GmGgB G kvj cvMvgm& wefvM

RyjvB - mgi/2012 mgqKvj wk FYi mvweK Aevi chvjvPbvgyjK cwZe`b |

`ki mKj evsK I Avw_K cwZvbi wbKU _K cv gvwmK weeiYxi Z_i wfwZ RyjvB mgi/2012 mgqKvj wk FYi weZiY, Av`vq, gqv`vxY, kYxwebvwmZ I eKqvi GKxf~Z weeiYx cZ
Kiv
nqQ| D weeiYxi chvjvPbvg~jK cwZe`b wb Dcvcb Kiv nj:
01|

FY weZiY:

RyjvB - mgi/12 mgqKvj wk FY weZiYi gvU cwigvY wQj 34,554.24 KvwU UvKv, Gi ga PjwZ
g~jab I gqv`x FYi weZiY wQj h_vg 24,833.94 KvwU UvKv I 9,720.30 KvwU UvKv| AvjvP mgq weZiYKZ
gvU 34,554.24 KvwU UvKvi ga ivgvwjKvbvaxb evwYwRK evsKmg~n 8.22%, emiKvix evwYwRK evsKmg~n
76.93%, we`kx evsKmg~n 8.57%, weklvwqZ evsKmg~n 2.93% Ges Avw_K cwZvbmg~n 3.35% wk FY weZiY
KiQ|
RyjvB-mgi/11 mgq wk FY weZiYi gvU cwigvY wQj 24,999.90 KvwU UvKv, hv RyjvB- mgi/12
mgq 38.22% ew cq 34,554.24 KvwU UvKv nqQ| RyjvB-mgi/11 mgqi Zyjbvq PjwZ g~jabi
weZiY ew cqQ 41.40% Ges gqv`x FY weZiY ew cqQ 30.69%| wb QK I Mvdi gvag welqwU c`wkZ
nj:
QK-1: wk FY weZiY (weMZ A_eQii GKB mgqi mv_ Zzjbvg~jK wP) (KvwU UvKvq)
PjwZ g~jab
gqv`x FY
gvU

RyjvB - mgi/11
17,562.46
7,437.44
24,999.90

RyjvB - mgi/12
24,833.94
9,720.30
34,554.24

cwieZbi nvi (%)

(+) 41.40%
(+) 30.69%
(+) 38.22%

wP-1: wk FY weZiY

(KvwU UvKvq)

34,554.24
35,000.00
30,000.00
25,000.00
20,000.00
15,000.00
10,000.00
5,000.00
-

24,833.94
24,999.90
17,562.46

9,720.30
7,437.44
RyjvB-m^i/12

PjwZ g~jab

RyjvB-m^i/11
gqv`x FY

RyjvB-m^i/11

gvU

RyjvB-m^i/12

RyjvB-m^i/11 mgq gqv`x wk FY weZiYi cwigvY 7,437.44 KvwU UvKv, hv RyjvB-m^i/12 mgq
30.69% ew cq 9,720.30 KvwU UvKv nqQ| RyjvB-m^i/11 Gi Zzjbvq RyjvB-m^i/12 mgq enr wk
gqv`x FY weZiY 23.23%, gvSvix wk gqv`x FY weZiY 55.00% Ges z` wk gqv`x FY weZiY 15.81% ew
cqQ| wb QK I Mvdi gvag welqwU c`wkZ nj:
QK-2: gqv`x wk FY weZiY (weMZ A_eQii GKB mgqi mv_ Zzjbvg~jK wP) (KvwU UvKvq)
enr wk FY
gvSvwi wk FY
y` wk FY
gvU gqv`x FY

RyjvB-mgi/11
5,019.20
1,874.81
543.43
7,437.44

RyjvB-mgi/12
6,185.05
2,905.90
629.35
9,720.30

cwieZbi nvi (%)

(+)
23.23%
(+)
55.00%
(+)
15.81%
(+)
30.69%

Aci cvZvq `e

(2)
c~e cvZvi ci

wP-2: gqv`x FY weZiY: Zzjbvg~jK wP

9,720.30

(KvwU UvKvq)

10,000.00

6,185.05

7,437.44

8,000.00
5,019.20

6,000.00

2,905.90

4,000.00

629.35

1,874.81

RyjvB-m^i/12

543.43

2,000.00

RyjvB-m^i/11

enr wk FY

gvSvix wk FY

` wk FY

RyjvB-m^i/11

gvU gqv`x FY

RyjvB-m^i/12

Gwcj-Ryb/12 mgq wk FY weZiYi cwigvY 30,699.62 KvwU UvKv, hv RyjvB-m^i/12 mgq 12.56%
ew cq 34,554.24 KvwU UvKv nqQ| Gwcj-Ryb/12 Gi Zzjbvq RyjvB-m^i/12 mgq PjwZ gyjab FY weZiY
21.25% ew cjI gqv`x FY weZiY 4.87% nvm cqQ| wb QK I Mvdi gvag welqwU c`wkZ nj:
QK-3: gvU wk FY weZiY (weMZ gvwmKi mv_ Zzjbvg~jK wP) (KvwU UvKvq)
PjwZ g~jab
gqv`x FY
gvU

