GAIL INDIA LTD.

Profit&Loss A/c in Crores comparative Income statement Common-Size Income statement

Narration Jun-13 Jun-14 Jun-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Trailing Best Case Worst Case Change in 2014 %change in 2014 Change in 2016 %change in 2016 Change in 2018 %change in 2018 Change in 2020 %change in 2020 Change in 2022 %change in 2022 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022

Sales 26,748.25 38,267.25 31,972.07 32,759.13 48,326.32 56,328.95 53,978.54 78,691.96 73,548.02 81,367.25 93,078.00 93,295.17 91,589.23 -11,519.00 -43.06% -787.06 -2.46% -8,002.63 -16.56% -24,713.42 -45.78% -7,819.23 -10.63% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Expenses 21,905.02 24,516.52 28,333.36 24,288.38 36,985.00 39,132.00 58,255.00 51,050.00 58,196.00 63,762.00 72,233.00 69,093.79 71,077.64 -2,611.50 -11.92% 4,044.98 14.28% -2,147.00 -5.81% 7,205.00 12.37% -5,566.00 -9.56% 81.89% 64.07% 88.62% 74.14% 76.53% 69.47% 107.92% 64.87% 79.13% 78.36%
Operating Profit 4,843.23 13,750.73 3,638.71 8,470.75 11,341.32 17,196.95 -4,276.46 27,641.96 15,352.02 17,605.25 20,845.00 24,201.37 20,511.59 -8,907.50 -183.92% -4,832.04 -132.80% -5,855.63 -51.63% -31,918.42 746.37% -2,253.23 -14.68% 18.11% 35.93% 11.38% 25.86% 23.47% 30.53% -7.92% 35.13% 20.87% 21.64%
Other Income 856.22 364.22 1,826.99 752.69 1,669.25 2,361.00 5,299.00 842.00 962.00 726.00 1,217.00 - - 492.00 57.46% 1,074.30 58.80% -691.75 -41.44% 4,457.00 84.11% 236.00 24.53% 3.20% 0.95% 5.71% 2.30% 3.45% 4.19% 9.82% 1.07% 1.31% 0.89%
Depreciation 636.76 680.86 403.75 409.86 828.00 1,383.00 2,073.00 3,420.00 4,611.00 4,326.00 4,101.00 4,101.00 4,101.00 -44.10 -6.93% -6.11 -1.51% -555.00 -67.03% -1,347.00 -64.98% 285.00 6.18% 2.38% 1.78% 1.26% 1.25% 1.71% 2.46% 3.84% 4.35% 6.27% 5.32%
Interest 105.62 114.50 91.23 73.90 89.00 69.00 174.00 505.00 511.00 319.00 290.00 290.00 290.00 -8.88 -8.41% 17.33 19.00% 20.00 22.47% -331.00 -190.23% 192.00 37.57% 0.39% 0.30% 0.29% 0.23% 0.18% 0.12% 0.32% 0.64% 0.69% 0.39%
Profit before tax 5,269.89 7,917.33 9,117.06 7,040.68 10,542.00 11,024.00 12,622.00 13,980.00 15,853.00 16,951.00 17,671.00 19,810.37 16,120.59 -2,647.44 -50.24% 2,076.38 22.77% -482.00 -4.57% -1,358.00 -10.76% -1,098.00 -6.93% 19.70% 20.69% 28.52% 21.49% 21.81% 19.57% 23.38% 17.77% 21.55% 20.83%
Tax 1,225.31 1,409.57 1,815.11 1,439.00 1,936.00 2,302.00 2,502.00 2,923.00 4,684.00 3,428.00 3,856.00 22% 22% -184.26 -15.04% 376.11 20.72% -366.00 -18.90% -421.00 -16.83% 1,256.00 26.81% 4.58% 3.68% 5.68% 4.39% 4.01% 4.09% 4.64% 3.71% 6.37% 4.21%
Net profit 4,040.09 6,509.51 7,317.07 5,602.43 8,606.00 8,721.00 10,120.00 11,057.00 11,145.00 13,499.00 13,807.00 15,487.54 12,602.90 -2,469.42 -61.12% 1,714.64 23.43% -115.00 -1.34% -937.00 -9.26% -2,354.00 -21.12% 15.10% 17.01% 22.89% 17.10% 17.81% 15.48% 18.75% 14.05% 15.15% 16.59%
EPS 14.49 23.25 26.02 19.86 30.16 31.32 37.31 40.75 41.07 49.74 50.88 57.07 46.44 -8.75 -60.40% 6.16 23.67% -1.16 -3.85% -3.44 -9.21% -8.67 -21.12%
Price to earning 13.38 16.13 17.67 20.49 14.50 15.46 14.57 10.71 23.93 23.39 19.34 19.34 17.24 -2.75 -20.53% -2.82 -15.96% -0.96 -6.62% 3.86 26.51% 0.53 2.22%
Price 194.00 375.04 459.88 407.05 437.38 484.30 543.73 436.40 982.65 1,163.75 984.10 1,103.98 800.49 -181.04 -93.32% 52.83 11.49% -46.92 -10.73% 107.33 19.74% -181.10 -18.43%

