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Linear Forecast Data 111

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Company Name

INDIAN OIL CORPORATION LTD.


BHARAT PETROLEUM CORPN. LTD.
HINDUSTAN PETROLEUM CORPN. LTD.
FOOD CORPN. OF INDIA
OIL & NATURAL GAS CORPORATION LTD.
MANGALORE REFINERY & PETROCHEMICALS LTD.
NTPC LTD.
GAIL (INDIA) LTD.
CHENNAI PETROLEUM CORPORATION LTD.
STEEL AUTHORITY OF INDIA LTD.
BHARAT HEAVY ELECTRICALS LTD.
BHARAT SANCHAR NIGAM LTD.
M M T C LTD.
SOUTH EASTERN COALFIELDS LTD.
ONGC VIDESH LTD.
POWER FINANCE CORPORATION LTD.
AIR INDIA LTD.
RURAL ELECTRIFICATION CORPN. LTD.
STATE TRADING CORPN. OF INDIA LTD.
POWER GRID CORPORATION OF INDIA LTD.
HINDUSTAN AERONAUTICS LTD.
RASHTRIYA ISPAT NIGAM LTD.
NMDC Ltd.
MAHANADI COALFIELDLS LTD.
CENTRAL COALFIELDS LTD.
BHARAT COKING COAL LTD.
P E C LTD.
NORTHERN COALFIELDS LTD.
NUMALIGARH REFINERY LTD.
OIL INDIA LTD.
EASTERN COALFIELDS LTD.
NUCLEAR POWER CORPN. OF INDIA LTD.
NATIONAL FERTILIZERS LTD.
AIRPORTS AUTHORITY OF INDIA
NATIONAL ALUMINIUM COMPANY LTD.
WESTERN COALFIELDS LTD.
RASHTRIYA CHEMICALS AND FERTILIZERS LTD.
BHARAT ELECTRONICS LTD.
INDIAN RAILWAY FINANCE CORPORATION LTD.
NEYVELI LIGNITE CORPN. LTD.
NHPC LTD.
M S T C LTD.
CONTAINER CORPORATION OF INDIA LTD.
COTTON CORPN. OF INDIA LTD.
SHIPPING CORPORATION OF INDIA LTD.
NATIONAL BLDG. CONSTN. CORPN. LTD.
IRCON INTERNATIONAL LTD.
SECURITY PRINTING & MINTING CORPN. INDIA LTD.
INDIA INFRASTRUCTURE FINANCE CO. LTD.
NTPC VIDYUT VYAPAR NIGAM LTD.
MAHANAGAR TELEPHONE NIGAM LTD.
Bharat Earth Movers Limited (BEML)
HOUSING & URBAN DEV. CORPN. LTD.
MAZAGON DOCK LTD.
BALMER LAWRIE & CO. LTD.
MADRAS FERTILIZERS LTD.
HANDICRAFTS & HANDLOOM EXPORTS CORP. OF INDIA LTD.
RAIL VIKAS NIGAM LTD.
AIR INDIA CHARTERS LTD.
FERTILIZERS & CHEMICALS (TRAVANCORE) LTD.
NATIONAL SMALL INDUSTRIES CORPN. LTD.
THDC INDIA LTD.
NATIONAL HANDLOOM DEVELOPMENT CORPORATION LTD.
NHDC LTD.
ENGINEERS INDIA LTD.
SJVN LTD.
BHARAT DYNAMICS LTD.
COCHIN SHIPYARD LTD.
HINDUSTAN COPPER LTD.
GARDEN REACH SHIPBUILDERS & ENGINEERS LTD.
KIOCL LTD.
ANTRIX CORPORATION LTD.
ELECTRONICS CORPN. OF INDIA LTD.
CENTRAL WAREHOUSING CORPN.
BRIDGE & ROOF CO.(INDIA) LTD.
HINDUSTAN STEELWORKS COSTN. LTD.
NORTH EASTERN ELECTRIC POWER CORPORATION LTD.
KONKAN RAILWAY CORPORATION LTD.
NATIONAL PROJECTS CONSTRUCTION CORPN. LTD.
RITES LTD.
NATIONAL TEXTILE CORPN. LTD.
MOIL LTD.
GAIL GAS LTD.
INDIAN RENEWABLE ENERGY DEVT.AGENCY LTD.
HLL LIFECARE LTD.
INDIAN RAILWAY CATERING AND TOURISM CORPN. LTD.
EXPORT CREDIT GUARANTEE CORPN.OF INDIA LTD.
WAPCOS LTD.
ENGINEERING PROJECTS (INDIA) LTD.
TELECOMMUNICATIONS CONSULTANTS (INDIA) LTD.
URANIUM CORPORATION OF INDIA LTD.
I T I LTD.
DREDGING CORPN. OF INDIA LTD.
NATIONAL SEEDS CORPN. LTD.
HINDUSTAN PAPER CORPORATION LTD.
CENTRAL MINE PLANNING & DESIGN INSTITUTE LTD.
MISHRA DHATU NIGAM LTD.
NATIONAL INFORMATICS CENTRE SERVICES INCORPORATED
PAWAN HANS LTD.
GOA SHIPYARD LTD.
KAMARAJAR PORT LTD.
BRAHMAPUTRA VALLEY FERTILIZER CORPN. LTD.
RAILTEL CORPORATION INDIA LTD.
INDIA TOURISM DEV. CORPN. LTD.
HINDUSTAN SHIPYARD LTD.
HEAVY ENGINEERING CORPN. LTD.
INDIAN RARE EARTHS LTD.
ANDREW YULE & COMPANY LTD.
MECON LTD.
BRAITHWAITE & CO. LTD.
CEMENT CORPN. OF INDIA LTD.
HINDUSTAN NEWSPRINT LTD.
COAL INDIA LTD.
HINDUSTAN INSECTICIDES LTD.
BRAITHWAITE BURN & JESSOP CONSTRUCTION COMPANY LTD.
BURN STANDARD COMPANY LTD.
KARNATAKA ANTIBIOTICS & PHARMACEUTICALS LTD.
BHARAT HEAVY PLATE & VESSELS LTD.
HINDUSTAN ORGANIC CHEMICALS LTD.
