REGION / AREA / HQ APR

LOCATION NPS TGT PRI SEC ACH % SAL. RET EXPIRY CALL AVG

ANDHRA PRADESH 6 1008000 537804 330241 33% 49040 10470 7.16

VIJAYAWADA AREA 3 576000 362097 213093 37% 44820 9702 7.23
GUNTUR 1 192000 91057 72491 38% 6341 231 7.55
VIJAYAWADA 2 384000 271040 140602 37% 38479 9471 7.12
VIZAG AREA 3 432000 175707 117148 27% 4220 768 7.02
KAKINADA 1 144000 24113 20812 14% 0 0 6.70
VIZAG 2 288000 151594 96336 33% 4220 768 7.02
GUJARAT 12 2864970 2483120 2272371 79% 40016 183609 4.99
AHMEDABAD AREA 4 700000 635657 582371 83% 2592 43052 4.39
AHMEDABAD 4 700000 635657 582371 83% 2592 43052 4.39
RAJKOT AREA 3 764970 533904 485684 63% 24300 43737 4.50
BHAVNAGAR 1 74970 51246 36400 49% 0 1564
JAMNAGAR 1 150000 113114 80145 53% 0 17155 4.72
RAJKOT 1 540000 369544 369139 68% 24300 25017 4.28
SURAT AREA 2 599900 577256 489748 82% 0 48632 5.64
SURAT 2 599900 577256 489748 82% 0 48632 5.64
VADODARA AREA 5 800100 736304 714567 89% 13124 48188 5.37
NAVSARI 1 249900 269467 201349 81% 0 0 5.17
VADODARA 2 550200 310965 357347 65% 7216 48188 5.37
SAI TOUCH PHARMA 155871 155871 5908 0
HO STATE 0 0
HO AREA 0 0
HEAD OFFICE 0 0
KARNATAKA 8 1584000 94196 208809 13% 92991 26446 5.15
BANGALORE AREA 3 720000 -91624 7152 1% 83479 17359 4.31
BANGALORE 3 720000 -91624 7152 1% 83479 17359 4.31
HUBLI AREA 5 864000 185820 201657 23% 9513 9087 5.49
BELGAUM 1 192000 80002 73111 38% 0 0 6.19
DAVANAGERE 1 192000 44323 50500 26% 3906 557 6.32
HUBLI 1 192000 52154 60490 32% 1400 7479 5.23
RAICHUR 1 144000 14600 17556 12% 0 0 4.47
BIJAPUR 1 144000 -5259 0 0% 4207 1051
MAHARASHTRA 13 2844720 619348 867135 30% 163277 182061 5.24
KOLHAPUR AREA 3 486000 258492 300413 62% 3539 20056 5.32
KOLHAPUR 1 162000 129153 111304 69% 1688 11756 5.38
SANGLI 1 54000 -550 10076 19% 0 550
SOLAPUR 1 270000 129888 179033 66% 1851 7751 5.25
NAGPUR AREA 4 837000 50495 34078 4% 59818 69016 5.26
AKOLA 1 162000 19549 -53639 -33% 57900 27912 6.85
NAGPUR 2 540000 9203 74695 14% 1917 41105 4.00
YAVATMAL 1 135000 21743 13022 10% 0 0 6.17
PUNE AREA 6 1521720 310361 532644 35% 99920 92989 5.21
AHMEDNAGAR 1 153360 -101464 -4356 -3% 85856 15608 5.67
 NASHIK 1 180360 109180 54180 30% 0 0 6.88
PUNE 4 1188000 302646 482819 41% 14064 77381 4.87
ODISHA 10 2970000 2797587 2790704 94% 29058 43660 5.33
BHUBANESWAR AREA 3 1080000 1120627 1162816 108% 0 9855 5.51
BALASORE 1 315000 315878 273386 87% 0 6241 4.61
BHUBANESWAR 2 765000 804749 889430 116% 0 3614 5.96
CUTTACK AREA 3 927000 846640 966788 104% 29058 23868 4.95
BERHAMPUR 1 135000 30856 85574 63% 0 3103
CUTTACK 2 792000 815784 881214 111% 29058 20765 4.95
SAMBALPUR AREA 4 963000 830320 661100 69% 0 9937 5.94
BOLANGIR 1 135000 50748 55647 41% 0 0 7.00
ROURKELA 1 270000 175173 200364 74% 0 3530
SAMBALPUR 2 558000 604400 405088 73% 0 6407 5.94
PUNJAB 1 204000 602 48110 24% 0 0
LUDHIANA AREA 1 204000 602 48110 24% 0 0
AMRITSAR 1 204000 602 48110 24% 0 0
TEL & RAY 15 3216000 1357187 1422114 44% 528496 163283 6.55
HYDERABAD AREA 10 2112000 1014171 967191 46% 285267 85154 6.16
ANANTAPUR 1 192000 20372 33506 17% 74342 2534 8.24
HYDERABAD 7 1440000 865839 779603 54% 196177 68751 6.01
NIZAMABAD 1 336000 48437 122320 36% 14748 13868 5.14
TIRUPATI 1 144000 79523 31762 22% 0 0 5.08
KARIMNAGAR AREA 5 1104000 343016 454923 41% 243229 78129 7.27
KARIMNAGAR 2 624000 94649 309327 50% 241239 69547 7.50
KHAMMAM 1 144000 24932 34618 24% 0 5500 6.45
MANCHERIAL 1 144000 119238 0 0% 0 0 7.48
WARANGAL 1 192000 104196 110978 58% 1990 3082 7.45
WEST BENGAL 15 2272500 1808630 1444391 64% 0 17838 6.84
NORTH KOLKATA AREA 6 787500 740533 453758 58% 0 2859 7.60
HOOGLY 1 157500 183151 56171 36% 0 0 7.31
HOWRAH 1 135000 51340 77858 58% 0 0 6.85
NORTH KOLKATA 4 495000 506042 319728 65% 0 2859 7.86
SOUTH KOLKATA AREA 6 967500 729016 531501 55% 0 14978 6.36
MALDA 1 157500 188136 107071 68% 0 12869 4.36
SILIGURI 1 135000 120382 50355 37% 0 0 5.67
SOUTH KOLKATA 4 675000 420497 374075 55% 0 2110 7.03
WB DISTRICTS 3 517500 339081 459132 89% 0 0 6.43
BURDWAN 1 202500 71057 87460 43% 0 0 3.83
MEDINAPORE 1 0 20738 0 0 0 6.83
TAMLUK 1 315000 247286 371672 118% 0 0 7.54
Grand Total 80 16964190 9698473 9383874 55% 902879 627366 5.96
 MAY

