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y > F s " & u : m l g C e Y a ; n o r i c w < Balance Sheet " < d g l s e c & A m o t : ? 1.Total Assets / d o e " V ; g = a t l f . u n A r x P W g ; a / s " i t o l & r e m Year Cash In Hand Cash In Bank Finished Stocks Net Investments i P u c s 2 & o ; r a g e p l Qtr1 38035.00 39526.00 66080.00 18025.00 e L l u g w & 0 n / m = t a o v Qtr2 44582.00 50888.00 72066.00 21470.00 f A a g n t ! : l 0 m s u p " ; = r e Qtr3 39380.00 40120.00 62500.00 19200.00 i f y u e 1 s # 5 p a l ; C & " t r Qtr4 53758.00 58414.00 84836.00 25699.00 x t P o e B / m & " i 1 ; d w a q C l s < h a r n & l w C s 0 q e : = u t o x i 800000.00 Cash In Hand Net Fixed / = e I g r l : a 0 u f t " A ; c m o Asset " F D ; p e d 0 w 1 o C t . s a l n 700000.00 Investments m / y k s i : 0 t u b C ; & a l n =600000.00 Cash In Bank Net Tangible Assets r m = & V g C p ; l o N a w h s " 500000.00 > = c l w i p " a & t A e m o : 1 Finished Net Stocks Intangibles n L < w = f 1 : e ; / g l " H p t s . 400000.00 Net Total Assets g o p : y " n v w & ; e t a 0 300000.00 Investments > v = o c s V l y g P ; F a I q x w " 200000.00 < g " o s a e F / r d i m n u t & = / T w r ; l s a i x p v o & g " e 100000.00 k P w i u " o : s r & a p ; e g t c n 0.00 e / & n = a m l w T g d q s t ; o c Qtr2 Qtr4 y r n g " w a s x e u t C ; & m o Qtr1 Qtr3 > e s " & S 2 t ; p : x g A o m a Y l . d < n m ; g l u 0 c / a w e t s i 2.Total Liabilities v N c & t m l 0 f g : x = s h a ; i n Year Total Creditors Total Tax Liabilities otal External DebtTotal Other Creditors Greater Than One Year T U l ; n 5 o a c p " & N t r s e g Qtr1 39124.00 98812.00 42752.00 59226.00 / c 1 n w S v r l t e s I & a b = Qtr2 49398.00 119050.00 52998.00 66356.00 > u ; s c 0 : i T r t & n l w e " Qtr3 39800.00 99840.00 41260.00 59900.00 < / R m s 0 o C z g ; I a t : l u Qtr4 54781.00 140017.00 60560.00 76911.00 C a w l r 1 o b e s n I m H ; c . t t m I w : u s 0 = l ; " v n p / o a f 350000.00 r h a D : m f o " & / w e t ; s l n Total Total Total 300000.00 i = e n g m r l & : s q d u a 8 Creditors External Liabilties 250000.00 r v e d a I s = 4 g c t n u & w m l " Debt P i c d s D h = " ; t m g o a : n y ? Total Tax Total Other 200000.00 Liabilities Creditors a f 5 g v u = o " # & ; l e i m s t > 150000.00 Greater d o L r " l w t 6 g a u n b ; p e & i < 100000.00 Than One 0 o s n L a H e 6 w t l " ; x g c m 50000.00 Year 9 m & i a y w 0 ; x n q t s e 0.00 5 = g C n y e " a 0 : H s c u & ; . t Qtr3 3 t r d " 0 l s / e o g & w a Qtr1 b / ; r w i & 0 x s m a t l e d 0 i > & o r : n g " w d p m u ; t b a 3.Asset Based Solution 5 < l y v g s : r w i p m " & ; / t 5 / t P y p = & c : q ; n l s r a 1.Asset Leveraged Solutions o ; r " & p w v x g u q I c t a e > b / # g e = i f l t a : R s & u D o ; w p < 0 e " s a ; p i g t = l / : o r 30000 0 B n l & a w : ; t " u s c r e 8 r w s l H g & + ; c m a o t q 25000 r s 0 o b : S a t e g y & C " 3 n w l / u i > r 0 s w ; a H t p & l C " I : u v e 20000 n < 0 k u l : d ; e g t o / D c m 1 s / p m g r c s e ; A o & = a n " t 15000 n i o c e a r d ; s . l g " p > r " l w e s a & u c t f x <

b / # g e = i f l t a : R s & u D o ; w p < 0 e " s a ; p i g t = l / : o r 30000 0 B n l & a w : ; t " u s c r e 8 r w s l H g & + ; c m a o t q 25000 r s 0 o b : S a t e g y & C " 3 n w l / u i > r 0 s w ; a H t p & l C " I : u v e 20000 n < 0 k u l : d ; e g t o / D c m 1 s / p m g r c s e ; A o & = a n " t 15000 n i o c e a r d ; s . l g " p > r " l w e s a & u c t f x < / q s u t : g r l w a ; 0 i o m v 10000 v u c x G z s w t : m n & " o r l e t i e g o s a x ; c p I l / m n r 5000 d S l e n h w : / a ; D t & u s > b t " u r c a o e s p q = ; g l : i 0 y > < z / r m T & w c v u " s t a x o Qtr1 Qtr2 Qtr3 Qtr4 > < / & P p l e g O v w i o c a ; = s n Qu rter a i A c g I a u = s n C l : o t 6 w & " d > d t g o m a D e c n ; " : l & = 1 5.Growing Talent Base: Gross and Net employee addition m i f 1 ; = e r n s v w l o & N / c t a " 0 n 2 B " I u i A : s l g e & o ; m h _ > n X " c r & D b e h v u g l s / p t 1 35000 < M 1 e & g = w b i m u a s ; t _ s > L f t " / g o e y n & T ; m w a q p 3 h < > o k ; c p x t e s l a & n w u : _ 30000 v < i = ; 2 e s F r N a & t n l c : o / 4 s e p n l " i & w d a r ; g f o t / < 25000 h r E f : = m & t s i o l a ; w / o f & p t " e l ; a s r u b Y w v 20000 i h f d r s g y ; = t & a m l w e b < o > s t p / g " ; l : w u n e a . r n c P a ; e u / t : l H r w s 15000 > t L " w : = F s ; A c a f e & 3 i > r 1 g / : m l w h " t x s = a . o 10000 < 0 = y & e : w a t s l " r d m o n / _ " B g d ; 3 a t s x w & e u C m i p r > 5000 c 1 r s d w e O h V : t m C u n ; g < _ d ; u a " : x r e f t s n o l g q / i s 3 r / p t D w e x i ; A a & u 2 d 0 t b _ E y k e : i & w p l T a f . = g o 0 > Qtr1 Qtr2 Qtr3 Qtr4 y 4 p = x L c v g s ! r m o & " t 0 d Qa u rter m > < s l " i o h f & e t p r a C ; 1 0 > < i = f s l t b " g r a ; m C & . / 9 < c v n " a s = e T t q u p o l & X 5 / r e c " m g s u l ; A t a M 3 c " w n b r t & u s o a q . ; m L e a : e / d " ; l b t = u & s p S 0 i w u / s = & t j e " o a ; c 5 r / d o V s a " g l ; e + C t m w q h 5 D n & g l i w t / c s C ; p : u e a > p " g u e w : r s t & C N ; c o m d > < T n m v w : p u & s l A e q o t a f < m s g n c e a w r A . t u l ; " 4 > < / I r g " t w x e ; . & o u Y a 4 l D i n p ; : / & a F t m x e p u & g / t P d e = s i ; n a m 2 2 > ; t s n h i " m p x C H r l a 8 n c t o s l w p ; a e & V 1 / h I & 1 S = n w p r o : ; q d s a e 9 a 2 b > D w : e " s = z l & c t q u h d m r 0 0 < = : t / l & " g a e u o A i p s 1 a 1 v " w & e g f y l x o t s I n ; i 3 C olida G sAditions ons ons te ros ,C olida ted Net Additions
Lev g S era ed olutions

