COMPANY NET SALES

AMARA RAJA
GABRIEL INDIA
ZF STEERING
BHARAT GEAR
JMT AUTO

GROSS PROFIT

GROSS PROFIT RATIO

Amara
Raja
Batterie
s

Previous
Years
------------------ in
Profit & Rs. Cr.
----------Loss
account -------Mar '11

Mar '10

Mar '09

Mar '08

12 mths 12 mths 12 mths 12 mths

Income
Sales
Turnover 2,076.48 1,698.84 1,603.75 1,370.38
Excise
Duty
315.36
225.87
266.23
269.7
Net Sales 1,761.12 1,472.97 1,337.52 1,100.68
Other
Income
9.6
14.85
-28.66
3.84
Stock
Adjustme
nts
28.31
35.69
-15.34
58.21
Total
Income
1,799.03 1,523.51 1,293.52 1,162.73
Expenditure
Raw
Materials 1,218.45
938.23
883.8
789.27
Power &
Fuel Cost
48.34
29.88
24.93
22.57
Employe
e Cost
77.49
84.51
62.28
53.48
Other
Manufact
uring
Expenses
0
14.34
11.48
8.25
Selling
and
Admin
Expenses
0
135.23
118.22
94.42
Miscellan
eous
Expenses
190.58
14.49
13.37
9.22

Preopera
tive Exp
Capitalis
ed
0
0
0
Total
Expenses 1,534.86 1,216.68 1,114.08
Mar '11 Mar '10 Mar '09

0
977.21
Mar '08

12 mths 12 mths 12 mths 12 mths

Operatin
g Profit
PBDIT
Interest
PBDT
Deprecia
tion
Other
Written
Off
Profit
Before
Tax
Extraordinary
items
PBT (Post
Extra-ord
Items)
Tax
Reported
Net Profit
Total
Value
Addition
Preferenc
e
Dividend
Equity
Dividend
Corporat
e
Dividend
Tax

254.57
264.17
1.45
262.72

291.98
306.83
8.43
298.4

208.1
179.44
20.6
158.84

181.68
185.52
14.71
170.81

41.71

42.95

34.56

24.45

221.01

255.45

124.28

146.36

0.06

0.35

0.47

221.01
72.92

255.51
87.4

124.63
42.18

146.83
51.95

148.1

167.03

80.48

94.36

316.41

278.46

230.28

187.93

39.29

24.77

6.83

3.99

6.53

4.21

1.16

0.68

Per share data

(annualised)
Shares in
issue
(lakhs)
854.06

854.06

854.06

569.38

Earning
Per Share
(Rs)
Equity
Dividend
(%)
Book
Value
(Rs)

17.34

19.56

9.42

16.57

230

145

40

35

75.63

63.65

47.49

58.5

Previous
Years
------------------ in
Profit & Rs. Cr.
Loss
----------account -------Mar '11

Mar '10

Mar '09

Gabriel
India

12 mths 12 mths 12 mths

Income
Sales
Turnover 1,048.25
Excise
Duty
86.96
Net Sales
961.29
Other
Income
18.18
Stock
Adjustme
6.11
nts
Total
Income
985.58
Expenditure
Raw
Materials
718.6

757.58

592.65

54.88
702.7

61.51
531.14

6.31

6.99

2.19

4.83

711.2

542.96

519.48

397.27

Power &
Fuel Cost
Employe
e Cost
Other
Manufact
uring
Expenses
Selling
and
Admin
Expenses
Miscellan
eous
Expenses
Preopera
tive Exp
Capitalis
ed
Total
Expenses

18.05

13.6

10.33

69.56

46.92

41.54

15.93

10.56

9.12

47.22

43.72

66.12

1.81

2.02

888.26
Mar '11

639.59
Mar '10

504
Mar '09

12 mths 12 mths 12 mths

Operatin
g Profit
PBDIT
Interest
PBDT
Deprecia
tion
Other
Written
Off
Profit
Before
Tax
Extraordinary
items
PBT (Post
Extra-ord
Items)
Tax
Reported
Net Profit
Total
Value
Addition

