MOU 2012-13 - CCL
MOU 2012-13 - CCL
MOU 2012-13 - CCL
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2 <strong>CCL</strong>_<strong>MOU</strong>_<strong>2012</strong>-<strong>13</strong>_55.55MT.xls<br />
MEMORANDUM OF UNDERSTANDING <strong>2012</strong>-<strong>13</strong> BETWEEN <strong>CCL</strong> & CIL<br />
SUBSIDIARY: CENTRAL COALFIELDS LTD<br />
Annexure - III<br />
Unit<br />
Weigh<br />
t ( in<br />
%)<br />
MoU Target<br />
Excellent Very Good Good Fair Poor<br />
Means of<br />
verification<br />
1 2 3 4 5<br />
1<br />
Static / Financial Parameters<br />
Annual Report<br />
including<br />
Annual<br />
Accounts,<br />
Director's<br />
Report &<br />
Auditor's<br />
report<br />
(a) Financial Indicators - Profit related ratios<br />
(i) Gross Margin / Gross Block 2 0.4278 0.4237 0.4025 0.3824 0.3633<br />
(ii) Net Profit / Net Worth 10 0.3739 0.3703 0.3518 0.3342 0.3175<br />
(iii) Gross Profit / Capital Employed 10 0.4007 0.3960 0.3762 0.3574 0.3395<br />
(b) Financial Indicators -Size related<br />
(i) Gross Margin Rs Crs 8 2295.39 2273.12 2159.46 2051.49 1948.92<br />
(ii) Net Sales Rs Crs 4 7863.92 7828.44 7437.02 7065.17 6711.91<br />
( c) Financial Returns- Productivity related<br />
(i) PBDIT / Total Employment 7 0.0498 0.0493 0.0468 0.0445 0.0423<br />
(ii) Added Value / Net Sales 9 0.2269 0.2250 0.2<strong>13</strong>8 0.2031 0.1929<br />
Sub Total 50
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