Presentation to Analysts - CMC Limited
Presentation to Analysts - CMC Limited
Presentation to Analysts - CMC Limited
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ey Productivity Indices<br />
(Rs.<br />
Lakhs)<br />
Revenue Per Person Year Value Added <strong>to</strong> Manpower Cost PAT Per Person Year<br />
5.00<br />
0.00<br />
5.00<br />
0.00<br />
5.00<br />
0.00<br />
FY99<br />
11.66<br />
15.88<br />
FY01<br />
19.31<br />
18.92 18.94<br />
FY03<br />
(Times)<br />
3.50<br />
3.00<br />
2.50<br />
2.00<br />
1.50<br />
1.00<br />
0.50<br />
0.00<br />
2.74<br />
FY99<br />
2.62<br />
FY00<br />
3.27<br />
FY01<br />
3.04<br />
FY02<br />
2.86<br />
FY03<br />
(Rs. '000)<br />
120<br />
100<br />
Revenue per person - Total revenue divided by average employee for the year<br />
Value Added <strong>to</strong> manpower cost: (Total Revenue less material costs for equipment and component)/Total employee compensation<br />
80<br />
60<br />
40<br />
20<br />
0<br />
25<br />
FY99<br />
FY00<br />
43<br />
88<br />
113 114<br />
FY01<br />
FY02<br />
FY03<br />
<strong>CMC</strong> <strong>Limited</strong>
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