Consolidate Gross Aditions Consolidated Net Additions

> < / I r g " t w x e ; . & o u Y a 4 l D i n p ; : / & a F t m x e p u & g / t P d e = s i ; n a m 2 2 > ; t s n h i " m p x C H r l a 8 n c t o s l w p ; a e & V 1 / h I & 1 S = n w p r o : ; q d s a e 9 a 2 b > D w : e " s = z l & c t q u h d m r 0 0 < = : t / l & " g a e u o A i p s 1 a 1 v " w & e g f y l x o t s I n ; i 3 > 1 V i / d : r c v a e F h t ; s n g q o 6 6 g a i t l o ; C e & u n b 3 " d w e ; & x r l s N a t B g o = 4 w L g : & r T l m e s a t " 4 5 < T e G l i a " t h I n ; 2 c 1 y d e b s ; : t / n k & " 0 c : p n ; a t / s g I v & l 0 e 0 r x m w s y & n e a t c 7 4 = i r e V : a p g w t s m ; o 0 3 " = i d w e : & / a H t p s l 5 7 > 3 P y x t " e i : = f l s n m ; a u 1 < M < p o c s v " & i t a g n e q w m 4 / < > g e m r o t ! p s l ; w d u : n 0 i / = y 1 l e a s : b & t o c I " d p B & u " w ; e c l s t a D > b c s g y : / r w a e m & ; p = x < > l e u o n r F g : & x s p a t " m d 3 e r w p z o g : t & ; m i c l a < V k u " & v r ; w e i a q p c o 7 n t e / i = l V & : x m u ; o n " s a D " t i a e c n p o q l & / : S y w f " e v l r ; t u g & x o p ! a e w x C q ; o m t g s u m 1 l c a = V f s e x u + n ; t i r > < w " e a i l / s o C I & ; = c < / = d r n w : s i t C D l & " e v u " c i s & a : ; o = t l h > p e i / m a = C v y g w A c " ; t < d r e & n f m " i p : y . o c s ; t / v w g I t 3 o e ; c & l 2 a s p d > t D g n 0 = & r e o u " w : a e < ; o d 0 r " i = l m : w / t D i e r 5 = x s c " u p n & t : / a t n r l & i / 1 " a s d m ; I g e c w S f 3 g e & 0 # p / r a i n q D t x w o m o p " e g 0 : i s I = ; t l w u > s L ; 1 0 t i a x p D o " & u . r 1 I r i a ; 0 8 y o & : = t l g m w c / P w y l & 0 p : g c a " ; 4 t n 3 e 1 = D : s l 0 e & t o y c C " ; . > " T e r t 0 = & g v ; m F 1 a / s Q f o < b f d l ; " g t R p 0 s & a u o r 0 i n / s t ; o l " h w a r g e 0 > e P y s a ; w & t : r m / p 1 < L p : s r w l & i a g I ; c t u 2 o p A w a : g s t n & o e l 0 r 1 b s y e = d w : p o ; l r a 0 t 2 r e " g : v T s ; w n i B t u & = 1 D r c t s & : n a ; m l " / e 0 m e o L r x a w l v s n t R X f 0 P s l w : t i o e k a ; I M n o k u y c a v = V : t ; e p r s & w f / G L > 0 r l p m g n " i c e w = a : o s H S <

1 < L p : s r w l & i a g I ; c t u 2 o p A w a : g s t n & o e l 0 r 1 b s y e = d w : p o ; l r a 0 t 2 r e " g : v T s ; w n i B t u & = 1 D r c t s & : n a ; m l " / e 0 m e o L r x a w l v s n t R X f 0 P s l w : t i o e k a ; I M n o k u y c a v = V : t ; e p r s & w f / G L > 0 r l p m g n " i c e w = a : o s H S < 0 p n o l t e x s " w m r a T c d ; = f " u S r t : p o m w ( h e A o / a y m " c q i t ; l u : & e f M 9 s y x e i g c o q u l t a m n < 7 p I s " o t v r n b u e m a X 0 t w e D c i / a ; R r l o n = x p M 4 P u s = : m & [ o e " t ; i L p a / m i " o t e g b w d H ; f C & q n d n c r y = ] & t e + o C g u s T P x I 4 s p " ; g V f a C r o t i r D l o " e & B i d C A ; t a m s c / g = l I i o u . & ; n e D g o m = " t S w n A & l Y c s / c n " s ; P l = g . a e t n > u 0 / e s t & = m ; " a t < & l w V T ; 0 s g a " p / r m > l n c : i w o " a t m C ; s & x p < t I i o l s e : & w g ; p C q a m = c i v D n s : g x t & ; o u w m l " / = s u a ! e S t ; l q A o : p n 4 n l " m w i 1 x e & u . t c ; s / e U P d r n i " t c v x l o & ; a q : 2 n R g I w c & r C l t a F p u s 1 L 0 P D : c g e r ; m i t o a / " L a = s c h & l ; / F p n i t w 2 m " v a g t l s : i o ; x 0 u h p i y e w l r t V [ v a c q s n . = 1 r > n e B 8 : s t ; b / w a i u h & Q " 1 t < i r m F " & ] b : p s o e g u c p e n l ] w v c h d t a o 9 > n a l c t V & N y o i e ; r m : C / y k n u c m h ; U a e p l o d N S & t . 3 g P p = o a / r m w u n t l e s 1 1 V a " n l s d ; e = m & S o t r i : 9 f r u a / = x " n g t c ; , e 0 2 l & e a c m h P w r " s H t o T k / b 7 . u B l P n o : 2 p i ; c a s 4 e g 1 e t r o I s v 0 T i : w k n & a ) l A < 6 ; e u D i 0 h : v t x d l s g a w " . M 8 N / u = h 5 e o y t & i m : a " . k m / B " i w 1 e t s ; a b p c n > 1 n r I c = 0 x T e q g s m l ; o a & i . w D 5 " n g 0 t = & a p e q l e 5 : f a 2 = 1 & b " E g w ; u y t n a c k / 2 " 0 g l s x : q A o m t ; 9 l o = c 0 b & " e a p ; u s t n i ? 7 8 g " l V w r & e o s ; H I c x o 0 > u f R & i : l x t " e D s m u 4 0 " m / w o n e c s ; t a = . l r / < n l i p t o ; & + s c d " w v / H I d " a l ; ! m s g C & o i c e D e & w u / 1 p o t C a l n 8 b r > a = h : d t n w ; o m u g " / s

