GROUP PRODUCT FULL

YEAR JAN
ARTHEMED INJ 47,223 4,014
ARTHEMED TABS X6 1,250,000 106,250
ARTHOCARE CAPSULES 138,345 11,759
ARTHOCARE FORTE 141,732 12,047
ASTYFER CAPS 565,447 48,063
ASTYFER LIQUID 110ml 169,671 14,422
ASTYFER LIQUID 200ml 1,400,937 119,080
CEFTRIAXONE 125,499 10,667
CEFUROX 250 TABS 17,668 1,502
CEFUROX 500MG TABS 38,941 3,310
CEFUROX SUSP. 125MG 580,453 49,339
CHLORAMPHENICOL CAPS 278,590 23,680
CIPRO INFUSION 6,665,398 566,559
CIPRO TAB500MG X140 16,924 1,439
CIPRO TAB500MGX10 1,977,794 168,112
CIPRO TAB500MGX14 1,484,196 126,157
CIPROFLOXACIN 500MG TABS 416,428 35,396
CIPROTAB TN 233,923 19,883
CLAVAMOX 228.5MG SUSP 20,291 1,725
CLAVAMOX 625MG TABS 51,136 4,347
ALPHA CLAVAMOX INJ 24,220 2,059
DOXYCYCLINE CAPS 17,819 1,515
E-MAL INJECTION 1ML 130,751 11,114
E-MAL INJECTION 2ML 1,170,417 99,485
ERYTHROKID D. SYR 250MG 55,511 4,718
FLUCOSTAT IV 296,607 25,212
BETAMETHASONE CREAM 28,732 2,442
CLOBETASOL CREAM 6,312 537
CLOTRIDERM 432,348 36,750
METAZONE 27,243 2,316
CORDCARE 74,931 6,369
HYDROCORTISONE CREAM 158,738 13,493
SULPHUR OINTMENT 71,593 6,085
SILVER SULPHADIAZINE CREAM 26,638 2,264
TRIAMCINOLONE CREAM 11,308 961
TRIBOTAN BABY CREAM 1,527,179 129,810
TRIBOTAN CREAM 20G 686,424 58,346
WHITFIELD OINTMENT 109,645 9,320
CEREDASE GEL 14,521 1,234
LEVOC IV 810,844 68,922
METRONE IV 16,319,913 1,387,193
METRONE SUSPENSION 775,431 65,912
METRONE TAB 200MG X100 1,455,431 123,712
METRONE TAB 400MG X100 867,684 73,753
MIPENEM 1000 17,349 1,475
MIPENEM 500 4,971 423
NEO-FIDROL LOTION 10,040 853
NEUTROSEC 98,758 8,394
PEFLOTAB 90,362 7,681
RANICEF 125MG SUSP 6,927 589
RANICEF 250MG SUSP 6,680 568
RANICEF TAB 300MG 12,070 1,026
TETRACYCLINE CAPS 178,961 15,212
TINIDAZOLE INFUSION 98,306 8,356
ZOTRIM SUSPENSION 558,664 47,486
ZOTRIM TAB X100 277,599 23,596
BETAMETHASONE & NEOMYCIN 10ML 83,808 7,124
CHLORAMPHENICOL 10ML 355,350 30,205
CIPROTAB EYE/EAR DROPS 253,465 21,545
CIPROTAB D EYE/EAR
DEXAMETHASONE DROPS
& NEOMYCINE 67,200 5,712
10ML 43,655 3,711
GENTAMYCIN 10ML 291,586 24,785
XYLASE 30,000 2,550
XYLASE-T 30,000 2,550
MOXIFLOXACIN 0.5% 67,200 5,712
TOBRAMYCIN 5ML 48,000 4,080
TOBRAMYCIN & DEXAMETHASONE 48,000 4,080
ZADOMAX RELIEF 64,800 5,508
TIMOLOL 0.5% 10ML 49,962 4,247
20% MANNITOL INFUSION 257,854 21,918
4.3% DEXTROSE IN 0.18 NaCl 100ML 57,480 4,886
4.3% DEXTROSE IN 0.18 NaCl 500ML 1,477,695 125,604