EBIT (Operating profit +other income -deprec 5,062.69 13,434.09 5,061.95 8,813.58 12,182.57 18,174.95 -1,050.46 25,063.96 11,703.02 14,005.25 17,961.00 20,100.37 16,410.59
or net profit - tax - Interest 5,371.02 8,033.58 9,223.41 7,115.33 10,631.00 11,092.00 12,796.00 14,485.00 16,340.00 17,246.00 17,953.00 15,777.76 12,893.12
Tax rate 23% 18% 20% 20% 18% 21% 20% 21% 30% 20%

RATIOS:
Dividend Payout 20.70% 10.75% 57.65% 40.28% 39.74% 19.13% 10.71% 24.55% 24.36% 84.47%
OPM 18.11% 35.93% 11.38% 25.86% 23.47% 30.53% 0.00% 35.13% 20.87% 21.64% 22.40%

TRENDS: 10 YEARS 7 YEARS 5 YEARS 3 YEARS RECENT BEST WORST

Sales Growth 13.16% 14.28% 10.98% 14.66% 14.39% 14.66% 10.98%
OPM 22.96% 22.97% 22.62% 25.94% 22.40% 25.94% 22.40%
Price to Earning 17.24 17.80 17.90 19.34 19.34 19.34 17.24
 GAIL INDIA LTD.
Narration Jun-20 Sep-20 Dec-20 Mar-21 Jun-21 Sep-21 Dec-21 Mar-22 Jun-22 Sep-22
Sales 17,842.00 18,594.00 19,302.00 19,641.00 20,068.00 20,655.00 22,331.00 22,597.00 23,464.00 24,686.00
Expenses 13,085.00 13,476.00 13,678.00 15,092.00 15,006.00 15,633.00 16,938.00 17,545.00 18,489.00 19,261.00
Operating Profit 4,757.00 5,118.00 5,624.00 4,549.00 5,062.00 5,022.00 5,393.00 5,052.00 4,975.00 5,425.00
Other Income 295.00 199.00 189.00 244.00 255.00 240.00 255.00 317.00 409.00 236.00
Depreciation 1,065.00 1,092.00 1,187.00 1,267.00 1,128.00 1,078.00 1,136.00 984.00 983.00 998.00
Interest 125.00 80.00 147.00 159.00 89.00 83.00 82.00 65.00 64.00 79.00
Profit before tax 3,862.00 4,145.00 4,479.00 3,367.00 4,100.00 4,101.00 4,430.00 4,320.00 4,337.00 4,584.00
Tax 927.00 999.00 502.00 2,256.00 887.00 838.00 982.00 721.00 1,056.00 1,097.00
Net profit 2,931.00 3,143.00 3,969.00 1,102.00 3,205.00 3,259.00 3,442.00 3,593.00 3,283.00 3,489.00

OPM 27% 28% 29% 23% 25% 24% 24% 22% 21% 22%
 GAIL INDIA LTD.

