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Statement-IV

PERFORMANCE INDICES

S.NO DETAILS 1996-97 1997-98
1 COST OF PRODUCTION/OPERATION (Rs. Lakhs) 104159 113491
2 COST OF SALES (Rs. Lakhs) 100935 120278
3 VALUE OF PRODUCTION/OUTPUT/SERVICE (Rs. Lakhs) 111258 119411
4 DEBT EQUITY RATIO 1.17:1 1.25:1
5 CURRENT RATIO 1.97:1 2.42:1
6 PERCENTAGE OF VALUE ADDED TO CAPITAL EMPLOYED 56 30
7 PERCENTAGE OF NET SALES /OPERATING INCOME TO CAPITAL EMPLOYED 175 103
8 FINISHED GOODS INVENTORY (EXP. AS NO. OF DAYS) 46 24
9 RAW MATERIAL INVENTORY(AS NO. OF DAYS RAW MATERIAL CONSUMPTION) 27 23
10 SUNDRY DEBTORS (NO OF DAYS SALES) 60 53
11 PROFITABILTY(G.P TO CAPITAL EMPLOYED) 19 9
12 PERCENTAGE OF NET PROFIT AfTER TAX TO PAID UP CAPITAL 17 15
13 PERCENTAGE OF NET PROFIT AfTER TAX TO NET WORTH 10 8
14 LABOUR CONTENT AS PERCENTAGE OF COST OF PRODUCTION 9 9
15 RAW MATERIAL AS PERCENTAGE OF COST OF PRODUCTION 55 53
16 NO OF EMPLOYEES 8036 7884
17 PERCENTAGE OF MAINTENANCE TO CAPITAL COST 6 3
 
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