Parle Case Study

CHAPTER 4
DATA ANALYSIS AND INTERPRETATION
TABLE No. 4. 1: SHOWING SHARE CAPITAL RAISED BY PARLE
(AMOUNT IN Rs)
Particulars 2010-11 2011-12 2012-13 2013-14
Share capital 11,87,64,400 12,90,52,930 14,87,17,000 17,28,02,000
Percentage change 101.74 110.58 115.24 116.2
Incremental growth 1.48 8.84 4.66 0.96

ANALYSIS:
From the above table we find the share capital raised by Parle. In the year 2010-11 it was Rs 11,87,64,400, in 2011-12 it was Rs 12, 90,52,930, in the year 2012-13 it was Rs 14,87,17,000 and in 2013-14 it was 17,28,02,000. The incremental growth has increased from 2010-11 as 1.48, 8.84, 4.66 and 0.96 respectively.

GRAPH No. 4.1: SHOWING SHARE CAPITAL ROSE BY PARLE

INFERENCE:
The share capital of Parle Agro Products has increased from 101.74% in 2010-11 to 116.2% in 2013-14 as a percentage change due to increase in the number of shareholders. This increase

INFERENCE:
The above graph shows the sales from 2010-11 to 2013-14. It can be inferred that the sales of the company has been increasing from year to year. In the year 2011-12 it has increased by the extent of 13.92% as an incremental growth. The increase in sales increases the profits of the company. Hence the company has done well in 2011-12 due to increased demand for company’s products.

TABLE No.4.14: SHOWING STAFF EXPENSE
(AMOUNT IN Rs)
PARTICULARS 2010-11 2011-12 2012-13 2013-14
Staff Exp 26,00,27,338 29,20,32,705 33,31,67,228 36,47,50,945
Percentage change 103.59 143.25 135.80 152.52
Incremental growth 03.59 39.66 -7.45 16.72

ANALYSIS:
From the above table staff expenses are another item of application of funds to the company. The above table shows the staff exp from 2010-11 to 2013-14. In the year 2010-11 it was Rs 26,00,27,338 and in the year 2011-12 it was Rs 29,20,32,705. The staff expenses of the company have been increasing from year to year.

GRAPH No.4.14: SHOWING STAFF EXPENSES