INDIA TRADE PROMOTION ORGANISATION
FERRO SCRAP NIGAM LTD.
AIRLINE ALLIED SERVICES LTD.
RAJASTHAN ELECTRONICS AND INSTRUMENTS LTD.
POWER SYSTEM OPERATION CORPORATION LTD.
THE JUTE CORPN. OF INDIA LTD.
SCOOTERS INDIA LTD.
MINERAL EXPLORATION CORPN. LTD.
HINDUSTAN PREFAB LTD.
HMT MACHINE TOOLS LTD.
BHARAT IMMUNOLOGICALS & BIOLOGICALS CORP. LTD.
BEL OPTRONICS DEVICES LTD.
CENTRAL ELECTRONICS LTD.
ARTIFICIAL LIMBS MFG. CORPN. OF INDIA
KANTI BIJLEE UTPADAN NIGAM LTD.
INSTRUMENTATION LTD.
BHARAT PUMPS & COMPRESSORS LTD.
SAIL REFRACTORY COMPANY LTD.
HPCL BIOFUELS LTD.
NEPA LTD.
NATIONAL FILM DEV. CORPN. LTD.
AIR INDIA AIR TRANSPORT SERVICES LTD.
STCL LTD.
CENTRAL RAILSIDE WAREHOUSE CO. LTD.
FCI ARAVALI GYPSUM & MINERALS (INDIA) LTD.
FRESH & HEALTHY ENTERPRISES LTD.
CENTRAL COTTAGE INDUSTRIES CORPN. OF INDIA LTD.
HMT LTD.
REC POWER DISTRIBUTION CO. LTD.
EdCIL(India) Ltd.
BROADCAST ENGG. CONSULTANTS INDIA LTD.
RICHARDSON & CRUDDAS(1972) LTD.
INDIAN DRUGS & PHARMACEUTICALS LTD.
PROJECTS & DEVELOPMENT INDIA LTD.
NATIONAL JUTE MANUFACTURES CORPORATION LTD.
BHARAT WAGON & ENGG. CO. LTD.
NORTH EASTERN REGIONAL AGRI. MARKETING CORP.LTD.
HOTEL CORPN. OF INDIA LTD.
MUMBAI RAILWAY VIKAS CORPORATION LTD.
NATIONAL SCHEDULED CASTES FINANCE & DEVP. CORPN.
PFC CONSULTING LTD.
RAJASTHAN DRUGS & PHARMACEUTICALS LTD.
BIECCO LAWRIE LTD.
GOA ANTIBIOTICS & PHARMACEUTICALS LTD.
HSCC (INDIA) LTD.
CONCOR AIR LTD.
BHEL ELECTRICAL MACHINES LTD.
VIGNYAN INDUSTRIES LTD.
INDIAN MEDICINES & PHARMACEUTICAL CORPN. LTD.
NATIONAL MINORITIES DEVP. & FINANCE CORPORATION
NATIONAL BACKWARD CLASSES FINANCE & DEVP.CO.
HINDUSTAN FLUOROCARBONS LIMITED
IRCON INFRASTRUCTURE & SERVICES LTD.
REC TRANSMISSION PROJECTS CO. LTD.
TAMIL NADU TRADE PROMOTION ORGANISATION
HINDUSTAN ANTIBIOTICS LTD.
THE BISRA STONE LIME COMPANY LTD.
NTPC ELECTRIC SUPPLY COMPANY LTD.
CERTIFICATION ENGINEERS INTERNATIONAL LTD.
HMT (INTERNATIONAL) LTD.
PFC GREEN ENERGY LTD.
BENGAL CHEMICALS & PHARMACEUTICALS LTD.
HMT BEARINGS LTD.
SAMBHAR SALTS LTD.
NATIONAL SCHEDULED TRIBES FINANCE & DEVP. CORPN.
ORISSA DRUGS & CHEMICALS LTD.
IDPL (TAMILNADU) LTD.
NORTH EASTERN HANDICRAFTS & HANDLOOM DEV.CORPN. LTD.
HMT WATCHES LTD.
BHARAT BHARI UDYOG NIGAM LTD.
NATIONAL SAFAI KARAMCHARIS FINANCE & DEVPT. CORPN
HOOGHLY PRINTING COMPANY LTD.
PRIZE PETROLEUM COMPANY LTD.
ASSAM ASHOK HOTEL CORPN. LTD.
NATIONAL HANDICAPPED FINANCE & DEVPT. CORPN.
HINDUSTAN SALTS LTD.
DELHI POLICE HOUSING CORPORATION LTD.
MADHYA PRADESH ASHOK HOTEL CORPN. LTD.
NATIONAL RESEARCH DEVELOPMENT CORPN.
PFC CAPITAL ADVISORY SERVICE LTD.
KUMARAKRUPPA FRONTIER HOTELS LTD.
ANDAMAN & NICOBAR ISL. FOREST & PLANT.DEV.CORP.LTD
KARNATAKA TRADE PROMOTION ORGANISATION
TYRE CORPORATION OF INDIA LTD.
HINDUSTAN PHOTO FILMS MANUFACTURING CO. LTD.
SOLAR ENERGY CORPORATION OF INDIA
IRRIGATION & WATER RESOURCES FINANCE CORPORATION LTD.
DONYI POLO ASHOK HOTEL LTD.
RANCHI ASHOK BIHAR HOTEL CORPN. LTD.
PONDICHERRY ASHOK HOTEL CORPN. LTD.
CENTRAL INLAND WATER TRANSPORT CORPN. LTD.
BRITISH INDIA CORPORATION LTD.
TRIVENI STRUCTURALS LTD.
TUNGABHADRA STEEL PRODUCTS LTD.
BHARAT BROADBAND NETWORK LTD.
HMT CHINAR WATCHES LTD.
EASTERN INVESTMENT LTD.
RITES INFRASTRUCTURE SERVICES LTD.
NAGALAND PULP & PAPER COMPANY LTD.
INDIAN OIL-CREDA BIOFUELS LTD.
HINDUSTAN CABLES LTD.
CREDA HPCL BIOFUEL LTD.
UTKAL ASHOK HOTEL CORPN. LTD.
MAZAGON DOCK SHIPBUILDERS LTD.
EXPORT CREDIT GUARANTEE CORPN.OF INDIA LTD.
AIR INDIA ENGINEERING SERVICES LTD.
BIOTECHNOLOGY INDUSTRY RESEARCH ASSISTANCE COUNCIL