79.14
97.32
16.33
80.99

65.3
71.61
16.01
55.6

31.97
38.96
17.12
21.84

21.9

20.18

15.26

59.09

35.42

6.58

2.06

-1.86

-0.29

61.15
15.8

33.56
9.06

6.29
0.68

47.06

24.04

5.61

169.66

120.11

106.72

Preferenc
e
Dividend
Equity
Dividend
Corporat
e
Dividend
Tax

7.18

6.11

5.03

1.19

1.04

0.85

718.22

718.22

3.35

0.78

85

70

20.78

18.43

Mar '10

Mar '09

Per share data

(annualised)
Shares in
issue
(lakhs)
718.22
Earning
Per Share
(Rs)
6.55
Equity
Dividend
(%)
100
Book
Value
(Rs)
25.97

ZF
Steering
Gear
Previous
(India)
Years
------------------ in
Profit & Rs. Cr.
Loss
----------account -------Mar '11

12 mths 12 mths 12 mths

Income
Sales
Turnover
Excise
Duty
Net Sales
Other
Income
Stock
Adjustme
nts
Total
Income
Expenditure
Raw
Materials
Power &
Fuel Cost
Employe
e Cost
Other
Manufact
uring
Expenses
Selling
and
Admin
Expenses
Miscellan
eous
Expenses
Preopera
tive Exp
Capitalis
ed
Total
Expenses

328.88

234.54

188.05

30.66
298.22

18.42
216.12

21.94
166.11

9.84

5.85

3.12

1.47

-1.65

-3.38

309.53

220.32

165.85

189.83

138.99

107.65

3.64

4.19

2.75

23.33

17.49

15.63

6.56

2.92

3.91

8.08

4.67

3.66

4.38

2.71

1.92

235.82
Mar '11

170.97
Mar '10

135.52
Mar '09

12 mths 12 mths 12 mths

Operatin
g Profit
PBDIT
Interest
PBDT
Deprecia
tion

63.87
73.71
0.62
73.09

43.5
49.35
0.45
48.9

27.21
30.33
0.65
29.68

14.87

7.61

7.95

Other
Written
Off
Profit
Before
Tax
Extraordinary
items
PBT (Post
Extra-ord
Items)
Tax
Reported
Net Profit
Total
Value
Addition
Preferenc
e
Dividend
Equity
Dividend
Corporat
e
Dividend
Tax

58.22

41.29

21.73

0.01

0.44

0.04

58.23
17.33

41.73
13.07

21.77
7.47

40.9

28.23

14.31

45.99

31.99

27.86

9.07

7.71

6.35

1.49

1.29

1.08

90.73

90.73

31.12

15.77

85

70

149.41

127.86

Per share data

(annualised)
Shares in
issue
(lakhs)
90.73
Earning
Per Share
(Rs)
45.08
Equity
Dividend
(%)
100
Book
Value
(Rs)
182.86

Bharat
Gears

Previous
Years
------------------ in
Profit & Rs. Cr.
----------Loss
account -------Mar '11

Mar '10

Mar '09

12 mths 12 mths 12 mths

Income
Sales
Turnover
Excise
Duty
Net Sales
Other
Income
Stock
Adjustme
nts
Total
Income
Expenditure
Raw
Materials
Power &
Fuel Cost
Employe
e Cost
Other
Manufact
uring
Expenses
Selling
and
Admin
Expenses