AVG AVG
TGT PRI SEC ACH % SAL. RET EXPIRY CALL AVG
COVERAGE % COVERAGE %

43.57 976500 230778 281002 29% 0 0 3.97 22.43

44.92 558000 113792 164366 29% 0 0 3.62 21.35
60.39 186000 30650 54563 29% 0 0 4.33 21.38
39.77 372000 83142 109803 30% 0 0 3.38 21.34
40.87 418500 116986 116636 28% 0 0 4.69 24.61
40.60 139500 53424 45722 33% 0 0 4.00 10.96
40.87 279000 63562 70914 25% 0 0 4.69 24.61
36.74 2954670 1907173 2082527 70% 15891 138161 4.22 23.13
17.35 800000 562544 709310 89% 0 21597 3.57 1.99
17.35 800000 562544 709310 89% 0 21597 3.57 1.99
48.98 704970 400488 431942 61% 8439 24399 4.11 30.73
0.00 74970 30618 37752 50% 0 0
53.33 150000 44631 65396 44% 8439 8134 3.86 30.47
44.63 480000 325239 328794 68% 0 16266 4.36 30.99
55.16 599900 327432 316399 53% 0 30519 4.35 38.71
55.16 599900 327432 316399 53% 0 30519 4.35 38.71
35.96 849800 616710 624877 74% 7452 61646 4.55 22.11
0.00 249900 115461 122189 49% 0 26936 3.88
35.96 599900 337159 338599 56% 7452 34710 4.55 22.11
164089 164089 0 0
0 808297 808297 0 0
0 808297 808297 0 0
0 808297 808297 0 0
29.80 1534500 240922 154002 10% 0 0 0.00
10.66 697500 17826 12755 2% 0 0 0.00
10.66 697500 17826 12755 2% 0 0 0.00
37.46 837000 223096 141247 17% 0 0 0.00
36.62 186000 76730 59744 32% 0 0 0.00
57.14 186000 38587 45258 24% 0 0 0.00
20.77 186000 82830 22379 12% 0 0 0.00
52.00 139500 24949 13866 10% 0 0 0.00
0.00 139500 0 0%
30.53 2452262 1130248 1167704 48% 119617 4770 4.34 23.88
38.92 459900 195501 237111 52% 0 4770 5.39 42.42
29.06 160020 121300 121664 76% 0 1346 5.53 29.56
49980 5831 12%
48.78 249900 74200 109616 44% 0 3424 5.25 55.28
28.88 712920 46679 197984 28% 119617 0 4.21 17.22
47.20 124920 48658 35416 28% 0 0 6.57 35.20
5.74 499800 -1979 152335 30% 119617 0 3.04 8.23
56.84 88200 10233 12% 0.00
28.49 1279442 888069 732609 57% 0 0 3.47 15.33
37.00 118258 26754 360 0% 0 0
59.49 152705 69506 62960 41% 0 0 0.00
20.75 1008480 791809 669289 66% 0 0 3.47 15.33
30.11 2970000 1452321 1524145 51% 0 0 3.43 16.78
42.15 1080000 434750 447816 41% 0 0 3.41 27.45
40.59 315000 106142 151548 48% 0 0 2.33 6.67
42.94 765000 328607 296268 39% 0 0 3.96 37.85
21.98 927000 553770 776870 84% 0 0 3.14 8.06
0.00 135000 82278 55384 41% 0 0 0.00
21.98 792000 471492 721486 91% 0 0 3.14 8.06
36.34 963000 463801 299459 31% 0 0 4.36 10.91
54.31 135000 26206 19%
270000 60720 104455 39% 0 0
18.36 558000 403081 168798 30% 0 0 4.36 10.91
180000 18177 10%
180000 18177 10%
180000 18177 10%
47.72 3115500 1367624 1394251 45% 4952 26995 4.58 15.22
40.30 2046000 860887 903327 44% 4593 16139 3.86 12.85
75.21 186000 70521 92875 50% 0 0 2.67 14.50
37.13 1395000 519970 592686 42% 4593 16139 4.21 13.31
26.52 325500 253480 217766 67% 0 0 8.83 33.33
27.54 139500 16917 0 0% 0 0 2.60 7.97
64.42 1069500 506736 490923 46% 360 10856 5.86 20.55
58.33 604500 331786 347876 58% 360 10856 5.00 11.11
53.89 139500 52201 83326 60% 0 0 4.43 18.40
85.58 139500 2471 20612 15% 0 0 6.71 26.92
59.86 186000 120278 39110 21% 0 0 6.59 25.76
39.75 2272500 1294908 1122398 49% 3742 10555 4.91 31.64
49.13 787500 367540 443075 56% 0 2893 4.83 33.89
56.86 157500 65003 41% 3.92 21.77
51.61 135000 34536 19654 15% 0 0 4.10 32.84
45.73 495000 333004 358417 72% 0 2893 5.23 38.28
36.44 967500 359349 382965 40% 0 2893 4.77 24.93
33.33 157500 116104 161125 102% 0 0 2.77 23.93
13.49 135000 4119 18592 14% 0 0 3.00 7.94
42.96 675000 239126 203248 30% 0 2893 5.72 29.43
30.73 517500 568020 296358 57% 3742 4770 5.33 46.14
28.32 202500 205692 58561 29% 3742 4770 3.42 25.60
52.50 0 38460 22629 0 0 5.52 66.67
11.38 315000 323867 215168 68% 0 0 7.06 0.00
37.65 16455932 8432271 8552503 52% 144202 180481 4.38 22.49
 JUN
AVG
TGT PRI SEC ACH % SAL. RET EXPIRY CALL AVG COVERAGE TGT PRI
%
1039500 454829 425270 41% 2377 11411 4.76 26.43 1136814 582576
594000 325110 294448 50% 0 0 4.58 25.66 644500 406065
198000 106404 110504 56% 0 0 5.00 26.35 220567 102821
396000 218706 183943 46% 0 0 4.44 25.43 423933 303244
445500 129719 130822 29% 2377 11411 5.11 27.98 492313 176511
148500 4570 15356 10% 0 0 169960 32803
297000 125149 115466 39% 2377 11411 5.11 27.98 322353 143708