Gwcj-Ryb/12
20,481.41
10,218.21
30,699.62

RyjvB-mgi/12
cwieZbi nvi (%)
24,833.94 (+)
21.25%
9,720.30 (-)
4.87%
34,554.24 (+)
12.56%

wP-3: wk FY weZiY
34,554.24

35,000.00

(KvwU UvKvq)

30,000.00
25,000.00

30,699.62

24,833.94
20,481.41

20,000.00
15,000.00

10,218.21

10,000.00

9,720.30

5,000.00
PjwZ g~jab

gqv`x FY

Gwcj-Ryb/12

gvU

RyjvB-m^i/12

Gwcj-Ryb/12 mgq gqv`x wk FY weZiYi cwigvY 10,218.21 KvwU UvKv, hv RyjvB-m^i/12 mgq
4.87% nvm cq 9,720.30 KvwU UvKv nqQ| Gwcj-Ryb/12 Gi Zzjbvq RyjvB-m^i/12 mgq enr wk gqv`x
FY weZiY 4.09% ew cjI gvSvix wk gqv`x FY weZiY 20.00% Ges z` wk gqv`x FY weZiY 2.21% nvm
cqQ| wb QK I Mvdi gvag welqwU c`wkZ nj:
QK-4: gqv`x wk FY weZiY (weMZ gvwmKi mv_ Zzjbvg~jK wP) (KvwU UvKvq)
enr wk FY
gvSvwi wk FY
y` wk FY
gvU gqv`x FY

Gwcj-Ryb/12
5,942.20
3,632.42
643.59
10,218.21

RyjvB-mgi/12
6,185.05
2,905.90
629.35
9,720.30

cwieZbi nvi (%)

(+) 4.09%
(-)
20.00%
(-)
2.21%
(-)
4.87%
Aci cvZvq `e

(3)
c~e cvZvi ci-

wP-4: gqv`x wk FY weZiY: Zzjbvg~jK wP

10,218.21
9,720.30

12,000.00
(KvwU UvKvq)

10,000.00
8,000.00

5,942.20 6,185.05

6,000.00

3,632.42
2,905.90

4,000.00

643.59 629.35

2,000.00
enr wk FY

gvSvix wk FY
Gwcj-Ryb/12

` wk FY

gvU gqv`x FY

RyjvB-m^i/12

02| FY Av`vq:
RyjvB-m^i/12 mgq wk FYi gvU Av`vqi cwigvY 27,931.72 KvwU UvKv, Zba PjwZ g~jab I
gqv`x FYi Av`vq h_vg 19,740.68 KvwU UvKv I 8,191.04 KvwU UvKv| Av`vqKZ G A_i ga ivgvwjKvbvaxb
evwYwRK evsKmg~n 5.93%, emiKvix evwYwRK evsKmg~n 75.14%, we`kx evsKmg~n 11.63%, weklvwqZ evsKmg~n
3.27% Ges Avw_K cwZvbmg~n 4.03%|
RyjvB-m^i/11 mgq Av`vqKZ wk FYi cwigvY wQj 21,704.36 KvwU UvKv, hv RyjvB-m^i/12
mgq 28.69% ew cq 27,931.72 KvwU UvKv nqQ| Gi ga PjwZ g~jabi Av`vq ew cqQ 32.55% Ges
gqv`x FYi Av`vq eoQ 20.26%| wbi QK I Mvdi gvag welqwU c`wkZ nj t
QK-5: wk FY Av`vq (weMZ A_eQii GKB mgqi mv_ Zzjbvg~jK wP) (KvwU UvKvq)
PjwZ g~jab
gqv`x FY
gvU

RyjvB - mgi/11
14,893.48
6,810.88
21,704.36

RyjvB - mgi/12
19,740.68
8,191.04
27,931.72

cwieZbi nvi (%)

