Annual Report 2010-11

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