3049870 2169492 2178016 71% 15595 137455 5.35 38.77 3056690 2503557
900000 451646 560539 62% 694 49887 4.99 20.26 800000 834833
900000 451646 560539 62% 694 49887 4.99 20.26 800000 834833
704970 406481 397170 56% 1080 10957 5.10 54.83 783878 324550
74970 38212 35380 47% 0 0 92328 35527
150000 112145 109327 73% 0 7235 5.75 63.85 181550 82112
480000 256124 252463 53% 1080 3722 4.45 45.81 510000 206912
599900 533260 509407 85% 9208 22539 6.28 69.32 600600 501530
599900 533260 509407 85% 9208 22539 6.28 69.32 600600 501530
845000 778106 710901 84% 4613 54072 5.26 26.21 872212 842643
245100 146418 190078 78% 3487 10009 5.25 271612 207248
599900 432512 443117 74% 1126 44063 5.26 26.21 600600 391096
199175 77706 0 0 244299
0 45563 45563 0 0 0
0 45563 45563 0 0 0
0 45563 45563 0 0 0
1633500 154255 190002 12% 844 4064 5.14 24.76 1774152 506767
742500 -4908 -651 0% 844 4064 0.00 777924 237251
742500 -4908 -651 0% 844 4064 0.00 777924 237251
891000 159164 190653 21% 0 0 5.14 24.76 996228 269516
198000 46708 71861 36% 0 0 6.00 28.36 219725 119379
198000 30072 34773 18% 0 0 6.00 37.59 218831 72329
198000 54138 63047 32% 0 0 4.85 13.40 219037 52821
148500 28245 20972 14% 0 0 4.00 31.03 168789 26102
148500 0 0% 169846 -1115
2724487 1629162 1493355 55% 49098 173895 5.03 45.53 2791006 1764342
439920 393515 299405 68% 0 6695 5.64 57.33 524973 276707
140040 122852 91876 66% 0 1215 5.36 34.98 167514 65711
49980 5064 10% 67815 -2679
249900 270663 202466 81% 0 5480 5.92 79.67 289645 213676
788340 509026 468317 59% 2816 35522 5.44 45.52 813023 551944
149940 93393 105179 70% 0 0 5.50 58.87 163007 231753
550200 355525 308658 56% 2816 35522 5.15 36.84 502155 251341
88200 60108 54480 62% 0 0 6.27 58.21 147861 68850
1496227 726620 725633 48% 46282 131677 4.55 41.60 1453010 935692
141943 -37391 16538 12% 32660 4731 4.00 2.67 159849 -1979
 162324 125784 71806 44% 166 13806 6.50 44.96 179827 136089
1191960 638227 637289 53% 13456 113139 4.23 40.92 1113334 801583
3366000 1944898 1763889 52% 259623 0 4.59 27.39 3576822 1998729
1224000 684519 756282 62% 0 0 4.10 42.60 1302899 818560
357000 82511 148285 42% 0 0 3.50 31.67 384899 275728
867000 602009 607997 70% 0 0 4.41 48.07 918000 542832
1050600 715072 606752 58% 0 0 3.45 13.14 1129581 724238
153000 193990 90488 59% 0 0 0.00 175692 124654
897600 521082 516264 58% 0 0 3.45 13.14 953888 599584
1091400 545307 400856 37% 259623 0 4.68 24.53 1144343 455931
153000 26005 42702 28% 0 0 174032 66357
306000 115678 155497 51% 0 0 300711 105199
632400 403624 202656 32% 259623 0 4.68 24.53 669600 284375
186000 26502 -38310 -21% 5747 1600 198000 112191
186000 26502 -38310 -21% 5747 1600 198000 112191
186000 26502 -38310 -21% 5747 1600 198000 112191
3316500 1987304 1647136 50% 53393 40725 5.17 38.67 3538192 1803528
2178000 1342952 1103802 51% 11686 40725 4.94 37.84 2296692 1229337
198000 39055 24586 12% 0 0 4.54 41.67 219862 78434
1485000 1004338 857298 58% 11686 40725 5.29 38.29 1535818 915886
346500 230442 190523 55% 0 0 6.23 47.73 370333 238666
148500 69117 31395 21% 0 0 2.61 30.43 170678 -3648
1138500 644351 543334 48% 41707 0 5.63 40.73 1241500 574191
643500 516600 399236 62% 0 0 4.17 15.67 679138 512827
148500 27020 19113 13% 0 0 4.77 54.40 170706 17855
148500 51824 17099 12% 0 0 5.67 41.78 170504 -29538
198000 48908 107886 54% 41707 0 6.77 51.08 221152 73048
2575500 1007966 1109010 43% 555 11930 5.11 40.86 2838318 1525757
892500 451806 461852 52% 555 11930 5.38 40.13 987070 601587
178500 64588 30419 17% 0 0 4.89 25.00 204887 104123
153000 39460 53828 35% 0 0 5.23 40.15 178217 14693
561000 347759 377604 67% 555 11930 5.54 45.17 603965 482771
1096500 264400 393007 36% 0 0 4.65 38.06 1200030 516809
178500 23854 83878 47% 0 0 3.59 32.48 206311 103532
153000 17994 37968 25% 0 0 0.00 176863 125860
765000 222552 271161 35% 0 0 5.01 39.92 816856 287417
586500 291760 254152 43% 0 0 5.19 48.30 651219 407361
229500 46200 108833 47% 0 0 3.68 28.80 259897 106687
0 5843 3364 0 0 5.65 67.80 0 43394
357000 239717 141955 40% 0 0 6.25 0.00 391321 257280
17891357 9419971 8813932 49% 387232 381080 4.99 37.04 18909994 10797447
 JUL AUG

