NATIONAL SEEDS CORPORATION LIMITED
BUDGET ESTIMATES 2007-08
RATIO ANALYSIS
(Rs. in Lakhs)
Particulars	2005-06 (Actuals)	Revised Restimates 2006-07	Budget Estimates 2007-08
SALES	10483.59	11000.00	12000.00
Operational Expenses	802.06	850.00	905.00
Operational Expenses to Sales (%age)	7.65	7.73	7.54
Employees remuneration	1971.25	2130.00	2200.00
Employees remuneration to Sales (%age)	18.80	19.36	18.33
Administrative Expenses	361.55	372.60	393.30
Administrative Expenses to Sales (% age)	3.45	3.39	3.28
Selling Expenses	164.17	225.00	250.00
Selling Expenses to Sales (% age)	1.57	2.05	2.08
Interest	56.41	50.00	60.00
Interest to Sales (% age)	0.54	0.45	0.50
Closing Stock	1250.00	1350.00	1450.00
Closing Stock to Sales (% age)	11.92	12.27	12.08
Cost of Goods sold	6773.16	6885.00	7500.00
Cost of Goods sold to Sales	64.61	62.59	62.50
Net Profit / Loss	433.49	519.40	631.70
Net Profit / Loss to Sales (%age)	4.13	4.72	5.26