(+) 32.55
(+) 20.26
(+) 28.69

wP-5: gvU wk FY Av`vq

20,000.00

27,931.72

19,740.68

30,000.00
14,893.48

8,191.04

21,704.36

6,810.88

10,000.00

RyjvB-m^i/12
RyjvB-m^i/11

PjwZ g~jab
gqv`x FY
gvU
RyjvB-m^i/11

RyjvB-m^i/12

RyjvB-m^i/11 mgq gqv`x wk FY Av`vqi cwigvY 6,810.88 KvwU UvKv, hv RyjvB-m^i/12 mgq
20.26% ew cq 8,191.04 KvwU UvKv nqQ| RyjvB-m^i/11 Gi Zzjbvq RyjvB-m^i/12 mgq enr wk
gqv`x FY Av`vq 37.03%, z` wk gqv`x FY weZiY 16.62% ew Ges gvSvix wk gqv`x FY Av`vq 4.68% nvm
cqQ| wb QK I Mvdi gvag welqwU c`wkZ nj:
Aci cvZv `e

(4)
c~e cvZvi ciQK-6: gqv`x wk FY Av`vq (weMZ A_eQii GKB mgqi mv_ Zzjbvg~jK wP) (KvwU UvKvq)
enr wk FY
gvSvwi wk FY
y` wk FY
gvU gqv`x FY

RyjvB-mgi/11
3,817.26
2,492.25
501.37
6,810.88

RyjvB-mgi/12
5,230.80
2,375.54
584.70
8,191.04

cwieZbi nvi (%)

(+)
37.03%
(-)
4.68%
(+)
16.62%
(+)
20.26%

wP-6: gqv`x wk FY Av`vq: Zzjbvg~jK wP

8,191.04
10,000.00
(KvwU UvKvq)

8,000.00

6,810.88

5,230.80

6,000.00

2,375.54

3,817.26

4,000.00

2,492.25

584.70

2,000.00

RyjvB-m^i/12

501.37

RyjvB-m^i/11

enr wk FY

gvSvix wk FY

` wk FY

RyjvB-m^i/11

gvU gqv`x FY

RyjvB-m^i/12

Gwcj-Ryb/12 mgq wk FY Av`vqi cwigvY 23,397.09 KvwU UvKv, hv RyjvB-m^i/12 mgq 19.38%
ew cq 27,931.72 KvwU UvKv nqQ| Gwcj-Ryb/12 Gi Zzjbvq RyjvB-m^i/12 mgq PjwZ gyjab FY Av`vq
27.29% Ges gqv`x FY Av`vq 3.83% ew cqQ| wb QK I Mvdi gvag welqwU c`wkZ nj:
QK-7: gvU wk FY Av`vq (weMZ gvwmKi mv_ Zzjbvg~jK wP) (KvwU UvKvq)
PjwZ g~jab
gqv`x FY
gvU

Gwcj-Ryb/12
15,508.26
7,888.83
23,397.09

RyjvB-mgi/12
cwieZbi nvi (%)
19,740.68 (+)
27.29%
8,191.04 (+)
3.83%
27,931.72 (+)
19.38%

wP-7: wk FY Av`vq: Zzjbvg~jK wP

30,000.00

27,931.72

(KvwU UvKvq)

25,000.00
20,000.00

19,740.68

23,397.09

15,508.26

15,000.00
7,888.83

10,000.00

8,191.04

5,000.00
PjwZ g~jab
gqv`x FY
gvU
Gwcj-Ryb/12

RyjvB-m^i/12

Aci cvZv `e

(5)
c~e cvZvi ciGwcj-Ryb/12 mgq gqv`x wk FY Av`vqi cwigvY 7,888.83 KvwU UvKv, hv RyjvB-m^i/12 mgq
3.83% ew cq 8,191.04 KvwU UvKv nqQ| Gwcj-Ryb/12 Gi Zzjbvq RyjvB-m^i/12 mgq enr wk gvSvix
wk gqv`x FY Av`vq 8.35% nvm cjI enr wk gqv`x FY Av`vq 8.85% Ges z` wk gqv`x FY Av`vq
18.99% ew cqQ| wb QK I Mvdi gvag welqwU c`wkZ nj:
QK-8: gqv`x wk FY Av`vq (weMZ gvwmKi mv_ Zzjbvg~jK wP) (KvwU UvKvq)
enr wk FY
gvSvwi wk FY
y` wk FY
gvU gqv`x FY

Gwcj-Ryb/12
4,805.61
2,591.83
491.39
7,888.83

RyjvB-mgi/12
5,230.80
2,375.54
584.70
8,191.04

cwieZbi nvi (%)

(+) 8.85%
(-)
8.35%
(+) 18.99%
(+) 3.83%

wP-8: gqv`x wk FY Av`vq: Zzjbvg~jK wP

8,191.04
7,888.83

9,000.00
8,000.00

(KvwU UvKvq)

7,000.00
6,000.00

4,805.615,230.80

5,000.00
4,000.00
2,591.83
2,375.54

3,000.00
2,000.00

491.39 584.70

1,000.00
enr wk FY

gvSvix wk FY
Gwcj-Ryb/12

03|

` wk FY

gvU gqv`x FY

RyjvB-m^i/12

gqv`vxY FY:

RyjvB-m^i/12 mgq wk LvZ gvU gqv`vxY FYi cwigvY 15,209.59 KvwU UvKv, hv wkLvZ gvU
eKqv FYwwZi 9.59%| Gi ga PjwZ g~jab I gqv`x FYi gqv`vxYi cwigvY wQj h_vg 7,183.76 KvwU
UvKv Ges 8,025.83 KvwU UvKv| gvU gqv`vxY FYi ga ivgvwjKvbvaxb evwYwRK evsKmg~n 36.37%, emiKvix
evwYwRK evsKmg~n 49.61%, we`kx evsKmg~n 2.39%, weklvwqZ evsKmg~n 5.57% Ges Avw_K cwZvbmg~ni
6.06%|
RyjvB-m^i/11 mgq wk LvZ gvU gqv`vxY FYi wwZ wQj 13,867.90 KvwU UvKv, hv RyjvBm^i/12 mgqKvj 9.67% ew cq 15,209.59 KvwU UvKv nqQ| Gi ga PjwZ g~jab 2.64% Ges gqv`x
FYi nvi 16.85% ew cqQ| wb QK I Mvdi gvag welqwU c`wkZ nj:
QK-9: wk FY weZiY (weMZ A_eQii GKB mgqi mv_ Zzjbvg~jK wP) (KvwU UvKvq)
PjwZ g~jab
gqv`x FY
gvU

RyjvB - mgi/11
6,999.18
6,868.72
13,867.90

RyjvB - mgi/12
7,183.76
8,025.83
15,209.59

cwieZbi nvi (%)

(+) 2.64
(+) 16.85
(+) 9.67

Aci cvZv `e

(6)
c~e cvZvi ci-

wP-9: gqv`vxY wk FY: Zzjbvg~jK wP

(KvwU UvKvq)

20,000.00

15,209.59
7,183.76

15,000.00
6,999.18

10,000.00

8,025.83

13,867.90

6,868.72

5,000.00

RyjvB-m^i/12

RyjvB-m^i/11

PjwZ g~jab

gqv`x FY
gvU
RyjvB-m^i/11

RyjvB-m^i/12

RyjvB-m^i/11 mgq wk gqv`vxY gqv`x FYi cwigvY 6,868.72 KvwU UvKv, hv RyjvB-m^i/12
mgq 16.85% ew cq 8,025.84 KvwU UvKv nqQ| RyjvB-m^i/11 Gi Zzjbvq RyjvB-m^i/12 mgq enr
wk gqv`vxY gqv`x FYi cwigvY 22.68%, gvSvix wk 15.78% ew Ges z` wk gqv`vxY gqv`x FYi
cwigvY 9.23% nvm cqQ| wb QK I Mvdi gvag welqwU c`wkZ nj:
QK-10: gqv`vxY gqv`x wk FY (weMZ A_eQii GKB mgqi mv_ Zzjbvg~jK wP) (KvwU UvKvq)
RyjvB-mgi/11
4,136.99
1,882.77
848.96
6,868.72

enr wk FY
gvSvwi wk FY
y` wk FY
gvU gqv`x FY

RyjvB-mgi/12
5,075.32
2,179.95
770.57
8,025.84

cwieZbi nvi (%)

(+)
22.68%
(+)
15.78%
(-)
9.23%
(+)
16.85%

wP-10: gqv`vxY gqv`x wk FY: Zzjbvg~jK wP

8,025.84

(KvwU UvKvq)

10,000.00

6,868.72

5,075.32

8,000.00

4,136.99

6,000.00
4,000.00

2,179.95
770.57

1,882.77

RyjvB-m^i/12

848.96

2,000.00

RyjvB-m^i/11

enr wk FY

gvSvix wk FY

` wk FY

RyjvB-m^i/11

gvU gqv`x FY

RyjvB-m^i/12

Gwcj-Ryb/12 mgq gqv`vxY wk FYi cwigvY 15,376.40 KvwU UvKv, hv RyjvB-m^i/12 mgq
1.08% nvm cq 15,209.59 KvwU UvKv nqQ| Gwcj-Ryb/12 Gi Zzjbvq RyjvB-m^i/12 mgq gqv`x FY
gqv`vxYi cwigvY 8.62% ew cjI PjwZ gyjab FY gqv`vxYi cwigvb 10.06% nvm cqQ| wb QK I
Mvdi gvag welqwU c`wkZ nj:
QK-11: gqv`vxY wk FY (weMZ gvwmKi mv_ Zzjbvg~jK wP) (KvwU UvKvq)
PjwZ g~jab
gqv`x FY
gvU

