding

10% Own Funding

15% ICICI

10% ICICI

9% ICICI

no of with where balance ic>25%

TASK

Minimum

Maximum

315930539

U.No Exec Name Type Unit cost Built up Funding Category

B0802 Rajan 2 BHK 3028308 1200 Own Funding

B0303 Chaithanya 2 BHK 3068595 1200 SBI

B0202 Ratnakar 2 BHK 3070285 1200 Own Funding

B0603 Naresh 2 BHK 3080582 1200 ICICI

B0702 Chaithanya 2 BHK 3094272 1200 ICICI



B0209 Praveen 2 BHK 3122291 1200 HDFC

B0309 Praveen 2 BHK 3122291 1200 ICICI

B0509 Ravi Kiran 2 BHK 3122291 1200 SBI


B1308 Naresh 2 BHK 3124718 1200 SBI

B0203 Shahnaz 2 BHK 3128529 1200 ICICI

B0503 Ratnakar 2 BHK 3128529 1200 ICICI


B1302 Rajan 2 BHK 3130251 1200 NABARD


B0608 Ratnakar 2 BHK 3136690 1200 HDFC


B1102 Chaithanya 2 BHK 3142245 1200 Own Funding

A0601 Sridhar 3 BHK 3142858 1450 ICICI

B1202 Chaithanya 2 BHK 3154238 1200 ICICI

B0208 Rajan 2 BHK 3172606 1200 HDFC


B1303 Ravi Kiran 2 BHK 3176476 1200 ICICI

B0409 Sridhar 2 BHK 3182105 1200 Own FundingB0408 Naresh 2 BHK 3184579 1200 UBI



B1109 Chaithanya 2 BHK 3194068 1200 HDFC

B1103 Naresh 2 BHK 3200449 1200 SBI

B0703 Praveen 2 BHK 3200449 1200 Own Funding

B0708 Rajan 2 BHK 3208523 1200 HDFC

B0609 Ratnakar 2 BHK 3217993 1200 SBI

B0808 Naresh 2 BHK 3220495 1200 HDFC




B1108 Naresh 2 BHK 3256411 1200 HDFC



A1102 Rajan 3 BHK 3337660 1350 Own Funding

A1302 Rajan 3 BHK 3337660 1350 ICICI


B1208 Praveen 2 BHK 3388104 1200 Own Funding

B1309 Naresh 2 BHK 3397435 1200 Own Funding

B1209 Rajan 2 BHK 3409398 1200 ICICI

B0508 Shahnaz 2 BHK 3412048 1200 Citibank

B1408 Naresh 2 BHK 3471909 1200 NABARD


B1008 Naresh 2 BHK 3483881 1200 SBI

B1403 Rajan 2 BHK 3524090 1200 ICICIB1409 Praveen 2 BHK 3529026 1200 ICICI



A0506 Naresh 2 BHK 3555968 1350 Own Funding


A0206 Naresh 2 BHK 3606244 1350 Own FundingA1401 Rajan 3 BHK 3632084 1450 Own Funding

