Sample Data Format
 Performance Indicators of UTI in India
(1995-96 to 1999-2000) 
 Schemes  1995-96  1996-97  1997-98  1998-99  1999-2000 
 Wide Variety of Schemes           
 No. of Schemes/Plans in Operation*           
 Of which Open end           
 Of which Closed end           
 Growing Customer Response           
 Fresh Unit holding A/cs (In Lakh)**           
 Face value of Units sold 
(Rs. in Crore) 
          
 Cash value of Units sold 
(Rs. in Crore) 
          
 Outstanding Unit holding Accounts (In Lakh)           
 Infrastructure Strength           
 No. of Offices           
 No. of Employees           
 No. of Registrars           
 No. of Agents (`000)           
 Commission paid to Agents 
(Rs. in Crore)$ 
          
 Financial Strength           
 Outstanding Unit Capital 
(Rs. in Crore)# 
          
 Total Investible Funds (Rs .Crore)@           
 Appreciation in Book Value (%)           
 Dividend Rate under US - 64 (%)           
 Reserves & Surplus (Rs .Crore)           
 Gross Income (Rs. in Crore)           
 Gross Expenditure (Rs. in Crore)           
 Equity Investments (Rs. in Crore)           
 (% to Investible Funds)           
 Operating Efficiency           
 Cost as % of Investible Funds           
 a. Gross           
 b. Operating Cost           
 c. Salary Cost           
 Cost of Service per Account (Rs.)           
 Investible Funds per Employee 
(Rs. in Crore) 
          
 Sales per Employee (Rs. in Crore)           
 Accounts serviced per Employee (Rs. in Crore)           
 Trusts Net Income per Employee (Rs. in Crore)           
 Investible Funds per Account (Rs.)           
 
 
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