Balance sheet in crores Common-Size Balance Sheet Comparative Balance Sheet

Narration Jun-13 Jun-14 Jun-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Change in 2014 %change in 2014 Change in 2016 %change in 2016 Change in 2018 %change in 2018 Change in 2020 %change in 2020 Change in 2022 %change in 2022
Equity Share Capital 139.37 140.00 281.20 282.08 285.00 278.00 271.00 543.00 543.00 543.00 0.62% 0.47% 0.80% 0.72% 0.62% 0.58% 0.46% 0.66% 0.63% 0.61% - 0.63 -0.45% - 0.88 -0.31% 7.00 2.46% - 272.00 -100.37% - 0.00%
Reserves 13,019.61 19,402.18 23,943.19 27,108.64 32,664.00 36,108.00 41,095.00 50,724.00 59,370.00 61,371.00 58.13% 64.72% 67.93% 68.91% 71.38% 75.24% 70.43% 61.25% 69.00% 69.02% - 6,382.57 -49.02% - 3,165.45 -13.22% - 3,444.00 -10.54% - 9,629.00 -23.43% - 2,001.00 -3.37%
Borrowings 1,044.41 1,018.05 647.76 1,090.36 582.00 557.00 4,195.00 7,986.00 6,864.00 6,343.00 4.66% 3.40% 1.84% 2.77% 1.27% 1.16% 7.19% 9.64% 7.98% 7.13% 26.36 2.52% - 442.60 -68.33% 25.00 4.30% - 3,791.00 -90.37% 521.00 7.59%
Other Liabilities 8,195.93 9,419.46 10,372.52 10,859.52 12,231.00 11,046.00 12,788.00 23,566.00 19,270.00 20,664.00 36.59% 31.42% 29.43% 27.60% 26.73% 23.02% 21.92% 28.45% 22.39% 23.24% - 1,223.53 -14.93% - 487.00 -4.70% 1,185.00 9.69% - 10,778.00 -84.28% - 1,394.00 -7.23%
Total Liab. & Owner's Equity 22,399.32 29,979.69 35,244.67 39,340.60 45,762.00 47,989.00 58,349.00 82,819.00 86,047.00 88,921.00 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% - 7,580.37 -33.84% - 4,095.93 -11.62% - 2,227.00 -4.87% - 24,470.00 -41.94% - 2,874.00 -3.34%

Fixed Assets 6,752.54 7,443.94 8,275.27 9,716.09 15,235.00 18,753.00 22,888.00 37,490.00 37,145.00 35,077.00 30.15% 24.83% 23.48% 24.70% 33.29% 39.08% 39.23% 45.27% 43.17% 39.45% - 691.40 -10.24% - 1,440.82 -17.41% - 3,518.00 -23.09% - 14,602.00 -63.80% 2,068.00 5.57%
Capital Work in Progress 493.84 530.95 551.52 610.90 448.00 320.00 235.00 400.00 312.00 129.00 2.20% 1.77% 1.56% 1.55% 0.98% 0.67% 0.40% 0.48% 0.36% 0.15% - 37.11 -7.51% - 59.38 -10.77% 128.00 28.57% - 165.00 -70.21% 183.00 58.65%
Investments 713.04 661.69 869.39 698.38 1,306.00 2,660.00 2,305.00 7,066.00 6,862.00 6,351.00 3.18% 2.21% 2.47% 1.78% 2.85% 5.54% 3.95% 8.53% 7.97% 7.14% 51.35 7.20% 171.01 19.67% - 1,354.00 -103.68% - 4,761.00 -206.55% 511.00 7.45%
Other Assets 14,439.90 21,343.11 25,548.49 28,315.23 28,773.00 26,256.00 32,921.00 37,863.00 41,728.00 47,364.00 64.47% 71.19% 72.49% 71.97% 62.88% 54.71% 56.42% 45.72% 48.49% 53.27% - 6,903.21 -47.81% - 2,766.74 -10.83% 2,517.00 8.75% - 4,942.00 -15.01% - 5,636.00 -13.51%
Total assets 22,399.32 29,979.69 35,244.67 39,340.60 45,762.00 47,989.00 58,349.00 82,819.00 86,047.00 88,921.00 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% - 7,580.37 -33.84% - 4,095.93 -11.62% - 2,227.00 -4.87% - 24,470.00 -41.94% - 2,874.00 -3.34%

Working Capital 6,243.97 11,923.65 15,175.97 17,455.71 16,542.00 15,210.00 20,133.00 14,297.00 22,458.00 26,700.00
Debtors 4,497.15 5,682.84 6,538.69 7,721.14 8,301.00 9,639.00 11,706.00 14,131.00 17,525.00 20,671.00
Inventory (other assets) 231.50 122.30 157.61 264.48 276.00 172.00 91.00 91.00 94.00 161.00
Trade recivables (other assets) 2,709 3,224 3,578 4,085 4,418 5,427 6,245 7,525 9,719 11,147
long term debt (borrowings) 797 201 168 737 383 338 2,977 2,848 3,828 3,923

Debtor Days 61.37 54.20 74.65 86.03 62.70 62.46 79.16 65.54 86.97 92.73
Inventory Turnover 115.54 312.90 202.86 123.86 175.10 327.49 593.17 864.75 782.43 505.39

