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Statement - IV

PERFORMANCE INDICES

S.NO

PARTICULARS

UNIT

1996-97

1997-98

1 Cost Of Production/Operation Rs Lakhs

187819

286233

2 Cost Of Sales Rs Lakhs

194231

293833

3 Value Of Production Rs Lakhs

214333

341286

4 Debt Equity Ratio Ratio

0.83:1

0..86:1

5 Current Ratio Ratio

2.04:1

2.52:1

6 Percentage Of Net Sales To Capital Employed %

119%

97%

7 Percent Of Value Added To Capital Employed %

50.31%

53.95%

8 Fin Goods Inventory(No Of Days Sales) No Of Days

66

55

9 Ram Material Inventory (No Of Days Of Raw Material Consumption) No Of Days

25

22

10 Sundry Debtors(No Of Days Net Sales) No Of Days

21

37

11 Profitability (GP To Capital Employed) %

12.07%

17.44%

12 Percentage Of Net Profit After Tax To Paid Up Capital %

45.90%

117.37%

13 Percentage Of Net Profit After Tax To Net Worth %

11.63%

24.15%

14 Labour Content As Percentage Of Cost Of Production %

6.22%

5.66%

15 Raw Material Content As Percentage Of Cost Of Production %

59%

62%

16 No Of Employees No.

6087

6180

17 Percentage Of Maint To Capital Cost %

2.48%

2.10%

 
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