e 5 : f a 2 = 1 & b " E g w ; u y t n a c k / 2 " 0 g l s x : q A o m t ; 9 l o = c 0 b & " e a p ; u s t n i ? 7 8 g " l V w r & e o s ; H I c x o 0 > u f R & i : l x t " e D s m u 4 0 " m / w o n e c s ; t a = . l r / < n l i p t o ; & + s c d " w v / H I d " a l ; ! m s g C & o i c e D e & w u / 1 p o t C a l n 8 b r > a = h : d t n w ; o m u g " / s < l d s = t v a / u " : C A p m & e i y e c l a " i N w & d C . ; n g x o u V 4 w 6 e a [ : d g i o & q I t p n i g " e : 5 l w m / c V t s A a u D ; r = l s L / c 0 t b a i ; p m o = & e " u g i a o ; x = ] e & p t " l s 1 m e n y / " & l w a ; c t s . > : s e w u & a f l t m y q " 1 ; i 0 < & c e r m g w : a t ; p F u / s o " h w r : t l ; o c / s a n . l ; y s q r t o & a w / e d P y t c & p e s a u m ; l g w : v n h / p l m " w e o a N u : t 1 c V s n g l p w : = t e m ; c a " o a H = u l s : c " ; e t n o b & d b w e B " d r m a t v c Y s x I l g i l S : r c g y a R o I D u e t n S d I e w r x o a p & n = m H ; g > L d i a l D : t w r p g v " s n e & = < N n k u g = s o r t e c & a l " = m " i a e ; s 5 w g d t u 0 L c l d b D n m s & " : i ; t a g " & 6 e = i d p l m / c ; n s f m y l c " s i V ; = t e o & g a > A e / t c V p s i q " ; n g l & w 8 < 0 r s o ; & h i l p e d / u t g : " k p " & g a l w o e s m ; t c ? e N > g " u w y / ! t f a n s ; r & / m t " = y s 1 ; w l a & i g > < ; n & s F a " . u : m f w l t < a I g / n w & l c p o : t e ; = n l w D d o : t a s c ; r & : = g t ; n c " p q a m o s i l r b m ; d " s & e v p w u l a t e / c g a = " p t T V i o : l u w ; V 2 w " & i q n o t c a m : s p " x r : g i f b e t ; o = n c u a > f i c s . t w o e & + l " a b S : i s e o a c b ; n V t r g u C f p j c y n = s l w x & ; m C o t e

00 287802.00 563820.00 778620.00 240760.00 332269.Intellectual property strategy-Patents Filled and Granted 35000 ed.00 4.00 239346.00 288188.00 666352.P atents F illed 30000 25000 20000 Patents Granted .00 66080.00 Total Liabilties 239914.00 564261.00 72066.00 240800.00 334479.00 117092.00 99360.00 136598.Net Fixed Asset Investments Net Tangible Assets Net Intangibles Total Assets 97169.00 84836.00 62500.

P atents F illed 30000 25000 20000 15000 10000 5000 0 Qtr1 Qtr2 Qtr3 Qtr4 Patents Granted Patents Filled Qua r rte .35000 P atents Granted.

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r a = t e p l c r t p n / i w " . G w u a 8 0 > F # i . " a A & t s e 0 V F c " a 1 x e s & w d g . < n c s l w g o q x t a 0 s o a l / e : n u t w " p e h r n u c V t . / V & v i p w o t q p " w a r s n e U i .361 91.587 89.983 91. & i l I w t g e s o a f 0 b 3 = i g S & V t a l n 0 " t l P g i . w i y u a m 1 s r s w : g = / N e o p n " t : m " r s a w e t > D s r v / e 2 a m = .983 99. o c e r i B F D " t .Cash Flow from Operating Activities Profit before Taxes and exceptional items Add:Depreciation Effect of Working Capital changes Net Cash used in financing Activities Cash generation from Operations Others Tax Payments Made Net Cash Provided by Operating Activities 84.587 84.394 97. s t e & r : m l " 1 p 0 & V a T . i p t o : 1 > p " : c t a & .315 44. i w ] l s m a c r e u 4 e s .394 92. t 0 P o / " c g x i t & w a o g / n & r w : t . o x i e / i 9 n l " a & . : " o & = d r > m o i c & v t g " e v < e a x l i o ." & p s a . w t " s a x C & = r e e > d F p i = g a & : C l " t r a 3 i F d " w g c o t l s < 9 = s : t A .361 3.Cash Flow from Investing Activities Purchase of Fixed deposit with banks (net) having maturity over three Months Acquisitions(Net of Cash acquired) Purchase/Sale of other Investmets including Dividents reinvetment Others Net Cash Used in Investing Activities 85. s c m o D t o 3 / u c w v p & a l n y 3 s m h : t R a w l n = p < e n a . : l / u d > w m a s r n t q c u v e P < : & d . w = Y & m o D / a o = i g s " n e l . / t = 1 & . e i & t b a 0 ! g i e p c & x o l .416 99. . & / w p < < 7 v . l e d 0 w d s r g : .361 . i f x < Cash Flow Summary Cash Flow Net Cash Provided by Operating Activities Consolidated Net Additions Net Cash Used in Investing Activities Net Cash used in financing Activities Net increase/(decrease) in cash and cash equivalents Exchange difference on translation of foreign currency cash and cash equivalents Cash and Cash equivalents at end of the year 2010 44. d w r " .315 49.177 47.535 87. n t e ] b l x a s : o r 0 / t F .394 97. t / " u r . : l u 1 = s B o n & / c . e s . n o e a t s i t f " m a w c q o r . a e > M 9 t o l c i b e . t c n v l s I u w t e p C . v l p n t s r a A " < l i & V [ C t r s .829 Cash Flow from Different Activities 1. i n o T w a 2 x m [ : u l & s e g > y : t " m e g c r i l a b = 1 I p o & = ] v r l d t w e " / P i g p R e " a . a o v d # o .311 41. w 3 s t g c m F : 0 ! S .177 47. s x & i < 2 i l a F " .311 48. o t r m : h s " m e / = r s w . i t s a g r e m / P g s y o . . w l o t n y ? a r 0 n l i w o & = e s t > 1 b m F a = t e : p l " .361 84. r e m o c w < A > y b " l w p & i = u n t : ? M < e o / a : t " l & A r x < & .

