Comparative Statement Trend Analysis: ROI Technique (Industry Averages)

Value in (%) Trend Percentages (Base Year 2003-04)

2003- 2004- 2005- 2006- 2007- 2003-
S.NO Name of the Industry 04 05 06 07 08 04 2004-05 2005-06 2006-07 2007-08
1 Steel Industry Average 17.93% 42.42% 32.97% 27.40% 21.11% 100% 236.67% 183.95% 152.86% 117.77%
2 Petrochemicals Industry Average 19.54% 24.20% 10.18% 11.31% 12.89% 100% 123.86% 52.08% 57.90% 65.94%
3 Textiles Industry Average 11.70% 11.48% 11.62% 8.94% 6.23% 100% 98.14% 99.31% 76.44% 53.22%
4 Pharmaceuticals Industry Average 19.41% 12.00% 12.71% 14.58% 14.94% 100% 61.86% 65.49% 75.12% 76.99%
5 Cement Industry Average 4.18% 6.22% 13.38% 34.83% 29.25% 100% 148.85% 320.08% 832.97% 699.58%
6 Automobiles Industry Average 19.53% 20.91% 18.67% 20.71% 16.65% 100% 107.04% 95.57% 106.05% 85.23%
7 Fertilizers Industry Average 4.09% 8.33% 7.49% 7.27% 6.03% 100% 203.65% 183.30% 177.81% 147.40%
8 Food Industry Average 38.61% 38.74% 37.96% 38.23% 39.68% 100% 100.33% 98.32% 99.01% 102.76%
9 Metals Industry Average 13.40% 17.31% 24.27% 29.21% 19.43% 100% 129.17% 181.08% 217.94% 144.96%
10 Paper Industry Average 13.86% 8.48% 9.09% 7.88% 8.16% 100% 61.19% 65.59% 56.83% 58.86%
 Trend Analysis: EPS Technique (Industry Averages)
Value in (Rs.) Trend Precentages (Base Year 2003-04)
2003- 2004- 2005- 2006- 2007- 2003-
S.NO Name of the Industry 04 05 06 07 08 04 2004-05 2005-06 2006-07 2007-08
1 Steel Industry Average 33.12 52.08 27.62 28.43 26.65 100% 157.25% 83.39% 54.60% 96.52%
2 Petrochemicals Industry Average 6.03 7.06 3.35 3.66 7.69 100% 117.15% 55.57% 60.74% 127.58%
3 Textiles Industry Average 19.29 23.90 26.66 13.32 10.73 100% 123.92% 138.21% 69.05% 55.61%
4 Pharmaceuticals Industry Average 20.00 16.80 11.96 14.63 20.27 100% 83.97% 59.81% 73.15% 101.35%
5 Cement Industry Average 13.05 17.45 25.53 88.87 126.38 100% 133.69% 195.61% 680.95% 968.37%
6 Automobiles Industry Average 25.72 25.85 37.21 36.06 39.41 100% 100.49% 144.69% 140.19% 153.24%
7 Fertilizers Industry Average 3.83 6.44 5.56 4.02 6.81 100% 168.11% 145.26% 104.92% 177.83%
8 Food Industry Average 18.97 21.77 23.12 21.63 30.52 100% 114.76% 121.85% 114.00% 160.87%
9 Metals Industry Average 32.18 36.61 24.11 32.28 31.29 100% 113.74% 74.90% 100.29% 97.21%
10 Paper Industry Average 13.79 9.97 12.21 12.78 11.61 100% 72.27% 88.51% 92.67% 84.18%
 Trend Analysis: ROE Technique (Industry Averages)
Value in (%) Trend Percentages (Base Year 2003-04)
2004- 2005- 2006- 2007- 2003-
S.NO Name of the Industry 2003-04 05 06 07 08 04 2004-05 2005-06 2006-07 2007-08
1 Steel Industry Average 29.71% 53.59% 35.06% 27.55% 22.72% 100% 180.39% 118.00% 92.74% 76.48%
2 Petrochemicals Industry Average 22.50% 27.47% 11.05% 12.68% 16.82% 100% 122.08% 49.12% 56.35% 74.74%
3 Textiles Industry Average 21.19% 18.08% 21.39% 14.09% 8.53% 100% 85.33% 100.93% 66.50% 40.24%
4 Pharmaceuticals Industry Average 22.99% 17.52% 22.59% 22.69% 20.68% 100% 76.19% 98.25% 98.70% 89.95%
5 Cement Industry Average 0.94% 8.95% 24.06% 47.19% 40.18% 100% 948.77% 2550.55% 5003.05% 4259.94%
6 Automobiles Industry Average 23.27% 24.37% 28.99% 24.80% 23.41% 100% 104.73% 124.61% 106.59% 100.64%
7 Fertilizers Industry Average -7.50% -2.54% 3.99% -6.66% -2.97% -100% -166.15% -253.15% -111.17% -160.45%
8 Food Industry Average 29.34% 30.30% 29.43% 31.24% 34.09% 100% 103.26% 100.30% 106.46% 116.18%
9 Metals Industry Average -62.30% 0.68% 28.07% 27.97% 22.76% -100% -201.09% -245.06% -244.89% -236.53%
10 Paper Industry Average 17.60% 10.47% 13.16% 9.86% 7.95% 100% 59.46% 74.78% 56.02% 45.15%
 Trend Analysis: NVA as % of Capital Employed Technique (Industry Averages)