354.71

267.32

265.26

24.21
330.5

17.34
249.98

22.63
242.63

4.96

0.66

2.31

11.11

1.49

2.67

346.57

252.13

247.61

200.62

141.07

135.36

24.87

19.6

20.43

49.81

39.85

41.41

1.76

7.3

10.88

11.1

11.13

Miscellan
eous
Expenses
Preopera
tive Exp
Capitalis
ed
Total
Expenses

37.39

5.74

5.35

314.45
Mar '11

224.66
Mar '10

224.56
Mar '09

12 mths 12 mths 12 mths

Operatin
g Profit
PBDIT
Interest
PBDT
Deprecia
tion
Other
Written
Off
Profit
Before
Tax
Extraordinary
items
PBT (Post
Extra-ord
Items)
Tax
Reported
Net Profit
Total
Value
Addition
Preferenc
e
Dividend
Equity
Dividend
Corporat
e
Dividend
Tax

27.16
32.12
8.46
23.66

26.81
27.47
8.57
18.9

20.74
23.05
7.74
15.31

9.09

9.55

9.83

14.57

9.35

5.48

0.26

0.25

0.03

14.83
5.1

9.6
3.45

5.51
1.46

9.71

6.14

4.04

113.83

83.59

89.21

0.21

0.21

0.21

1.17

0.94

0.78

0.23

0.19

0.17

Per share data

(annualised)

Shares in
issue
(lakhs)
Earning
Per Share
(Rs)
Equity
Dividend
(%)
Book
Value
(Rs)

78.18

78.18

78.18

12.16

7.59

4.9

15

12

10

74.25

55.54

49.39

Previous
Years
------------------ in
Profit & Rs. Cr.
----------Loss
account -------Mar '11

Mar '10

Mar '09

JMT
Auto

12 mths 12 mths 12 mths

Income
Sales
Turnover
Excise
Duty
Net Sales
Other
Income
Stock
Adjustme
nts

327.21

214.87

215.87

36.21
291

23.93
190.94

26.94
188.93

2.78

1.96

2.22

2.27

2.39

5.45

Total
Income
Expenditure
Raw
Materials
Power &
Fuel Cost
Employe
e Cost
Other
Manufact
uring
Expenses
Selling
and
Admin
Expenses
Miscellan
eous
Expenses
Preopera
tive Exp
Capitalis
ed
Total
Expenses

296.05

195.29

196.6

179.46

106.6

112.78

39.53

25.96

21.67

11.2

9.85

9.84

1.37

1.27

7.6

6.12

12.54

2.74

3.73

244.73
Mar '11

154.12
Mar '10

155.41
Mar '09

12 mths 12 mths 12 mths

Operatin
g Profit
PBDIT
Interest
PBDT
Deprecia
tion
Other
Written
Off
Profit
Before
Tax
Extraordinary
items
PBT (Post
Extra-ord
Items)
Tax

48.54
51.32
18.61
32.71

39.21
41.17
18.61
22.56

38.97
41.19
18.32
22.87

18.18

15.87

16.03

14.53

6.69

6.84

0.11

0.1

14.53
4.72

6.8
3.27

6.94
3.48

Reported
Net Profit
Total
Value
Addition
Preferenc
e
Dividend
Equity
Dividend
Corporat
e
Dividend
Tax

9.82

3.53

3.46

65.27

47.52

42.62

0.72

0.36

0.14

0.12

0.06

0.02

143.95

143.95

2.45

2.41

2.5

71.38

69.24

Per share data

(annualised)
Shares in
issue
(lakhs)
143.95
Earning
Per Share
(Rs)
6.82
Equity
Dividend
(%)
5
Book
Value
(Rs)
81.09

