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Budget Plan
RE 2004-2005 AND BE 2005-2006 Capacity in Lakh MT amount Rupees in Lakh Employees in number
       

Sl.No.

 

RE
2004-05

BE
2005-06

1.

Income

530.00

555.00

2.

Expenditure

787.24

843.50

3.

Profit

2.76

14.45

4.

Establishment Cost

672.09

720.86

5.

Dividend

20% on net profit

20% on net profit

6.

Average Capacity

1.96

2.05

7.

Average occupancy

0.70

0.80

8.

Additional construction of capacity

0.08

0.09

9.

Construction outlay

316.39

435.57

10.

Capital expenditure

   
 

a) Land

111.73

40.00

 

b) Warehouse construction

172.80

361.00

11.

Capital Employed

1534.82

1734.82

12.

Sundry debtors

240.00

230.00

13.

No. of Employees

492

449

14.

Average Occupancy for per employee

142.28

178.17

15.

Income per Employee

1.08

1.24

16.

Establishment cost per Employee

1.60

1.88

 
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