5% DEXTROSE 2,105,374 178,957
10% DEXTROSE IV 500ML 401,929 34,164
5% DEXTROSE IN NORMAL SALINE 7,390,480 628,191
ASOMEX 2.5 42,609 3,622
ASOMEX 5.0 72,523 6,164
ASTYMIN CAPSULES 410,085 34,857
ASTYMIN LIQUID 110ML 385,764 32,790
ASTYMIN LIQUID 200ML 2,064,431 175,477
ASTYMIN G DROPS 15ML 38,028 3,232
ASTYMIN SN 60,184 5,116
AVIPOL SUSPENSION 60ML 195,819 16,645
AVSTAT-10MG TAB 24,741 2,103
AVSTAT-20MG TAB 24,751 2,104
BCO SYRUP 299,918 25,493
CALMNOX 1.5MG 7,871 669
CALMNOX 3.0MG 11,062 940
CRESIDOX 6.25MG 16,778 1,426
CRESIDOX 12.5MG 8,338 709
GIBITOR 300MG 9,931 844
CUTENOX INJ 40MG 70,013 5,951
CUTENOX INJ 20MG 7,000 595
 DARROWS FULL STRENGTH 607,867 51,669
DARROWS HALF STRENGTH 313,082 26,612
FEROBIN PLUS SYRUP 200ML 407,799 34,663
FEROBIN SYRUP 119,675 10,172
FEROBIN.C.3X10 545,563 46,373
BETA FIDVITE SYRUP 48,490 4,122
FITULIN COUGH SYRUP 105,907 9,002
FLUTEX 67,979 5,778
GASCOL SUGAR-FREE 30,705 2,610
GASCOL SUSP CLASSIC 1,756,799 149,328
GASCOL TABS 43,819 3,725
HISTIN SYRUP 189,720 16,126
HYPNOX TABS 580,959 49,382
MEPRASIL CAPS 758,618 64,483
MEPRASIL HOSP PACK 8,061 685
MEPRASIL INJ 14,108 1,199
MIST. MAG. TRISILICATE SUSPENSION 1,128,927 95,959
MULTIVITAMIN SYRUP 555,894 47,251
NORMAL SALINE 100ML 87,480 7,436
NORMAL SALINE 500ML 10,154,761 863,155
PIXICAM 20MG CAPS X100 103,200 8,772
PARA X96 1,271,455 108,074
PARACETAMOL SYRUP 1,676,272 142,483
PLADOX TABS 42,199 3,587
RINGER LACTATE INFUSION 2,041,148 173,498
SOMNOX 5MG 583 50
TABUFEN SUSPENSION 239,014 20,316
TABUFEN TABLETS 9,000 765
TUXIL D ADULT 911,489 77,477
TUXIL D CHILDREN 825,158 70,138
TUXIL N ADULT 752,415 63,955
TUXIL N CHILDREN 802,625 68,223
TUXIL RN&C 104,374 8,872
VALNOX 5MG 6,982 593
VITAMIN C SYRUP 1,011,738 85,998
ZETGEL 35G 138,336 11,759
REVENUE 45,706,423,661 3,885,046,011
DONE
ADDYZOA CAPS 211,608 17,987
APTIZOOOM SYRUP 15,722 1,336
ARTHRELLA OINT 24,047 2,044
ARTHRELLA TAB 7,069 601
CESTRA 50 PLUS 7,844 667
CESTRA OAD MULTI 7,065 601
CESTRA PREGNA MULTI 38,572 3,279
COGNIUM TABLET 26,262 2,232
COGNIUM SYRUP 1,591 135
CESTRA EXTAMMUNE SYR 7,235 615
EXTRAMMUNE TAB 18,467 1,570
HYPONIDD 60,343 5,129
KOFOL SYRUP 46,428 3,946
LIVOMYN SYR 7,340 624
LIVOMYN TAB 22,160 1,884
M2 TONE SYRUP 1,384 118
M2 TONE TAB 109,456 9,304
MANOLL 43,315 3,682
VARBAN TABLET 35,152 2,988
VIGOMAX FORTE 11,270 958
REVENUE 1,367,468,839 116,234,851

