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2002 2003 2004 2005

Net Sales 0.62 1.29 2.59


Gross Profit 0.33 0.69 1.27
EBITDA 0.12 0.2 0.4 / 1400000 890000
Net Profits 800000

Growth Rate 620000 2500000


Forecasted Revenues 4300000
Reported Sales 5900000

SULA raised a total or B .


Beginning Capital for Nas INR 30 million

SHARE of wine market i. 19%


SHARE of wine (IMPORT increasing 44% - 69% of the market

SALES TAX

2002
2003
2004
2005
1990

22% per year

1300000

sales tax to reduce from 20% to 4% .

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