Mar '07
12 mths

753.21
150.72
602.49
-0.24

18.18
620.43

401.16
14.9
32.79

4.68

67.36

6.33

0
527.22
Mar '07
12 mths

93.45
93.21
4.73
88.48
17

71.48

-0.06

71.42
23.71
47.04

126.06

0
3.99

0.68

113.88

41.31

35

213.98

Mar '08

Mar '07

12 mths 12 mths

548.32

607.65

74.9
473.42

86.02
521.63

5.49

82.63

3.35

3.5

482.26

607.76

322.14

387.89

9.97

9.87

38.94

40.8

36.69

7.56

39.77

44.96

1.41

1.23

448.92
Mar '08

492.31
Mar '07

12 mths 12 mths

27.85
33.34
7.79
25.55

32.82
115.45
6.59
108.86

13.85

12.66

11.7

96.2

0.72

1.95

12.42
4.71

98.15
25.03

7.65

73.12

126.78

104.41

5.03

5.03

0.79

0.71

718.22

718.22

1.06

10.18

70

70

18.47

18.21

Mar '08

Mar '07

12 mths 12 mths

258.68

252.28

35.42
223.26

35.03
217.25

6.53

5.92

3.01

0.37

232.8

223.54

150.24

143.58

4.78

4.32

14.71

12.42

5.56

5.4

4.63

4.56

2.01

2.24

181.93
Mar '08

172.52
Mar '07

12 mths 12 mths

44.34
50.87
0.56
50.31

45.1
51.02
0.51
50.51

10.44

9.7

39.87

40.81

-0.21

0.14

39.66
11.82

40.95
13.38

27.85

27.56

31.69

28.95

7.26

7.26

1.23

1.02

90.73

90.73

30.7

30.37

80

80

120.27

99.14

Mar '08

Mar '07

12 mths 12 mths

270.44

228.23

30.24
240.2

28.85
199.38

1.08

4.07

-1.67

3.9

239.61

207.35

116.17

95.82

22.22

20.08

38.99

34.42

13.91

11.91

10.97

9.3

4.87

4.48

207.13
Mar '08

176.01
Mar '07

12 mths 12 mths

31.4
32.48
8.15
24.33

27.27
31.34
9.66
21.68

9.59

10.09

14.74

11.59

0.01

0.33

14.75
4.66

11.92
3.12

10.08

8.79

90.95

80.19

1.94

0.78

0.46

78.18

78.18

10.42

11.24

10

45.7

38.59

Mar '08

Mar '07

12 mths 12 mths

238.18

195.85

29
209.18

24.43
171.42

1.99

2.45

26.01

2.93

237.18

176.8

145.18

95.27

28.68

19.54

8.93

6.37

1.39

14.45

9.41

13.02

7.64

1.57

201.23
Mar '08

150.22
Mar '07

12 mths 12 mths

33.96
35.95
10.35
25.6

24.13
26.58
5.56
21.02

14.22

11.14

11.38

9.88

0.18

11.38
2.51

10.06
3.67

8.88

6.39

56.05

54.96

1.44

1.44

0.24

0.24

143.95

140.95

6.17

4.53

10

10

66.96

60.97

Bala
nce
Shee
t of
Ama
ra
Raja
Batt
eries

------------------ in
Rs. Cr.
-----------------Mar '11

Mar '10

Mar '09

12 mths 12 mths 12 mths

Sources Of Funds
Total
Share
Capital
17.08
Equity
Share
17.08
Capital
Share
Applicati
on
Money
0
Preferenc
e Share
Capital
0
Reserves
628.85
Revaluati
on
Reserves
0
Networth
645.93
Secured
Loans
24.04
Unsecure
d Loans
71
Total
Debt
95.04

17.08

17.08

17.08

17.08

0
526.56

0
388.51

0
543.64

0
405.59

27.29

207.83

63.89

78.04

91.18

285.87

Total
Liabilities

740.97
Mar '11

634.82
Mar '10

691.46
Mar '09

12 mths 12 mths 12 mths

Application
Funds
Gross
Block
Less:
Accum.
Deprecia
tion
Net Block
Capital
Work in
Progress
Investme
nts
Inventori
es
Sundry
Debtors
Cash and
Bank
Balance
Total
Current
Assets
Loans
and
Advances
Fixed
Deposits
Total CA,
Loans &
Advances
Deffered
Credit
Current
Liabilities
Provision
s
Total CL
&
Provision
s
Net
Current
Assets

