2013/14

September 2013

25.0

ASI GVO

ASI GVA

GDP Mfg (prelim)

IIP Mfg

GDP Mfg (nal)

20.0

A
B
15.0

10.0

5.0

0.0
2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

25

ASI GVO

ASI GVA

Net Sales from Co Results

IIP Mfg

annual increase in %

20

15

10

0
2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13

EBITDA Margin (%)

Interest/EBITDA (%)

25

20

15

10

5
Q1

Q2

Q3

2010-2011

Q4

Q1

Q2

Q3

2011-12

Q4

Q1

Q2

Q3

2012-13

Q4

2004-05

2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

Jul-13

Dairy

Jan-13

Jul-12

Meat

Jan-12

Jul-11

Jan-11

Cereals

Jul-10

Jan-10

Jul-09

Jan-09

Jul-08

Jan-08

Jul-07

Jan-07

Index 2002-04=100

Overall Food
Edible Oils

300

250

200

150

100

-20%

Jun-13

Apr-13

Wheat

Feb-13

Dec-12

Oct-12

Rice

Aug-12

Jun-12

Apr-12

Cereals

Feb-12

Dec-11

Oct-11

Aug-11

Jun-11

Apr-11

Feb-11

Dec-10

40%
Pulses

30%

20%

10%

0%

-10%

-50%
Jun-13

Mar-13

Fruits

Dec-12

Sep-12

Vegetables

Jun-12

Mar-12

Milk

Dec-11

Sep-11

Jun-11

Mar-11

Dec-10

90%

Eggs, meat & sh

70%

50%

30%

10%

-10%

-30%

12%
11%

Actual

New Proj Sept 2013

Old Proj (1) Aug 2012

Old Proj (2) July 2011

13%

11%

10%
9%

9%
8%
7%
7%
6%
5%

5%

4%

Mar-14

Oct-13

May-13

Dec-12

Jul-12

Feb-12

Sep-11

Apr-11

Nov-10

Jun-10

3%
Jan-10

3%