Return on Equity 31% 33% 30% 20% 26% 24% 24% 22% 19% 22%
Return on Capital Emp 46% 41% 27% 34% 31% 31% 28% 26% 26%
Ratio 2013 2014
Liquidity Ratios
Current 1.762 2.266
Quick 1.734 2.253
Efficiency Ratios

A/R Turnover 9.874 11.869

Average Collection Period 36.46 30.33
Fixed Asset Turnover 3.961 5.141
Total Asset Turnover 1.194 1.276
Leverage Ratios
Total Debt Ratio 41.25% 34.82%
Long-term Debt Ratio 3.56% 0.67%
LTD to Total Capitalization 5.71% 1.02%
Debt to Equity 70.22% 53.41%
LTD to Equity 6.06% 1.03%

Coverage Ratios
Times Interest Earned 50.85 70.16
Cash Coverage Ratio 56.88 76.11
Profitability Ratios

Operating Profit Margin 20.08% 20.99%

Net Profit Margin 15.10% 17.01%
Return on Total Assets 18.04% 21.71%
Return on Equity 30.70% 33.31%
Return on Common Equity 30.70% 33.31%

ROE (DuPont) 30.70% 33.31%

Z-Score Variables 2013 2014

X1= 0.279 0.398
X2= 0.581 0.647
X3= 0.240 0.268
X4= 0.000 0.000
X5= 1.194 1.276
3.13370379100794 3.54404918797
 2015 2016 2017 2018 2019 2020

2.463 2.607 2.352 2.377 2.574 1.607

2.448 2.583 2.330 2.361 2.567 1.603

8.936 8.019 10.939 10.379 8.643 10.457

40.29 44.89 32.91 34.68 41.65 34.43
3.864 3.372 3.172 3.004 2.358 2.099
0.907 0.833 1.056 1.174 0.925 0.950

31.27% 30.38% 28.00% 24.18% 29.11% 38.10%

0.48% 1.87% 0.84% 0.70% 5.10% 3.44%
0.69% 2.62% 1.15% 0.92% 6.71% 5.26%
45.49% 43.63% 38.89% 31.89% 41.06% 61.54%
0.69% 2.69% 1.16% 0.93% 7.20% 5.56%

101.10 96.28 119.45 160.75 73.54 28.68

105.53 101.83 128.75 180.80 85.45 35.46

28.85% 21.72% 22.00% 19.69% 23.71% 18.41%

22.89% 17.10% 17.81% 15.48% 18.75% 14.05%
20.76% 14.24% 18.81% 18.17% 17.34% 13.35%
30.21% 20.45% 26.12% 23.97% 24.46% 21.57%
30.21% 20.45% 26.12% 23.97% 24.46% 21.57%

30.21% 20.45% 26.12% 23.97% 24.46% 21.57%

2015 2016 2017 2018 2019 2020

0.431 0.444 0.361 0.317 0.345 0.173
0.679 0.689 0.714 0.752 0.704 0.612
0.262 0.181 0.232 0.231 0.219 0.175
0.000 0.000 0.000 0.000 0.000 0.000
0.907 0.833 1.056 1.174 0.925 0.950
3.23853090411 2.92671344616 3.25572789651 3.37026714455 3.04886013471 2.59194706529
 2021 2022

2.165 2.292 =$'Balance Sheet'.B14/$'Balance Sheet'.B8

2.161 2.284 =($'Balance Sheet'.B14-$'Balance Sheet'.B19)/$'Balance Sheet'.B8

7.567 7.299 =$'Profit & Loss'.B4/$'Balance Sheet'.B20

47.57 49.32 days =$'Balance Sheet'.B20/($'Profit & Loss'.B4/360)
1.980 2.320 =$'Profit & Loss'.B4/$'Balance Sheet'.B11
0.855 0.915 =$'Profit & Loss'.B4/$'Balance Sheet'.B15

30.37% 30.37% =($'Balance Sheet'.B7+$'Balance Sheet'.B8)/$'Balance Sheet'.B15

4.45% 4.41% =$'Balance Sheet'.B21/$'Balance Sheet'.B15
6.01% 5.96% =$'Balance Sheet'.B21/($'Balance Sheet'.B21+$'Balance Sheet'.B5+$'Balance Sh
43.62% 43.62% =($'Balance Sheet'.B7+$'Balance Sheet'.B8)/($'Balance Sheet'.B5+$'Balance Sh
6.39% 6.34% =$'Balance Sheet'.B21/($'Balance Sheet'.B5+$'Balance Sheet'.B6)

