6 Results after Audited documentation - 2012-13 2010-11 2011-12 Weight age 2009-10 (provisional S.No. Particulars (Actual) (`Actual) (%) /tentative) Establishment expenditure vis a vis total expenditure 45.50 % 6.1 39.90 % 69.39 % 76.77% (total expenditure will exclude purchase of Goods/ Services for resale) 4.75% 2.4 % 7.53 % 6.22 % 6.2 Ratio of establishment expenditure vis a vis turnover (-) 255.08 (-) 347.08 (-) 347.08 (-) 422.48 6.3 Net worth - - - - 6.4 Net return - - - - 6.5 Net profit/Net in % 410.00 320.02 156.89 223.15 6.6 Gross profit / Capital employed - - - - 6.7 Debt equity Ratio 50.00 31.80 35.00 Nil 6.8 Reserved / surplus 80.00 75.00 69.81 78.05 6.9 Total Fixed assets 36 39 38 37 6.10 Numbers of Permanent Employees
6 Results after Audited documentation - S.No. Particulars 2009-10 2010-11 (Actual) 2011-12 (`Actual) 2012-13 (provisional /tentative) Weight age (%) 6.1 Establishment expenditure vis a vis total expenditure (total expenditure will exclude purchase of Goods/ Services for resale) 39.90 % 69.39 % 76.77% 45.50 % 6.2 Ratio of establishment expenditure vis a vis turnover 2.4 % 7.53 % 6.22 % 4.75% 6.3 Net worth (-) 347.08 (-) 347.08 (-) 422.48 (-) 255.08 6.4 Net return - - - - 6.5 Net profit/Net in % - - - - 6.6 Gross profit / Capital employed 320.02 156.89 223.15 410.00 6.7 Debt equity Ratio - - - - 6.8 Reserved / surplus 31.80 35.00 Nil 50.00 6.9 Total Fixed assets 75.00 69.81 78.05 80.00 6.10 Numbers of Permanent Employees 39 38 37 36