Investor Presentaiton
Statement of Quarter wise Sales (Volume & Value)
STATEMENT OF QUARTERWISE SALES (VOLUME - In Cases)
ADHO
KPCO
BAHO
AHO
Nomarks
Others
Total
% Inc over
PY
FY 16
FY 15
FY 16 FY 15 FY 16 FY 15
FY 16 FY 15
FY 16
FY 15
FY 16
FY 15
FY 16
61
FY 15
14,073
Q1
1,241,928 1,123,144 7,435 15,805
9,671
49,630
40,210 58,222 7,538
7,032 1,360,814 1,213,874 12.11%
22
Q2 1,191,034 1,120,081 1,856 2,380
16,751 10,218
45,290
-
41,136 54,811 8,445
16,571 1,304,512 1,204,061 8.34%
Q3
41,315 48,913 6,764
12,903 1,344,011 1,305,332 2.96%
Total
1,238,671 1,226,347 986 2,017 13,069 15,152 43,207
122,661 161,946 22,747 36,506 4,009,337 3,723,267 7.68%
3,671,6333,469,572 10,277 20,202 43,892 35,041 138,127
STATEMENT OF QUARTERWISE SALES (VALUE - In Rs. Crores)
ADHO
KPCO
BAHO
AHO
Nomarks
Others
Total
% Inc
over PY
FY 16
FY 15 FY 16 FY 15 FY 16 FY 15 FY 16 FY 15
FY 16 FY 15 FY 16
FY 15
15 FY
FY 16
6 FY
FY 15
Q1
197.85
170.91
1.48 2.92 3.05 2.00 4.66
9.92 14.13 1.42
1.12
218.37 191.07 14.29%
Q2 187.46
168.89
0.30
0.37 3.65
2.15
4.25
10.31 13.92 1.66
2.27
207.64 187.61 10.68%
Q3
194.18 186.07
0.16
0.42 2.79
3.23
4.02
-
10.22 13.57
1.40
2.12
212.77 205.40
3.59%
Total 579.49 525.86 1.95
3.70 9.48
7.38 12.94
30.45 41.62 4.48
5.51
638.78 584.07 9.37%
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