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.) |