|
|
Quantitative ( Bales
/ Lakhs) |
|
|
|
|
|
|
|
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
| 1 |
Procurement
of Raw Jute (Internal) |
13.09 |
11.22 |
3.55 |
1.41 |
4.84 |
| 2 |
Sales of
Raw Jute (Internal) |
6.28 |
11.98 |
9.12 |
1.59 |
1.19 |
| 3 |
Closing
Stock |
6.88 |
6.22 |
0.59 |
0.41 |
4.08 |
|
|
|
|
|
|
|
|
Financial (Rs. in Lakhs) |
|
|
|
|
|
| 1 |
Procurement
of Raw Jute (Internal) |
19565.18 |
16450.75 |
6,152.35 |
3,146.02 |
11,724.58 |
| 2 |
Purchase:Diversified
Jute Products |
10.44 |
9.71 |
11.03 |
9.45 |
9.14 |
|
3 |
Purchase:Jute
Seeds |
|
|
|
77.07 |
90.00 |
|
4 |
Sales of
Raw Jute (Internal) |
12167.20 |
23356.74 |
18838.61 |
4,034.84 |
3,235.93 |
|
5 |
Sales:Diversified
Jute Products |
13.31 |
12.78 |
14.35 |
12.47 |
11.99 |
|
6 |
Sales : Jute Seeds |
|
|
|
93.36 |
28.16 |
|
7 |
Closing
Stock |
|
|
|
|
|
| |
(a) Raw Jute |
10464.46 |
9309.73 |
1004.31 |
955.04 |
9,170.33 |
| |
(b) Jute Seeds |
|
|
|
0.03 |
64.69 |
|
8 |
Subsidy
Claim for the Year |
2507.08 |
7243.18 |
- |
- |
- |
|
9 |
Interest
|
5192.63 |
5420.64 |
49.81 |
1.25 |
70.42 |
|
10 |
Warehousing |
165.17 |
244.98 |
229.95 |
110.27 |
155.41 |
|
11 |
Insurance |
16.53 |
21.71 |
18.44 |
13.28 |
26.64 |
|
12 |
Overhead |
3290.82 |
3414.43 |
3881.32 |
3,318.96 |
3,717.056 |
|
13 |
Net
Profit/(Loss) |
(4431.07) |
1685.32 |
52.58 |
(-) 1,776.65 |
(-) 4,403.65 |
|
14 |
Book
Debts |
7029.10 |
8816.12 |
626.82 |
2.28 |
66.44 |
|
15 |
Subsidy
Receivable |
30188.33 |
34524.75 |
- |
- |
- |
|
16 |
Current
Trade Liabilities |
7652.81 |
917031 |
11249.52 |
11,755.83 |
15,844.33 |
|
|
|
|
|
|
|
|
Others |
|
|
|
|
|
| 1 |
No. of
DPCs / Sub-Centre(s) |
143/28 |
143/28 |
143/28 |
143/28 |
143/28 |
| 2 |
No. of
Regular Employees |
1,557 |
1,444 |
1,394 |
1,333 |
1,249 |
|
|
|
