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Name of Company EPS Revenue

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
Add a data filter

Name of Company EPS


Infosys 50
TCS 35
Wipro 25
Hero Honda 20
HPCL 19
RIL 18
ABAN 16
Tata Motors 15
Patni 12
Bajaj Auto 12
RCOM 10
Using data filter find the company who's EPS is 18
Name of Company EPS
Infosys 50
TCS 35
Wipro 25
Patni 12
Tata Motors 15
Bajaj Auto 12
Hero Honda 20
RIL 18
RCOM 10
ABAN 16
HPCL 19
Find unique records by using removing dupicates
Name of Company EPS
Infosys 50
TCS 35
Wipro 25
Patni 12
Tata Motors 15
Bajaj Auto 12
Hero Honda 20
RIL 18
RCOM 10
ABAN 16
HPCL 19
ABAN 16

Find unique records


Name of Company EPS
Infosys 50
TCS 35
Wipro 25
Patni 12
Tata Motors 15
Bajaj Auto 12
Hero Honda 20
RIL 18
RCOM 10
ABAN 16
HPCL 19

Above furnished describes about the EPS of the companies. Now display only those companies whose EPS is greater than 16
whose EPS is greater than 16 using the Filter.
ABC Communications Ltd., Sales data 1990-2000

Year City Item Units Sold Turnover


1990 Bangalore Answering Machine 5000000 17400
1990 Bangalore Telephone 1000 45000
1990 New Delhi Answering Machine 200 14500
1990 New Delhi Telephone 600 27000
1990 Mumbai Answering Machine 700 58000
1990 Mumbai Telephone 7600 360000
1990 Chennai Answering Machine 400 26100
1990 Chennai Telephone 1800 81000
1990 Pune Answering Machine 700 55100
1990 Pune Telephone 5400 256500
1990 Kolkatta Answering Machine 300 20300
1990 Kolkatta Telephone 2700 126000
1990 Ahmedabad Answering Machine 800 63800
1990 Ahmedabad Telephone 4300 202500
1991 Bangalore Answering Machine 300 17400
1991 Bangalore Telephone 900 40500
1991 New Delhi Answering Machine 200 14500
1991 New Delhi Telephone 700 31500
1991 Mumbai Answering Machine 800 66700
1991 Mumbai Telephone 7500 355500
Loan 1,000,000.00
rate 1.00% monthly
EMI (Rs) (19,550)
tenure (years) 6

Month BOP EMI Interest Princ Repaid


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EOP
Revenue 5000
Cogs 2500 50%
Profit 2500
Using Cell reference and dollar sign do the following scenario analysis wthout using d

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

Using Dollar sign make a sensitivity analysis mannually


ario analysis wthout using data table Create a data table

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

mannually Use data table to do the sensitivity analysis


7320.5
3660.25
4026.275
4392.3
4758.325
5124.35
5490.375
5856.4
6222.425

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

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