Return on Proprietors fund

year netprofit after tax Proprietors fund ratio

2002-03 1.6 -304.31 1988.93 -0.153
2003-04 1.4 2512.08 4659.17 0.54
2004-05 6816.97 10011.72 1.463
2005-06 1.2 4012.97 12385.59 0.324
2006-07 6202.29 17184 0.361
1

Return
0.8 on properiters fund
ratio
1.6 0.6
1.4 0.4
1.2
0.2
1
0.8 0
Ratio

0.6 -0.2
0.4 2002-03 2003-04 2004-05 2005-06 2006-07
Ratio in %
0.2 Year
0 0.7
-0.2 2002-03 0.6 2003-04 2004-05 2005-06 2006-07
ratio
-0.4 0.5
0.4 Year
0.3 Ratio in %

Years Net profit ratio

0.2 After Capital Ratio in
ind tax 0.1 employed %
2002- 0
03 -304.31
-0.1 17487.68 -0.013
2002- 2003- 2004- 2005- 2006-
2003- 03 04 05 06 07
04 2512.08 13761.67 0.1825
2004-
05 6816.97 12846.9 0.531
2005-
06 4012.97 8156.23 0.492
2006-
07 6202.29 9560.38 0.649

Return on net capital employed

0.7
0.6
0.5
0.4

Ratio
0.3
0.2
0.1
0
2002- 2003- 2004- 2005- 2006-
-0.1
03 04 05 06 07
Year

Ratio in %

Return on total asset

0.45
0.4
Years Net profit after Total assets Ratio in
0.35
tax + + interst 0.3 %
2002- 1029.71 0.25 22777.18 0.045
Ratio
03 0.2
0.15
2003- 3411.51 0.1 18167.67 0.188
04 0.05
2004- 7422.02 0 17625.82 0.421
2002-03 2003-04 2004-05 2005-06 2006-07
05
Year
2005- 4480.73 13347.93 0.336
06
Ratio in %
2006- 6534.42 14958.58
Return on0.437
net capital employed
07
0.7
0.6
0.5
0.4
 Return on net capital employed

0.7
0.6
year ratio
0.5
2002- Years
0.4
03
Ratio 0.3 2002-
-304.310.2 17487.68 -0.013 03
2003- 0.1 2003-
04 2512.08 13761.67 0.1825 04
0
2004- -0.1
2004-
05 6816.97 12846.9
2002-03 2003-040.531 05 2005-06
2004-05 2006-07

2005- Year 2005-

06 4012.97 8156.23 0.492 06
2006- Ratio in % 2006-
07 6202.29 9560.38 0.649 07

Return on gross capital employed

Years Net profit Aftere Gross Capital Ratio in
intt. 0.45 %
And tax 0.4
Employed
2002- -304.31 0.35 22777.18 -0.013
03 0.3
0.25
2003- 2512.08 0.2
18167.67 0.138
Ratio
04
0.15
2004- 6816.97 0.1 17625.82 0.387
05 0.05
2005- 4012.97 0 13347.93 0.3
06 -0.05
2002-03 2003-04 2004-05 2005-06 200
2006- 6202.29 14958.58 0.415
07 Year

Ratio in %
Year Net Sales Ratio in %
profit
after
tax

2002- -304.31 19207 -1.58 Net p

03
2003- 2512.08 24178 10.4 25
04
20
2004- 6816.97 31800 21.43 15
05
Ratio 10
2005- 4012.97 32280 12.43
06 5
0
2006- 6202.29 39188 15.83
07 -5
2002-03 2003-04
Reserve to equity capital ratio

3.5
Ra
Years Reserve Equity capital 3 Ratio

2.5
2002- 1159.77 4130.4 0.281
03 2
Ratio
2003- 907.27 4130.4 1.5
0.22
04
1
2004- 6176.25 4130.4 1.5
05 0.5
2005- 8471.01 4130.4 2.05
0
06 2002-03 2003-04 2004-05 2005-06 2006-0
2006- 13183 4130.4 3.19 Year
07
Ratio
 Current liablity to net worth ratio

Years Current Proprietor’s Ratio

2.5
liab. fund
2
2002- 5289.5 1988.93 2.66
2003 Ratio 1.5
2003- 4406 4659.17 0.95 1
2004
2004- 4778.92 10011.72 0.5
0.477
2005
0
2004- 5191.7 12385.59 0.419 2002-2003 2003-2004 2004-2005 2004-2006
2006
Year
2006- 5398.2 17184 0.314
2007 Ratio

Years Variabl Fixed cost Ratio

e cost
capital
Bearing capital
Year
2002- 5290.17 12969.65 .41 times 2002-
2003 2003
2003- 5037.67 8688.76 0.58times 2003-
2004 2004
2004- 10307 5769.79 1.79 times 2004-
2005 2005
2005- 12601 4297.62 2.93 times 2005-
2006 2006
2006- 17313 4180.52 4.14 times 2006-
2007 2007

Years Variabl Fixed cost Ratio

e cost Bearing capital
capital Capital gearing ratio
2002- 5290.17 12969.65 0.41 times
25
2003
2003- 5037.67 8688.76 20 0.58times
2004 15
2004- 10307 5769.79 10 1.79 times
2005 Ratio
5
2005- 12601 4297.62 2.93 times
2006 0

2006- 17313 4180.52 -5 4.14 times

2007 2002 2003 2004 2005 2006 Year 2002 2003 2004 2005 2006
-03 -04 -05 -06 -07 s - - - - -
2003 2004 2005 2006 2007
Ratio in %
Year
 2006-07

Ratio in %
ployed

004- 2005- 2006-

5 06 07

et

2005-06 2006-07

ployed
ployed

Net Capital Ratio in

profit employ %
After ed
-304.3
ind tax 17488 -0.013

2512 13762 0.1825

4-05 2005-06 6817

2006-07 12847 0.531

4013 8156 0.492

6202 9560 0.649

al employed

2004-05 2005-06 2006-07

r
 Net profit ratio

5
0
5
0
5
0
5
2002-03 2003-04 2004-05 2005-06 2006-07
pital ratio
Year

Ratio in %

5 2005-06 2006-07
o net worth ratio

2004-2005 2004-2006 2006-2007

Year

atio

a b Ratio
5290.17 12970 .41
times
5037.67 8688.76 0.58tim
es
10307 5769.79 1.79
times
 12601 4297.62 2.93
times
17313 4180.52 4.14
times

g ratio

003 2004 2005 2006

- - -
004 2005 2006 2007