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  • Gareth R

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    Nilanjana Sengupta
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    The document contains financial data from 2011-2015 for key variables of four cement companies - ACC Ltd, Ultratech Cement, Ambuja Cement and JK Lakshmi Cement. It includes tables with values for variables like other variable cost, power & fuel cost, freight & forwarding cost, fixed cost and profit for each company over the years. It also contains pivot tables that calculate total values, indexed values to 2011 and charts showing yearly trends and indexed trends of the financial indicators for all four companies from 2011 to 2015.

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    The document contains financial data from 2011-2015 for key variables of four cement companies - ACC Ltd, Ultratech Cement, Ambuja Cement and JK Lakshmi Cement. It includes tables with values for variables like other variable cost, power & fuel cost, freight & forwarding cost, fixed cost and profit for each company over the years. It also contains pivot tables that calculate total values, indexed values to 2011 and charts showing yearly trends and indexed trends of the financial indicators for all four companies from 2011 to 2015.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    11 views11 pages

    Gareth R

    Uploaded by

    Nilanjana Sengupta
    The document contains financial data from 2011-2015 for key variables of four cement companies - ACC Ltd, Ultratech Cement, Ambuja Cement and JK Lakshmi Cement. It includes tables with values for variables like other variable cost, power & fuel cost, freight & forwarding cost, fixed cost and profit for each company over the years. It also contains pivot tables that calculate total values, indexed values to 2011 and charts showing yearly trends and indexed trends of the financial indicators for all four companies from 2011 to 2015.

    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 11

    Data & Pivot Tables Visit Chandoo.

    org

    Company Variable 2011 2012 2013 2014 2015


    ACC Ltd Other variable cost 15 18 22 20 19
    ACC Ltd Power & Fuel 23 21 21 21 20
    ACC Ltd Freight & Forwarding 20 20 21 22 23
    ACC Ltd Fixed Cost 27 26 29 29 30
    ACC Ltd Profit 15 15 7 8 8
    Ultratech Cement Other variable cost 16 17 18 19 18
    Ultratech Cement Power & Fuel 23 24 21 20 21
    Ultratech Cement Freight & Forwarding 22 20 21 23 24
    Ultratech Cement Fixed Cost 24 22 22 24 24
    Ultratech Cement Profit 17 17 8 9 9
    Ambuja Cement Other variable cost 11 9 13 12 11
    Ambuja Cement Power & Fuel 23 24 22 23 22
    Ambuja Cement Freight & Forwarding 23 23 25 24 27
    Ambuja Cement Fixed Cost 25 25 27 27 30
    Ambuja Cement Profit 18 19 13 14 10
    JK Lakshmi Cement Other variable cost 23 25 26 30 29
    JK Lakshmi Cement Power & Fuel 30 24 20 21 21
    JK Lakshmi Cement Freight & Forwarding 20 19 21 22 22
    JK Lakshmi Cement Fixed Cost 19 20 19 19 18
    JK Lakshmi Cement Profit 8 12 14 8 10
    Company Data
    ACC Ltd
    Variable Sum of 2011 Sum of 2012 Sum of 2013 Sum of 2014 Sum of 2015
    Fixed Cost 27 26 29 29 30
    Freight & Forwarding 20 20 21 22 23
    Other variable cost 15 18 22 20 19
    Power & Fuel 23 21 21 21 20
    Profit 15 15 7 8 8

    Indexed Values 2011 2012 2013 2014 2015


    Fixed Cost 100% 96% 107% 107% 111%
    Freight & Forwarding 100% 100% 105% 110% 115%
    Other variable cost 100% 120% 147% 133% 127%
    Power & Fuel 100% 91% 91% 91% 87%
    Profit 100% 100% 47% 53% 53%
    Ambuja Cement JK Lakshmi Cement
    Sum of 2011 Sum of 2012 Sum of 2013 Sum of 2014 Sum of 2015 Sum of 2011
    25 25 27 27 30 19
    23 23 25 24 27 20
    11 9 13 12 11 23
    23 24 22 23 22 30
    18 19 13 14 10 8

    2011 2012 2013 2014 2015 2011


    100% 100% 108% 108% 120% 100%
    100% 100% 109% 104% 117% 100%
    100% 82% 118% 109% 100% 100%
    100% 104% 96% 100% 96% 100%
    100% 106% 72% 78% 56% 100%
    Ultratech Cement
    Sum of 2012 Sum of 2013 Sum of 2014 Sum of 2015 Sum of 2011 Sum of 2012 Sum of 2013
    20 19 19 18 24 22 22
    19 21 22 22 22 20 21
    25 26 30 29 16 17 18
    24 20 21 21 23 24 21
    12 14 8 10 17 17 8

    2012 2013 2014 2015 2011 2012 2013


    105% 100% 100% 95% 100% 92% 92%
    95% 105% 110% 110% 100% 91% 95%
    109% 113% 130% 126% 100% 106% 113%
    80% 67% 70% 70% 100% 104% 91%
    150% 175% 100% 125% 100% 100% 47%
    Sum of 2014 Sum of 2015
    24 24
    23 24
    19 18
    20 21
    9 9

    2014 2015
    100% 100%
    105% 109%
    119% 113%
    87% 91%
    53% 53%
    Yearly Trends of Key Financial Indicators - 2011 to 2015
    Maximum values highlighted.

    ACC Ltd Ambuja Cement JK Lakshmi Cement

    Fixed Cost

    Freight & Forwarding

    Other variable cost

    Power & Fuel

    Profit

    Indexed Trends of Key Financial Indicators - 2011 to 2015


    2011 value is 100%. Minimum values highlighted.

    ACC Ltd Ambuja Cement JK Lakshmi Cement

    Fixed Cost

    Freight & Forwarding

    Other variable cost

    Power & Fuel

    Profit
    11 to 2015 Visit Chandoo.org

    Ultratech Cement

    011 to 2015

    Ultratech Cement
    Yearly Trends of Key Financial Indicators - 2011 to 2015

    ACC Ultratech Ambuja JK Lakshmi


    35 35

    30 30

    25 25

    Other variable c
    20 20
    Power & Fuel

    15 15 Freight & Forwa

    Fixed Cost

    10 10 Profit

    5 5

    0 0
    11
    12
    13
    14
    15
    20
    20
    20

    20
    20
    35

    30

    25

    Other variable cost


    20
    Power & Fuel

    15 Freight & Forwarding

    Fixed Cost

    10 Profit

    0
    4
    15
    20
    Other variable cost
    Power & Fuel
    Freight & Forwarding
    Fixed Cost
    Profit

    2011 2012 2013 2014 2015


    Other variable cost
    Power & Fuel
    Freight & Forwarding
    Fixed Cost
    Profit

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