upl’s 5yr plan 06 th january’10
DESCRIPTION
UPL’s 5yr Plan 06 th January’10. CONTENTS. Business Plan till 2014 Month-wise anticipated turnover New Business Earnings through Construction Equipments. Business Plan till 2014. Month-wise anticipated turnover. New Business. - PowerPoint PPT PresentationTRANSCRIPT
UPL’s 5yr Plan06th January’10
C
ON
TEN
TS
Business Plan till 2014Month-wise anticipated
turnoverNew Business Earnings through
Construction Equipments
0
50
100
150
200
250
300
350
400
450
PSMA 133.43 212.2 233.42 256.76 282.43 310.68
Non PSMA 28.99 44.79 59.79 74.79 89.79 104.79
Other Income 3.48 5.29 5.75 6 6.5 7
Total 165.9 262.28 298.96 337.55 378.72 421.79
Actual / Tent.
fig. till Nov'09
Anticipated
2009-10 2010-11 2011-12 2012-13 2013-14
Business Plan till 2014
0
50
100
150
200
250
300
PSMA 169.75 133.43 18.27 19.19 20.15 21.15 212.2 233.42
Non PSMA 29.52 28.99 3.78 3.89 4 4.12 44.79 59.79
Other Income 35.1 3.48 0.45 0.45 0.45 0.45 5.29 5.75
Total 234.37 165.9 22.5 23.53 24.6 25.72 262.28 298.96
2008-09Aud./Tent fig.
till Nov'09Dec'09 Jan'10 Feb'10 Mar'10
Anticipated
2009-10
Projected
2010-11
Month-wise anticipated turnover
New BusinessSl.No. Description Values (in Crores)
1 Construction of ET+EDC+FH Building
6.60
2 RLA Jobs 2.70
3 Revenue Earnings from equipment hiring
0.50
TOTAL 09.80
Earnings through Earth Moving Equipment as on Jan’10
The details of Earth moving equipments is as enclosed. Earth Moving Equipment & expenses/profit statement of equipments.
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