31.98 54.06 =$'Profit & Loss'.B18/$'Profit & Loss'.B9

41.00 67.62 =($'Profit & Loss'.B18+$'Profit & Loss'.B8)/$'Profit & Loss'.B9

22.22% 21.20% =$'Profit & Loss'.B18/$'Profit & Loss'.B4

15.15% 16.59% =$'Profit & Loss'.B12/$'Profit & Loss'.B4
12.95% 15.18% =$'Profit & Loss'.B12/$'Balance Sheet'.B15
18.60% 21.80% =$'Profit & Loss'.B12/($'Balance Sheet'.B5+$'Balance Sheet'.B6)
18.60% 21.80% =$'Profit & Loss'.B12/($'Balance Sheet'.B5+$'Balance Sheet'.B6)

18.60% 21.80% =(B26*B10)/(1-B14)

2021 2022
0.261 0.300
0.690 0.690
Z = 1.2*X1 + 1.4*X2 + 3.3*X3 + 0.6*X4 + 1.0*X5
0.190 0.194
0.000 0.000
0.855 0.915
2.76055667252 2.88164156948
$'Balance Sheet'.B8

Balance Sheet'.B15

$'Balance Sheet'.B5+$'Balance Sheet'.B6)

Balance Sheet'.B5+$'Balance Sheet'.B6)
Balance Sheet'.B6)

ofit & Loss'.B9

alance Sheet'.B6)
alance Sheet'.B6)

0*X5
COMPANY NAME GAIL INDIA LTD.
LATEST VERSION 2.10
CURRENT VERSION 2.10

META
Number of shares 271.37
Face Value 2.00
Current Price 984.10
Market Capitalization 267,051.80

PROFIT & LOSS

Report Date Jun-13 Jun-14 Jun-15 Mar-16
Sales 26,748.25 38,267.25 31,972.07 32,759.13
Raw Material Cost 875.25 820.36 1,262.84 715.15
Change in Inventory 17.12 -108.06 34.25 109.54
Power and Fuel 239.51 254.98 274.54 230.14
Other Mfr. Exp 3,182.21 4,391.25 5,692.68 6,328.25
Employee Cost 13,678.28 15,862.97 17,963.25 14,362.18
Selling and admin 3,364.15 2,669.91 2,935.15 2,236.05
Other Expenses 582.74 408.99 239.15 526.15
Other Income 856.22 364.22 1,826.99 752.69
Depreciation 636.76 680.86 403.75 409.86
Interest 105.62 114.50 91.23 73.90
Profit before tax 5,269.89 7,917.33 9,117.06 7,040.68
Tax 1,225.31 1,409.57 1,815.11 1,439.00
Net profit 4,040.09 6,509.51 7,317.07 5,602.43
Dividend Amount 836.22 700.00 4,218.00 2,256.64

Quarters
Report Date Jun-20 Sep-20 Dec-20 Mar-21
Sales 17,842.00 18,594.00 19,302.00 19,641.00
Expenses 13,085.00 13,476.00 13,678.00 15,092.00
Other Income 295.00 199.00 189.00 244.00
Depreciation 1,065.00 1,092.00 1,187.00 1,267.00
Interest 125.00 80.00 147.00 159.00
Profit before tax 3,862.00 4,145.00 4,479.00 3,367.00
Tax 927.00 999.00 502.00 2,256.00
Net profit 2,931.00 3,143.00 3,969.00 1,102.00
Operating Profit 4,757.00 5,118.00 5,624.00 4,549.00

BALANCE SHEET
Report Date Jun-13 Jun-14 Jun-15 Mar-16
Equity Share Capital 139.37 140.00 281.20 282.08
Reserves 13,019.61 19,402.18 23,943.19 27,108.64
Borrowings 1,044.41 1,018.05 647.76 1,090.36
Other Liabilities 8,195.93 9,419.46 10,372.52 10,859.52
Total 22,399.32 29,979.69 35,244.67 39,340.60
Net Block 6,752.54 7,443.94 8,275.27 9,716.09
Capital Work in Progress 493.84 530.95 551.52 610.90
Investments 713.04 661.69 869.39 698.38
Other Assets 14,439.90 21,343.11 25,548.49 28,315.23
Total 22,399.32 29,979.69 35,244.67 39,340.60
Receivables 4,497.15 5,682.84 6,538.69 7,721.14
Inventory 231.50 122.30 157.61 264.48
Cash & Bank 3,577.11 8,807.30 9,786.23 9,334.60
No. of Equity Shares 696,869,900.00 699,976,400.00 ### ###
New Bonus Shares 702,848,000.00
Face value 2.00 2.00 2.00 2.00