TCIL BINA TOLL ROAD LTD.
HOOGHLY DOCK AND PORT ENGINEERS LTD.
MILLENNIUM TELECOM LTD.
HLL BIOTECH LTD.
AGRINNOVATE INDIA LTD.
RAILWAY ENERGY MANAGEMENT COMPANY LTD.
NLC INDIA LTD.
NBCC (INDIA) LTD.
ONGC MANGALORE PETROCHEMICALS LTD.
NLC TAMIL NADU POWER LTD.
PETRONET CCK LTD.
NBCC SERVICES LTD.
NATIONAL HIGHWAYS & INFRASTRUCTURE DEVELOPMENT CORPN. LTD.
HLL INFRA TECH SERVICES LTD.
FERTILIZER CORPN. OF INDIA LTD.
IIFCL PROJECTS LTD.
RAILTEL ENTERPRISES LTD.
IIFCL ASSET MANAGEMENT COMPANY LTD.
SIDCUL CONCOR INFRA COMPANY LTD.
BRAHAMPUTRA CRACKERS & POLYMER LTD.
BIRDS JUTE & EXPORTS LTD.
AIR INDIA EXPRESS LTD.
IRCON SHIVPURI GUNA TOLLWAY LTD.
PATRATU VIDYUT UTPADAN NIGAM LTD.
IRCON PB TOLLWAY LTD.
BHARTIYA RAIL BIJLEE CO. LTD.
POWERGRID VIZAG TRANSMISSION LTD.
BHARAT PETRO RESOURCES LTD.
POWERGRID NM TRANMISSION LTD.
INDIA POST PAYMENT BANK LTD
NBCC ENGINEERING AND CONSULTANCY LTD.
POWERGRID UNCHAHAR TRANSMISSION LTD.
POWER GRID WARORA TRANSMISSION LTD.
TCIL LAKHNADONE TOLL ROAD LTD.
BEL-THALES SYSTEMS LTD.
JAMMU & KASHMIR DEVELOPMENT FINANCE CORPORATION LTD
INDIAN RAILWAY STATIONS DEVPT. CORPORATION LTD.
HIL (INDIA) LTD.
AAI CARGO LOGISTICS & ALLIED SERVICES COMPANY LTD.
CHANDIGARH INTERNATIONAL AIRPORT LTD.
HIGH SPEED RAIL CORPORATION OF INDIA LTD.
POWERGRID KALA AMB TRANSMISSION LTD.
PUNJAB LOGISTIC INFRASTRUCTURE LTD.
NAINI AEROSPACE LTD.
REC LTD.
THE COTTON CORPN. OF INDIA LTD.
IREL (INDIA) LTD.
IRCON DAVANAGERE HAVERI HIGHWAY LTD.
POWER GRID PARLI TRANSMISSION LTD.
POWER GRID JABALPUR TRANSMISSION LTD.
POWER GRID SOUTHERN INTERCONNECTOR TRANSMISSION SYSTEM LTD.
KUMARAKRUPPA FRONTIER HOTELS PVT. LTD.
NMDC CSR FOUNDATION
HLL MOTHER & CHILD CARE HOSPITALS LTD.
BPCL-KIAL FUEL FARM PVT. LTD.
IRCON VADODARA KIM EXPRESSWAY LTD.
LOKTAK DOWNSTREAM HYDROELECTRIC CORPORATION LTD.
VISAKHAPATANAM PORT LOGISTICS PARK LTD.
NABINAGAR POWER GENERATING COMPANY LTD.
ALLIANCE AIR AVIATION LTD.
AI AIRPORT SERVICES LTD.
KONKAN LNG LIMITED
CENTRAL REGISTRY OF SECURITSATION ASSET RECONSTRUCTION AND SECURITY INTEREST OF INDIA (CERSAI)
CHHATTISGARH EAST RAILWAYS LTD.
INDIAN PORTS GLOBAL LTD
AURANGABAD TEXTILES & APPAREL PARKS LTD.
BHARAT OMAN REFINERIES LIMITED,
MAHANADI COALFIELDS LTD.
AI ENGINEERING SERVICES LTD.
NEWSPACE INDIA LTD.
DEDICATED FRIGHT CORRIDOR CORP. OF INDIA LTD.
REC POWER DEVELOPMENT & CONSULTANCY LTD.
POWERGRID HIMACHAL TRANSMISSION LTD.
AIR INDIA ASSETS HOLDING LTD
BALMER LAWRIE INVESTMENTS LTD.
POWER GRID MEDINIPUR JEERAT TRANSMISSION LTD.
INDIA UNITED TEXTILE MILLS LTD.
GOLDMOHUR DESIGN & APPAREL PARKS LTD.
APOLLO DESIGN APPAREL PARKS LTD.
POWERGRID JAWAHARPUR FIROZABAD TRANSMISSION LTD.
POWER GRID MITHILANCHAL TRANSMISSION LTD.
HSRC INFRA SERVICES LTD.
INLAND & COASTAL SHIPPING LTD.
RASHTRIYA CHEMICALS AND FERTILIZERS LTD.
MUNITIONS INDIA LTD.
ARMOURED VEHICLES NIGAM LIMITED
RATNAGIRI GAS & POWER PVT. LTD.
TELECOMMUNICATIONS CONSULTANTS (INDIA) LTD.
ADVANCED WEAPONS AND EQUIPMENT INDIA LIMITED
BHARAT GAS RESOURCES LTD,
TROOP COMFORTS LIMITED
ORISSA MINERAL DEVELOPMENT COMPANY LTD.
POWER GRID VARANASI TRANSMISSION LTD.
GOA ANTIBIOTICS & PHARMACEUTICALS LTD.
POWER GRID KHETRI TRANSMISSION LTD.
POWER GRID AJMER PHAGI TRANSMISSION LTD.
POWER GRID FATEGARH TRANSMISSION LTD
IRCON GURGAON REWARI HIGHWAY SERVICES
UDUPI COCHIN SHIPYARDS LTD.
CENTRAL TRANSMISSION UTILITY OF INDIA LTD.
SAGARMALA DEVELOPMENT COMPANY LTD.
NSIC VENTURE CAPITAL FUND LTD.
HOOGLY COCHIN SHIPYARD LTD.
IRCON AKLOKI-SHIRSAD EXPRESSWAY LTD.
