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