REVENUE TOTAL 47,073,892,501 4,001,280,863

COLLECTION 45,516,440,714 3,222,564,003
 MONTHLY SPREAD
FEB MAR APR MAY JUN
2,644 3,778 4,108 4,486 4,581
70,000 100,000 108,750 118,750 121,250
7,747 11,068 12,036 13,143 13,419
7,937 11,339 12,331 13,465 13,748
31,665 45,236 49,194 53,717 54,848
9,502 13,574 14,761 16,119 16,458
78,452 112,075 121,882 133,089 135,891
7,028 10,040 10,918 11,922 12,173
989 1,413 1,537 1,678 1,714
2,181 3,115 3,388 3,699 3,777
32,505 46,436 50,499 55,143 56,304
15,601 22,287 24,237 26,466 27,023
373,262 533,232 579,890 633,213 646,544
948 1,354 1,472 1,608 1,642
110,756 158,224 172,068 187,890 191,846
83,115 118,736 129,125 140,999 143,967
23,320 33,314 36,229 39,561 40,393
13,100 18,714 20,351 22,223 22,691
1,136 1,623 1,765 1,928 1,968
2,864 4,091 4,449 4,858 4,960
1,356 1,938 2,107 2,301 2,349
998 1,426 1,550 1,693 1,728
7,322 10,460 11,375 12,421 12,683
65,543 93,633 101,826 111,190 113,530
3,109 4,441 4,829 5,274 5,385
16,610 23,729 25,805 28,178 28,771
1,609 2,299 2,500 2,730 2,787
353 505 549 600 612
24,212 34,588 37,614 41,073 41,938
1,526 2,179 2,370 2,588 2,643
4,196 5,994 6,519 7,118 7,268
8,889 12,699 13,810 15,080 15,398
4,009 5,727 6,229 6,801 6,945
1,492 2,131 2,317 2,531 2,584
633 905 984 1,074 1,097
85,522 122,174 132,865 145,082 148,136
38,440 54,914 59,719 65,210 66,583
6,140 8,772 9,539 10,416 10,636
813 1,162 1,263 1,379 1,409
45,407 64,868 70,543 77,030 78,652
913,915 1,305,593 1,419,832 1,550,392 1,583,032
43,424 62,034 67,462 73,666 75,217
81,504 116,435 126,623 138,266 141,177
48,590 69,415 75,488 82,430 84,165
972 1,388 1,509 1,648 1,683
 278 398 432 472 482
562 803 873 954 974
5,530 7,901 8,592 9,382 9,580
5,060 7,229 7,861 8,584 8,765
388 554 603 658 672
374 534 581 635 648
676 966 1,050 1,147 1,171
10,022 14,317 15,570 17,001 17,359
5,505 7,864 8,553 9,339 9,536
31,285 44,693 48,604 53,073 54,190
15,546 22,208 24,151 26,372 26,927
4,693 6,705 7,291 7,962 8,129
19,900 28,428 30,915 33,758 34,469
14,194 20,277 22,051 24,079 24,586
3,763 5,376 5,846 6,384 6,518
2,445 3,492 3,798 4,147 4,235
16,329 23,327 25,368 27,701 28,284
1,680 2,400 2,610 2,850 2,910
1,680 2,400 2,610 2,850 2,910
3,763 5,376 5,846 6,384 6,518
2,688 3,840 4,176 4,560 4,656
2,688 3,840 4,176 4,560 4,656
3,629 5,184 5,638 6,156 6,286
2,798 3,997 4,347 4,746 4,846
14,440 20,628 22,433 24,496 25,012
3,219 4,598 5,001 5,461 5,576
82,751 118,216 128,559 140,381 143,336
117,901 168,430 183,168 200,011 204,221
22,508 32,154 34,968 38,183 38,987
413,867 591,238 642,972 702,096 716,877
2,386 3,409 3,707 4,048 4,133
4,061 5,802 6,310 6,890 7,035
22,965 32,807 35,677 38,958 39,778
21,603 30,861 33,561 36,648 37,419
115,608 165,154 179,605 196,121 200,250
2,130 3,042 3,308 3,613 3,689
3,370 4,815 5,236 5,717 5,838
10,966 15,666 17,036 18,603 18,994
1,386 1,979 2,152 2,350 2,400
1,386 1,980 2,153 2,351 2,401
16,795 23,993 26,093 28,492 29,092
441 630 685 748 763
619 885 962 1,051 1,073
940 1,342 1,460 1,594 1,627
467 667 725 792 809
556 794 864 943 963
3,921 5,601 6,091 6,651 6,791
392 560 609 665 679
 34,041 48,629 52,884 57,747 58,963
17,533 25,047 27,238 29,743 30,369
22,837 32,624 35,478 38,741 39,556
6,702 9,574 10,412 11,369 11,608
30,552 43,645 47,464 51,828 52,920
2,715 3,879 4,219 4,607 4,704
5,931 8,473 9,214 10,061 10,273
3,807 5,438 5,914 6,458 6,594
1,719 2,456 2,671 2,917 2,978
98,381 140,544 152,842 166,896 170,410
2,454 3,506 3,812 4,163 4,250
10,624 15,178 16,506 18,023 18,403
32,534 46,477 50,543 55,191 56,353
42,483 60,689 66,000 72,069 73,586
451 645 701 766 782
790 1,129 1,227 1,340 1,368
63,220 90,314 98,217 107,248 109,506
31,130 44,472 48,363 52,810 53,922
4,899 6,998 7,611 8,311 8,486
568,667 812,381 883,464 964,702 985,012
5,779 8,256 8,978 9,804 10,010
71,201 101,716 110,617 120,788 123,331
93,871 134,102 145,836 159,246 162,598
2,363 3,376 3,671 4,009 4,093
114,304 163,292 177,580 193,909 197,991
33 47 51 55 57
13,385 19,121 20,794 22,706 23,184
504 720 783 855 873
51,043 72,919 79,300 86,591 88,414
46,209 66,013 71,789 78,390 80,040
42,135 60,193 65,460 71,479 72,984
44,947 64,210 69,828 76,249 77,855
5,845 8,350 9,081 9,916 10,124
391 559 607 663 677
56,657 80,939 88,021 96,115 98,139
7,747 11,067 12,035 13,142 13,419
2,559,559,725 3,656,513,893 3,976,458,859 4,342,110,248 4,433,523,095

