The western india plywoods ltd project report



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Interpretation

By analysing the graph, it shows that there is a fluctuation in the ratios over the past five years. In the year 2012 company showed its full potential of net assets to generate revenue. In the succeeding years the ratio has been declined. However, in the next years it again overcomes by increasing the earnings before interest and taxes.



TREND ANALYSIS OF EXPENSES

Trend analysis is designed to present summarized expenses data over last five years. Trend analysis is very helpful in making comparative study of the financial data. It shows the percentage change in the expenses in the last five years Expenses plays a major part in the cash outflow. So change in percentage of cash outflow based on expenses can be analysed.



Particulars

2014(in Rs)

%

2015(in Rs)

%

2016(in Rs)

%

2017(in Rs)

%

2018(in Rs)

%

Cost of material Consumed

397669229

42

394401474

40

430516081

42

392192098

34

359091534

40

Employee benefit

110474005

12

148341787

15

132630352

13

145850657

13

139292228

16

Finance charge

32941681

4

36694228

4

35286946

3

38984907

3

31748465

4

Depreciation

48211970

5

48776081

5

48610306

5

192248147

17

19316014

2

Power & fuel

136569342

14

129667087

13

145938526

14

144788299

13

142694905

16

Maintenance charges

35610919

4

21207468

2

31608045

3

31486159

3

25448853

3

Insurance

1830841

.2

2302455

.2

2203048

.2

2664148

.2

2700903

.3

Selling Expenses

62293998

7

54287754

6

55229753

5

34293250

3

26324498

3

Other expenses

37150457

4

39982852

4

46519570

5

63724477

6

56856687

6

Excise Duty

83302210

9

96959259

10

94667778

9

894637980

8

88640214

10

TOTAL

946054652

100

972620445

100

1023210405

100

1135695940

100

892114301

100



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