Of
538.76

491.11

427.09

223.67
315.09

185.38
305.73

145.77
281.32

37.54

22.69

39.6

16.08

16.08

47.1

284.7

217.57

160.83

305.66

242.3

207.85

40.21

45.71

34.18

630.57

505.58

402.86

111.3

108.73

87.03

16.76

36.11

741.87

631.07

526

212.38

187.27

132.05

157.22

153.45

70.51

369.6

340.72

202.56

372.27

290.35

323.44

Miscellan
eous
Expenses
Total
Assets
Continge
nt
Liabilities
Book
Value
(Rs)

Bala
nce
Shee
t of
Gabr
iel
India

740.98

634.85

691.46

6.19

30.4

40.04

75.63

63.65

47.49

------------------ in
Rs. Cr.
-----------------Mar '11

Mar '10

Mar '09

12 mths 12 mths 12 mths

Sources Of Funds
Total
Share
Capital
7.19
Equity
Share
Capital
7.19
Share
Applicati
on
Money
0

7.19

7.19

7.19

7.19

Preferenc
e Share
Capital
Reserves
Revaluati
on
Reserves
Networth
Secured
Loans
Unsecure
d Loans
Total
Debt
Total
Liabilities

0
179.35

0
142.09

0
125.19

0
186.54

0
149.28

0
132.38

111.37

104.57

127.52

37.73

44.24

29.39

149.1

148.81

156.91

335.64
Mar '11

298.09
Mar '10

289.29
Mar '09

12 mths 12 mths 12 mths

Application
Funds
Gross
Block
Less:
Accum.
Deprecia
tion
Net Block
Capital
Work in
Progress
Investme
nts
Inventori
es
Sundry
Debtors
Cash and
Bank
Balance
Total
Current
Assets
Loans
and
Advances
Fixed
Deposits

Of
382.45

335.77

306.18

172.41
210.04

151.39
184.38

130.62
175.56

19.68

12.14

15.57

13.33

13.33

13.33

101.77

79.96

67.22

112.5

77.31

82.27

3.73

5.82

5.59

218

163.09

155.08

74.14

69.76

60.5

7.59

3.49

Total CA,
Loans &
Advances
Deffered
Credit
Current
Liabilities
Provision
s
Total CL
&
Provision
s
Net
Current
Assets
Miscellan
eous
Expenses
Total
Assets
Continge
nt
Liabilities
Book
Value
(Rs)

Bala
nce
Shee
t of
ZF
Stee
ring
Gear
(Indi
a)

292.14

240.44

219.07

183.27

139.98

122.13

16.28

12.24

12.11

199.55

152.22

134.24

92.59

88.22

84.83

335.64

298.07

289.29

85.78

69.13

79.9

25.97

20.78

18.43

------------------ in
Rs. Cr.
-----------------Mar '11

Mar '10

Mar '09

12 mths 12 mths 12 mths

Sources Of Funds
Total
Share
9.07
Capital
Equity
Share
Capital
9.07
Share
Applicati
on
Money
0
Preferenc
e Share
Capital
0
Reserves
156.84
Revaluati
on
0
Reserves
Networth
165.91
Secured
Loans
11.73
Unsecure
d Loans
19.01
Total
Debt
30.74
Total
196.65
Liabilities
Mar '11

9.07

9.07

9.07

9.07

0
126.49

0
106.94

0
135.56

0
116.01

8.26

1.69

20.14

21.04

28.4

22.73

163.96
Mar '10

138.74
Mar '09

12 mths 12 mths 12 mths

Application Of
Funds
Gross
Block
156.31
Less:
Accum.
Deprecia
tion
102.65
Net Block
53.66
Capital
Work in
Progress
19.79
Investme
nts
83.08
Inventori
es
30.99

139.4

112.62

89.05
50.35

83.53
29.09

1.39

0.09

90.37

59.97

21.05

32.01

Sundry
Debtors
Cash and
Bank
Balance
Total
Current
Assets
Loans
and
Advances
Fixed
Deposits
Total CA,
Loans &
Advances
Deffered
Credit
Current
Liabilities
Provision
s
Total CL
&
Provision
s
Net
Current
Assets
Miscellan
eous
Expenses
Total
Assets
Continge
nt
Liabilities
Book
Value
(Rs)

