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Statement-IV

Performance Indices

S. NO Details

1997-98

1996-97

1 Cost of production(Rs. lakhs)

138458

121038

2 Cost of sales (Rs. lakhs)

148984

119703

3 Value of prod/output

155815

135778

4 Debt equity ratio

1.0:23

1.0:03

5 Current ratio

2.63:1

2.26:1

6 Percentage of value added to capital employed

40.49

31.48

7 Percentage of net sales to capital employed

125.10

118.67

8 Fin goods inventory (no of days sales)

84

56

9 Raw material inventory(no of days of raw mat consumed)

45

45

10 Sundry debtors*  (no of days of net sales)

63

42

11 Profitabilty(percentage of gp to capital

25.68

15.48

12 Percentage of net profit to paid up capital

34.31

13.94

13 Percentage of net profit to net worth

15.32

7.06

14 Labour content as percentage of cost of production

4.04

4.84

15 Raw material content as percentage of cost of production

27.32

29.29

16 No of employees

5587

5754

17 Percentageof maintenance to capital cost

4.81

5.41

* Fxcluding Subsidy receivable from FICC

 
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