A0602 Shahnaz 3 BHK 3637368 1350 ICICI

A0702 Naresh 3 BHK 3650991 1350 HDFC

B0607 Rajan 3 BHK 3656885 1350 ICICI


A0202 Praveen 3 BHK 3691860 1350 Own Funding

A0402 Ravi Kiran 3 BHK 3691860 1350 ICICI

B0305 Rajan 3 BHK 3696491 1350 Andhra Bank

B0405 Kaladhar 3 BHK 3696491 1350 OBC




B0307 Sridhar 3 BHK 3733266 1350 HDFC


A0902 Kaladhar 3 BHK 3746352 1350 ICICI

B0605 Praveen 3 BHK 3753142 1350 HDFC

B1205 Rajan 3 BHK 3753142 1350 HDFC


A0502 Naresh 3 BHK 3759976 1350 SBI

A0606 Naresh 2 BHK 3773958 1350 Own Funding


B0807 Rajan 3 BHK 3776177 1350 Own FundingA0307 Sridhar 3 BHK 3777716 1550 ICICI

A1202 Sridhar 3 BHK 3787222 1350 HDFC

B0210 Ravi Kiran 3 BHK 3795149 1450 Own Funding

A1407 Rajan 3 BHK 3797860 1550 SBI

A0706 Sridhar 2 BHK 3801208 1350 ICICI

B0407 Sridhar 3 BHK 3804785 1350 ICICI

B1007 Rajan 3 BHK 3804785 1350 SBI

B1207 Ravi Kiran 3 BHK 3807543 1350 HDFC


A1002 Sridhar 3 BHK 3814468 1350 SBI

A0406 Praveen 2 BHK 3814832 1350 ICICI

B0907 Ravi Kiran 3 BHK 3819088 1350 SBI

Parameter Count Executive

Type Rajan

2 BHK Chaithanya

3 BHK Naresh

TOTAL Ratnakar

Shahnaz

Sridhar

Praveen

Funding Category Ravi Kiran

Own Funding Kaladhar

ICICI TOTAL

SBI Size

HDFC 1200

UBI 1350

NABARD 1450

Andhra bank 1550

Citibank TOTAL

OBC

Executive Rajan Chaithanya Naresh Ratnakar Shahnaz Sridhar Praveen Ravi Kiran Kaladhar

Count 20 10 20 13 3 8 10 6 2

Executive Count Executive Count

Rajan 20 Rajan 20

Chaithanya 10 Chaithany 10

Naresh 20 Naresh 20

Ratnakar 13 Ratnakar 13

Shahnaz 3 Shahnaz 3

Sridhar 8 Sridhar 8

Praveen 10 Praveen 10

Ravi Kiran 6 Ravi Kiran 6

Kaladhar 2 Kaladhar 2

Project Units Sold Total Area Area Sold % Sold Sales Value(1) (2) (3) (4)=2-3 (5)=3/2 (6) (7) (8)=7/6 (9)Sky Lounge 1200 875 325 73% 1536000 1050000 68% 2647050000Landmark 800 655 145 82% 1088000 953025 88% 2402576025Cloud Nine 1600 1145 455 72% 1939200 1502240 77% 3787147040Green Wind 1000 845 155 85% 1478000 1173705 79% 2958910305Blue River 600 485 115 81% 960000 746900 78% 1882934900Mercury 400 365 35 91% 755200 647875 86% 1633292875Cybersky 850 670 180 79% 1508500 1038500 69% 2618058500Total 6450 5040 1410 78.14% 9264900 7112245 77% 17929969645

Units lauched

Balance Units

% of Units Sold

Invoice Value Receipts Balance Balance%(10) (11) =10*9 (12) (13)11-12 (14)=13/11

60% 1588230000 1191172500 397057500 25%60% 1441545615 672721287 768824328 53%60% 2272288224 2120802342 151485882 7%60% 1775346183 1923291698 -147945515 -8%60% 1129760940 1092102242 37658698 3%60% 979975725 800313509 179662216 18%60% 1570835100 1230487495 340347605 22%60% 10757981787 9030891073 1727090714 0.16

Invoice Raised

PROFITS & LOSS STATEMENT

S.No. Particulars 2014 2013 % ChangeIncome

a Gross Sales Revenue 28019 25810 2801800%b Other Income 621 607 62000%1 Total Income 28640 26417

Expenditurec Raw Material 11160 10285 1115900%d Stock-in-Trade 3350 3235 334900%e WIP -166 -31 -16700%f Salaries 1436 1318 143500%g Finance Costs 36 25 3500%i Other Expences 7764 6999 776300%2 Total Expences 23580 218313 PBT4 Tax Expenditure 47160 16 4715900%5 PAT