AVG
SEC ACH % SAL. RET EXPIRY CALL AVG TGT PRI SEC
COVERAGE %

523757 46% 4670 22205 6.20 38.57 1403817 508937 503469

331163 51% 4670 22205 6.48 39.88 782806 310546 311961
92130 42% 0 0 6.75 17.53 282961 56036 23377
239033 56% 4670 22205 6.39 47.33 499846 254510 288584
192594 39% 0 0 5.63 35.96 621011 198391 191508
42590 25% 0 0 231351 77576 65653
150004 47% 0 0 5.63 35.96 389660 120815 125855
2212211 72% 8437 95394 5.79 38.71 3404336 2227234 2219221
574020 72% 2159 30481 4.00 21.65 760250 569680 554913
574020 72% 2159 30481 4.00 21.65 760250 569680 554913
420389 54% 0 6972 5.96 64.57 979873 221465 221183
20098 22% 0 0 151879 27413 37537
92134 51% 0 6972 6.21 72.73 234996 56782 87701
308157 60% 0 0 5.71 56.41 592998 137271 95945
410678 68% 6195 35366 7.30 46.77 653833 447118 551746
410678 68% 6195 35366 7.30 46.77 653833 447118 551746
807123 93% 83 22576 6.32 13.96 1010379 988970 891378
195625 72% 0 0 333215 255646 223517
367200 61% 83 22576 6.32 13.96 677164 503577 438114
244299 0 0 229748 229748
0 0 20902 20902
0 0 20902 20902
0 0 20902 20902
414858 23% 15231 8362 5.58 42.99 2204087 610959 477293
180246 23% 6993 6033 2.74 6.34 874659 271420 182380
180246 23% 6993 6033 2.74 6.34 874659 271420 182380
234612 24% 8238 2330 6.72 57.65 1329428 339539 294914
89580 41% 0 0 7.10 51.39 287656 98396 81586
65613 30% 0 1215 7.75 81.94 287212 102942 106598
62834 29% 0 0 6.55 44.12 285889 94837 80809
16585 10% 8238 0 5.63 66.67 233818 51008 25920
0 0% 0 1115 234853 -7643 0
1702862 61% 64328 60702 5.63 55.64 3585006 1963404 1706555
318175 61% 962 20469 5.58 54.63 702380 417022 360183
104157 62% 540 10360 4.83 25.52 232274 165567 142320
6041 9% 422 2257 127616 10726 -17009
207977 72% 0 7852 6.33 83.74 342490 240729 234873
399094 49% 24834 8415 5.92 52.26 1120287 500747 377817
172644 106% 24834 8415 7.79 76.38 245910 188351 95623
200437 40% 0 0 5.14 42.59 667617 227693 223674
26014 18% 0 0 6.41 57.14 206760 84702 58519
985592 68% 38532 31818 5.44 58.80 1762339 1045634 968556
-88 0% 0 1979 6.29 31.65 242078 50668 5578
 153664 85% 0 0 6.72 82.95 262755 140477 121261
832017 75% 38532 29838 5.23 53.97 1257506 854489 841717
2010034 56% 9120 139127 5.26 25.80 3899387 2501903 2290425
702468 54% 0 32019 5.19 33.62 1374945 1032674 976905
229339 60% 0 13695 3.50 24.00 423298 375501 307098
473129 52% 0 18324 6.04 38.44 951647 657173 669808
711882 63% 9120 54791 4.20 20.52 1212319 970892 945821
133301 76% 7191 0 0.00 216251 171455 203591
578581 61% 1929 54791 4.20 20.52 996067 799438 742230
595684 52% 0 52317 3.95 18.18 1312124 498337 367699
56747 33% 0 0 213135 26165 38990
164559 55% 0 0 376035 105155 134647
374377 56% 0 52317 3.95 18.18 722954 367016 194062
146902 74% 0 0 260887 164141 108965
146902 74% 0 0 260887 164141 108965
146902 74% 0 0 260887 164141 108965
1833452 52% 170923 63015 6.49 49.31 4179232 1224002 1676575
1250505 54% 122252 63015 6.26 49.90 2649119 933143 1237722
23284 11% 10549 5757 6.39 63.91 289341 52448 74419
1037618 68% 43548 34811 6.38 48.45 1677136 703961 939097
139401 38% 59715 6166 8.42 68.42 444820 130394 198332
50202 29% 8439 16281 5.05 48.94 237823 46340 25875
582947 47% 48672 0 6.99 47.70 1530113 290859 438853
427313 63% 0 0 6.42 57.94 768342 277251 280337
23919 14% 19134 0 7.00 20.31 236907 8406 10028
0 0% 29538 0 6.63 46.36 237204 -53709 72441
131714 60% 0 0 7.45 66.20 287659 58912 76047
1426381 50% 0 49072 5.89 45.66 3267590 1470284 1471931
458937 46% 0 22931 6.38 51.90 1148319 504996 490867
68226 33% 0 0 5.95 49.19 258951 -2746 49385
18165 10% 0 7058 6.08 49.28 235246 47913 45017
372546 62% 0 15872 6.57 53.68 654122 459829 396465
529784 44% 0 21554 4.96 35.89 1361563 443752 507885
81143 39% 0 4006 5.23 48.31 260896 119426 95809
76658 43% 0 0 0.00 231747 72299 82924
371983 46% 0 17548 4.89 32.79 868920 252028 329151
437661 67% 0 4588 6.44 54.45 757709 521536 473180
84464 32% 0 4588 5.42 43.65 316357 155961 164073
10538 0 0 6.43 65.25 0 12173 17558
342658 88% 0 0 7.46 0.00 441352 353402 291549
10270457 54% 272709 437876 5.83 44.53 22204342 10691765 10475336
AUG SEP
AVG