IRCON LUDHIANA RUPNAGAR HIGHWAY LTD.
IRCON BHOJ MORBE EXPRESSWAY LTD.
IRCON HARIDWAR BYPASS LIMITED
Net Turnover 2013-14 Net Turnover 2014-15 Net Turnover 2015-16 Net Turnover 2016-17
2014 2015 2016 2017
49711413 46793390 40729602 44537291
27103735 25325486 21801104 24204782
23242301 21730692 19803440 21380299
12259597 13476404 13346512 13120563
8420278 8309347 7856519 7790773
7523041 6241714 5087958 5943049
7264402 7391569 7123600 7827344
5827489 5746450 5238886 4888299
5395473 4789630 3496758 4060752
5237570 5112938 4390953 4976710
4105793 3158805 2707862 2947499
2615326 2724223 2844942 2840373
2526965 1828484 1250360 1170836
2222861 2234102 2529121 1893653
2177715 1888170 1238543 1156998
2152242 2486132 2747365 2671623
1917038 1980171 1999233 2143981
1701798 2022953 2363835 2335079
1544863 1449400 1060105 781449
1523028 1717723 2080222 2571654
1513589 1563033 1728008 1855521
1343148 1043217 1013290 1241874
1206514 1236247 645727 882964
1063995 1238775 1468366 1498198
1051450 1205903 1396314 1150709
1011256 1018444 1122257 884975
1007468 625451 378429 426869
996519 1032531 1077680 1129399
987676 1082705 1192544 1394691
961270 974823 976487 951039
949196 1089615 1048829 1046237
838413 891598 973193 1000318
804276 855320 780255 766322
790494 889095 1025520 1186054
715632 789153 726920 805002
707636 806643 823625 746524
672319 786166 879162 722317
632748 686169 766271 914044
618715 693880 750623 904677
598001 609758
553704 680225 743406 727117
523030 542497 289155 142869
498455 557370 574258 560613
489540 538928 1706696 196296
423180 418644 411239 344687
409826 466214
405720 286399 230577 299480
390104 451142 472914 596602
389680 400739 421097 375095
347571 387360 410169 522384
347566 340008 319662 286968
312017 299917 328744 283466
294503 334655 320481 349885
288672
276218 286864 283265 182808
259705 170526 120451 140333
255585 274082 197252 59182
249237 314197 454130 591962
229974 229483 291644
222819 199474 174978 187925
209669 250697 262863 231188
206670 239716 246649 209474
200172 243386 262820 329623
193440 137088 114421 130693
188442 171300 149305 144864
187358 281753 249849 246866
177989 279968 416358 488662
163745 185952 199589 205887
162505 113820 107421 122039
161535 161469 170785 93041
153237 63037 20557 92936
147735 171756 179509 187293
145620 131988 147454 148170
141011 147333 154066 148062
138255 143478 171687 175480
135995 147100 134751 114657
127975 153051 160841 140447
122159 125586 155559 214442
117471 110851 94072 111822
115491 110428 119998 130335
110373 121395 112924 116850
102845 83116 63460 98984
99853 102459 155188 281647
99386 111785 117403 147927
94726 106438 107208 105435
92629 103640 138169 143262
91167
90102 91454 82644 92136
85516 103128 129546 162145
80008 80208 132772 113905
79530 87394 101426 126599
77316 62095 125444 161189
77041 73496 66586 58587
72111 85798 76171 86234
66116 81880 40482 40482
64743 81654 87713 93052
56271 65570 76170 80971
53388 81852 84774 124141
51375 52236 46241 50017
51276 75815 74424 105545
50193 56644 61731 62014
45953 59944 62827 44721
45327 48182 57221 84786
43826 47228 43713 47315
43045 28151 58477 62904
41975 40003 41305 44033
41456 42351 36352 46210
38118 39426 37552 42874
37144 43059 32785 34909
36712 12411 12070 15419
36366 45072 43636 37368
34577 34108 33190 33794
33680 41425 17716 31118
33035 33991 33475 36951
26596 20022 14872 8918
24721 13318 12070 19279
24565 24917 32954 38925
24260
23720 16831 12081 15828
22735 24197 24503 26314