Practicing SUMIF and SUMTOTAL

315930539

U.No Exec Name Type Rate Per Sft Unit cost Paid

B0802 Prabhu 2 BHK 2525 3028308 2725478

B0303 Varun 2 BHK 2560 3068595 2761856

B0202 Priya 2 BHK 2560 3070285 1843056

B0603 David 2 BHK 2570 3080582 3080580

B0702 Varun 2 BHK 2580 3094272 3048854

B0803 Varun 2 BHK 2590 3104555 2794100

B0902 Priya 2 BHK 2600 3118258 2806469

B0209 Naeem 2 BHK 2610 3122291 2810062

B0309 Naeem 2 BHK 2610 3122291 2424460

B0509 Kiran 2 BHK 2610 3122291 2810062

B0809 Prabhu 2 BHK 2610 3122291 2859125

B1308 David 2 BHK 2610 3124718 2812246

B0203 Shahnaz 2 BHK 2610 3128529 3128526

B0503 Priya 2 BHK 2610 3128529 2785706

B0302 Naeem 2 BHK 2610 3130251 2876550

B1302 Prabhu 2 BHK 2610 3130251 2817226

B1002 Priya 2 BHK 2610 3130252 2660714

B0608 Priya 2 BHK 2620 3136690 2822518

B0602 Varun 2 BHK 2620 3142244 2828560

B1102 Varun 2 BHK 2620 3142245 2828020

A0601 Murali 4 BHK 2120 3142858 2843139

B1202 Varun 2 BHK 2630 3154238 3142848

B0208 Prabhu 2 BHK 2650 3172606 2855521

B0403 David 2 BHK 2650 3176476 3176475

B1303 Kiran 2 BHK 2650 3176476 2922299

B0409 Murali 2 BHK 2660 3182105 2863895

B0408 David 2 BHK 2660 3184579 2838700

B1003 David 2 BHK 2660 3188463 2900000

B0402 Priya 2 BHK 2660 3190218 2871196

B1109 Varun 2 BHK 2670 3194068 2874661

B1103 David 2 BHK 2670 3200449 2880404

B0703 Naeem 2 BHK 2670 3200449 2920269

B0708 Prabhu 2 BHK 2680 3208523 2887671

B0609 Priya 2 BHK 2690 3217993 2896194

B0808 David 2 BHK 2690 3220495 2415371

B0908 Priya 2 BHK 2690 3220495 2832296

B0903 David 2 BHK 2690 3224423 3224420

B0308 Prabhu 2 BHK 2710 3244440 2919995

B1108 David 2 BHK 2720 3256411 2930770

B0909 Priya 2 BHK 2740 3277807 2950800

B1203 Priya 2 BHK 2740 3284356 2992654

A1102 Prabhu 3 BHK 2450 3337660 3000700

A1302 Prabhu 3 BHK 2450 3337660 3100700

B1009 Priya 2 BHK 2810 3361547 3025392

B1208 Naeem 2 BHK 2830 3388104 3049079

B1309 David 2 BHK 2840 3397435 3057691

B1209 Prabhu 2 BHK 2850 3409398 3068458

B0508 Shahnaz 2 BHK 2850 3412048 3070844

B1408 David 2 BHK 2900 3471909 3124718

B1402 Naeem 2 BHK 2900 3478057 3196000

B1008 David 2 BHK 2910 3483881 3135493

B1403 Prabhu 2 BHK 2940 3524090 3304687

B1409 Naeem 2 BHK 2950 3529026 2646770

A1402 Prabhu 3 BHK 2610 3555629 2800000

A0306 Prabhu 2 BHK 2610 3555968 1000000

A0506 David 2 BHK 2610 3555968 1600200

B0707 Varun 3 BHK 2630 3602100 1632244

A0206 David 2 BHK 2760 3606244 1081874

A1401 Prabhu 4 BHK 2450 3632084 3268868

A0602 Shahnaz 3 BHK 2670 3637368 3348000

A0702 David 3 BHK 2680 3650991 3650991

B0607 Prabhu 3 BHK 2670 3656885 2802289

B1107 Varun 3 BHK 2670 3656885 3291197

A0202 Naeem 3 BHK 2710 3691860 2768895

A0402 Kiran 3 BHK 2710 3691860 3351190

B0305 Prabhu 4 BHK 2610 3696491 3058950

B0405 Kalyan 4 BHK 2610 3696491 3263422

B0505 David 4 BHK 2610 3696491 3400299

B0207 David 3 BHK 2720 3725366 3352830

A0802 Prabhu 3 BHK 2740 3732729 3359456

B0307 Murali 4 BHK 2610 3733266 3299950

B0507 Varun 4 BHK 2610 3733266 3230000

A0902 Kalyan 3 BHK 2750 3746352 3421352

B0605 Naeem 4 BHK 2650 3753142 3377828

B1205 Prabhu 4 BHK 2650 3753142 3377826

B0905 Priya 4 BHK 2650 3753142 3151884

A0502 David 3 BHK 2760 3759976 3401982

A0606 David 2 BHK 2770 3773958 3055935

B0206 David 4 BHK 2660 3775791 3398214

B0807 Prabhu 4 BHK 2640 3776177 3422572

A0307 Murali 4 BHK 2437 3777716 3455543

A1202 Murali 3 BHK 2780 3787222 3787222

B0210 Kiran 4 BHK 2560 3795149 2862697

A1407 Prabhu 4 BHK 2450 3797860 2760000

A0706 Murali 2 BHK 2790 3801208 3461200

B0407 Murali 4 BHK 2660 3804785 3424306