11,850 16,929 18,410 20,103 20,526

880 1,258 1,368 1,494 1,525
1,347 1,924 2,092 2,284 2,333
396 566 615 672 686
439 628 682 745 761
396 565 615 671 685
2,160 3,086 3,356 3,664 3,741
1,471 2,101 2,285 2,495 2,547
89 127 138 151 154
405 579 629 687 702
 1,034 1,477 1,607 1,754 1,791
3,379 4,827 5,250 5,733 5,853
2,600 3,714 4,039 4,411 4,504
411 587 639 697 712
1,241 1,773 1,928 2,105 2,150
78 111 120 131 134
6,130 8,756 9,523 10,398 10,617
2,426 3,465 3,768 4,115 4,202
1,969 2,812 3,058 3,339 3,410
631 902 980 1,071 1,093
76,578,255 109,397,507 118,969,789 129,909,540 132,644,477

2,636,137,980 3,765,911,400 4,095,428,648 4,472,019,788 4,566,167,573

2,963,120,290 4,105,582,952 3,231,667,291 3,299,941,952 4,237,580,630
ONTHLY SPREAD
JUL AUG SEP OCT NOV DEC
4,345 4,439 4,581 4,345 4,722 1,181
115,000 117,500 121,250 115,000 125,000 31,250
12,728 13,004 13,419 12,728 13,835 3,459
13,039 13,323 13,748 13,039 14,173 3,543
52,021 53,152 54,848 52,021 56,545 14,136
15,610 15,949 16,458 15,610 16,967 4,242
128,886 131,688 135,891 128,886 140,094 35,023
11,546 11,797 12,173 11,546 12,550 3,137
1,625 1,661 1,714 1,625 1,767 442
3,583 3,660 3,777 3,583 3,894 974
53,402 54,563 56,304 53,402 58,045 14,511
25,630 26,187 27,023 25,630 27,859 6,965
613,217 626,547 646,544 613,217 666,540 166,635
1,557 1,591 1,642 1,557 1,692 423
181,957 185,913 191,846 181,957 197,779 49,445
136,546 139,514 143,967 136,546 148,420 37,105
38,311 39,144 40,393 38,311 41,643 10,411
21,521 21,989 22,691 21,521 23,392 5,848
1,867 1,907 1,968 1,867 2,029 507
4,704 4,807 4,960 4,704 5,114 1,278
2,228 2,277 2,349 2,228 2,422 605
1,639 1,675 1,728 1,639 1,782 445
12,029 12,291 12,683 12,029 13,075 3,269
107,678 110,019 113,530 107,678 117,042 29,260
5,107 5,218 5,385 5,107 5,551 1,388
27,288 27,881 28,771 27,288 29,661 7,415
2,643 2,701 2,787 2,643 2,873 718
581 593 612 581 631 158
39,776 40,641 41,938 39,776 43,235 10,809
2,506 2,561 2,643 2,506 2,724 681
6,894 7,044 7,268 6,894 7,493 1,873
14,604 14,921 15,398 14,604 15,874 3,968
6,587 6,730 6,945 6,587 7,159 1,790
2,451 2,504 2,584 2,451 2,664 666
1,040 1,063 1,097 1,040 1,131 283
140,500 143,555 148,136 140,500 152,718 38,179
63,151 64,524 66,583 63,151 68,642 17,161
10,087 10,307 10,636 10,087 10,965 2,741
1,336 1,365 1,409 1,336 1,452 363
74,598 76,219 78,652 74,598 81,084 20,271
1,501,432 1,534,072 1,583,032 1,501,432 1,631,991 407,998
71,340 72,891 75,217 71,340 77,543 19,386
133,900 136,811 141,177 133,900 145,543 36,386
79,827 81,562 84,165 79,827 86,768 21,692
1,596 1,631 1,683 1,596 1,735 434
 457 467 482 457 497 124
924 944 974 924 1,004 251
9,086 9,283 9,580 9,086 9,876 2,469
8,313 8,494 8,765 8,313 9,036 2,259
637 651 672 637 693 173
615 628 648 615 668 167
1,110 1,135 1,171 1,110 1,207 302
16,464 16,822 17,359 16,464 17,896 4,474
9,044 9,241 9,536 9,044 9,831 2,458
51,397 52,514 54,190 51,397 55,866 13,967
