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RCOM 10 2765
Bajaj Auto 12 4355
Patni 12 2677
Tata Motors 15 1245
ABAN 16 1300
RIL 18 2333
HPCL 19 800
Hero Honda 20 3266
Wipro 25 2677
TCS 35 1200
Infosys 50 5000
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ABC Communications Ltd., Sales data 1990-2000
Revenue
5000 5500 6050 6655
50% 2500 2750 3025 3327.5
45.00% 2750 3025 3327.5 3660.25
40.00% 3000 3300 3630 3993
Cost 35.00% 3250 3575 3932.5 4325.75
30.00% 3500 3850 4235 4658.5
25.00% 3750 4125 4537.5 4991.25
20.00% 4000 4400 4840 5324
15.00% 4250 4675 5142.5 5656.75
Revenue
7320.5 2500 5000 5500 6050 6655
3660.25 50% 2500 2750 3025 3327.5
4026.275 45% 2750 3025 3327.5 3660.25
4392.3 40% 3000 3300 3630 3993
4758.325 Cost 35% 3250 3575 3932.5 4325.75
5124.35 30% 3500 3850 4235 4658.5
5490.375 25% 3750 4125 4537.5 4991.25
5856.4 20% 4000 4400 4840 5324
6222.425 15% 4250 4675 5142.5 5656.75
ensitivity analysis
(All numbers in millions except per share data)
Actual Estimated
Revenue
Growth
A08 A09
Revenues 5000 5500
rev growth (%) 10%
Costs 3000 3300
costs as (%) revenues 60% 60%
Profit 2000 2200
Number of shares 100 100
EPS Rs. 20.00 Rs. 22.00
of Revenue
Cost as a %
Cost As % of Revenue
Rs. 22.00 40% 50% 60% 70% 80%
8.0% 32.4 27.0 21.6 16.2 10.8
9.0% 32.7 27.3 21.8 16.4 10.9
10.0% 33.0 27.5 22.0 16.5 11.0
11.0% 33.3 27.8 22.2 16.7 11.1
12.0% 33.6 28.0 22.4 16.8 11.2
Revenue Growth
Rs. 2,200.00 2% 4% 6% 10%
41.0% 3009.0 3068.0 3127.0 3245.0
45.0% 2805.0 2860.0 2915.0 3025.0
58.0% 2142.0 2184.0 2226.0 2310.0
60.0% 2040.0 2080.0 2120.0 2200.0