UPL’s 5yr Plan06th January’10

C

ON

TEN

TS

Business Plan till 2014Month-wise anticipated

turnoverNew Business Earnings through

Construction Equipments

0

50

100

150

200

250

300

350

400

450

PSMA 133.43 212.2 233.42 256.76 282.43 310.68

Non PSMA 28.99 44.79 59.79 74.79 89.79 104.79

Other Income 3.48 5.29 5.75 6 6.5 7

Total 165.9 262.28 298.96 337.55 378.72 421.79

Actual / Tent.

fig. till Nov'09

Anticipated

2009-10 2010-11 2011-12 2012-13 2013-14

Business Plan till 2014

0

50

100

150

200

250

300

PSMA 169.75 133.43 18.27 19.19 20.15 21.15 212.2 233.42

Non PSMA 29.52 28.99 3.78 3.89 4 4.12 44.79 59.79

Other Income 35.1 3.48 0.45 0.45 0.45 0.45 5.29 5.75

Total 234.37 165.9 22.5 23.53 24.6 25.72 262.28 298.96

2008-09Aud./Tent fig.

till Nov'09Dec'09 Jan'10 Feb'10 Mar'10

Anticipated

2009-10

Projected

2010-11

Month-wise anticipated turnover

New BusinessSl.No. Description Values (in Crores)

1 Construction of ET+EDC+FH Building

6.60

2 RLA Jobs 2.70

3 Revenue Earnings from equipment hiring

0.50

TOTAL 09.80

Earnings through Earth Moving Equipment as on Jan’10

The details of Earth moving equipments is as enclosed. Earth Moving Equipment & expenses/profit statement of equipments.

Thank You