ACH % SAL. RET EXPIRY CALL AVG COVERAGE TGT PRI SEC ACH % SAL. RET
%
36% 884 30881 6.83 42.65 1414173 308270 264939 19% 0
40% 884 6785 7.23 47.97 774477 221439 160034 21% 0
8% 0 0 7.13 50.32 274631 57638 44883 16% 0
58% 884 6785 7.26 47.19 499846 163801 115151 23% 0
31% 0 24097 6.03 32.00 639696 86832 104905 16% 0
28% 0 0 32.65 239169 -4190 15454 6% 0
32% 0 24097 6.03 32.00 400527 91022 89451 22% 0
65% 71302 137026 6.00 38.02 3570377 2269131 2283412 64% 7871
73% 983 25959 5.22 22.10 852064 588371 726528 85% 869
73% 983 25959 5.22 22.10 852064 588371 726528 85% 869
23% 35273 48500 6.18 63.08 1004402 280706 265466 26% 962
25% 0 6805 157591 18694 14303 9% 0
37% 0 0 6.55 72.73 246509 108821 85638 35% 0
16% 35273 41695 5.80 53.42 600301 153190 165525 28% 962
84% 1880 30658 7.39 49.95 690301 630317 511864 74% 4177
84% 1880 30658 7.39 49.95 690301 630317 511864 74% 4177
88% 33166 31909 5.63 24.93 1023610 769737 779554 76% 1863
67% 19229 14488 341546 146703 174987 51% 1450
65% 0 13382 5.63 24.93 682064 475065 456599 67% 413
13937 4039 147969 147969 0
0 0 0 123438 0 0
0 0 0 123438 0 0
0 0 0 123438 0 0
22% 10579 11603 5.99 44.25 2225547 487713 403647 18% 19453
21% 0 0 4.48 20.54 874659 231684 159649 18% 19453
21% 0 0 4.48 20.54 874659 231684 159649 18% 19453
22% 10579 11603 6.89 58.47 1350888 256030 243998 18% 0
28% 0 0 6.95 56.16 291862 63998 63241 22% 0
37% 0 549 7.82 75.34 290915 90318 81971 28% 0
28% 10579 3411 6.84 47.38 291133 61701 60929 21% 0
11% 0 0 6.00 66.10 237929 40013 37856 16% 0
0% 0 7643 239049 0 0%
48% 75677 111591 6.27 54.87 3632527 1639126 1716195 47% 2312
51% 7737 13459 5.72 54.62 715893 359205 421690 59% 2312
61% 0 4118 4.92 26.30 237831 114129 149912 63% 0
-13% 7737 8372 128116 10356 24309 19% 0
69% 0 970 6.52 82.93 349946 234721 247468 71% 2312
34% 48165 53031 6.30 44.44 1138856 400072 377124 33% 0
39% 18881 5807 7.68 76.38 247418 165188 73409 30% 0
34% 29284 47224 5.52 37.60 661718 175697 263853 40% 0
28% 0 0 7.85 68.57 229720 59186 39863 17% 0
55% 19775 45102 6.41 65.39 1777778 879850 917380 52% 0
2% 0 0 6.32 54.68 243734 -2641 -2227 -1% 0
46% 3938 9402 7.10 79.84 268407 115092 112173 42% 0
67% 15838 35699 6.30 62.50 1265637 767399 807435 64% 0
59% 10819 207529 5.26 28.52 4022219 1697326 1652999 41% 7251
71% 10819 44351 6.21 39.72 1423501 728536 744383 52% 0
73% 10819 0 6.08 52.85 445200 148917 227243 51% 0
70% 0 44351 6.28 33.15 978301 579619 517140 53% 0
78% 0 69991 4.84 22.93 1250183 765904 586616 47% 7251
94% 0 13865 3.64 16.08 235993 227287 122705 52% 0
75% 0 56126 5.24 25.21 1014189 538617 463911 46% 7251
28% 0 93187 4.06 17.29 1348535 202885 322000 24% 0
18% 0 24408 234333 97769 17017 7% 0
36% 0 4313 384301 42985 212782 55% 0
27% 0 64466 4.06 17.29 729901 62131 92201 13% 0
42% 0 1415 264301 117940 120670 46% 0
42% 0 1415 264301 117940 120670 46% 0
42% 0 1415 264301 117940 120670 46% 0
40% 206046 136202 6.97 48.56 4211778 558592 1396807 33% 187654
47% 55972 81709 6.74 46.47 2660402 435976 979103 37% 98045
26% 0 0 7.13 77.86 292007 20180 21830 7% 30432
56% 55042 66646 6.76 41.92 1677136 354862 655781 39% 67614
45% 930 15062 7.90 73.88 451330 0 281448 62% 0
11% 0 0 6.10 56.03 239929 60934 20044 8% 0
29% 150073 54494 7.47 54.32 1551377 122616 417704 27% 89609
36% 67725 46012 7.00 53.19 778299 50988 336075 43% 4869
4% 0 0 6.80 24.03 239959 -64383 4244 2% 68461
31% 54654 0 7.76 58.68 239746 52969 30294 13% 0
26% 27695 8482 7.90 81.38 293372 83043 47091 16% 16279
45% 0 71738 7.35 52.21 3312489 865602 1258607 38% 0
43% 0 50065 6.97 49.98 1167973 268040 501334 43% 0
19% 0 2746 7.00 50.00 265188 18704 49769 19% 0
19% 0 3815 7.36 55.40 238518 10762 34635 15% 0
61% 0 43504 6.89 48.62 664266 238574 416930 63% 0
37% 0 21673 7.82 57.82 1372696 258758 468204 34% 0
37% 0 0 8.00 80.83 266612 -26416 87404 33% 0
36% 0 9974 6.22 39.34 237164 56482 53830 23% 0
38% 0 11699 8.18 56.69 868920 228692 326970 38% 0
62% 0 0 7.32 45.46 771821 338805 289070 37% 0
52% 0 0 6.90 46.03 320198 83272 91508 29% 0
0 0 7.17 79.66 0 29967
66% 0 0 7.60 10.70 451622 255533 167594 37% 0
47% 375307 707986 6.53 46.13 22653411 8067137 9097276 40% 224542
 TOTAL