Gwcj-Ryb/12
7,987.17
7,389.23
15,376.40

RyjvB-mgi/12
cwieZbi nvi (%)
7,183.76 (-)
10.06%
8,025.83 (+)
8.62%
15,209.59 (-)
1.08%
Aci cvZv `e

(7)
c~e cvZvi ci-

wP-11: gqv`vxY wk FY: Zzjbvg~jK wP

(KvwU UvKvq

20,000.00
15,376.40 15,209.59

15,000.00
7,987.17 7,183.76
7,389.23

10,000.00

8,025.83

5,000.00
PjwZ g~jab
gqv`x FY
gvU
Gwcj-Ryb/2012

RyjvB-m^i/2012

Gwcj-Ryb/12 mgq gqv`x wk FY gqv`vxYi cwigvY 7,389.23 KvwU UvKv, hv RyjvB-m^i/12 mgq
8.62% ew cq 8,025.84 KvwU UvKv nqQ| Gwcj-Ryb/12 Gi Zzjbvq RyjvB-m^i/12 mgq enr wk gqv`x
FY gqv`vxYi cwigvY 22.59% ew cjI gvSvix wk gqv`x FY gqv`vxYi cwigvY 8.70% Ges z` wk
gqv`x FY gqv`vxYi cwigvY 10.53% nvm cqQ| wb QK I Mvdi gvag welqwU c`wkZ nj:
QK-12: gqv`vxY gqv`x wk FY (weMZ gvwmKi mv_ Zzjbvg~jK wP) (KvwU UvKvq)
enr wk FY
gvSvwi wk FY
y` wk FY
gvU gqv`x FY

Gwcj-Ryb/12
4,140.20
2,387.74
861.29
7,389.23

RyjvB-mgi/12
5,075.32
2,179.95
770.57
8,025.84

cwieZbi nvi (%)

(+) 22.59%
(-)
8.70%
(-)
10.53%
(+) 8.62%

wP-12: gqv`vxY gqv`x wk FY: Zzjbvg~jK wP

9,000.00

8,025.84
7,389.23

8,000.00

(KvwU UvKvq)

7,000.00
6,000.00
5,000.00

5,075.32
4,140.20

4,000.00
2,387.74
2,179.95

3,000.00
2,000.00

861.29 770.57

1,000.00
enr wk FY

gvSvix wk FY
Gwcj-Ryb/12

04|

` wk FY

gvU gqv`x FY

RyjvB-m^i/12

kYxwebvwmZ FY:

RyjvB-m^i/12 mgq wk LvZ gvU kYxwebvwmZ FYi cwigvY 10,562.90 KvwU UvKv, hv wkLvZ gvU
eKqv FY wwZi 6.66%| D mgq kYxwebvwmZ PjwZ g~jab I gqv`x FYi cwigvY h_vg 3,515.05 KvwU UvKv
Ges 7,047.85 KvwU UvKv| Gi ga ivgvwjKvbvaxb evwYwRK evsKmg~ni 34.34%, emiKvix evwYwRK evsKmg~ni
43.57%, we`kx evsKmg~ni 1.73%, weklvwqZ evsKmg~ni 10.72% Ges Abvb Avw_K cwZvbmg~ni 9.64%
kYxwebvwmZ FY iqQ|
Aci cvZv `e

(8)
c~e cvZvi ciRyjvB-m^i/11 mgq wk FYi gvU kYxwebvwmZ FYi cwigvY wQj 9,435.70 KvwU UvKv, hv eZgvb
(RyjvB-m^i/12) 11.95% ew cq 10,562.90 KvwU UvKvq `vuwoqQ| Gi ga gqv`x FY LvZ kYxwebvwmZ
FYi cwigvY 19.49% ew cjI PjwZ g~jab LvZ 0.64% nvm cqQ| wb QK I Mvdi gvag welqwU c`wkZ
nj:
QK-13: kYxwebvwmZ wk FY (weMZ A_eQii GKB mgqi mv_ Zzjbvg~jK wP) (KvwU UvKvq)
PjwZ g~jab
gqv`x FY
gvU

RyjvB - mgi/11
3,537.65
5,898.05
9,435.70

RyjvB - mgi/12
3,515.05
7,047.85
10,562.90

cwieZbi nvi (%)

(-) 0.64
(+) 19.49
(+) 11.95

wP-13: kYxwebvwmZ wk FY: Zzjbvg~jK wP

(KvwU UvKvq)

