Budget Plan
RE 2004-2005 AND BE 2005-2006
Capacity in Lakh MT amount Rupees in Lakh Employees in number
|
Sl.No. |
|
RE |
BE |
|
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 |