25,539 26,094 26,927 25,539 27,760 6,940
7,710 7,878 8,129 7,710 8,381 2,095
32,692 33,403 34,469 32,692 35,535 8,884
23,319 23,826 24,586 23,319 25,346 6,337
6,182 6,317 6,518 6,182 6,720 1,680
4,016 4,104 4,235 4,016 4,366 1,091
26,826 27,409 28,284 26,826 29,159 7,290
2,760 2,820 2,910 2,760 3,000 750
2,760 2,820 2,910 2,760 3,000 750
6,182 6,317 6,518 6,182 6,720 1,680
4,416 4,512 4,656 4,416 4,800 1,200
4,416 4,512 4,656 4,416 4,800 1,200
5,962 6,091 6,286 5,962 6,480 1,620
4,596 4,696 4,846 4,596 4,996 1,249
23,723 24,238 25,012 23,723 25,785 6,446
5,288 5,403 5,576 5,288 5,748 1,437
135,948 138,903 143,336 135,948 147,769 36,942
193,694 197,905 204,221 193,694 210,537 52,634
36,977 37,781 38,987 36,977 40,193 10,048
679,924 694,705 716,877 679,924 739,048 184,762
3,920 4,005 4,133 3,920 4,261 1,065
6,672 6,817 7,035 6,672 7,252 1,813
37,728 38,548 39,778 37,728 41,009 10,252
35,490 36,262 37,419 35,490 38,576 9,644
189,928 194,057 200,250 189,928 206,443 51,611
3,499 3,575 3,689 3,499 3,803 951
5,537 5,657 5,838 5,537 6,018 1,505
18,015 18,407 18,994 18,015 19,582 4,895
2,276 2,326 2,400 2,276 2,474 619
2,277 2,327 2,401 2,277 2,475 619
27,592 28,192 29,092 27,592 29,992 7,498
724 740 763 724 787 197
1,018 1,040 1,073 1,018 1,106 277
1,544 1,577 1,627 1,544 1,678 419
767 784 809 767 834 208
914 933 963 914 993 248
6,441 6,581 6,791 6,441 7,001 1,750
644 658 679 644 700 175
 55,924 57,139 58,963 55,924 60,787 15,197
28,804 29,430 30,369 28,804 31,308 7,827
37,517 38,333 39,556 37,517 40,780 10,195
11,010 11,249 11,608 11,010 11,967 2,992
50,192 51,283 52,920 50,192 54,556 13,639
4,461 4,558 4,704 4,461 4,849 1,212
9,743 9,955 10,273 9,743 10,591 2,648
6,254 6,390 6,594 6,254 6,798 1,699
2,825 2,886 2,978 2,825 3,070 768
161,626 165,139 170,410 161,626 175,680 43,920
4,031 4,119 4,250 4,031 4,382 1,095
17,454 17,834 18,403 17,454 18,972 4,743
53,448 54,610 56,353 53,448 58,096 14,524
69,793 71,310 73,586 69,793 75,862 18,965
742 758 782 742 806 202
1,298 1,326 1,368 1,298 1,411 353
103,861 106,119 109,506 103,861 112,893 28,223
51,142 52,254 53,922 51,142 55,589 13,897
8,048 8,223 8,486 8,048 8,748 2,187
934,238 954,548 985,012 934,238 1,015,476 253,869
9,494 9,701 10,010 9,494 10,320 2,580
116,974 119,517 123,331 116,974 127,146 31,786
154,217 157,570 162,598 154,217 167,627 41,907
3,882 3,967 4,093 3,882 4,220 1,055
187,786 191,868 197,991 187,786 204,115 51,029
54 55 57 54 58 15
21,989 22,467 23,184 21,989 23,901 5,975
828 846 873 828 900 225
83,857 85,680 88,414 83,857 91,149 22,787
75,915 77,565 80,040 75,915 82,516 20,629
69,222 70,727 72,984 69,222 75,242 18,810
73,842 75,447 77,855 73,842 80,263 20,066
9,602 9,811 10,124 9,602 10,437 2,609
642 656 677 642 698 175
93,080 95,103 98,139 93,080 101,174 25,293
12,727 13,004 13,419 12,727 13,834 3,458
4,204,990,977 4,296,403,824 4,433,523,095 4,204,990,977 4,570,642,366 1,142,660,592