CASH FLOW:
Report Date Jun-13 Jun-14 Jun-15 Mar-16
Cash from Operating Activity 4,491.65 6,456.78 5,539.20 3,822.62
Cash from Investing Activity -2,361.47 -4,842.28 -2,087.57 -2,208.43
Cash from Financing Activity -2,086.15 -1,307.97 -3,140.34 -2,237.09
Net Cash Flow 44.03 306.53 311.29 -622.90

PRICE: 194.00 375.04 459.88 407.05

DERIVED:
Adjusted Equity Shares in Cr 278.74 280.00 281.20 282.08
Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22
48,326.32 56,328.95 53,978.54 78,691.96 73,548.02 81,367.25
759.00 1,165.00 1,345.00 1,485.00 1,762.00 1,483.00
12.00 -108.00 -83.00 -84.00 28.00 67.00
409.00 212.00 326.00 408.00 354.00 295.00
9,182.00 8,369.00 12,342.00 13,649.00 13,578.00 15,782.00
23,392.00 25,654.00 39,842.00 32,148.00 39,925.00 43,692.00
2,339.00 2,896.00 3,512.00 2,061.00 1,862.00 1,722.00
916.00 728.00 805.00 1,215.00 743.00 855.00
1,669.25 2,361.00 5,299.00 842.00 962.00 726.00
828.00 1,383.00 2,073.00 3,420.00 4,611.00 4,326.00
89.00 69.00 174.00 505.00 511.00 319.00
10,542.00 11,024.00 12,622.00 13,980.00 15,853.00 16,951.00
1,936.00 2,302.00 2,502.00 2,923.00 4,684.00 3,428.00
8,606.00 8,721.00 10,120.00 11,057.00 11,145.00 13,499.00
3,420.00 1,668.00 1,084.00 2,715.00 2,715.00 11,403.00

Jun-21 Sep-21 Dec-21 Mar-22 Jun-22 Sep-22

20,068.00 20,655.00 22,331.00 22,597.00 23,464.00 24,686.00
15,006.00 15,633.00 16,938.00 17,545.00 18,489.00 19,261.00
255.00 240.00 255.00 317.00 409.00 236.00
1,128.00 1,078.00 1,136.00 984.00 983.00 998.00
89.00 83.00 82.00 65.00 64.00 79.00
4,100.00 4,101.00 4,430.00 4,320.00 4,337.00 4,584.00
887.00 838.00 982.00 721.00 1,056.00 1,097.00
 3,205.00 3,259.00 3,442.00 3,593.00 3,283.00 3,489.00
5,062.00 5,022.00 5,393.00 5,052.00 4,975.00 5,425.00

Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22

285.00 278.00 271.00 543.00 543.00 543.00
32,664.00 36,108.00 41,095.00 50,724.00 59,370.00 61,371.00
582.00 557.00 4,195.00 7,986.00 6,864.00 6,343.00
12,231.00 11,046.00 12,788.00 23,566.00 19,270.00 20,664.00
45,762.00 47,989.00 58,349.00 82,819.00 86,047.00 88,921.00
15,235.00 18,753.00 22,888.00 37,490.00 37,145.00 35,077.00
448.00 320.00 235.00 400.00 312.00 129.00
1,306.00 2,660.00 2,305.00 7,066.00 6,862.00 6,351.00
28,773.00 26,256.00 32,921.00 37,863.00 41,728.00 47,364.00
45,762.00 47,989.00 58,349.00 82,819.00 86,047.00 88,921.00
8,301.00 9,639.00 11,706.00 14,131.00 17,525.00 20,671.00
276.00 172.00 91.00 91.00 94.00 161.00
9,044.00 4,018.00 7,872.00 4,976.00 8,888.00 12,636.00
### ### ### ### ### ###

2.00 2.00 2.00 2.00 2.00 2.00

Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22

8,995.00 8,328.00 8,971.00 13,359.00 19,618.00 16,900.00
-3,890.00 -2,236.00 -3,256.00 -12,332.00 -5,665.00 1,597.00
-4,517.00 -5,714.00 -1,471.00 -3,168.00 -11,192.00 -14,508.00
588.00 378.00 4,244.00 -2,141.00 2,761.00 3,989.00

437.38 484.30 543.73 436.40 982.65 1,163.75

285.36 278.45 271.26 271.37 271.37 271.37

-