r a 9 / m i : ] p . n t & X 1 0 l r m & g e t s o c Y . a M 1 u 4 g = & a w o e f s m L 1 / v : t r " g w & m o a p S 6 a e R y s t : g p r w . i q " m Y 7 t c g . o w i l s y / u C n e x f > t & r : e F s w o C H m a / < . r y e v = t m l . g < c . t _ u h a & g o . s d p l t a 8 p g s i a l t V = u . r t e a x g s p : & q / i l 1 m i r w s t a n . w a n p r > 8 r e n s & / " m w . i w ] l s m a c r e u 4 e s . i f x < t p i a & 0 T w e x " o m v t o g 0 h : = s n r l e s u 5 e t " i a c & m n r > t F a r . : l / u d > w m a s r n t q c u v e P < : & d . 1 b 9 > F o . s e & : i . i 1 h l s : u e g n i f a t p & q o b . A a & V f < l . / a 7 < o r s e p x R " . t : e w q p 3 m g t & r / ! c s " u : _ c . e . 1 e : w o g u s < D o & e s 0 T x t l : i c i e r F l s 0 t y : u .< 7 v . a x o l f o w 1 b t p m & = s n a r . : 0 g i e q n l " d > U > m s " e c l I t & = 1 n < R / c E D . w / C / p F s [ : & o n t l Y w v r t o a / c g u " . u " t v r a n p s 1 s d V / w o r & t T p m g . c g u 2 d . d a . a " 0 L p u w t R & s x = / m h _ = : g e l a " s p t 1 o " e & s g p w r c a . w e " m i & a t / < > < & l : s p o g b . d a e 1 h t G s 0 w c & i m r a . w a q t o 0 > 5 e s c & : m u l . w e 1 o . a c u e b < a e i t : s & n l o m 9 c y r u & e . d t o & m : q h c > P r l p w & i . " 4 s & F t b / a . t c m : " . o g 1 P w : G t e & s i m o n < 6 : s & e . t 0 n : / s F a t l c e o u & . / V & v i p w o t q p " w a r s n e U i . w i y u a m 1 s r s w : g = / N e o p n " t : m " r s a w e t > D s r v / e 2 a m = . m n V w a ! t o e r l 8 > s n t e = i : r w 1 . d g l e r w s l 2 p s e v V t a & 3 i w t s l i . n t e ] b l x a s : o r 0 / t F . a i l 1 s t o / 4 p > . / w b t n & H a . c 7 n l G u e a .

g s u l n o . a t = x < y a s e / n 1 C p 0 q t i " m d > m n & " s C 0 u e o c l a < e a c p " g 1 o d 0 n t = m w o r l / e 0 t & " s a t e l p a & P " . l h > c w G " e . : l = 1 D k r i . t " 8 S s i a e l = g C w o & . s " t m / p : g 0 . a i s t < y : e c r g w a .t c g . m n l i q t o = b : r n b & e u . l & a e u 2 o > e p & / t w c l 0 r < P : g s . m n V w a ! t o e r l 8 > s n t e = i : r w 1 . 2 5 S N m o g V t l " 0 e > L a r s l e . r < h a n l 0 r & 4 b . i 1 h l s : u e g n i f a t p & q o b l s p L t a o b V . = c > f s D w m l / d t & " e S i = V a t p s d . g : w p / I M n o e t a p : r I s G L > & n l y . 1 " t e & u Q . > > t / 0 # . 5 n " T m & l w u x t s & 1 o e a p g u . t / " l : n 1 f e x i w s p d v e " = S o : a P W v r " i e n w / t r i & 2 t z x s e : / a n l t g 0 C z e p & x c w S f A P & s 0 = v r a t w o i a g C F r . l w a s u t " / e = e g t & : w a x m . 2 & o : m 4 / > A " r t & o C s a l c n 0 i < p > R l e w C 0 m i a I " d k 1 a s t u : 0 w 5 d p D > e N l m ! d 0 : 1 . g u n 2 " u w e a . t c m : " . u " t v r a n p s 1 s d V / w o r & t T p m g . 7 c i " a b l r & e s o 0 1 0 r s g w t = n a l 5 c F m : e . N g / : S b V s u y g r e t & x o i a e m V F o l t . t m w c / & d m t 0 = g " l q . g c D a H S < . d a e 1 h t G s 0 w c & i m r a . n 3 e s l i a . x o & a 0 t / v t & " a s . o w i l s y / u C n e x f > t & r : e F s w o C H m a / < . t " r s w u 1 < 0 a r c V s # . R X f y " m i l s o . t 0 4 < m i F = / s a & o r Y C . r g e L a n l w 0 & . p & t i r g f u i I e r & s A l . i R s " 6 & g t a o r i p o u a / 6 l t . g & l u f o < < . A a & V f < l . e .