B1007 Prabhu 4 BHK 2660 3804785 3424306

B1207 Kiran 3 BHK 2780 3807543 3426791

B0805 Priya 4 BHK 2690 3809793 3309793

A1002 Murali 3 BHK 2800 3814468 3433021

A0406 Naeem 2 BHK 2800 3814832 3677966

B0907 Kiran 4 BHK 2670 3819088 3437179

Parameter Total Value

Balance Built up Funding Category

302830 1199 Own Type

306739 1199 SBI 2 BHK 182986468.9

1227229 1199 Own 3 BHK 62192556

2 1199 ICICI 4 BHK 70751515

45418 1199 ICICI 315930539

310455 1199 SBI Executive

311789 1199 Own David 68554605

312229 1196 HDFC Kalyan 7442843

697831 1196 ICICI Varun 32892468

312229 1196 SBI Naeem 34230303

263166 1196 Own Shahnaz 10177945

312472 1197 SBI Murali 29043626

3 1199 ICICI Priya 42699365

342823 1199 ICICI Kiran 21412408

253701 1199 ICICI Prabhu 69476976

313025 1199 NABARD 315930539

469538 1199 ICICI Funding Category

314172 1197 HDFC Own 103842417

313684 1199 SBI ICICI 102239062

314225 1199 Own SBI 44460903

299719 1482 ICICI HDFC 44796389

11390 1199 ICICI UBI 3184579

317085 1197 HDFC NABARD 6602160

1 1199 ICICI Andhra bank 3696491

254177 1199 ICICI Citibank 3412048

318210 1196 Own OBC 3696491

345879 1197 UBI 315930539

288463 1199 ICICI

319022 1199 Own

319407 1196 HDFC

320045 1199 SBI

280180 1199 Own

320852 1197 HDFC

321799 1196 SBI

805124 1197 HDFC

388199 1197 Own

3 1199 ICICI

324445 1197 Own

325641 1197 HDFC

327007 1196 Own

291702 1199 ICICI

336960 1362 Own

236960 1362 ICICI

336155 1196 ICICI

339025 1197 Own

339744 1196 Own

340940 1196 ICICI

341204 1197 Citibank

347191 1197 NABARD

282057 1199 ICICI

348388 1197 SBI

219403 1199 ICICI

882256 1196 ICICI

755629 1362 Own

2555968 1362 Own

1955768 1362 Own

1969856 1370 Own

2524370 1307 Own

363216 1482 Own

289368 1362 ICICI

0 1362 HDFC

854596 1370 ICICI

365688 1370 Own

922965 1362 Own

340670 1362 ICICI

637541 1416 Andhra Bank

433069 1416 OBC

296192 1416 ICICI

372536 1370 Own

373273 1362 Own

433316 1430 HDFC

503266 1430 Own

325000 1362 ICICI

375314 1416 HDFC

375316 1416 HDFC

601258 1416 Own

357994 1362 SBI

718023 1362 Own

377577 1419 Own

353605 1430 Own

322173 1550 ICICI

0 1362 HDFC

932452 1482 Own

1037860 1550 SBI

340008 1362 ICICI

380479 1430 ICICI

380479 1430 SBI

380752 1370 HDFC

500000 1416 ICICI

381447 1362 SBI

136866 1362 ICICI

381909 1430 SBI

HOLDING SHAREHOLDERS Column1 SHARES Column2NUMBER % NUMBER %

3,10,173 96.22 14,59,91,863 6.755001-10000 7,140 2.21 5,02,99,912 2.3310001-20000 3,217 1 4,42,81,012 2.0520001-30000 793 0.25 1,91,09,752 0.8830001-40000 325 0.1 1,11,91,084 0.5240001-50000 149 0.05 66,90,940 0.3150001-100000 236 0.07 1,62,39,312 0.75100001 AND ABOUVE 318 0.1 186,88,92,417 96.41TOTAL 3,22,351 100,00 216,26,96,292 100,00

Column1 Column2 Column3

CATEGORY NO.OF FOLIOS SHARES HELD[NOS]UNILEVER PLC its affiliates 7 1,45,44,12,858mutual funds 167 61,71,080financial institution 127 52,08,874insurance 18 7,77,18,436foreign institutional 495 30,49,39,962bodies corporate 2,481 2,82,67,145nris foreign bodies corporate 4,474 74,08,391qualified foreign investor 1 100directors and their relativies 7 1,26,303resident individuals 3,14,574 27,84,43,143total 3,22,351 216,26,96,292

Column4

% OF HOLDINGS67.25

0.290.243.5914.11.31

0.0340

0.0112.87

100

Column1 Column2 Column3 Column4

A POWER AND FUEL CONSUMPTION 1 ELECTRICITY (a) Purchased unit Lakh kwh 70.70 65.97 total cost Rs. Lakhs 557.71 524.08 rate/ unit Rs. 7.89 7.94

(b) own ceneration (i) through own generator unit Lakh kwh 1.29 1.78 unit per ltr of diesel oil kwh 2.5 2.49 cost per unit Rs. 13.98 18.49