22414 26410 33416 31058
21766 22663 26820 36619
21597 22440 21202 23037
19705 19708 16508 15895
19450 15268 7372 6330
19435 16781 15210 10856
19053 26566 26732 34791
18632 25013 42323 26019
17525 17215 22089 19753
17297 14624 12803 12537
17151 10265 10664 12388
17149 16829 21118 29197
16508 16270 18935 24067
16149 45998 37651 38825
15849 15917 11787 7438
14914 10258 7858 7527
14851 14288 13080 14178
13940 19771 16824 38252
11901 10223 7130 3034
11661 2763 11151 16214
10032 65324 57491 57491
9009 23
8996 9957 8555 8442
8859 8244 6380 5133
8513 3214 2361 47
8164 8267 8577 8750
7971 6147 4643 1043
7399 8543 14797 18268
7099 7414 17028 15822
7006 7723 2927 17993
6699 5762 2194 3547
5995 6355 8714 5301
5936 4639 6429 4599
5812 3770 4299 273
5455 587 178 613
5413 3752 3752 3752
4842 5026 4702 4999
4799 6334 6584 6030
4712 2442 2343 2888
4470 3731 6026 10346
4350 2490 3653 3653
4095
4059 4943 5059 7766
3919 4228 102180 151116
3885 30029 33989 36852
3703 2188 4179 3224
3675 3067 3218 3321
3651 3203 3630 6646
3355 3786 4494 4833
3182 3341 4480 4752
3134 3275 3963 3806
3108 3639 7405 4098
3065 6375 3409 4153
3059 4355 3152 3718
3019 1854 1512 1073
2853 710 3849 3611
2820 1686
2763 3440 3756 3818
2508 3340 3391 2398
2269 3365 3871 6479
1995 4958 9623 9248
1633 1657 1657 316
1579 1894 1907 1875
1512 1537 2262 2477
1469 1909 2124 2124
1344 1044 904 541
1239 827 1215 1473
1106 975 975 729
1080 316
1069 1206 1071 1278
950 1599 1705 1614
859 895 901 982
830 644 699 699
801 893 979 894
780 730 431 656
771
690 679 711 732
666 861 1748 2529
597 443 315 153
559 600 815 879
489 273 298 298
480 658 482 366
396
374 1
368 3760 57390 78536
290 1323
269 253 285 307
221 168 132 76
205 285 387 544
186 93 71 24
179 64 22 26
169
61 37 37 37
41 41 41 32
36 91 91 224
30 100
26 5397 1345 3
18 3
17
7
2 18
1
361891 414183 352974
102244 98327 87405
57850 57075 57075
7484 9105 12753
498 485 515
295 1273
282 137 482
115 6 20
49 167 13
26 1710 5567
667661 867284
582710 627939
418757 525657
122797 254693
12279 10978
8056 10726
2382 4296
1954 3656
685
649 678
568 1671
403 441
261 456
192 77849
81 188
332993
29412
18209
17789
8687
6759
4750
1892
501
492
408
366
193
145
51
15
Net Turnover 2017-18 Net Turnover 2018-19 Net Turnover 2019-20 Net Turnover 2020-21
2018 2019 2020 2021
50642759 60592377 56694964 51489047
27716223 33762253 32758078 30186498
24408512 29692906 28741693 27032632
13244325 15029331 15603736 24174741
8500410 10965455 9621361 6814109
6308364 7231511 6075154 5101919
8345270 9030743 10252923 9920672
5382549 7512676 7187635 5673779
4418849 5220122 4865022 4189907
5896236 6696731 6166055 6911002
2906098 3034895 2148606 1730844
2266778 1776106 1788609 1745180
1645081 2897944 2897944 2638161
2014101 2123788 1817940 1804866
1278714 1743458 1695654 1267496
2641447 2884200 3336290 3774487
2300367 2550883 2550883 1034330
2235827
1086571 890344 293674 24981
2975246 3411912 3618554 3766565
1862378 1989412 2143838 2275458
1460718 2049203 1592046 1808088
1161491 1215267 1169922 1537006
1468220 1701100 1581117
1178703 1217990 1258072 1176489
788443 987488 942601 656729
447091 62787 62787 62787
1270571 1552141 1627644 1598842
1592319 1851115 1407266 1854359
1065647 1373496 1212852 861838
1094125 1340977 1333843 1071815
1220634 1152845 1365840 1333508
892829 1224524 1313536 1190566
1230669 1308669 1226175 433542
961831 1149932 847184 895579
842855 967006 974927 986607
731863 888547 969795 828118
1040061 1208460 1292111 1406383
1101851 1113232 1383847 1577047