e t p i e g . x o & a 0 t / v t & " a s . o t i g c r w l C : o . e / : g & = t u s T n e a & z s l " . s t g " b r b < > o 4 1 e a A & / s . n e 0 i m r . & t e g a V : w " l A > / l = t s i e f : . F s " = t & r m : < e u > g s o h " .: g 0 . l t . h e x i c a " t d e h . h s & t a m > : w t & o a l . : l = 1 D k r i . s H I i ? h E i . l & a e u 2 o > e p & / t w c l 0 r < P : g s . r i : & g i : n O o t a s / . 3 < h a " o / t e s 1 v p & e t w h s . l b a = s m s F u a : r & t j d " . x 0 r / < f m o . M A s t u . w : 2 e a m n < l s o e / d & t " x m a X C h & n l w s e d g y / t p M o g s a r e t p & . n w : / " a 1 / o w = t D : e s r m 1 > r : i e " . c v a & x p 1 b < t o g & s v w a m = 6 / & i n o a h C : m l " 7 g s r w t b e " c p n 4 c t u p i : l & o a . = 1 i > / n & c e a r g Q " 1 n < X = l h g r m & t u c g c M s " t e l . e g q n i n P . n : y e l w t Y c s b o s d c p & O a x . i L / t i x w & r . 2 w v H o i c t & e f > o & " i . e i c w v o r l = . R X f y " m i l s o . " g r m y t < s : g i / d & n t . a " t & u e D c x r d & h w t . e 0 d > t g m r n l w a s 4 b 7 > b < t . s / b r . h m & D = x w a ) e < y c > . l w a s u t " / e = e g t & : w a x m . l b o a h t r p u l . c p t N a & . a t / c n 1 e a n m F ! . o n e s / a g l p q : 2 b a < l e r v t u s 1 & F d . 2 r s & b w p l o n > m n : 5 e o s ! r t l a & m i r v 0 s t a 1 & e u l n > e i w & . m i o a / " d s g = e Y n o t w 2 > r F t i : o " w e s n . g : w p / I M n o e t a p : r I s G L > & n l y . / u v w t c = g . a o 9 > q L 1 . g c D a H S < / s & e g v x = w T c d U > t a c g l H R s " : ( h e l S < .

a t / c n 1 e a n m F ! . d 4 g N n e t a l & c / s i 0 t b < w . x u w a t 1 t B " a v y l / s m : . l x g s a o " o / T m c V & s y t l a w n m > v a o l i F . 2 < N / w p a l i n c s 4 / r l e w & : u a n " m = : g w t f p b 3 p a e " c : y o t j 5 l = y . / u v w t c = g . e a t g w 8 2 a e s & o / r w . g n D < o i " 5 v t s g w . t : " a 9 b = m d i g n & x s . l b a = s m s F u a : r & t j d " . s . l b o a h t r p u l . s t g " b r b < > o 4 1 e a A & / s l 1 / t 0 " P s a w r g e i c G m 0 : r h w e t x o > _ " c r o : a . p n < 1 l t o p w z d e & r = / _ w a g t s = o i x l e " c 3 i u V & " n p l t s 1 u _ n m i g f e p r o . > 1 e m = t a i v l o s r & N y " . l = 0 s : e . & g s f m 4 > r F p 0 g : o t s l & a / m s o " z p . s H I i ? h E i . & t r l s a 1 c r n s w = / g y m t b " o c e i : n s t p a . " l & d l o r w d I 2 a . m x s c p r i e .< s : g i / d & n t . a " t & u e D c x r d & h w t . t / & u e g i i B P : a D 0 w & = / s g m H t n > r v = 0 : l " & a t n e . x : t a 1 i d r n l s & p c e . c ? d / " i t l e g : a r & 2 a n s . t e w l i g 0 V n p o & . h w : / e > < e = s l r " & o : t v n < e " u . a t : & g d l " > : " a 3 0 e s w . w : C t a i l 9 . e i c w v o r l = . a & = n e p s L c 1 i . f l i t u < m b " 0 w a : & i n . t / > G n e 1 w t l .

923 49.Cash Flow from Financing Activities 85.000 40.687 1.516 84.000 30.000 0 ct iv iti es N et C Proceed from the issue of shares by subsidiaries Proceeds/(Repayments) from/of Borrowings (Net) Interest paid Net Cash used in financing Activities Dividends paid to a minority shareholder of a subsidiary as h Pr o 2.361 51.361 97.272 1.957 47.100 2.587 91.272 2.000 50.957 50.858 by O 20.394 91.086 2.007 50.000 10.672 1.000 2011 Difference 47.361 vi d ed pe ra tin g 2 2 D A .775 43.184 3.60.

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0 h : = d s t > o > 9 : 0 s 5 t " a e & i < b t 9 " 1 e s : w a x g c m 2 i a & " o / w 0 T x m t s e " b g / n 0 a y : p & .00 56588.00 60180.00 190138 212742 206. / c g u a n " t r i w b a t n & I p > e s l : ] p . t 0 l d 1 b t p s .00 54362.00 55564.00 60074. v p a Y l . R e C & " t r e > 9 .00 49468. i n t f v o & ] b l x n r s e g m o i g p " w ] l s t & a b = > t o / V & v i s l w e " 1 I T r .00 Florida 45992.00 Massachusetts 48306. t 1 = p " l t s d . w c q l & r e m < # o . . o c e > s r " .00 62800.00 57600. w t m & [ : u a g e p l / y 6 p & : i e g b c r = t a o v p n 6 c d t ] v l " . g & w a P .00 294753.00 76952.Total Cash Out For All Quarters Year Qtr1 Qtr2 Qtr3 Qtr4 Grand Total Marketing Payroll Misc Total Cash Out 63000.00 53048.00 44684.00 46896.00 50366.00 866491. > < r n u c w s .00 2. s & e U i t : l u / P y a = & i g r n e v G . t a e > A ! / F i t r " . i g s " m o t : ? > = P g s o t a e u n A r x M < d " t a n . l a w h s " p e g n c s i w & = t m o : 1 m d o a / e : l " . c .00 292562.00 Cash Flow in different Markets 1. 0 g i q t l e d : o V & " e c = l u .00 54240.00 71362.00 84362.00 212742. w p < M 9 1 s . p t c x P .00 238028.00 56788. " t B o n & C l s 3 G 6 a / u c l I w g t o x i < r 6 s h S & V t A .00 48418.00 205311. c m o / " e P g i .4 m l o / a " t & .00 69080.00 45210.00 69700.00 48632. t b a 0 r l i e c " E o & .236 Grand Total .00 82304.00 45192. / t 0 e o c R & h x t l s r a = w n g l p .00 189420.00 45932.00 206236.00 190138. d g D t f x < 1.00 56920. = r e d 9 o = .00 53070.00 56480.00 80460. o & " r s w e n u a 8 0 i r F s n 2 a = t w m l " s 3 m C a = t 0 T w x " e : n y ? 1 p a C w " . B F D m & r w : g t c n v h / a = n r g : e t .00 233732.00 Oregon Utah Washington 195202.00 73231. = r i c w < e l r & .00 56792.00 43718.00 279176.00 42020.00 54880. = / N e p a s l n 0 b = F . s a l n D / w r s t e & a l n = y & : c t V T .Total Cash In from different Market Market Operating Income Interest Expense Pre Tax Income Net Income California Connecticut 38204.00 53008. & m o e r < " m c t . .00 76320. a q x w " p a n l 1 x e s w u t & = p l s I u t c a x o & g " e d .00 195202. w i y r / o a f " F # t i . p t s .00 New Hampshire New York 62700.00 33384. d D v w a 3 x V [ C r e t s i : c t " m b / e a .00 41220. w / p o : u v e d e t [ : & o n c m 1 s P w r v e . t e / : o r 7 < a n & / ! s c r e 0 / w m l 1 s a o t q 4 v : & t a " m i w l / u " i s t g . e t a 0 < / & v m o ! e S .Total Cash In for all Quarters Year Qtr1 Qtr2 Qtr3 Qtr4 Grand Total Operating Income Interest Expense Pre Tax Income Net Income 45620.