31.19

21.33

15.5

2.04

0.65

3.51

64.22

43.03

51.02

10.54

7.92

7.77

0.12

3.19

13.45

74.88

54.14

72.24

25.26

22.88

10.69

9.51

9.4

11.97

34.77

32.28

22.66

40.11

21.86

49.58

196.64

163.97

138.73

67.12

58.9

30.09

182.86

149.41

127.86

Profi
t&
Loss
acco
unt
of
Bhar
at
Gear
s

------------------ in
Rs. Cr.
-----------------Mar '11

Mar '10

Mar '09

12 mths 12 mths 12 mths

Income
Sales
Turnover
Excise
Duty
Net Sales
Other
Income
Stock
Adjustme
nts
Total
Income

354.71

267.32

265.26

24.21
330.5

17.34
249.98

22.63
242.63

4.96

0.66

2.31

11.11

1.49

2.67

346.57

252.13

247.61

Expenditure
Raw
Materials
Power &
Fuel Cost
Employe
e Cost
Other
Manufact
uring
Expenses
Selling
and
Admin
Expenses
Miscellan
eous
Expenses
Preopera
tive Exp
Capitalis
ed
Total
Expenses

200.62

141.07

135.36

24.87

19.6

20.43

49.81

39.85

41.41

1.76

7.3

10.88

11.1

11.13

37.39

5.74

5.35

314.45
Mar '11

224.66
Mar '10

224.56
Mar '09

12 mths 12 mths 12 mths

Operatin
g Profit
PBDIT
Interest
PBDT
Deprecia
tion
Other
Written
Off
Profit
Before
Tax
Extraordinary
items
PBT (Post
Extra-ord
Items)
Tax
Reported
Net Profit

27.16
32.12
8.46
23.66

26.81
27.47
8.57
18.9

20.74
23.05
7.74
15.31

9.09

9.55

9.83

14.57

9.35

5.48

0.26

0.25

0.03

14.83
5.1

9.6
3.45

5.51
1.46

9.71

6.14

4.04

Total
Value
Addition
Preferenc
e
Dividend
Equity
Dividend
Corporat
e
Dividend
Tax

113.83

83.59

89.21

0.21

0.21

0.21

1.17

0.94

0.78

0.23

0.19

0.17

78.18

78.18

7.59

4.9

12

10

55.54

49.39

Per share data

(annualised)
Shares in
issue
(lakhs)
78.18
Earning
Per Share
(Rs)
12.16
Equity
Dividend
(%)
15
Book
Value
(Rs)
74.25

Bala
nce
Shee
t of
JMT
Auto

------------------ in
Rs. Cr.
-----------------Mar '11

Mar '10

Mar '09

12 mths 12 mths 12 mths

Sources Of Funds
Total
Share
Capital
14.4
Equity
Share
Capital
14.4
Share
Applicati
on
Money
0
Preferenc
e Share
Capital
0
Reserves
102.34
Revaluati
on
Reserves
0
Networth
116.74
Secured
Loans
148.23
Unsecure
d Loans
2.01
Total
Debt
150.24
Total
Liabilities
266.98
Mar '11

14.4

14.4

14.4

14.4

0
88.36

0
85.28

0
102.76

0
99.68

148.22

149.77

6.9

3.84

155.12

153.61

257.88
Mar '10

253.29
Mar '09

12 mths 12 mths 12 mths

Application Of
Funds
Gross
Block
284.51

256.7

242.48

Less:
Accum.
Deprecia
tion
Net Block
Capital
Work in
Progress
Investme
nts
Inventori
es
Sundry
Debtors
Cash and
Bank
Balance
Total
Current
Assets
Loans
and
Advances
Fixed
Deposits
Total CA,
Loans &
Advances
Deffered
Credit
Current
Liabilities
Provision
s
Total CL
&
Provision
s
Net
Current
Assets
Miscellan
eous
Expenses
Total
Assets
Continge
nt
Liabilities

