Annual Report 2010-11

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Annual Report 2010-11 PERFORMANCE HIGHLIGHTS Highest Ammonia Production (Previous best was 1128926 MT during 2005-06) 1157905 MT Highest Urea Production (Previous best was 1806500 MT during 2005-06) 1840856 MT Highest Argon Production (Previous best was 4244577 NM³ during 2008-09) 5921616 NM³ Highest Seed Production (Previous best was 2.29 Lakh Qtls. during 2009-10) 2.48 Lakh Qtls. Highest Seed Sales (Previous best was 2.22 Lakh Qtls. during 2009-10) 2.47 Lakh Qtls. Highest Total Fertilizers Sale (Previous best was 40.51 Lakh MT during 2009-10) 42.10 Lakh MT Highest KBSK Turnover (Previous best was ` 74.79 crore during 2009-10) ` 114.46 Crore Highest Operational Profit of Traded Products (Previous best was ` 38.77 crore during 2009-10) ` 80.98 Crore 2
GROWTH AT A GLANCE ( ` incrore) 2010-2011 2009-2010 2008-2009 2007-2008 2006-2007 2005-2006 2004-2005 2003-2004 2002-2003 2001-2002 EARNINGS Sales 2,027.24 1,637.39 1,512.40 1,385.62 1,343.97 1,257.30 924.22 979.31 800.05 766.08 Concession/Remuneration from Govt.of India 1,526.85 959.69 1,046.72 844.79 511.59 250.78 215.85 221.65 86.01 215.51 Other Revenue 299.76 304.78 409.75 266.56 248.11 255.33 132.01 124.00 152.29 220.49 Accretion/Decretion in Finished Goods 50.50 (38.20) (58.90) (36.77) 83.21 8.56 28.28 (25.79) (7.87) (12.57) OUTGOINGS 3,904.35 2,863.66 2,909.97 2,460.20 2,186.88 1,771.97 1,300.36 1,299.17 1,030.48 1,189.51 Raw Material, Packing, Stores, Power, Fuel, etc. 1,341.60 966.46 1,501.74 1,111.16 825.43 727.54 707.55 687.64 639.47 575.62 Purchases - Fertilisers, Seeds & Chemicals 1,578.76 916.29 527.07 454.50 627.05 333.49 50.87 28.15 26.92 25.40 Employees' Remuneration & Benefits 241.31 224.89 169.66 173.40 121.50 117.43 99.16 99.56 87.34 90.17 Other Expenses (including Net Prior Period 462.71 467.45 404.25 420.89 362.27 293.91 234.48 243.55 214.96 230.37 Income/Expenditure) Interest Expenses 19.23 5.18 10.38 5.32 1.47 2.30 2.78 0.86 2.26 0.15 Depreciation 30.48 30.62 27.53 22.79 17.63 17.10 19.69 19.90 19.52 19.47 3,674.09 2,610.89 2,640.63 2,188.06 1,955.35 1,491.77 1,114.53 1,079.66 990.47 941.18 PROFIT BEFORE TAX 230.26 252.77 269.34 272.14 231.53 280.20 185.83 219.51 40.01 248.33 Provision for Taxation ( Net ) 29.71 24.60 19.21 62.94 38.29 87.75 45.24 66.81 6.00 61.00 PROFIT AFTER TAX 200.55 228.17 250.13 209.20 193.24 192.45 140.59 152.70 34.01 187.33 Amount Utilised from Div.Equalisation Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (12.83) 0.00 Dividend Payout 69.29 77.67 71.28 79.20 78.91 78.47 74.50 88.33 34.39 97.92 Contribution to Cooperative Education Fund 2.00 2.28 2.47 1.84 1.78 1.67 1.24 1.38 0.34 1.87 Donations 0.40 0.40 0.40 0.40 0.25 0.26 1.15 0.15 0.15 0.15 RETAINED PROFIT 128.86 147.82 175.98 127.76 112.30 112.05 63.70 62.84 11.96 87.39 3
Page 1 and 2: Annual Report 2010-11 KRISHAK BHARA
Page 3: CONTENTS Performance Highlights 2 G
Page 7 and 8: As on March 31, 2011 BOARD OF DIREC
Page 9 and 10: EX - CHAIRMEN Shri Chandra Pal Sing
Page 11 and 12: EXECUTIVES As on March 31, 2011 COR
Page 13 and 14: DIRECTORS' REPORT Dear Cooperators,
Page 15 and 16: Shri Vaghjibhai Rugnathbhai Patel,
Page 17 and 18: 8. SCHEMES IMPLEMENTED, UNDER IMPLE
Page 19 and 20: ambient air quality within the comp
Page 21 and 22: KRIL container being handled. facil
Page 23 and 24: KRIBHCO Raja variety of Bt. Cotton
Page 25 and 26: Capt. Ajay Singh Yadav, Hon'ble Fin
Page 27 and 28: Your Society, having a dedicated te
Page 29 and 30: Shri S. Jaggia, Operations Director
Page 31 and 32: Shri N. Sambasiva Rao, Marketing Di
Page 33 and 34: Shri Chandra Pal Singh, Vice Chairm
Page 35 and 36: Krishi Vigyan Kendra (KVK) at Godda
Page 37 and 38: BALANCE SHEET AS AT MARCH 31, 2011
Page 39 and 40: Continued... PROFIT AND LOSS ACCOUN
Page 41 and 42: CASH FLOW STATEMENT FOR THE YEAR EN
Page 43 and 44: SCHEDULE - 3 SECURED LOANS Particul
Page 45 and 46: SCHEDULE - 6 CAPITAL WORK IN PROGRE
Page 47 and 48: SCHEDULE - 9 SUNDRY DEBTORS Particu
Page 49 and 50: SCHEDULE - 14 PROVISIONS Particular
Page 51 and 52: SCHEDULE - 20 MANUFACTURING, ADMINI
Page 53 and 54: (i) Raw Materials, Packing Material
Page 55 and 56:
are funded by the Society, and are
Page 57 and 58:
4. The Society has been repatriatin
Page 59 and 60:
ii) Changes in the present value of
Page 61 and 62:
Current Assets, Loan and Advances.
Page 63 and 64:
Nature of Transaction Related Party
Page 65 and 66:
As at 31.03.2011 As at 31.03.2010 3
Page 67 and 68:
Shri Vaghjibhai Rugnathbhai Patel,
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