Financial Figures Forecast

1988-89 1989-90

Sales 8.6 27.8

Percentage Change in Sales 223.26
Profit Before Tax (PBT) 0.07 0.1
Percentage Change in PBT 42.86
Advertisement & Promotion 0.7 3.8
Exp.
Percentage Change in Advertisement &
442.86
Promotion Exp.
Shareholer's Fund 0.5 0.7
No. of franchises 157
Increase in Franchises
cost 27.7
 1990-91 1991-92 1992-93
1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-2000
38.4 36.7 42.5 55.3 65.6 138.5 184.1 250.7748 350.6791 504.35402
38.13 -4.43 15.80 30.12 18.63 111.13 32.92 36.22 39.84 43.82
4.2 0.2 2.3 2.7 3.7 18.1 21.3
4100.00 -95.24 1050.00 17.39 37.04 389.19 17.68 -100.00 #DIV/0! #DIV/0!

3.6 5.6 6.1

7.3 6.5 11.1 21.7

-5.26 55.56 8.93 19.67 -10.96 70.77 95.50 -100.00 #DIV/0! #DIV/0!

3.2 2.9 6.5 9.4 11.1 83.9 107

182 250 277 355 404 453 524 554 584 614
25 68 27 78 49 49 71 30 30 30
34.2 36.5 40.2 52.6 61.9 120.4 162.8
23.46570397 6.7251462 10.13699 30.8458 17.6806 94.5073 35.2159

1990-2000

184.1 11.046 14.91

248.54 14.9124 14.1 20.13 35.01006
335.52 20.1312 27.18 35.022355
452.96 27.1776 36.69 34.988962
611.49 36.6894 49.53 34.995912
825.51 49.5306
 Per capita
Productio Per capita availabilit
n Productio
availabilit y
Year n Growth
y
Rate
(Million (gms/day) Growth
2000-01 2001-02 tonnes) rate
747.4744 1143.821 161.3 1991-92 55.6 - 178 -
48.20 53.02 1992-93 58 4.32 182 2.25
1993-94 60.6 4.48 186 2.2
#DIV/0! #DIV/0! 1994-95 63.8 5.28 192 3.23

1995-96 66.2 3.76 195 1.56

#DIV/0! #DIV/0! 1996-97 69.1 4.38 200 2.56

4.44 2.36
664 714
50 50

4.11
44.92
46.89