(ii) through steam turbine/ generator Nil Nil

2 Furnace oil Quantity KL 1,129.86 930.6 total cost Rs.lakhs 579.23 407.93 rate/unit Rs./KL 51,265,67 43,834.56

3 OTHER/INTERNAL GENERATION NATURAL GAS QUANTITY (`000 Scm) - - TOTAL COST Rs.lakh - - RENT/Unit Rs./1`000Scm) - -

Agro Waste Quantity (Tonnes) 1,429.13 1249.87 total cost Rs. Lakhs 67.22 67.22 Rate/Unit Rs/Kg 5.38 5.38

B consumption PER UNIT OF PRODUCTIONElectricity (Kwh/Tonne) 164.75 195.72

Furnace Oil (lts/Tonne) 26.33 27.61

For the years ended 31st Mar-2014

For the years ended

31st Mar- 2013

Column5 Column6

34.73 38.94254.16 286.83

7.32 7.37

3,68 4,142,94 2,49

18,78 14,59Nil Nil

- -- -- -

34,795.00 20,645.3525.52 14.2273.34 69

- -- -- -

23.37 31.21

- -

For the years

ended 31st Mar- 2014

For the year ended 31st Mar- 2013

standalonestatement of pro 2004 2005 2006 2007 2008-09 (15 months) 2009-10gross sales* 10,888.38 11,975.53 13,035.06 14,715.10 21,649.51 18,220.27other income interestprofit before taxation @profit after taxation @earnings per share of re. 1dividend per share of re.1

gross sales*2004 108882005 119762006 130352007 147152008 216502009 182202010 202852011 228002012 266802013 28947

statement of proother income2004 319

statement of profit & loss

2004 2005 2006 2007 2008 2009 2010 2011 2012 20130

5000

10000

15000

20000

25000

30000

35000

gross sales*

gross sales*

years

gross sales

1 2 3 4 5 6 7 8 9 10

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

319 305 355 432590

350627 659

1211 1232

Chart Title

statement of profit & loss other income

Axis Title

2005 3052006 3552007 4322008 5902009 3502010 6272011 6592012 12112013 1232

statement of prointerest2004 -1662005 -192006 -112007 -262008 -252009 -72010 -102011 -12012 -252013 -36

segment-wise 2004 2005soaps product 45 45beverages and 26 22other 5 5personal prod 24 28

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

-180

-160

-140

-120

-100

-80

-60

-40

-20

0

interest -36

interest

years

inte

rest

1 2 3 4 5 6 7 8 9 10

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

319 305 355 432590

350627 659

1211 1232

Chart Title


Axis Title

key ratios and 2004 2005EBIT as % of sa 13 12fixed asset tu 7 8PAT / sales (% 11 11return on capi 45 69return on net 57 61ecnomic value 886 1014

segment-wise sales (%)

soaps product beverages and packeged foods

other0

5

10

15

20

25

30

35

40

45

5045

26

5

24

45

22

5

28

segment wise sales %

20042005

key r

atios a

nd EVA

EBIT

as % of s

ales

fixed as

set tu

rnove

r

PAT / sa

les (%

)

return

on capita

l employe

d (%)

0

20

40

60

80

100

120

140

13 7 11

45 5712

8 11

6961

key ratio and EVA

20052004

key r

atios a

nd EVA

EBIT

as % of s

ales

fixed as

set tu

rnove

r

PAT / sa

les (%

)

return

on capita

l employe

d (%)

0

20

40

60

80

100

120

140

13 7 11

45 5712

8 11

6961

key ratio and EVA

20052004

2010-11^ 2011-12^ 2012-13^ 2013-1420,285.44 22,800..32 26,679.76 28,947.06

2004 2005 2006 2007 2008 2009 2010 2011 2012 20130

5000

10000

15000

20000

25000

30000

35000

gross sales*

gross sales*

years

gross sales

1 2 3 4 5 6 7 8 9 10

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

319 305 355 432590

350627 659

1211 1232

Chart Title


Axis Title

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

-180

-160

-140

-120

-100

-80

-60

-40

-20

0

interest -36

interest

years

inte

rest

1 2 3 4 5 6 7 8 9 10

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

319 305 355 432590

350627 659

1211 1232

Chart Title


Axis Title

segment-wise sales (%)

soaps product beverages and packeged foods

other0

5

10

15

20

25

30

35

40

45

5045

26

5

24

45

22

5

28

segment wise sales %

20042005

2004 2005 2006 2007 2009-2010rass sales 10888.38 11975 13035 14705 18220iher income 318 304 354 431 349tax 224 220 224 242 248surplus 1872 2035 2502 1221 236535soaps &Detergents 45 45 47 47 40personal products 26 28 29 29 30

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