PERFORMANCE AFTER IMPLEMENTATION OF RESTRUCTURING PACKAGE

SIX YEARS AT A GLANCE

(Rupees in crores)

Sl.No.

Particulars

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

i)

Authorised Capital

150.00

150.00

150.00

150.00

150.00

150.00

ii)

Paid up Capital - Equity

117.10

117.10

117.10

117.10

117.10

117.10

iii)

Borrowings

a) Govt. of India

276.76

370.20

435.31

439.31

514.20

518.20

b) Banks for VRS

252.32

318.36

518.36

518.36

518.36

518.36

iv)

Net Fixed Asset

32.85

31.27

27.60

25.79

24.72

20.87

v)

Order Booking

201.00

233.00

305.00

513.00

521.00

430.00

vi)

Income

a) Turnover

247.57

250.37

266.46

295.60

313.94

341.21

b) Other Receipt

9.59

5.84

10.49

11.35

8.37

8.59

Total

257.16

256.21

276.95

306.95

322.31

349.80

vii)

Total Operational Expenditure

336.92

288.78

273.05

288.55

293.63

318.84

viii)

Operating Profit

-79.76

-32.57

3.90

18.40

28.68

30.96

ix)

% of Expenditure to Income

131.02

112.71

98.59

94.01

91.10

91.15

x)

No. of Employees

7302

5987

2771

2394

1924

1843

xi)

Income per Employee

0.035

0.043

0.100

0.128

0.168

0.190