693403 816118 873541 850658


194627 292700 83071 42775
616712 688191 647379 638496
139222
346947 392586 442544 370325

389639 441510 520245 494777


444515 571134 496607 471257
356814 365105 381309 334556
501527 448125 440317 403702
237191 198780 153636 130364
330542 348106 302882 355721
407542 554764 753212 723458

175921 177520 152977 152210


161714 159300 127439 153279
61523 5466 5466
755656 1006007 1453058 1540365

192867 195498 276991 325882


253582 254707 190411 210130
219064 276796 216416 179601
287571 98374 78456 59353
78491 80454 127337 115841
178758 244434 320305 310469
222997 265577 289446 249083
458760 306935 309520 191376
235512 296216 342250 281890
171967 181626 83185 178676
134652 138642 143329 114084
160541 188771 193765 238361
193227 164033 144350 65438
140729 271662 163944 150373
150209 151951 161230 205675
205342 307629 324661 269882
97954 65704 60536 39419
163295 200704 221015 228809
247999 282540 272366 157635
112717 107374 107374 120529
143924 196897 240057 179739
106627 108185 108185 14878
132346 144067 103807 117738
460213 536705 514386 401460
177913 202021 236732 261395
107538 144437 167764 508131
146818 186823 227549 78305

114129 141309 141309 131357


160741 179105 133659 80562
123263 161622 174090 174929
178274 201393 238657 230353
148417 166837 205887 236218
59187
81584 115851 105997 101518
40482
115475 127456 138131 148860
66608 71085 71288 81323
125837 114953 115628 128202
39542 37997 34593 37290
137343 90561 93127 86049
63098 70798
38146 46084 32727 22318
98385 98605 108063 133728
34387 34995 33627 17576
64478 59491 57354 47795
40645 36384 13975 21342
57488
36150 31116 29914 33051
48022 47920 64751 75212
13089 31703 57917 60960
33114 27783 24933 41459
26072 16719 16719 16719
37037 93430 84516 64025

