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Statement - IV

PERFORMANCE INDICES

S.NO DETAILS

1996-97

1997-98

1 Cost Of Production (Rs. Lakhs) 48393 56198
2 Cost Of Sales (Rs. Lakhs) 56836 62239
3 Value Of Production (Rs. Lakhs) 59509 75768
4 Debt Equity Ratio 0:1 0:1
5 Current Ratio 7.17:1 7.02:1
6 Percentage Of Value Added To Capital Employed 26.86% 26.93%
7 Percentage Of Net Sales To Capital Employed 53.88% 57.35%
8 Fin Goods Inventory (As No Of Days Of Sales) 13 19
9 Raw Material Inventory(As No Of Days Of Raw Material Consumption) NA NA
10 S.Debtors (No Of Days Net Sales) 50 56
11 Profitability(Percentage Of GP To Capital Employed) 24.88% 29.20%
12 Percentage Of Net Profit To Capital Employed(Post Tax) 49.82% 64.62%
13 Percentage Of Net Profit To Net Worth(Post Tax) 15.28% 17.45%
14 Labour Content As Percentage Of Cost Of Production 4.65% 4.36%
15 Raw Material content As Percentage Of Cost Of Production 67.25% 71.36%
16 No Of Employees 2287 2366
17 Percentage Of Maintenance To Capital Cost 2.45% 1.87%

 

 
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