15,000.00
10,000.00
5,000.00

3,537.65

3,515.05
5,898.05

10,562.90
7,047.85
9,435.70

RyjvB-m^i/12

RyjvB-m^i/11

PjwZ g~jab
gqv`x FY
gvU
RyjvB-m^i/11

RyjvB-m^i/12

RyjvB-m^i/11 mgq kYxwebvwmZ gqv`x wk FYi cwigvY 5,898.05 KvwU UvKv, hv RyjvB-m^i/12
mgq 19.49% ew cq 7,047.85 KvwU UvKv nqQ| RyjvB-m^i/11 Gi Zzjbvq RyjvB-m^i/12 mgq enr
wk kYxwebvwmZ gqv`x FYi cwigvY 41.10%, gvSvix wk kYxwebvwmZ gqv`x FYi cwigvY 40.43% ew
cjI z` wk kYxwebvwmZ gqv`x FYi cwigvY 52.69% nvm cqQ| wb QK I Mvdi gvag welqwU c`wkZ
nj:
QK-14: kYxwebvwmZ gqv`x wk FY weZiY (weMZ A_eQii GKB mgqi mv_ Zzjbvg~jK wP) (KvwU UvKvq)

enr wk FY
gvSvwi wk FY
y` wk FY
gvU gqv`x FY

RyjvB-mgi/11
2,937.18
1,613.74
1,347.13
5,898.05

RyjvB-mgi/12
4,144.34
2,266.19
637.32
7,047.85

cwieZbi nvi (%)

(+)
41.10%
(+)
40.43%
(-)
52.69%
(+)
19.49%

wP-14: kYxwebvwmZ gqv`x wk FY: Zzjbvg~jK wP

7,047.85
8,000.00

5,898.05

(KvwU UvKvq)

4,144.34
6,000.00
4,000.00

2,937.18

2,266.19
1,613.74

1,347.13

2,000.00

637.32
RyjvB-m^i/12
RyjvB-m^i/11

enr wk FY

gvSvix wk FY

` wk FY

RyjvB-m^i/11

gvU gqv`x FY

RyjvB-m^i/12

Aci cvZv `e

(9)
c~e cvZvi ciGwcj-Ryb/12 mgq kYxwebvwmZ wk FYi cwigvY 8,686.50 KvwU UvKv, hv RyjvB-m^i/12 mgq
21.60% ew cq 10,562.90 KvwU UvKv nqQ| Gwcj-Ryb/12 Gi Zzjbvq RyjvB-m^i/12 mgq kYxwebvwmZ
PjwZ gyjab FY 16.99% Ges kYxwebvwmZ gqv`x FY 24.04% ew cqQ| wb QK I Mvdi gvag welqwU
c`wkZ nj:
QK-15: kYxwebvwmZ wk FY (weMZ gvwmKi mv_ Zzjbvg~jK wP) (KvwU UvKvq)
PjwZ g~jab
gqv`x FY
gvU

Gwcj-Ryb/12
3,004.65
5,681.85
8,686.50

RyjvB-mgi/12
cwieZbi nvi (%)
3,515.05 (+)
16.99%
7,047.85 (+)
24.04%
10,562.90 (+)
21.60%

wP-15: kYxwebvwmZ wk FY: Zzjbvg~jK wP

12,000.00
10,562.90

(KvwU UvKvq)

10,000.00
8,000.00
6,000.00
4,000.00

3,004.65

7,047.85

5,681.85
3,515.05

8,686.50

2,000.00
PjwZ g~jab

gqv`x FY

Gwcj-Ryb/12

gvU

RyjvB-m^i/2012

Gwcj-Ryb/12 mgq kYxwebvwmZ gqv`x wk FYi cwigvY 5,681.85 KvwU UvKv, hv RyjvB-m^i/12
mgq 24.04% ew cq 7,047.85 KvwU UvKv nqQ| Gwcj-Ryb/12 Gi Zzjbvq RyjvB-m^i/12 mgq enr wk
kYxwebvwmZ gqv`x FYi cwigvY 37.74%, gvSvix wk kYxwebvwmZ gqv`x FYi cwigvY 9.18% Ges z` wk
kYxwebvwmZ gqv`x FYi cwigvY 6.68% ew cqQ| wb QK I Mvdi gvag welqwU c`wkZ nj:
QK-16: kYxwebvwmZ gqv`x wk FY (weMZ gvwmKi mv_ Zzjbvg~jK wP) (KvwU UvKvq)
Gwcj-Ryb/12
3,008.82
2,075.63
597.40
5,681.85

enr wk FY
gvSvwi wk FY
y` wk FY
gvU gqv`x FY

RyjvB-mgi/12
4,144.34
2,266.19
637.32
7,047.85

cwieZbi nvi (%)

(+) 37.74%
(+)
9.18%
(+) 6.68%
(+) 24.04%

wP-16: kYxwebvwmZ gqv`x wk FY: Zzjbvg~jK wP

7,047.85

8,000.00
7,000.00

5,681.85

(KvwU UvKvq)