8844 10501 10640 7054


19279
35954 36261 44004 42717

24233 47199 30001 41158


24748 18006 20486 554
31961 36519 40073 35274
61303 82161
24288 26932 11091 14744
20271 26893 26996 26407
18004 23434 16926 14928
5055 6385 7201
36908 36675 42615 42953
23845 28719 28719 10454
17708 21741 17623 16619
3480 8365 6684 8533
12164 11729 5487 5880
22127 23255 24600 29637
21745 33944 33342 25933
86156 160526 169083 150985
7438 7438 5718 6839
7527 6225 6697
13158 19720 20217 14798
13423 23298 30024 18195
1025 1188 1243 1737
42042 32100 10577 5265
59679 66291

9530 8666 8180 9209


4860 5116 3587 3781
1 62 230 402
7124 6809 6809 1083
1480 1960 2613 2346
20193 15251 12721
28871 31727 32625 33283
23935 32046 34555 55282
3547 3316 2736 2736
3175
6820 11650 13301 12109
273
613
3752 144 144 1453
5535 5975 5957 2253
4578 8266 6873 6240
3944 5721 6889 5992
6045 5757 11143 6988
3653

5603 4991 3349 2657


161156 206327 212541 129080
44987 6654 6654 2971
1451 1865 1865 1865
3027 2708 2708 2708
9521 8683 9704 16402
5520 6447 7324 7870
3587 4078 4804 5561
4308 4585 3696
3236 7064 13113 19439
4173 2870 6643
3686 4413 4021 758
3148 5946 5453 8372
4238 3889 4265 8415

5029 5291 4921 4911


2494 5707 6714 1983
7394
7883 11967 7027 6348
3
1913 2128 2290 2499
3095 3507 4281 3423
1428
541 541 541 541
1817 468 466 77
35

1246 1330 1288 1136


919 52
744 762 823 704

1019 968 1191 1147


795 861 361 1238

1074 1064 931 777

975
298
443 364 375 23

115818 323513 462572 544288

246
88 8
525 610 599 599
24
26 5 5 5

35 57 2214 2345

45 2 75 75
3

440959 464915 497765 404782


127041 85668 83340 82832
74045 119197 119197
19288 27415 41381 58459
547 525 492 411
7343
676 734 734 6
32 3 4213
4 31 151 391
6563 8148 7856 6787
849620 714592 791630 724963
590501 724475 521034 494745
556129 836243 495417 338879
281771 275752 257658 262946
10978
8637 12669 12057 14853
9437 12955 17829 23446
8632 19069 27320 27003

761 716 716 988


329 1798 5344 6069
731 685 685 474
678 851 1284 1519
174868 267693 273138 290262
188
354563 417157 521944 196454
38193 14975 9444 11078
-53
27754 35607 7040 5486
69741 116973 229361 218617
24230 29545 31294 30377
8970 13055 10647 6884
1585 12290 12236

232 459 209


1634 2330 2191 2137
6370 28044 36026 39892
483 669 756 609
314 675 4057 3538
90 135 211 192

43906 45075 42184 40809


34333 36895 37549 35468
9235 10718 10954 6715
4080 861
3758 5726 7323 7269
1116 2025 2025 1813
64 403 632 471
2530972 2979106 3538789
283245 645223 3463231
76962 103874 97413
31270 39283 19306
28297 32729 35415
6105 25057 25061
3302 18607 46384
1187 1042 1042
1155 162
242
126 841 310
101 61928 48762
43
1 469 930
118805 207845
99302 45354
66291 28925
48486 62007
10188 6460
1395 3377
16 6
4 2
3541977
1649233
116002
43267
28989
17039
14775
12525
8690
4572
3031
1982
1844
357
232
132
4
Net Turnover 2021-22
2022 2023
72845994 65555018.4167
43340648 38827820.8056
37389674 34159496.4167
23551869 22952507.1389
11034540 9868840.77778
8606368 6805740.08333
11613733 11456140.5
9164572 7929053.38889
6047429 5112484.08333
10347332 8784791.75
2121109 1657912.19444
1680922 1432633.38889
839329 2024519.58333
2047635 1811381.97222
1779820 1417986.44444
3854540 3955204.33333
1960475.86905
3098027.2
-196919.571429
3992809 4512738
2462021 2507297.05556
2835935 2451163.38889
2588173 1944501.72222
1961939.42857
1348642 1294751.58333
1012786 824790.111111
-293652.690476
1898604 1922932.02778
2354701 2246563.72222
1453018 1302543.11111
1075075 1226208.33333
1503578 1552565.02778
1585709 1517279.16667
633372 846685.944444
1418081 1232801.44444
1379163 1227422.27778
943778.904762
1531376 1644840.05556
2029827 1944490.33333

835380 918223.055556
47064 -65693.0277778
759445 745754.166667
-116151.2
499455 428066.222222

691015 625013.555556
408663 491145.805556
361756 342921.416667
389959 444952.805556
106972 68054
433749 388398.444444
695408 812687.277778

