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Investor Presentaiton

CPIS - Fund Released by CDB and Utilized by AIC - last 5 years 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Fund Fund Fund released released Utilised Fund Utilised Fund released Fund Fund Utilised released Fund Utilised Fund released Fund Fund Utilised Fund released Utilised from from from from from from CDB by AIC by AIC by AIC by AIC CDB by AIC by AIC CDB CDB CDB CDB Rs.in (Rs in (Rs in (Rs in (Rs in (Rs in Rs.in Rs.in Rs.in (Rs in Rs.in Rs.in lakhs lakhs) lakhs) lakhs) lakhs) lakhs) lakhs) lakhs lakhs lakhs lakhs lakhs Kerala 50.00 0.00 0.00 40.72 35.49 3.09 12.50 7.56 25.00 7.90 10.00 NR Tamil Nadu 0.00 9.32 8.51 21.73 3.35 40.00 3.89 0.00 5.03 10.00 NR Karnataka 10.00 0.20 0.00 1.34 0.00 1.38 7.50 0.04 5.00 0.07 0.00 NR Andhra 0.03 0.00 0.00 0.00 5.00 0.00 10.00 1.46 5.00* 0.00 10.00* 0.00 Odisha 0.00 0.00 0.25 0.00 2.00 0.10 2.40 0.00 2.40 0.82 2.00 0.36 Maharashtra 0.00 0.00 3.77 3.77 6.47 6.45 9.50 9.25 8.00 8.00 23.63 NR Goa 2.00 0.10 0.00 1.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 West Bengal 1.00 0.64 0.27 0.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 63.03 0.94 13.61 56.34 70.69 14.37 81.90 22.20 45.40 21.82 45.63 0.36 *AIC, Hyderabad refunded Rs.5.00 lakhs in 2013-14 and 10.00 lakhs in 2014-15 Coconut for Family Nutrition, Health & Wellness 26
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