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Sales turnover of CAPEX


Observations:

1. Working Days:

  • The number of working days varies each year, peaking in 2019-20 (206 days) and dropping significantly in 2020-21 (142 days).
  • The decrease in working days in 2020-21 may suggest external factors (e.g., disruptions like COVID-19).

2. Number of Workers:

  • The workforce size has remained stable over the years, fluctuating slightly.
  • There was a gradual increase from 3980 workers in 2018-19 to 4130 in 2020-21, followed by a slight decline to 4100 in 2021-22.

3. Raw Material Costs:

  • Raw material costs have shown a steady decline year-over-year:
    • 2018-19: 75.31
    • 2019-20: 50.87
    • 2020-21: 44.74
    • 2021-22: 42.4
  • This reflects an almost 44% reduction over four years, indicating improved efficiency in material usage, better procurement strategies, or changes in production scales.

4. Cost of Human Power:

  • Human power costs fluctuated over the years:
    • Highest in 2019-20 at 31.06.
    • Lowest in 2020-21 at 23.27.
  • A slight rebound is observed in 2021-22 to 27.49, suggesting variability in wages, work hours, or productivity.

Conclusions:

1. Efficiency Improvements:

  • Both raw material and human power costs have decreased since 2018-19, indicating improvements in operational efficiency or better cost management practices.

2. Impact of Fewer Working Days in 2020-21:

  • The drop in working days (from 206 in 2019-20 to 142 in 2020-21) coincides with a reduction in both raw material and human power costs. This suggests decreased production activity, possibly due to external factors like the COVID-19 pandemic.

3. Raw Material Cost Decline:

  • The continuous reduction in raw material costs may indicate:
    • Optimization of raw material usage.
    • Sourcing of cheaper materials.
    • Scaling down of production due to fewer working days in certain years.