Value in (%) Trend Precentages (Base Year 2003-04)
S.NO Name of the Industry 2003- 2004- 2005- 2006- 2007- 2003- 2004-05 2005-06 2006-07 2007-08
 04 05 06 07 08 04
1 Steel Industry Average 37.34% 57.83% 44.98% 41.25% 31.77% 100% 154.86% 120.46% 110.46% 85.06%
2 Petrochemicals Industry Average 27.49% 31.94% 17.95% 21.18% 21.58% 100% 116.19% 65.29% 77.05% 78.49%
3 Textiles Industry Average 41.78% 35.26% 30.43% 24.72% 24.20% 100% 84.39% 72.85% 59.18% 57.93%
4 Pharmaceuticals Industry Average 30.12% 20.72% 23.73% 23.48% 26.61% 100% 68.78% 78.79% 77.95% 88.33%
5 Cement Industry Average 11.78% 14.35% 24.68% 44.33% 35.05% 100% 121.80% 209.54% 376.26% 297.51%
6 Automobiles Industry Average 52.54% 52.76% 40.51% 48.20% 40.06% 100% 100.43% 77.10% 91.75% 76.25%
7 Fertilizers Industry Average 20.74% 23.50% 24.42% 19.34% 25.98% 100% 113.28% 117.71% 93.22% 125.26%
8 Food Industry Average 60.57% 71.31% 63.30% 62.34% 74.24% 100% 117.73% 104.49% 102.91% 122.55%
9 Metals Industry Average 19.98% 27.21% 22.70% 36.14% 24.68% 100% 136.16% 113.58% 180.85% 123.50%
10 Paper Industry Average 31.80% 24.12% 21.92% 16.84% 14.24% 100% 75.84% 68.91% 52.94% 44.78%
 Trend Analysis: MVA as % of Capital Employed Technique (Industry Averages)
Value in (%) Trend Precentages (Base Year 2003-04)
2003-
S.NO Name of the Industry 2003-04 2004-05 2005-06 2006-07 2007-08 04 2004-05 2005-06 2006-07 2007-08
1 Steel Industry Average 40.60% 104.93% 141.93% 96.00% 93.54% 100% 258.41% 349.56% 236.43% 230.37%
2 Petrochemicals Industry Average 58.84% 52.38% 36.65% 11.19% 25.65% 100% 89.01% 62.28% 19.02% 43.60%
3 Textiles Industry Average -7.77% 2.98% 22.01% 0.07% -12.29% -100% -238.36% -483.36% -200.87% -41.79%
4 Pharmaceuticals Industry Average 388.60% 209.32% 304.81% 252.77% 208.18% 100% 53.87% 78.44% 65.05% 53.57%
5 Cement Industry Average 28.48% 57.33% 143.21% 148.16% 80.16% 100% 201.33% 502.94% 520.30% 281.49%
6 Automobiles Industry Average 153.03% 138.15% 245.23% 170.41% 119.69% 100% 90.28% 160.25% 111.36% 78.22%
7 Fertilizers Industry Average 14.08% 21.59% 42.96% 10.54% 27.80% 100% 153.32% 305.07% 74.83% 197.41%
8 Food Industry Average 399.03% 650.35% 700.31% 785.72% 648.00% 100% 162.98% 175.50% 196.91% 162.40%
9 Metals Industry Average 53.61% 74.38% 152.02% 127.97% 80.09% 100% 138.75% 283.56% 238.70% 149.38%
10 Paper Industry Average -15.58% -5.72% -1.95% -5.84% 7.84% -100% -163.30% -187.50% -162.48% -250.34%
 Comparative Statement: EVA as % of Capital Employed Technique (Industry Averages)
Value in (%) Trend Precentages (Base Year 2003-04)
2003- 2004- 2005- 2006- 2007- 2003-
S.NO Name of the Industry 04 05 06 07 08 04 2004-05 2005-06 2006-07 2007-08
1 Steel Industry Average 2.80% 19.65% 12.19% 8.56% 7.12% 100% 701.10% 434.76% 305.56% 253.86%
2 Petrochemicals Industry Average 3.90% 8.15% 0.93% 0.26% -0.78% 100% 208.75% 23.76% 6.63% -20.10%
3 Textiles Industry Average -5.93% -0.89% 1.52% -0.99% -2.53% -100% -185.00% -225.58% -183.33% -157.31%
4 Pharmaceuticals Industry Average 10.89% 6.18% 8.24% 7.42% 6.63% 100% 56.77% 75.60% 68.10% 60.87%
5 Cement Industry Average 0.56% 0.55% 5.35% 17.17% 9.25% 100% 97.31% 953.25% 3060.38% 1649.04%
6 Automobiles Industry Average -0.21% 6.70% 3.74% 7.93% 4.88% -100% -3388.35% -1977.93% -3973.81% -2520.28%
7 Fertilizers Industry Average -5.35% -3.69% -6.19% -0.78% -4.01% -100% -131.04% -84.21% -185.39% -125.03%
8 Food Industry Average 10.46% 16.24% 19.94% 19.55% 21.55% 100% 155.26% 190.60% 186.87% 205.99%
9 Metals Industry Average -0.93% 4.88% 10.39% 10.76% 3.93% -100% -722.53% -1311.89% -1350.70% -620.76%
10 Paper Industry Average -3.96% -0.90% -0.58% -2.33% -0.64% -100% -177.17% -185.25% -141.24% -183.93%