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    Accrued Interests: Cash & Bank Balances Rupees (In Crores) Projected 5361 Actual 241

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    Kallapiran Alwar
    The document contains financial projections and actual results for various line items. Cash and bank balances were projected to be Rs. 5361 crores but were actually Rs. 241 crores. Accrued interests were projected at Rs. 376 crores but actually Rs. 0. Revenue was projected at Rs. 2700 crores but the actual revenue was Rs. 2112 crores. The operating margin was projected but the actual result was lower than projected.

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    Accrued Interests: Cash & Bank Balances Rupees (In Crores) Projected 5361 Actual 241

    Uploaded by

    Kallapiran Alwar
    7 views6 pages
    The document contains financial projections and actual results for various line items. Cash and bank balances were projected to be Rs. 5361 crores but were actually Rs. 241 crores. Accrued interests were projected at Rs. 376 crores but actually Rs. 0. Revenue was projected at Rs. 2700 crores but the actual revenue was Rs. 2112 crores. The operating margin was projected but the actual result was lower than projected.

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    Original Title

    Book 1

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    The document contains financial projections and actual results for various line items. Cash and bank balances were projected to be Rs. 5361 crores but were actually Rs. 241 crores. Accrued interests were projected at Rs. 376 crores but actually Rs. 0. Revenue was projected at Rs. 2700 crores but the actual revenue was Rs. 2112 crores. The operating margin was projected but the actual result was lower than projected.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    7 views6 pages

    Accrued Interests: Cash & Bank Balances Rupees (In Crores) Projected 5361 Actual 241

    Uploaded by

    Kallapiran Alwar
    The document contains financial projections and actual results for various line items. Cash and bank balances were projected to be Rs. 5361 crores but were actually Rs. 241 crores. Accrued interests were projected at Rs. 376 crores but actually Rs. 0. Revenue was projected at Rs. 2700 crores but the actual revenue was Rs. 2112 crores. The operating margin was projected but the actual result was lower than projected.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 6

    Cash & Bank Balances Rupees(in crores) Projected 5361 Actual 241

    Accrued Interests Projected Actual

    Rupees(in crores) 376 0

    Accrued Interests
    400

    Rupees (in Crores)

    350 300 250 200 150 100 50 Projected Actual

    Revenue
    3000

    Rupees(in crores)

    2500 2000 1500 1000 500 Projected

    1500

    Rupees(i

    1000 500 Projected

    Operating M
    700

    Rupees (in crores)

    600 500 400 300 200 100 Projected

    CASH & BANK BALANCES


    6000

    Rupees (in Crores)

    5000 4000 3000 2000 1000 Projected Actual

    Debtors PositionRupees(in crores) Projected 2651 Actual 2261

    Debtors Position
    2700

    Rupees (in Crores)

    2600 2500 2400 2300 2200 2100 2000 Projected

    Revenue

    Revenue Projected Actual

    Rupees(in crores) 2700 2112

    Operating Margin Projected Actual

    Projected

    Actual

    Projected

    Actual

    Operating Margin

    Projected

    Actual

    Actual

    rs Position

    Actual

    Rupees(in crores) 649 61

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