AVG
EXPIRY CALL AVG TGT PRI SEC ACH % SAL. RET EXPIRY
COVERAGE %

29574 7.62 45.92 6978804 2623195 2328677 33% 56971 104540

13892 8.05 56.15 3929783 1739049 1475065 38% 50375 52583
0 8.57 68.82 1354159 444607 397949 29% 6341 231
13892 7.87 51.93 2575625 1294442 1077116 42% 44033 52352
15682 6.76 25.44 3049021 884146 853613 28% 6596 51957
4190 6.72 42.18 1072481 188296 205587 19% 0 4190
11491 6.76 25.44 1976540 695850 648026 33% 6596 47766
100067 6.03 37.17 18900913 13559706 13247758 70% 159112 791711
29597 4.63 15.26 4812314 3642731 3707680 77% 7298 200572
29597 4.63 15.26 4812314 3642731 3707680 77% 7298 200572
8986 5.95 62.75 4943063 2167594 2221834 45% 70054 143551
0 626709 201710 181470 29% 0 8369
8547 6.48 75.19 1113055 517604 520340 47% 8439 48042
439 5.41 50.31 3203299 1448280 1520024 47% 61615 87140
25697 8.17 54.53 3744434 3016912 2789843 75% 21460 193411
25697 8.17 54.53 3744434 3016912 2789843 75% 21460 193411
35787 6.05 30.46 5401102 4732469 4528401 84% 60300 254177
11844 1691274 1140943 1107745 65% 24166 63277
23942 6.05 30.46 3709828 2450376 2400975 65% 16290 186861
0 1141151 1019681 19844 4039
0 0 998200 874762 0 0
0 0 998200 874762 0 0
0 0 998200 874762 0 0
15964 6.88 51.38 10955786 2094812 1848611 17% 139098 66440
3815 6.15 37.03 4687242 661648 541532 12% 110768 31271
3815 6.15 37.03 4687242 661648 541532 12% 110768 31271
12149 7.32 59.99 6268544 1433164 1307080 21% 28330 35169
4780 7.68 60.96 1375243 485213 439123 32% 0 4780
1018 8.00 78.08 1372958 378571 384713 28% 3906 3338
615 6.98 44.80 1372059 398480 350488 26% 11979 11505
5737 6.96 71.31 1072536 184916 132757 12% 8238 5737
1075748 -14016 0 0% 4207 9809
95331 6.10 51.88 18030009 8745631 8653806 48% 474308 628350
8272 7.09 64.80 3329066 1900442 1936978 58% 14550 73723
2411 6.70 43.42 1099680 718712 721234 66% 2228 31206
0 477507 17853 34312 7% 8159 11178
5861 7.48 86.18 1751880 1163877 1181433 67% 4163 31338
29069 5.59 49.97 5410427 2058964 1854414 34% 255249 195053
7180 7.90 71.32 1093194 746893 428632 39% 101615 49314
21888 5.20 42.06 3421491 1017481 1223652 36% 153634 145739
0 7.50 73.57 895741 294589 202130 23% 0 0
57990 6.26 49.48 9290516 4786225 4862414 52% 204509 359574
2641 6.78 43.61 1059222 -66053 15804 1% 118516 24959
 0 7.05 79.84 1206378 696127 576043 48% 4103 23209
55348 6.12 43.41 7024917 4156151 4270566 61% 81890 311406
372816 5.25 29.92 20804428 12392764 12032196 58% 315872 763132
136683 6.23 41.97 7485344 4819665 4790670 64% 10819 222907
25702 6.38 54.03 2240396 1304677 1336898 60% 10819 45638
110980 6.18 37.94 5244948 3514988 3453772 66% 0 177269
139685 4.79 21.68 6496682 4576517 4594729 71% 45430 288335
3489 3.17 18.18 1050937 830520 691043 66% 7191 20457
136196 5.32 22.84 5445745 3745998 3903686 72% 38238 267877
96448 4.20 22.32 6822402 2996581 2646796 39% 259623 251890
0 1044500 267044 237309 23% 0 24408
3702 1907047 604910 972306 51% 0 11545
92747 4.20 22.32 3870855 2124627 1437181 37% 259623 215937
251 1293188 421375 404514 31% 5747 3266
251 1293188 421375 404514 31% 5747 3266
251 1293188 421375 404514 31% 5747 3266
111328 7.48 42.55 21577202 8298236 9370334 43% 1151466 541548
104940 7.69 46.50 13942213 5816466 6441650 46% 577815 391681
0 8.18 87.79 1377210 281010 270500 20% 115323 8291
104940 7.85 41.30 9210090 4364855 4862082 53% 378660 332013
0 2274483 901420 1149789 51% 75392 35096
0 5.89 46.81 1080430 269182 159278 15% 8439 16281
6388 7.06 32.68 7634989 2481769 2928684 38% 573650 149867
2834 7.05 55.32 4097779 1784100 2100165 51% 314192 129249
3554 6.25 19.38 1079573 66030 175248 16% 87594 9054
0 6.58 44.97 1079455 143255 140446 13% 84191 0
0 7.70 11.03 1378183 488384 512826 37% 87672 11564
123449 7.17 46.18 16538897 7973146 7832720 47% 4297 284581
27199 6.89 36.41 5770861 2934502 2809822 49% 555 117876
8839 6.77 41.13 1222527 367820 318974 26% 0 11585
0 6.50 17.86 1074981 198703 249158 23% 0 10873
18361 6.99 39.87 3473353 2367979 2241690 65% 555 95419
76837 7.56 56.30 6965788 2572083 2813345 40% 0 137934
28828 7.95 68.33 1227320 524636 616430 50% 0 45703
17353 6.73 66.39 1068773 397135 320328 30% 0 27327
30655 7.67 50.77 4669695 1650311 1876587 40% 0 64905
19413 7.09 45.64 3802248 2466562 2209553 58% 3742 28770
932 8.13 55.56 1530953 668869 594900 39% 3742 10289
7.18 49.15 0 120608 84057 0 0
18481 6.53 38.92 2271295 1677085 1530595 67% 0 18481
848779 6.66 43.82 115079227 57107064 56593378 49% 2306871 3183568
 AVGERAGE PCPM
AVG
TGT PRI SEC ACH % SAL. RET EXPIRY CALL AVG COVERAGE TGT SEC
%
1163134 437199 388113 33% 9495 17423 6.09 36.60 193856 64685
654964 289841 245844 38% 8396 8764 6.20 39.32 218321 81948
