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<blockquote data-quote="tclanki" data-source="post: 23032599" data-attributes="member: 267234"><p><u>2016</u></p><p>Staff : 3,812</p><p>Staff related costs per annum (Including directors 8,975,378) = 6,012,539,540.00</p><p>Avg. Staff related exp: per month = (6,012,539,540.00 / 3,812)/12 = 131,438.87</p><p></p><p>Turnover (Aero / Non Aero+ Fuel Stations) = 19,184,380,911.00 </p><p>Revenue Contribution per employee per Month = ( 19,184,380,911.00 </p><p> / 3812) /12 = 419,385.73 </p><p></p><p>To generate one Rupee employee related cost 31cents. </p><p></p><p><u>Last Year 2015</u></p><p></p><p>Employee Related Exp Per Month = (5,657,999,075 / 3,872) / 12 = Rs.121,771.67</p><p></p><p>Turnover = 16,301,262,109.00 </p><p>Rev. Con per Employee per month = (16,301,262,109.00 /3,872) / 12 = 350,836.39</p><p></p><p>In order to generate one Rupee AIA incur emp. related expenses 34 Cents</p><p></p><p>Profit growth 191% compared to last year Turnover by 18%. not sure about the salary incremental but at least a proper bonus they deserve it.</p></blockquote><p></p>
[QUOTE="tclanki, post: 23032599, member: 267234"] [U]2016[/U] Staff : 3,812 Staff related costs per annum (Including directors 8,975,378) = 6,012,539,540.00 Avg. Staff related exp: per month = (6,012,539,540.00 / 3,812)/12 = 131,438.87 Turnover (Aero / Non Aero+ Fuel Stations) = 19,184,380,911.00 Revenue Contribution per employee per Month = ( 19,184,380,911.00 / 3812) /12 = 419,385.73 To generate one Rupee employee related cost 31cents. [U]Last Year 2015[/U] Employee Related Exp Per Month = (5,657,999,075 / 3,872) / 12 = Rs.121,771.67 Turnover = 16,301,262,109.00 Rev. Con per Employee per month = (16,301,262,109.00 /3,872) / 12 = 350,836.39 In order to generate one Rupee AIA incur emp. related expenses 34 Cents Profit growth 191% compared to last year Turnover by 18%. not sure about the salary incremental but at least a proper bonus they deserve it. [/QUOTE]
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