Graph of Sail

Download as xls, pdf, or txt
Download as xls, pdf, or txt
You are on page 1of 12

Return on Proprietors fund

year netprofit after tax Proprietors fund ratio


2002-03 1.6 -304.31 1988.93 -0.153
2003-04 1.4 2512.08 4659.17 0.54
2004-05 6816.97 10011.72 1.463
2005-06 1.2 4012.97 12385.59 0.324
2006-07 6202.29 17184 0.361
1

Return
0.8 on properiters fund
ratio
1.6 0.6
1.4 0.4
1.2
0.2
1
0.8 0
Ratio

0.6 -0.2
0.4 2002-03 2003-04 2004-05 2005-06 2006-07
Ratio in %
0.2 Year
0 0.7
-0.2 2002-03 0.6 2003-04 2004-05 2005-06 2006-07
ratio
-0.4 0.5
0.4 Year
0.3 Ratio in %

Years Net profit ratio


0.2 After Capital Ratio in
ind tax 0.1 employed %
2002- 0
03 -304.31
-0.1 17487.68 -0.013
2002- 2003- 2004- 2005- 2006-
2003- 03 04 05 06 07
04 2512.08 13761.67 0.1825
2004-
05 6816.97 12846.9 0.531
2005-
06 4012.97 8156.23 0.492
2006-
07 6202.29 9560.38 0.649

Return on net capital employed


0.7
0.6
0.5
0.4

Ratio
0.3
0.2
0.1
0
2002- 2003- 2004- 2005- 2006-
-0.1
03 04 05 06 07
Year

Ratio in %

Return on total asset

0.45
0.4
Years Net profit after Total assets Ratio in
0.35
tax + + interst 0.3 %
2002- 1029.71 0.25 22777.18 0.045
Ratio
03 0.2
0.15
2003- 3411.51 0.1 18167.67 0.188
04 0.05
2004- 7422.02 0 17625.82 0.421
2002-03 2003-04 2004-05 2005-06 2006-07
05
Year
2005- 4480.73 13347.93 0.336
06
Ratio in %
2006- 6534.42 14958.58
Return on0.437
net capital employed
07
0.7
0.6
0.5
0.4
Return on net capital employed

0.7
0.6
year ratio
0.5
2002- Years
0.4
03
Ratio 0.3 2002-
-304.310.2 17487.68 -0.013 03
2003- 0.1 2003-
04 2512.08 13761.67 0.1825 04
0
2004- -0.1
2004-
05 6816.97 12846.9
2002-03 2003-040.531 05 2005-06
2004-05 2006-07

2005- Year 2005-


06 4012.97 8156.23 0.492 06
2006- Ratio in % 2006-
07 6202.29 9560.38 0.649 07

Return on gross capital employed


Years Net profit Aftere Gross Capital Ratio in
intt. 0.45 %
And tax 0.4
Employed
2002- -304.31 0.35 22777.18 -0.013
03 0.3
0.25
2003- 2512.08 0.2
18167.67 0.138
Ratio
04
0.15
2004- 6816.97 0.1 17625.82 0.387
05 0.05
2005- 4012.97 0 13347.93 0.3
06 -0.05
2002-03 2003-04 2004-05 2005-06 200
2006- 6202.29 14958.58 0.415
07 Year

Ratio in %
Year Net Sales Ratio in %
profit
after
tax

2002- -304.31 19207 -1.58 Net p


03
2003- 2512.08 24178 10.4 25
04
20
2004- 6816.97 31800 21.43 15
05
Ratio 10
2005- 4012.97 32280 12.43
06 5
0
2006- 6202.29 39188 15.83
07 -5
2002-03 2003-04
Reserve to equity capital ratio

3.5
Ra
Years Reserve Equity capital 3 Ratio

2.5
2002- 1159.77 4130.4 0.281
03 2
Ratio
2003- 907.27 4130.4 1.5
0.22
04
1
2004- 6176.25 4130.4 1.5
05 0.5
2005- 8471.01 4130.4 2.05
0
06 2002-03 2003-04 2004-05 2005-06 2006-0
2006- 13183 4130.4 3.19 Year
07
Ratio
Current liablity to net worth ratio

Years Current Proprietor’s Ratio


2.5
liab. fund
2
2002- 5289.5 1988.93 2.66
2003 Ratio 1.5
2003- 4406 4659.17 0.95 1
2004
2004- 4778.92 10011.72 0.5
0.477
2005
0
2004- 5191.7 12385.59 0.419 2002-2003 2003-2004 2004-2005 2004-2006
2006
Year
2006- 5398.2 17184 0.314
2007 Ratio

Years Variabl Fixed cost Ratio


e cost
capital
Bearing capital
Year
2002- 5290.17 12969.65 .41 times 2002-
2003 2003
2003- 5037.67 8688.76 0.58times 2003-
2004 2004
2004- 10307 5769.79 1.79 times 2004-
2005 2005
2005- 12601 4297.62 2.93 times 2005-
2006 2006
2006- 17313 4180.52 4.14 times 2006-
2007 2007

Years Variabl Fixed cost Ratio


e cost Bearing capital
capital Capital gearing ratio
2002- 5290.17 12969.65 0.41 times
25
2003
2003- 5037.67 8688.76 20 0.58times
2004 15
2004- 10307 5769.79 10 1.79 times
2005 Ratio
5
2005- 12601 4297.62 2.93 times
2006 0

2006- 17313 4180.52 -5 4.14 times


2007 2002 2003 2004 2005 2006 Year 2002 2003 2004 2005 2006
-03 -04 -05 -06 -07 s - - - - -
2003 2004 2005 2006 2007
Ratio in %
Year
2006-07

Ratio in %
ployed

004- 2005- 2006-


5 06 07

et

2005-06 2006-07

ployed
ployed

Net Capital Ratio in


profit employ %
After ed
-304.3
ind tax 17488 -0.013

2512 13762 0.1825

4-05 2005-06 6817


2006-07 12847 0.531

4013 8156 0.492

6202 9560 0.649

al employed

2004-05 2005-06 2006-07

r
Net profit ratio

5
0
5
0
5
0
5
2002-03 2003-04 2004-05 2005-06 2006-07
pital ratio
Year

Ratio in %

5 2005-06 2006-07
o net worth ratio

2004-2005 2004-2006 2006-2007

Year

atio

a b Ratio
5290.17 12970 .41
times
5037.67 8688.76 0.58tim
es
10307 5769.79 1.79
times
12601 4297.62 2.93
times
17313 4180.52 4.14
times

g ratio

003 2004 2005 2006


- - -
004 2005 2006 2007

You might also like