TREND ANALYSIS OF Tata Steel

Submitted To : Dr. Nandita Mishra Submitted By: Ankit Singh Bhadauria (BM-016119) Kumar Ishaan (BM-016115) Lalit Chaudhary (BM-016116) Mahvish (BM-016120) Prashant Kumar Singh (BM-016165)

Year 2012 2013 2014 2015 2016

Net Sales 37814.69 41433.82 41271.24 37725.46 38614.88

Trend % - 9.57 9.14 0.23 11.10

Sales

INTERPRETATIONAs we can see in the graph .after 2014, sales is Declining which can be because of any reason . So , we should determine such reason or problems and eliminate them to increase our sales

Sales

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Net Sales

Net Sales

Profit After TaxYear 2012 2013 2014 2015 2016

Profit 6996.42 5062.97 6412.19 6439.12 4900.95

Trend % - 2.7 8.35 7.96 29.95

INTERPRETATIONAs we seen in the Table profit is decreasing year by year . But as we seen in P&L statement our stock of purchase is increasing every year and changes in inventories which was negative has now become positive .so Company earning profit but we are investing it .

Profit After tax

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Profit

Profit

Cost of Material ConsumedYear 2012 2013 2014 2015 2016

Material Used

8014.37 9897.40 9677.71 11707.83 9700.01

Trend % - 23.49 20.75 46.08 21.03

INTERPRETATIONIt is a positive Table been increasing year by year .but we should increase our cost of material consumer for the next year to increase our sales

Cost of Material Consumed

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Cost of Material Consumed

Cost of Material Consumed

Finance CostYear 2012 2013 2014 2015 2016

Finance Cost 1925.42 1867.77 1820.58 1975.95 1460.27

Trend % - 2.99 5.44 2.62 24.15

INTERPRETATIONWe can see in the Table, finance cost is a negative (decreasing), since it is a cost and less cost result in higher profit . So the trend of finance cost is in the right direction

Finance Cost

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Finance Cost

Finance Cost

Employee Benefit Expenses Year 2012 2013 2014 2015 2016

E. Expenses 3047.26 3608.52 3673.08 4601.92 4324.90

Trend % - 18.41 20.53 51.01 41.92

INTERPRETATIONAs shown in the Table Employee Benefit expenses cost is increase which is necessary for the effective production of employees .To increase the sales to maximized the profit So we should continue with same increment rate for the next year as well

Employee Benefit Expenses

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Employee Benefit Expenses

Employee Benefit Expenses

Thank You