00 72124.00 55350.00 279176. d o & w t / < p m t o e g & i u : a . / r t : l s & n m c b Y w v C > / s m i . w a 2 & u s > a o t w & / m " g l : i < r .00 .00 13291. d g D t f x < D / s u & V t = i o m v t F a i .00 55925.00 45933.00 48651. t d p o l w e / < s & t V .M 9 1 s . s t l = a & : u e f > p g s i e .00 13018. F o . m L e 4 < G u & l t e .00 11157. 2 & m o t a 4 c y P g o w i C s 0 a p l . w / > . " o r l e l s o t e & c m n r m t p r F l n . a e 3 a < w o & l / e 0 t P d m r b h w n : u e g & P " . o s p S d / l p & o r Y A a . " 4 t & r : o e w C a 0 m . : g s p / t a x o i m c t a & . e " g & m a s w u : _ & l s t g p r a : o / 4 c l F s a . w a q g & " d > i n e w : m u t l & = 1 U f s : l c e o .00 11695.00 54444.00 55419. e g s V w a ! t d m o n g t e a : w 1 . / c g u a n " t r i w b a t n & I p > e s l : ] p . o .Total Cash out from different Market Market California Connecticut Florida Massachusetts New York Oregon Utah Washington Grand Total Marketing Payroll Misc 13170. t a " 1 i C p 0 q o H r l 9 m / G " s C a 0 u t e & V c s > r u p " g 1 o . e s l c " p t v r a m & u 2 d l 1 r s F a t T p m u g o 0 > .00 64422.00 13762.00 294753.00 67846. m h _ L > & g e o x R " . w / p o : u v e d e t [ : & o n c m 1 s P w r v e . u n a m 9 s m . 1 e : s r a g m n l i q = & . w q h 0 n v . a q p 3 h . f i p r > 6 t i r w e c m : " . t " r a c o m 0 < l F V s # .00 52188. a s p L y g r & t n . t e / : o r 7 < a n & / ! s c r e 0 / w m l 1 s a o t q 4 v : & t a " m i w l / u " i s t g . i q u H r w s a 9 r w : G t l s y / u m e & 3 i l 2 : & . i 4 2. e F s w n a . l n : 0 w 5 p q m e x 4 c & t e = ! d 0 : 1 . t _ " t i = & w o e . c f c a i t o b l r & s e . a i p s c . o n . / e 9 m a w g o t e u " l & X d s 7 / : r = g & w o C t a M b 0 > R s y " o g V t C .00 12171.00 54945.00 292562.00 17328.00 29961. g < 8 P e : w a c & r g q / i . r 1 p t l b / a . t a " 0 R n s g y e v = t & .00 13315. l / p t 1 = < g r e o c Y s .00 28589. u Y f s i r . = s n l o D R i .00 47265. l e a .00 14522. r n i f a p l t 0 9 5 m r s o b V a .

p t & u n b V i a l e r & s . u n a m 9 s m . i 4 s d m w a . 2 4 l S u i = / s e . a s p L y g r & t n . a l & o / G L > > e t " c : / a g l s H S < . > u a / z t s l " . t g o = 6 a e w m l & / s t " 0 b r e V a t p l s . t a " 1 i C p 0 q o H r l 9 m / G " s C a 0 u t e & V c s > r u p " g 1 o . o 0 a o a r . t < c v e " d g : w p n s . s " g & x o r b m i I h 0 . t u 2 o o p v s a t & g . 5 l n T & m c I " d < 0 s " / n 1 o e g p a D > k " s 0 r & 4 b t . I M n y " r g = s e w . h t s & u o r " s : n & o . t i r n V a w 0 s t x o & . " t H o i e c w S n v t s & f . p = x < e N > a c 0 = g l . l n : 0 w 5 p q m e x 4 c & t e = ! d 0 : 1 . a e 3 a < w o & l / e 0 t P d m r b h w n : u e g & P " . Q f o < 0 m n l w . c v a & = 1 D i o . q t " m d y w o 1 " t e & u i c l a > m < : # . c " n i w e s l 5 b 0 m r i & o 2 t z : x d a u 1 < " R l 0 C z e c p & w m 4 / m s t u o = v r a : n 0 i > A t 0 . g c D w : a & e g v x = : w / t P W & o = l H e R s " t : / a g C F r . n r / d a & " t l w u i m t l s e d g y / & u .t & r : o e w C a 0 m . . l & a t g s u s e D o 0 / l w c . s a r e t p & g m w c < h a / w & r . = c g f w G H a s . a i p s c . t a F & " 0 f S e o " & a r / g . a e : 3 x w o f A e . w l D : e s r a 0 t < e : g t . & / : S a r n 0 t . w i l 0 5 > L r g w f e s x l t c 7 0 < N F m e t = S : l . V F t l e g q o 2 h l e : r i o . g & l o 0 n t < e / u 6 & g t n " s a s = n e m 6 l t . u Y f s i r . r x P l i . g t n 3 e / r i R s " : g & = t . n w : / e l 0 r > c i . : l & " e f : c / w a s e u t l h > S i u s n 1 & : w a x m . & s v a w l " / e k P o e r s h C l : t R X f = & l y a t p b e " c . t / y e > / i t : r I a s p d l " < e i & n . l a r g e i > & c e l s w t r m / p n L < : g s & O a x .