6,000.00
5,000.00
4,000.00

4,144.34
3,008.82

3,000.00

2,075.632,266.19

2,000.00

597.40 637.32

1,000.00
enr wk FY

gvSvix wk FY
Gwcj-Ryb/12

` wk FY

gvU gqv`x FY

RyjvB-m^i/12

Aci cvZv `e

(10)
c~e cvZvi ci05|

eKqv FYwwZ:

RyjvB-m^i/12 mgq kl wk LvZ gvU FYi eKqv wwZi cwigvY 1,58,648.87 KvwU UvKv| Gi ga
PjwZ g~jab LvZ eKqv FYwwZ 73,743.57 KvwU UvKv Ges gqv`x FY LvZ eKqv FYwwZ 84,905.30 KvwU
UvKv| gvU eKqv FYwwZi 17.33% ivgvwjKvbvaxb evwYwRK evsKmg~ni, 64.52% emiKvix evwYwRK
evsKmg~ni, 5.56% we`kx evsKmg~ni, 4.98% weklvwqZ evsKmg~ni Ges 7.61% Abvb Avw_K cwZvbmg~ni|
RyjvB-m^i/11 mgq kl wk LvZ gvU FYi eKqv wwZi cwigvY wQj 1,29,076.26 KvwU UvKv, hv
eZgvb mgq (RyjvB-m^i/12) 22.91% ew cq 1,58,648.87 KvwU UvKv nqQ| Gi ga PjwZ g~jab FYi
eKqv wwZ 23.19% ew cq 73,743.57 KvwU UvKv Ges gqv`x FYi eKqv wwZ 22.67% ew cq 84,905.30
KvwU UvKv nqQ| wb QK I Mvdi gvag welqwU c`wkZ nj:
QK-17: wk FYi eKqv wwZ (weMZ A_eQii GKB mgqi mv_ Zzjbvg~jK wP) (KvwU UvKvq)
PjwZ g~jab
gqv`x FY
gvU

RyjvB - mgi/11
59,859.83
69,216.43
1,29,076.26

RyjvB - mgi/12
73,743.57
84,905.30
1,58,648.87

cwieZbi nvi (%)

(+) 23.19%
(+) 22.67%
(+) 22.91%

wP-17: wk FYi eKqv wwZ: Zzjbvg~jK wP

158,648.87
160,000.00
140,000.00
73,743.57

(KvwU UvKvq)

120,000.00
100,000.00
80,000.00
60,000.00
40,000.00
20,000.00
-

59,859.83

129,076.26
84,905.30

69,216.43

RyjvB-m^i/12
PjwZ g~jab

RyjvB-m^i/11
gqv`x FY

RyjvB-m^i/11

gvU

RyjvB-m^i/12

RyjvB-m^i/11 mgq gqv`x wk FYi eKqv wwZi cwigvY 69,216.43 KvwU UvKv, hv RyjvBm^i/12 mgq 22.67% ew cq 84,905.30 KvwU UvKv nqQ| RyjvB-m^i/11 Gi Zzjbvq RyjvBm^i/12 mgq enr wk gqv`x wk FYi eKqv wwZi cwigvY 20.03%, gvSvix wk gqv`x wk FYi eKqv
wwZi cwigvY 22.78% Ges z` wk gqv`x wk FYi eKqv wwZi cwigvY 41.80% ew cqQ| wb QK I
Mvdi gvag welqwU c`wkZ nj:
QK-18: gqv`x wk FYi eKqv wwZ (weMZ A_eQii GKB mgqi mv_ Zzjbvg~jK wP) (KvwU UvKvq)

enr wk FY
gvSvwi wk FY
y` wk FY
gvU gqv`x FY

RyjvB-mgi/11
46,227.68
16,732.65
6,256.10
69,216.43

RyjvB-mgi/12
55,489.16
20,544.81
8,871.33
84,905.30

cwieZbi nvi (%)

(+)
20.03%
(+)
22.78%
(+)
41.80%
(+)
22.67%

Aci cvZv `e

(11)
c~e cvZvi ciwP-18: gqv`x wk FYi eKqv wwZ: Zzjbvg~jK wP

84,905.30
100,000.00
(KvwU UvKvq)

