3632.12 3453.53 5799.52 5590.25 5887.

31

NET SALES(IN CRS.)

ACC
yoy
ultratech
yoy
ambuja
yoy
shree
yoy
ramco
yoy
prism
yoy
birla corp
yoy
j.k cement
yoy

2014

2013

11481
5.44%
20078
0.27%
9911
9.16%
5887
5.31%
3769
-2.69%
5105
6.93%
3016.35
15.88%
2795.85
-3.99%

10889
-2.17%
20023
10.27%
9079
-6.16%
5590
-3.62%
3873
18.93%
4774
5.85%
2602.96
13.69%
2911.97
14.42%

Method 1

Industry Average

4.54%

6.40%

Method 2

Total Sales

62043
3.85%

59743
4.15%

20%

20%

AVERAGE (Growth Rate)

CAGR

YEAR
2006
2007
2008
2009
2010
2011
2012
2013
2014

SECTOR GROWTH
62.54%
40.32%
18.22%
9.68%
56.32%
18.37%
26.11%
6.40%
4.54%

NET SALES (YoY %)

400.00%
350.00%
300.00%
250.00%
200.00%
150.00%

300.00%
250.00%
200.00%
150.00%
100.00%
50.00%
0.00%
2014

2013

2012

2011

2010

2009

-50.00%

750624
54
13900

254294
30.6
8310

307965
28
10999

10800
3100

10800
-2490

10800
199

2008

2007

2012

2011

2010

2009

2008

2007

2006

11130
18.03%
18158
37.50%
9675
13.77%
5800
67.92%
3257
24.26%
4510
32.96%
2289.46
6.67%
2544.95
7.78%

9430
22.31%
13206
87.32%
8504
15.07%
3454
-4.90%
2621
-6.64%
3392
19.63%
2146.37
-0.83%
2361.35
15.01%

7710
-3.23%
7050
10.45%
7390
4.33%
3632
33.97%
2807
10.99%
2835
350.63%
2164.44
20.06%
2053.16
23.36%

7967
11.80%
6383
15.86%
7083.21
14.58%
2711
28.59%
2529
26.13%
629
-28.35%
1802.81
4.52%
1664.42
4.32%

7126
3.20%
5509
12.18%
6182.09
9.00%
2108.21
50.26%
2005
27.94%
878
14.35%
1724.91
10.11%
1595.57
18.75%

6905
18.99%
4911
48.86%
5671.39
-8.91%
1403.04
101.93%
1567
56.06%
768
34.09%
1566.55
28.57%
1343.64
42.97%

5803
80.16%
3299
26.54%
6226.28
139.74%
694.83
15.39%
1004
36.96%
573
29.73%
1218.46
7.00%
939.82
164.79%

26.11%

18.37%

56.32%

9.68%

18.22%

40.32%

62.54%

57364
27.15%

45114
26.58%

35642
15.83%

30770
13.42%

27129
12.40%

24136
22.15%

19758
68.94%

19%

16%

13%

11%

10%

8%

6%

25000

TOR GROWTH

Net Sales (Cr

YoY %)

20000

15000
ACC
ultratech
ambuja
shree
ramco
prism
birla corp

10000

009

15000
ACC
ultratech
ambuja
shree
ramco

10000

prism
birla corp
j.k cement
5000

2008

2007

0
2014

2006

251283
15.5
16212

65951
15.6
4228

92195
12.5
7376

10800
5412

10800
-6572

10800
-3424

2013

2012

2011

2010

2005

AVERAGE CAGR

Total Sales

3221
17.17%

15%

27.70%

25%

21.18%

16%

32.76%

29%

21.33%

20%

51.76%

31%

11.74%

11%

31.93%

26%

2607
2597.05
602.15
733
441
1138.74
354.93

11696
22%

20%

Net Sales (Crs)

ACC

ultratech

ambuja

shree

ramco

013

shree

ramco

prism

birla corp

j.k cement
2012

2011

2010

2009

2008

2007

2006

2005

YEAR
SECTOR GROWTH GDP
2006
62.54%
9.20%
2007
40.32%
9%
2008
18.22%
7.40%
2009
9.68%
7.40%
2010
56.32%
10.40%
2011
18.37%
7.20%
2012
26.11%
5%
2013
6.40%
6.90%
2014
4.54%
7.20%

0.7
62.54%
0.6

0.5

0.4

0.3

0.2
9.20%

0.1

0
YEAR

2006

SECTOR GROWTH

GDP

62.54%

40.32%

26.11%
18.37%
9.20%

YEAR

2006

9.00%

2007

10.40%
7.40%

2008

7.40%

2009

7.20%

2010

2011

5.00%

2012

6.90%

2013

7.20

2014

6.90%

2013

7.20%

2014

YEAR
IIP
2007
2008
2009
2010
2011
2012
2013

SECTOR GROWTH
13%
40.32%
16%
18.22%
2%
9.68%
5%
56.32%
8%
18.37%
3%
26.11%
1%
6.40%

0.6

0.5

40.3

0.4

0.3

0.2
13%
0.1

0
YEAR

2007

IIP

SECTOR GROWTH
56.32%

40.32%

26.11%

18.37%

18.22%
16%
13%
9.68%

8%
5%

3%

2%
YEAR

2007

2008

2009

2010

6.40%

2011

2012

1%
2013