& s v a w l " / e k P o e r s h C l : t R X f = & l y a t p b e " c . s / 0 p / F i & . e P s a w r & t . e & Q " 1 i > L & 1 . w l D : e s r a 0 t < e : g t . e 0 > . h e x i a m = e / t u a i : & b p w m l " d i > . & q n r n h w l C . . & t a e s = o i x " / b 7 d / = & " n p l s 4 e > b s t u " g f e p r o a ) l A < y > h . 2 w s e r v t u a T c d v s & " : a F d i . " g r a q : 2 f o g / d & t p u s 1 < b e r F i = g . s t o a / / r f m o . n w : / e l 0 r > c i . g r s p t N & e m a X < / t i & . d " w v h r o 4 1 . 2 r s t a l & c w " . m w ( h e a U l / s w o = Y n : & e f S / & l : o " w e s t a m n " > . i L o a t s i e l . l a e m F ! t s g . n e > p i . a t : & i c e o / t 0 " e s w . & r l s u y t > n E a i c / g y m t . a l & o / G L > > e t " c : / a g l s H S < < n m . e t / & H I c x < b o a h t r w & = / g e D s m v r . a e l o s ! r t : p n 4 f < l v t a 1 & e c . t u 2 o o p v s a t & g . e a r g x p M C o e / s g r u m & t . h o a & e m d s g i t " : & o l m i e / v w c . l o t i e r n l : y o s / .n L < : g s & O a x . c a " & u i t w 2 s " a n r & c w t l b o . f l n 1 b r r I m 0 w a : & i t g " / s . c v a & = 1 D i o . 3 < a & g i : n r h w x l e s 1 / q l g m o a t r i : v u t h m p w z d = . = 1 r / M s t a p u l . s t a o 9 g c < t / h " e s a A . a : F " = t & g u s T n e : & w h " . " n i ? > s F u l a . l x g : a " i A r v 0 a & s y t l c n > d w " t l e i F . x 0 X m l h : r & t j n . I M n y " r g = s e w . r m : > p . : " & t a = . < l d & h s t p a . r a e t / g u c n < > g " . t a m g P d c p t w h i s & . e O o t a l Y c s 9 i o s = r n l w a e t o r : i & D = e x w . " a e n t v o w s g a " V : / r m d = n : o a t i e f s & x p b " g s c r w . M / > < s 5 e t .

n s f / > e r p s i w & g a 4 t = m d i e " g a x l & w 8 / e a i = w & t g : " 2 > n s i " : g . t < m " y o / r a . : " & t a = . o s i l i n N / w g s l a t 9 e r & l : t a o u w . m i n s x & e " / _ N t & n e a g : l s 1 1 c a . d " w v h r o 4 1 . m a & i g 2 b P m a = R & p w l t 0 y " o l a : t e . " g e t . x w : v n > < r a n " v y l / s : t 1 c < v r w d I 2 p l s i c a " o / r p P D 0 e w a : o b & d c e r v 0 = : w t l g i l s r o i a 5 " c : y u e t n i t L 1 x s a c p m H . a 1 e l = 0 s w t c . a t : & i c e o / t 0 " e s w . r = < 0 l g . & e i / n l & p : t s g x o c > s g l z . l w e t s .> n E a i c / g y m t . m i c x l v a b : n " s & e a t i o f p j 1 a b " l w p o t e . t c ? a 9 y p c t o s . " n i ? > s F u l a . u s : C t a w / e > < p b s m = t e . e c & p / s o " b _ = t i v l r s a n o y 4 l " . i 0 d 3 u l . e a t p n > 1 l s & t u V o " / w . l a e m F ! t s g . < l d & h s t p a . r & d / r c n l v . f l n 1 b r r I m 0 w a : & i t g " / s b < o n a " c r w t l . w n m : s 2 < t V e & : " n c u a 6 / F = y . u e _ m & t c V : x . g o y " u 2 0 s a p r n e & = D n b 0 w t i = & a l " > s n l e 1 : i " g d t u > < a F l p 0 o e s i . r & > 1 V e B " a & . e t / & H I c x < b o a h t r w & = / g e D s m v r .

00 100000.00 66257.00 400000.00 437706.00 100000.00 39706.00 68028.00 250000.00 400000.00 37294.00 86270.00 364519.00 30841.00 49698.00 200000.800000.00 0.00 500000.00 421775.00 150000.00 387580.00 1933058.00 47150.00 ia if o hu go n 1.00 700000.221 35660.00 107487.00 50000.00 500000.00 37694.935.00 746499.00 0.00 Qtr1 Qtr2 Qtr3 Qtr4 481295.00 90412.00 48651.00 23604.00 Qtr1 Qtr2 Qtr3 Qtr4 Marketing Payroll Misc Total Cash Out Sales COGS Total Cash In se tt s rn al M as sa c C O re 93459.00 50000.00 377204.00 200000.00 302166.00 86360.00 0.00 35410.00 134446.00 766.00 78020.00 200000.058 Operat Income Interes Expens Pre Ta Income Net Inc Sales COGS Total C .00 450000.00 150000.00 300000.519 242498.00 309576.00 764221.00 110296.00 300000.00 Operatin Income Interest Expense Pre Tax Income Net Inco Sales COGS Total Ca 250000.00 364.00 88600.00 100000.00 46364.00 302000.00 350000.00 Sales COGS Total Cash In 600000.00 34478.

00 56741.00 140000.00 180000.00 41776.00 20000.00 149123.00 175720.00 161982.00 se tt s ia rn O re if o hu go n Sales COGS Total C al Total Cash Out 39863.00 53599.00 0.00 60000.00 100000.00 40000.00 160000.00 120000.00 866491.00 187687.00 0.00 200000.50000.00 rk i fo or U ta h ia rn id a Yo M as sa c C Marketing Payroll Misc Total Cash Out C N ew al Fl .00 80000.

.

.

.

Operating Income Interest Expense Pre Tax Income Net Income Sales COGS Total Cash In Qtr4 Qtr3 O re go Operating Income Interest Expense Pre Tax Income Net Income Sales COGS Total Cash In n .

Marketing Payroll Misc Total Cash Out O re go Sales COGS Total Cash In n .

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.

.

44% 20.28% 8.00% 8.55% Contribution Volume 18% Price Mix (Onsite/Offshore) Exchange Rate Total Growth 21% 21% 18% 21% Banking Financial Services & Insurance(BFSI) Telecom.00% 5.Revenue from Operations Analysis of Revenue Growth Volume Price Mix (Onsite/Offshore) Exchange Rate Total Growth 29. Me . Media & Entertainment Manufacturing Others Retail and Cinsumer Packaged Goods Grand Total Contribution of industry segment Retail and Cinsumer Packaged Goods 19% Banking Financia Others 20% Manufacturing 20% Telecom.

Manufacturing 20% .

516 451. Media & Entertainment 19% Manufacturing 20% .361 85.587 85.587 84.394 99.361 91.516 e) 18% 21% Revenue from Operations 97.Contribution Volume Price 21% Mix (Onsite/Offshore) Exchange Rate Total Growth 97.341 industry segments Banking Financial Services & Insurance(BFSI) 22% % Telecom.983 99.516 91.983 85.

Manufacturing 20% .