204245 130415.5
230216 157821.944444
-182345.857143
1938171 1993043.19444

442480 369001.583333
262251 233436.611111
192149 201428.361111
82676 47320.6666667
85820 74957.1111111
287040 326113.194444
242196 266617.805556
281740 302964.083333
319001 354823.194444
182193 168528.694444
175752 135815.611111
300645 286693.472222
18165 63710.7777778
160964 185072.916667
213056 203740.027778
319517 356966.527778
52894 23265.2777778
320684 288984.138889
320059 310048.805556
143210 126781.055556
257516 256268.861111
10460 28540.8333333
143630 142731.138889
685308 710714.083333
285990 306283.388889
3566867 1816540.19444
187948 188981.888889

137373 153142.777778
73617 115604.222222
210619.952381
257176 290815.527778
186073 245824.916667
31547.5
88580 107285.861111
-10977.8
120843 155430.055556
85949 84997.3055556
140213 152571.166667
38513 32122.5
74035 99588.3333333
83527.9047619
30221 22995.4166667
152154 158448.638889
28482 21559
75524 70512.3055556
18773 15567.7777778
69917.5
41439 33887.0833333
60275 71502.3888889
76414 69557.75
41888 33868.0555556
8868.52380952
113192 105828.777778
42787
13701 5347.13888889
14287.3
47532 50150.7777778

43367 46500.3333333
3054 4455.63888889
40554 42902.6944444
121317.552381
16491 15215.8611111
33192 31676.5833333
5584 12454.6666667
-2935.78571429
22192 40001.1388889
4158 12591.25
15253 16906.7777778
7839 4197.30555556
5921 4425.88888889
25334 29265.0555556
32743 35883.5555556
160276 202519.388889
6964 3244.88888889
1633.42857143
19848 19459.8333333
22007 24997.0555556
2070 -2138.94444444
6887 15669
101813.428571
-71865
12676 10352.6111111
4144 2412.77777778
686 -1941.91666667
2237 2196.36111111
1258 -176.388888889
21334.1428571
42800 46366.8333333
74434 69241.6111111
1961 1346.13888889
1222.2
9886 13291.4166667
-7317.1
-5271.4
1453 -172.861111111
2621 3513.58333333
3598 5733.11111111
6098 6902.02777778
8514 9634.88888889
3398.1

3483.96428571
136065 221212.972222
4380 5261.61111111
1023.71428571
2373.83333333
26084 21684.3888889
8200 9000.94444444
5322 5611.38888889
4820.5
17084 18494.5
5345.71428571
1210 1839.61111111
10382 9675.52777778
8509 8386.19444444
-7386
4625 5589.11111111
1091 3309.77777778
14030.4
6237 8809.41666667
-1543.2972973
4190 3359.27777778
3960 4604.72222222
1903.9
145.607142857
77 67.5833333333
-433.339622641
-5796
1076 1214.22222222
-89.780952381
490 593.472222222
464.5
1066 1188.66666667
2413 1595.08333333
5 -90.75
821.5
1145 1079.86111111
-718
1543.3
81.3
52 40.9166666667

-2983
728485 722974.972222
9587
277.6
-137.257142857
465 674.777777778
-195.5
-60.9047619048

-11
4075 3271.69444444
533.5
65 69.5197368421
-2453.2
-117

146

573328 540173.714286
148498 112244.464286
160893.847619
62469 68669.75
360 402.678571429
19285.5714286
2 285.142857143
73301 44968.0326087
533 432.5
9310 11040.0714286
985648 887532.428571
554662 525152.428571
501514.180952
222160 281179.857143
7508.66666667
12128 14716.5714286
33253 34700.4285714
30306 38339.7142857

1198 1132.57142857
5157 6930.57142857
573 646
1475 1842.57142857
324336 414838
473.333333333
322343.4
14386 3380.73333333
-91363
5546 878.4
257894 330717.266667
46161
14714 13952.0666667
11742 15821

68.1
3028 3401.66666667
65622.8
341 629
3901 5288.4
321 339.866666667

37779 36994.6
48067 46274.7
10157 8908.1
-12015
10264.5
2475 2642.6
413 626.4
3913249 4417157.5
2356524 3946517
148000 158225.5
798 -5184
42824
47175
48791 70332
448 375.5
160 -336.5

524 616
39903 64233.5

1395 1859.5
344194 449003.666667
71753 44587.3333333
58958 44058.3333333
86894 104203.666667
10170 8921.33333333
3759 5207.66666667
-14
2 0.66666666667
5556142 7570307
2181219 2713205
188191 260380
167477 291687
194915 360841
16001 14963
13365 11955
8387 4249
6930 5170
44665 84758
440 -2151
4708 7434
4930 8016
5170 9983
14342 28452
1487 2842
38 72
1281217 NA
276499 NA
256926 NA
195534 NA
158119 NA
108597 NA
105006 NA
57740 NA
8268 NA
7963 NA
7075 NA
5259 NA
4782 NA
3669 NA
2468 NA
642 NA
580 NA
337 NA
202 NA
42 NA
2 NA
1 NA
1 NA
1 NA

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