69,216.43

55,489.16

80,000.00

46,227.68

60,000.00
40,000.00

20,544.81
16,732.65

20,000.00

8,871.33
RyjvB-m^i/12

6,256.10

RyjvB-m^i/11

enr wk FY

gvSvix wk FY
RyjvB-m^i/11

` wk FY

gvU gqv`x FY

RyjvB-m^i/12

Gwcj-Ryb/12 mgq wk FY eKqv wwZi cwigvY 1,46,907.82 KvwU UvKv, hv RyjvB-m^i/12 mgq
7.99% ew cq 1,58,648.87 KvwU UvKv nqQ| Gwcj-Ryb/12 Gi Zzjbvq RyjvB-m^i/12 mgq PjwZ gyjab
FYi eKqv wwZi cwigvY 10.61% Ges gqv`x FYi eKqv wwZi 5.82% ew cqQ| wb QK I Mvdi gvag
welqwU c`wkZ nj:
QK-19: wk FYi eKqv wwZ (weMZ gvwmKi mv_ Zzjbvg~jK wP) (KvwU UvKvq)
PjwZ g~jab
gqv`x FY
gvU

Gwcj-Ryb/12
66,672.38
80,235.44
1,46,907.82

RyjvB-mgi/12
cwieZbi nvi (%)
73,743.57 (+)
10.61%
84,905.30 (+)
5.82%
1,58,648.87 (+)
7.99%

wP-19: wk FYi eKqv wwZ: Zzjbvg~jK wP

(KvwU UvKvq)

200,000.00
146,907.82 158,648.87

150,000.00
100,000.00

66,672.38

80,235.44
73,743.57
84,905.30

50,000.00
PjwZ g~jab
gqv`x FY
gvU
Gwcj-Ryb/12

RyjvB-m^i/2012

Gwcj-Ryb/12 mgq gqv`x wk FYi eKqv wwZi cwigvY 80,235.44 KvwU UvKv, hv RyjvB-m^i/12
mgq 5.82% ew cq 84,905.30 KvwU UvKv nqQ| Gwcj-Ryb/12 Gi Zzjbvq RyjvB-m^i/12 mgq gvSvix
wk gqv`x FYi eKqv wwZi cwigvY 12.03% nvm cjI enr wk gqv`x FYi eKqv wwZi cwigvY 13.84%
Ges z` wk gqv`x FYi eKqv wwZi cwigvY 9.03% ew cqQ| wb QK I Mvdi gvag welqwU c`wkZ nj:
QK-20: gqv`x wk FYi eKqv wwZ (weMZ gvwmKi mv_ Zzjbvg~jK wP) (KvwU UvKvq)
enr wk FY
gvSvwi wk FY
y` wk FY
gvU gqv`x FY

Gwcj-Ryb/12
48,743.75
23,355.38
8,136.31
80,235.44

RyjvB-mgi/12
55,489.16
20,544.81
8,871.33
84,905.30

cwieZbi nvi (%)

(+) 13.84%
(-)
12.03%
(+) 9.03%
(+) 5.82%
Aci cvZv `e

(12)
c~e cvZvi ci-

wP-20: gqv`x wk FYi eKqv wwZ: Zzjbvg~jK wP

84,905.30
80,235.44

90,000.00
80,000.00

(KvwU UvKvq)

70,000.00
60,000.00

55,489.16
48,743.75

50,000.00
40,000.00
23,355.38
20,544.81

30,000.00
20,000.00

8,136.31 8,871.33

10,000.00
enr wk FY

gvSvix wk FY
Gwcj-Ryb/12

` wk FY

gvU gqv`x FY

RyjvB-m^i/12

wk FYi ewYZ Z_ nZ weMZ eQii GKB mgqi m Zyjbv Kij `Lv hvq h, RyjvB-m^i/11 Acv
RyjvB-m^i/12 mgqKvj FY weZiY 38.22%, Av`vq 28.69%, gqv`vxY 9.67%, eKqv FY wwZ 22.91% Ges
kYxKZ FYi cwigvY 11.95% ew cqQ|
Aciw`K weMZ gvwmK A_vr Gwcj-Ryb/12 Acv RyjvB-m^i/12 mgqKvj gqv`vxY FY 1.08% nvm
cqQ, Ze FY weZiY 12.56%, FY Av`vq 19.38%, eKqv FY wwZ 7.99% Ges kYxwebvwmZ FY 21.60% ew
cqQ|
RyjvB-m^i/12 mgqKvj mKj evsK I Avw_K cwZvbi wkLvZ kYxKZ FYi chvjvPbvq `Lv hvq
mKj evsK I Avw_K cwZvbmg~ni wkFYi eKqv wwZi wecixZ kYxKZ FYi Mo nvi 6.66%|
hme evsK I bb&-evsK Avw_K cwZvbi kYxKZ FYi nvi Zzjbvg~jK ewk mme cwZvbK Av`vq Kvhg
Rvi`vi Ki Zv`i kYxKZ FYi nvi Kwgq Avbvi Rb A wefvMi c _K D`vM bqv nQ|