00 20000.00 200000.Top Market 1.TopN Analysis 2.00 60000.00 161056.00 100000.00 0.00 195054.00 0.00 40000.00 200000.00 300000.00 0.00 400000.00 1 2 3 4 5 New Hampshire New York California Florida Oregon Top Products 500000.00 1 2 3 4 Sales 350000.00 160000.00 1 2 3 Sales 4 .00 250000.00 150000.00 100000.00 300000.00 102481.00 180000.00 140000.00 50000.00 100000.00 Top Product based on Pkg Type Bottle 200000.00 120000. Top Products Rank Rank Category Sales State 1 2 3 4 Colas Diet Drinks Root Beer Hershey Foods 410111.00 266803.00 80000.Top Product based on Package Type Bottle Rank Category Sales 1 Root Beer 2 Colas 3 Diet Drinks 195054.00 Top Market 1 2 3 1.00 165297.

Top Products Caffeinated Rank Category Sales 1 Diet Drinks 2 Colas 3 Root Beer 266803.00 Top Products Caffeinated 300000.00 150000.00 166827.00 60000.00 100000.00 100000.00 0.120000.00 0.00 20000.00 1 2 3 Sales .00 80000.00 1 2 3 Sales 3.00 200000.00 244814.00 50000.00 250000.00 40000.

00 Others 88000.00 50000.00 80000.00 Top Product based on Package Type Can 250000.00 0.00 48651.00 Sales 82000.00 78000.2.Top Industry Segments 98000.00 96000.Top Market Sales 302000.00 1 2 Sales .Top Product based on Package Type Can Rank Category Sales 1 Colas 2 Diet Drinks 244814.00 134446.00 84000.00 164322.00 3.00 1 ### ### ### Insurance(BFSI 92000.00 93459.00 47150.00 200000.00 100000.00 150000.00 ) 90000.00 Manufacturing 1 2 3 4 5 2.00 86000.00 Top Market Banking Financial Rank Banking Financial Services & Insurance Others Manufacturing Services & 94000.

00 1 2 Sales .00 60000.00 80000.00 28227.00 0.00 Top Products Non-Caffeinated 180000.150000.Top Products Non-Caffeinated Rank Category Sales 1 Colas 2 Root Beer 165297.00 20000.00 100000.00 120000.00 1 2 Sales 4.00 140000.00 40000.00 160000.00 0.00 100000.00 50000.

Retail & Entertainment Media Services & and Cinsumer Packaged Goods Entertainment ### 85516.00 Insurance(BFSI ) Others Retail and Cinsumer Packaged Goods Manufacturing e Type Can Sales . Financial Media & Telecom.stry Segments Banking Telecom.

Sales ated Sales .

00 23112.00 140000.00 Qtr2 27776.00 20010.00 Qtr4 30355.00 Telecom.00 30355.00 100000.00 27776.00 120000.00 0.00 Manufacturing 19860.00 10000.00 Qtr1 19516.00 International 9804.00 5000.00 Qtr2 30000.00 40000.00 59900.00 19940.00 0.00 20000.Company Performance Tre 600000.00 20000.00 20180.00 9930.00 40000.00 481295.00 100000.00 66356.00 15000.00 19608.00 19516.00 86270.00 revenues Domestic Qtr1 Qtr3 Qtr4 RevenuesQtr2 180000.00 80000.00 21622.00 86360.00 10811.00 110296.00 0.00 Domestic Revenues International revenues 9804. Media & Entertainment Total Other Creditors Greater Than One Year Banking Financial Services & Insurance(BFS I) .00 Quarter Banking Financial Services & Insurance(BFSI)One Year Total Other Telecom.00 12213.00 27776.00 60000.00 Qtr1 Qtr2 Total Revenue Qtr3 Qtr4 45000.00 10811.00 19516.00 Qtr3 Qtr4 25000.00 28059.00 19940.00 9930.00 Qtr1 Qtr2 300000.00 12213.00 500000.00 Year Qtr1 35000.00 24426.00 76911.00 86360.00 110296.00 86270.00 30355.00 59226.00 Year 400000.00 481295. Media & Entertainment Creditors Greater Than Manufacturing 160000.00 Qtr3 19940.00 Qtr3 Qtr4 Total Revenue 200000.

00 60000.00 80000. Media & Entertainment One Year Banking Financial Services & Insurance(BFS I) 500000 450000 400000 350000 California Connecticut Florida Massachusetts New Ham pshire New York Oreg on Utah Washing ton S ales 300000 250000 200000 150000 100000 50000 0 Qtr1 Qtr2 Qtr3 Qtr4 R ve e nue F romD re R g iffe nt e ions .00 0.00 20000.00 Qtr1 Qtr2 Qtr3 Qtr4 Telecom.100000.00 40000.

15 53.00 25000.85 46.00 30000.74 49.85 39760.40 30355.00 40000.00 40.00 27776.00 56991.00 7928.21 49784.00 Qtr4 30355.00 19940.26 49.00 80000.00 Qtr1 Qtr2 Qtr3 Qtr4 38556.00 20.00 30355.00 Qtr4 120000.00 44.00 Qtr3 Qtr4 35000.00 10654.00 Total Expense Non-Man Power 39760.00 49784.00 49784.79 50.00 10000.21 53.00 55.74 56991.00 Qtr1 Qtr2 Qtr3 80.00 0.20 7928.00 7616.00 Qtr1 8803.00 5000.00 Earning before .00 60000.00 Qtr2 Qtr3 120.00 15000.00 20000.38 60.38 38556.00 49.00 27776.00 Expenses Man Power Expenses 10654.62 55.00 46.00 Qtr1 19516.20 27776.00 19940.00 100.26 Quarter Man Power Expenses Non-Man PowerExpense Total Expenses 50.79 50.00 56991.00 100000.00 0.00 20000.00 39760.00 19516.15 44.00 Qtr3 19940.00 Qtr4 49.40 38556.62 Non-Man Power Expenses Man Power Qtr1 Expenses Qtr2 50.any Performance Trends Quarter Total Expense Expenses Man Power Expenses Total Expense Non-Man Power 19516.00 19516.00 Qtr2 27776.00 8803.0019940.00 Quarter Earning before Interest & Taxes 30355.00 7616.

00 Quarter Profit after Tax 28059.00 0.00 15000.00 5000.00 20000.00 Profit after Qtr2 Tax Qtr3 Qtr1 Qtr4 .00 19516.00 20180.00 15000.00 20010.00 Qtr1 20010.00 Qtr1 Earning before Interest & Qtr2 Taxes Qtr3 Qtr4 30000.00 5000.00 25000.00 Qtr3 20180.00 10000.00 Qtr4 28059.00 23112.00 19940.00 10000.20000.00 Qtr2 23112.00 0.

91.40 55.00 otal Expense on-Man Power xpenses an Power xpenses 54.00 .

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