225693 74101 66325 29% 1057 39 6.56 40.80 225693 66325
429271 215740 179519 42% 7339 8725 6.08 38.83 214635 89760
508170 147358 142269 28% 1099 8659 5.87 31.14 169390 47423
178747 31383 34264 19% 0 698 5.81 31.60 178747 34264
329423 115975 108004 33% 1099 7961 5.87 31.14 164712 54002
3150152 2259951 2207960 70% 26519 131952 5.40 35.42 262513 183997
802052 607122 617947 77% 1216 33429 4.46 16.44 200513 154487
802052 607122 617947 77% 1216 33429 4.46 16.44 200513 154487
823844 361266 370306 45% 11676 23925 5.30 54.16 274615 123435
104451 33618 30245 29% 0 1395 0.00 104451 30245
185509 86267 86723 47% 1407 8007 5.60 61.38 185509 86723
533883 241380 253337 47% 10269 14523 5.00 46.93 533883 253337
624072 502819 464974 75% 3577 32235 6.52 52.40 312036 232487
624072 502819 464974 75% 3577 32235 6.52 52.40 312036 232487
900184 788745 754734 84% 10050 42363 5.53 25.60 180037 150947
281879 190157 184624 65% 4028 10546 0.00 281879 184624
618305 408396 400162 65% 2715 31144 5.53 25.60 309152 200081
0 190192 169947 3307 673
0 166367 145794 0 0
0 166367 145794 0 0
0 166367 145794 0 0
1825964 349135 308102 17% 23183 11073 5.75 32.20 228246 38513
781207 110275 90255 12% 18461 5212 4.42 12.43 260402 30085
781207 110275 90255 12% 18461 5212 4.42 12.43 260402 30085
1044757 238861 217847 21% 4722 5861 6.31 39.72 208951 43569
229207 80869 73187 32% 0 797 6.78 38.92 229207 73187
228826 63095 64119 28% 651 556 7.18 55.02 228826 64119
228676 66413 58415 26% 1997 1918 6.09 28.41 228676 58415
178756 30819 22126 12% 1373 956 5.41 47.85 178756 22126
179291 -2336 0 0% 701 1635 0.00 179291 0
3005001 1457605 1442301 48% 79051 104725 5.44 43.72 231154 110946
554844 316740 322830 58% 2425 12287 5.79 52.12 184948 107610
183280 119785 120206 66% 371 5201 5.45 31.47 183280 120206
79584 2976 5719 7% 1360 1863 79584 5719
291980 193980 196905 67% 694 5223 6.13 72.76 291980 196905
901738 343161 309069 34% 42541 32509 5.45 39.71 225434 77267
182199 124482 71439 39% 16936 8219 7.05 60.89 182199 71439
570248 169580 203942 36% 25606 24290 4.67 28.84 285124 101971
149290 49098 33688 23% 0 0 6.84 52.39 149290 33688
1548419 797704 810402 52% 34085 59929 5.22 43.18 258070 135067
176537 -11009 2634 1% 19753 4160 5.81 33.92 176537 2634
 201063 116021 96007 48% 684 3868 6.85 57.85 201063 96007
1170819 692692 711761 61% 13648 51901 5.04 39.48 292705 177940
3467405 2065461 2005366 58% 52645 127189 4.85 26.42 346740 200537
1247557 803277 798445 64% 1803 37151 5.11 37.92 415852 266148
373399 217446 222816 60% 1803 7606 4.40 34.97 373399 222816
874158 585831 575629 66% 0 29545 5.47 39.73 437079 287814
1082780 762753 765788 71% 7572 48056 4.23 18.05 360927 255263
175156 138420 115174 66% 1199 3410 3.41 5.71 175156 115174
907624 624333 650614 72% 6373 44646 4.39 18.62 453812 325307
1137067 499430 441133 39% 43270 41982 4.53 21.59 284267 110283
174083 44507 39552 23% 0 4068 7.00 54.31 174083 39552
317841 100818 162051 51% 0 1924 317841 162051
645143 354104 239530 37% 43270 35989 4.53 18.60 322571 119765
215531 70229 67419 31% 958 544 215531 67419
215531 70229 67419 31% 958 544 215531 67419
215531 70229 67419 31% 958 544 215531 67419
3596200 1383039 1561722 43% 191911 90258 6.21 40.34 239747 104115
2323702 969411 1073608 46% 96303 65280 5.94 38.98 232370 107361
229535 46835 45083 20% 19221 1382 6.19 60.16 229535 45083
1535015 727476 810347 53% 63110 55336 6.08 36.73 219288 115764
379080 150237 191632 51% 12565 5849 7.30 49.98 379080 191632
180072 44864 26546 15% 1407 2714 4.56 36.29 180072 26546
1272498 413628 488114 38% 95608 24978 6.71 43.40 254500 97623
682963 297350 350027 51% 52365 21541 6.19 41.93 341482 175014
179929 11005 29208 16% 14599 1509 5.95 31.74 179929 29208
179909 23876 23408 13% 14032 0 6.81 50.72 179909 23408
229697 81397 85471 37% 14612 1927 7.31 49.22 229697 85471
2756483 1328858 1305453 47% 716 47430 6.21 42.72 183766 87030
961810 489084 468304 49% 93 19646 6.34 43.57 160302 78051
203754 61303 53162 26% 0 1931 5.97 40.66 203754 53162
179163 33117 41526 23% 0 1812 6.02 41.19 179163 41526
578892 394663 373615 65% 93 15903 6.51 45.22 144723 93404
1160965 428680 468891 40% 0 22989 6.02 41.57 193494 78148
204553 87439 102738 50% 0 7617 5.32 47.87 204553 102738
178129 66189 53388 30% 0 4555 5.41 21.19 178129 53388
778282 275052 312765 40% 0 10817 6.41 42.09 194571 78191
633708 411094 368259 58% 624 4795 6.30 45.12 211236 122753
255159 111478 99150 39% 624 1715 5.23 37.99 255159 99150
0 20101 14009 0 0 6.46 63.51 0 14009
378549 279514 255099 67% 0 3080 7.07 10.17 378549 255099
19179871 9517844 9432230 49% 384478 530595 5.72 38.61 239748 117903
REGION / AREA / HQ APR