19,468 19,891 20,526 19,468 21,161 5,290

1,446 1,478 1,525 1,446 1,572 393
2,212 2,260 2,333 2,212 2,405 601
650 664 686 650 707 177
722 737 761 722 784 196
650 664 685 650 707 177
3,549 3,626 3,741 3,549 3,857 964
2,416 2,469 2,547 2,416 2,626 657
146 150 154 146 159 40
666 680 702 666 724 181
 1,699 1,736 1,791 1,699 1,847 462
5,552 5,672 5,853 5,552 6,034 1,509
4,271 4,364 4,504 4,271 4,643 1,161
675 690 712 675 734 184
2,039 2,083 2,150 2,039 2,216 554
127 130 134 127 138 35
10,070 10,289 10,617 10,070 10,946 2,736
3,985 4,072 4,202 3,985 4,331 1,083
3,234 3,304 3,410 3,234 3,515 879
1,037 1,059 1,093 1,037 1,127 282
125,807,133 128,542,071 132,644,477 125,807,133 136,746,884 34,186,721

4,330,798,110 4,424,945,895 4,566,167,573 4,330,798,110 4,707,389,250 1,176,847,313

3,263,528,799 4,669,986,817 4,069,169,800 4,255,787,207 5,675,900,157 2,521,610,816
 current proposed
jan 8.55 8.50 8.50 0.00
feb 8.40 5.60 5.00 0.60
mar 9.00 8.00 8.00 0.00
apr 8.40 8.70 8.50 0.20
may 9.20 9.50 9.30 0.20
jun 9.40 9.70 9.50 0.20
jul 9.60 9.20 9.00 0.20
aug 9.00 9.40 9.20 0.20
sep 8.40 9.70 9.50 0.20
oct 9.15 9.20 9.00 0.20
nov 9.90 10.00 9.80 0.20
dec 1.00 2.50 2.20 0.30
100.00 100.00