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  • Trend Analysis

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    Ankit Rai
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    The document shows key financial indicators for a company from 2004-2011. Total sales, PBDIT (profits before depreciation, interest and taxes), and number of employees generally increased each year. However, PBT (profits before taxes) and PAT (profits after taxes) peaked in 2006-2007 and have since declined slightly. The number of employees increased significantly from 2004-2011 while sales per employee, PBDIT per employee, and capacity utilization ratio fluctuated without a clear trend over the years.

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    The document shows key financial indicators for a company from 2004-2011. Total sales, PBDIT (profits before depreciation, interest and taxes), and number of employees generally increased each year. However, PBT (profits before taxes) and PAT (profits after taxes) peaked in 2006-2007 and have since declined slightly. The number of employees increased significantly from 2004-2011 while sales per employee, PBDIT per employee, and capacity utilization ratio fluctuated without a clear trend over the years.

    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 views5 pages

    Trend Analysis

    Uploaded by

    Ankit Rai
    The document shows key financial indicators for a company from 2004-2011. Total sales, PBDIT (profits before depreciation, interest and taxes), and number of employees generally increased each year. However, PBT (profits before taxes) and PAT (profits after taxes) peaked in 2006-2007 and have since declined slightly. The number of employees increased significantly from 2004-2011 while sales per employee, PBDIT per employee, and capacity utilization ratio fluctuated without a clear trend over the years.

    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 5

    YEARS

    Total Sales
    index

    2004-05

    2005-06

    2006-07

    2007-08

    2008-09

    2009-10

    2010-11

    2330
    1

    2586.3
    1.11

    2865.9
    1.23

    2772.7
    1.19

    3378.5
    1.45

    4077.5
    1.75

    4799.8
    2.06

    PBDIT
    index

    890
    1

    961.2
    1.08

    1041.3
    1.17

    1059.1
    1.19

    1139.2
    1.28

    1263.8
    1.42

    1468.5
    1.65

    PBT
    index

    245
    1

    262.15
    1.07

    281.75
    1.15

    269.5
    1.1

    274.4
    1.12

    259.7
    1.06

    242.55
    0.99

    PAT
    index

    178
    1

    185.12
    1.04

    199.36
    1.12

    185.12
    1.04

    186.9
    1.05

    174.44
    0.98

    170.88
    0.96

    No. of employees
    index

    306
    1.0

    714
    2.3

    728
    2.4

    855
    2.8

    869
    2.8

    871
    2.8

    948
    3.1

    Sales per employee


    index

    9.94
    1.0

    7.14
    0.7

    7.42
    0.7

    7.83
    0.8

    8.83
    0.9

    8.74
    0.9

    8.99
    0.9

    PBDIT
    index

    2.91
    1.0

    1.43
    0.5

    1.43
    0.5

    1.32
    0.5

    1.47
    0.5

    1.47
    0.5

    1.33
    0.5

    1009
    3.3
    7.29
    0.7
    1.07
    0.4

    capacity utilisation ratio (%)


    index

    73
    1.0

    99
    1.4

    85
    1.2

    108
    1.5

    123
    1.7

    119
    1.6

    114
    1.6

    135
    1.8

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