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    The document projects the financials of CAB Pvt. Ltd. for the years 2008-2012. It shows the company's sales growth assumptions, costs as a percentage of sales, and the resulting income statement including sales, costs, profits, and profit as a percentage of sales for each year. The final section converts the 2012 projected figures to US dollars using an INR/USD exchange rate of 51.

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    The document projects the financials of CAB Pvt. Ltd. for the years 2008-2012. It shows the company's sales growth assumptions, costs as a percentage of sales, and the resulting income statement including sales, costs, profits, and profit as a percentage of sales for each year. The final section converts the 2012 projected figures to US dollars using an INR/USD exchange rate of 51.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    41 views3 pages

    Security

    Uploaded by

    ayush jain
    The document projects the financials of CAB Pvt. Ltd. for the years 2008-2012. It shows the company's sales growth assumptions, costs as a percentage of sales, and the resulting income statement including sales, costs, profits, and profit as a percentage of sales for each year. The final section converts the 2012 projected figures to US dollars using an INR/USD exchange rate of 51.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    INR/USD

    51

    CAB Pvt. Ltd.


    Financial projection

    Assumptions
    Sales growth
    Costs as % of Sales
    Income statement
    Sales (A)
    Costs (B)
    Profit (C=A-B)
    Profit as % of Sales (C/A)
    End
    1)
    2)
    3)
    4)

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    Reported
    31-Mar-08
    (Rs. Crores)

    NA
    66.8%

    Reported
    31-Mar-09
    (Rs. Crores)

    (5.0%)
    65.5%

    Projected
    31-Mar-10
    (Rs. Crores)

    10.0%
    67.0%

    1,201
    802
    399

    780
    511
    269

    858
    575
    283

    33.2%

    34.5%

    33.0%

    Projected
    31-Mar-11
    (Rs. Crores)

    15.0%
    65.0%

    Projected
    31-Mar-12
    (Rs. Crores)

    3-yr Average
    2010 to 2012

    7.5%
    62.0%

    987
    641
    345

    1,061
    658
    403

    35.0%

    38.0%

    968
    625
    344
    35.3%

    IN US$
    18.99
    12.25
    6.74

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