LOCATION NPS TGT PRI SEC ACH % SAL. RET EXPIRY CALL AVG

GUJARAT 12 2864970 2483120 2272371 79% 40016 183609 4.99

AHMEDABAD AREA 4 700000 635657 582371 83% 2592 43052 4.39
AHMEDABAD 4 700000 635657 582371 83% 2592 43052 4.39
RAJKOT AREA 3 764970 533904 485684 63% 24300 43737 4.50
BHAVNAGAR 1 74970 51246 36400 49% 0 1564
JAMNAGAR 1 150000 113114 80145 53% 0 17155 4.72
RAJKOT 1 540000 369544 369139 68% 24300 25017 4.28
SURAT AREA 2 599900 577256 489748 82% 0 48632 5.64
SURAT 2 599900 577256 489748 82% 0 48632 5.64
VADODARA AREA 5 800100 736304 714567 89% 13124 48188 5.37
NAVSARI 1 249900 269467 201349 81% 0 0 5.17
VADODARA 2 550200 310965 357347 65% 7216 48188 5.37
 MAY
AVG AVG
COVERAG TGT PRI SEC ACH % SAL. RET EXPIRY CALL AVG COVERAG TGT
E% E%
36.74 2954670 1907173 2082527 70% 15891 138161 4.22 23.13 3049870
17.35 800000 562544 709310 89% 0 21597 3.57 1.99 900000
17.35 800000 562544 709310 89% 0 21597 3.57 1.99 900000
48.98 704970 400488 431942 61% 8439 24399 4.11 30.73 704970
0.00 74970 30618 37752 50% 0 0 74970
53.33 150000 44631 65396 44% 8439 8134 3.86 30.47 150000
44.63 480000 325239 328794 68% 0 16266 4.36 30.99 480000
55.16 599900 327432 316399 53% 0 30519 4.35 38.71 599900
55.16 599900 327432 316399 53% 0 30519 4.35 38.71 599900
35.96 849800 616710 624877 74% 7452 61646 4.55 22.11 845000
0.00 249900 115461 122189 49% 0 26936 3.88 245100
35.96 599900 337159 338599 56% 7452 34710 4.55 22.11 599900
 JUN JUL
AVG
PRI SEC ACH % SAL. RET EXPIRY CALL AVG COVERAG TGT PRI SEC
E%
2169492 2178016 71% 15595 137455 5.35 38.77 3056690 2503557 2212211
451646 560539 62% 694 49887 4.99 20.26 800000 834833 574020
451646 560539 62% 694 49887 4.99 20.26 800000 834833 574020
406481 397170 56% 1080 10957 5.10 54.83 783878 324550 420389
38212 35380 47% 0 0 92328 35527 20098
112145 109327 73% 0 7235 5.75 63.85 181550 82112 92134
256124 252463 53% 1080 3722 4.45 45.81 510000 206912 308157
533260 509407 85% 9208 22539 6.28 69.32 600600 501530 410678
533260 509407 85% 9208 22539 6.28 69.32 600600 501530 410678
778106 710901 84% 4613 54072 5.26 26.21 872212 842643 807123
146418 190078 78% 3487 10009 5.25 271612 207248 195625
432512 443117 74% 1126 44063 5.26 26.21 600600 391096 367200
 JUL AUG
AVG
ACH % SAL. RET EXPIRY CALL AVG COVERAG TGT PRI SEC ACH % SAL. RET
E%
72% 8437 95394 5.79 38.71 3404336 2227234 2219221 65% 71302
72% 2159 30481 4.00 21.65 760250 569680 554913 73% 983
72% 2159 30481 4.00 21.65 760250 569680 554913 73% 983
54% 0 6972 5.96 64.57 979873 221465 221183 23% 35273
22% 0 0 151879 27413 37537 25% 0
51% 0 6972 6.21 72.73 234996 56782 87701 37% 0
60% 0 0 5.71 56.41 592998 137271 95945 16% 35273
68% 6195 35366 7.30 46.77 653833 447118 551746 84% 1880
68% 6195 35366 7.30 46.77 653833 447118 551746 84% 1880
93% 83 22576 6.32 13.96 1010379 988970 891378 88% 33166
72% 0 0 333215 255646 223517 67% 19229
61% 83 22576 6.32 13.96 677164 503577 438114 65% 0
 SEP
AVG
EXPIRY CALL AVG COVERAG TGT PRI SEC ACH % SAL. RET EXPIRY CALL AVG
E%
137026 6.00 38.02 3570377 2269131 2283412 64% 7871 100067 6.03
25959 5.22 22.10 852064 588371 726528 85% 869 29597 4.63
25959 5.22 22.10 852064 588371 726528 85% 869 29597 4.63
48500 6.18 63.08 1004402 280706 265466 26% 962 8986 5.95
6805 157591 18694 14303 9% 0 0
0 6.55 72.73 246509 108821 85638 35% 0 8547 6.48
41695 5.80 53.42 600301 153190 165525 28% 962 439 5.41
30658 7.39 49.95 690301 630317 511864 74% 4177 25697 8.17
30658 7.39 49.95 690301 630317 511864 74% 4177 25697 8.17
31909 5.63 24.93 1023610 769737 779554 76% 1863 35787 6.05
14488 341546 146703 174987 51% 1450 11844
13382 5.63 24.93 682064 475065 456599 67% 413 23942 6.05
 TOTAL AVGERAG
AVG
COVERAG TGT PRI SEC ACH % SAL. RET EXPIRY TGT PRI SEC
E%
37.17 18900913 13559706 13247758 70% 159112 791711 3150152 2259951 2207960
15.26 4812314 3642731 3707680 77% 7298 200572 802052 607122 617947
15.26 4812314 3642731 3707680 77% 7298 200572 802052 607122 617947
62.75 4943063 2167594 2221834 45% 70054 143551 823844 361266 370306
626709 201710 181470 29% 0 8369 104451 33618 30245
75.19 1113055 517604 520340 47% 8439 48042 185509 86267 86723
50.31 3203299 1448280 1520024 47% 61615 87140 533883 241380 253337
54.53 3744434 3016912 2789843 75% 21460 193411 624072 502819 464974
54.53 3744434 3016912 2789843 75% 21460 193411 624072 502819 464974
30.46 5401102 4732469 4528401 84% 60300 254177 900184 788745 754734
1691274 1140943 1107745 65% 24166 63277 281879 190157 184624
30.46 3709828 2450376 2400975 65% 16290 186861 618305 408396 400162
 AVGERAGE PCPM
AVG
ACH % SAL. RET EXPIRY CALL AVG COVERAG TGT SEC
E%
70% 26519 131952 5.40 35.42 262513 183997
77% 1216 33429 4.46 16.44 200513 154487
77% 1216 33429 4.46 16.44 200513 154487
45% 11676 23925 5.30 54.16 274615 123435
29% 0 1395 0.00 104451 30245
47% 1407 8007 5.60 61.38 185509 86723
47% 10269 14523 5.00 46.93 533883 253337
75% 3577 32235 6.52 52.40 312036 232487
75% 3577 32235 6.52 52.40 312036 232487
84% 10050 42363 5.53 25.60 180037 150947
65% 4028 10546 0.00 281879 184624
65% 2715 31144 5.53 25.60 309152 200081