106.93
177.58

88.81
167.89

73.02
169.46

9.05

7.22

3.92

0.01

0.01

104.97

102.08

92.97

33.22

25.79

24.39

4.28

2.36

0.3

142.47

130.23

117.66

16.49

15.81

17.79

0.83

1.19

158.96

146.87

136.64

76.97

62.19

55.94

1.64

1.93

0.79

78.61

64.12

56.73

80.35

82.75

79.91

266.99

257.87

253.29

17.27

35.2

26.07

Book
Value
(Rs)

81.09

71.38

69.24

Mar '08

Mar '07

12 mths 12 mths

11.39

11.39

11.39

11.39

0
321.71

0
232.28

0
333.1

0
243.67

226.65

107.49

89.61

33.22

316.26

140.71

649.36
Mar '08

384.38
Mar '07

12 mths 12 mths

310.58

257.78

121.73
188.85

100.95
156.83

65.74

6.17

16.2

16.19

194.33

92.17

226.47

145.95

28.96

4.99

449.76

243.11

125.65

86.29

22.18

20.61

597.59

350.01

119.69

87.14

99.34

57.7

219.03

144.84

378.56

205.17

649.35

384.36

56.44

24.95

58.5

213.98

Mar '08

Mar '07

12 mths 12 mths

7.19

7.19

7.19

7.19

0
125.46

0
123.63

0
132.65

0
130.82

100.07

28.06

46.08

45.59

146.15

73.65

278.8
Mar '08

204.47
Mar '07

12 mths 12 mths

237.82

209

119.33
118.49

107
102

40.78

16.08

14.29

0.98

44.63

38.03

72.41

59.85

2.63

19.56

119.67

117.44

136.65

115.91

9.57

265.89

233.35

92.95

77.82

67.7

70.12

160.65

147.94

105.24

85.41

278.8

204.47

32.96

21.98

18.47

18.2

Mar '08

Mar '07

12 mths 12 mths

9.07

9.07

9.07

9.07

0
100.05

0
80.88

0
109.12

0
89.95

8.54

21.83

20.54

21.83

29.08

130.95
Mar '08

119.03
Mar '07

12 mths 12 mths

110.81

101.88

75.8
35.01

65.71
36.17

0.1

0.62

50.95

36.52

29.08

22.79

27.67

26.27

6.45

0.68

63.2

49.74

8.84

11.84

72.04

61.58

15.36

13.41

11.78

2.44

27.14

15.85

44.9

45.73

130.96

119.04

48.81

28.03

120.27

99.1

Mar '08

Mar '07

12 mths 12 mths

270.44

228.23

30.24
240.2

28.85
199.38

1.08

4.07

-1.67

3.9

239.61

207.35

116.17

95.82

22.22

20.08

38.99

34.42

13.91

11.91

10.97

9.3

4.87

4.48

207.13
Mar '08

176.01
Mar '07

12 mths 12 mths

31.4
32.48
8.15
24.33

27.27
31.34
9.66
21.68

9.59

10.09

14.74

11.59

0.01

0.33

14.75
4.66

11.92
3.12

10.08

8.79

90.95

80.19

1.94

0.78

0.46

78.18

78.18

10.42

11.24

10

45.7

38.59

Mar '08

Mar '07

12 mths 12 mths

14.4

14.1

14.4

14.1

0.32

0
81.99

0
71.85

0
96.39

0
86.27

128.58

79.92

9.81

2.28

138.39

82.2

234.78
Mar '08

168.47
Mar '07

12 mths 12 mths

199.43

155.49

56.99
142.44

42.86
112.63

20.29

21.04

0.01

0.02

86.48

53.18

22.75

16.22

3.6

0.43

112.83

69.83

23.58

15.49

0.14

136.41

85.46

61.14

46.24

3.25

4.45

64.39

50.69

72.02

34.77

234.76

168.46

34.02

18.18

66.96

60.97