Annual Report 2010-11

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Annual Report 2010-11 iii) Sales* : a. Manufactured Products: Particulars As at 31.03.2011 As at 31.03.2010 Quantity (LMT) Amount ( ` in lakh) Quantity (LMT) Amount ( ` in lakh) Ammonia 1.00 11,954.91 0.84 8,308.54 Urea (NFU & FU) 18.40 1,44,020.15 18.00 1,14,376.52 Bio-Fertilisers 0.00936 153.22 0.00920 142.05 Argon (NM³) 59.05 1,446.04 35.55 738.63 Others - 381.77 - 404.28 Total 1,57,956.09 1,23,970.02 b. Traded Products: Particulars As at 31.03.2011 As at 31.03.2010 Quantity (LMT) Amount ( ` in lakh) Quantity (LMT) Amount ( ` in lakh) OMIFCO Urea 9.54 48,398.22 10.74 49,350.06 Imported DAP 3.87 1,00,370.38 1.14 22,297.23 Imported MOP - (360.84) 0.90 20,865.77 Indigenous Urea (KSFL) 0.41 2,259.11 0.29 1,358.25 Others - 7,288.13 - 5,488.63 Total - 1,57,955.00 - 99,359.94 *includes subsidy under concessions scheme. iv) Stock particulars of Finished Goods: Particulars As at 31.03.2011 As at 31.03.2010 Quantity (LMT) Amount ( ` in lakh) Quantity (LMT) Amount ( ` in lakh) Ammonia 0.056 518.32 0.049 324.01 Urea 0.1344 896.05 0.128 707.81 Argon 0.658 16.79 0.490 9.86 Bio-Fertilisers 0.0015 38.34 0.0014 33.38 OMIFCO Urea 1.06 4554.58 0.00005 0.24 Imported DAP 0.002 44.26 - - Others - 217.16 - 179.89 Total - 6285.50 1255.19 19. The previous year figures have been re-grouped/rearranged, wherever considered necessary, to make them comparable with the current year figures. (R Kamra) Finance Director For G S Mathur & Co. Chartered Accountants As per our report of even date For S K Mehta & Co. Chartered Accountants (B D Sinha) Managing Director For G K Choksi & Co. Chartered Accountants Place: New Delhi. Date: April 29, 2011. 64 (Ajay Mathur) Partner M. No. 082223 (SKMehta) Partner M. No. 010870 (Sandip A. Parikh) Partner M. No. 040727
Shri Vaghjibhai Rugnathbhai Patel, Chairman KRIBHCO and Shri Chandra Pal Singh, Vice Chairman KRIBHCO alongwith other Board of Directors including Dr. Bijender Singh, Shri V. Sudhakar Chowdary, Dr. Sunil Kumar Singh, Smt. Shailajadevi D. Nikam, Shri Pareshbhai R. Patel participated in the 9th Regional Assembly of ICA-Asia Pacific held at Beijing, China.
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Annual Report 2010-11 KRISHAK BHARA
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CONTENTS Performance Highlights 2 G
Page 5 and 6:
GROWTH AT A GLANCE ( ` incrore) 201
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: As at 31.03.2011 As at 31.03.2010 3
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Annual Report 2010-11

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