Capacity & Utilization

Financial Performance
 
     
     
   
 

Capacity and Utilization

  
 

Average Capacity and Occupancy for the last fifteen Year. Figures in Mts.

  
 

 

  
 

Year

Capacity

Occupancy

Percentage

Owned

Hired

Total

1995-96

919255

508123

1427378

1270510

89.00

1996-97

963941

503154

1467095

1259050

86.00

1997-98

1075905

451720

1527625

1295893

85.00

1998-99

1169862

415831

1585693

1321854

83.00

1999-00

1245283

455908

1701191

1469275

86.00

2000-01

1333273

492756

1826029

1705848

93.00

2001-02

1359000

487000

1846000

1588000

86.00

2002-03

950577

228417

1178994

950449

81.00

2003-04

963344

203946

1167290

904506

77.00

2004-05

964788

213012

1177800

922336

78.00

2005-06

977835

210081

1187916

945694

80.00

2006-07

1053028

117498

1170526

825948

71.00

2007-08

1102960

88377

1191337

890772

75.00

2008-09

1141145

256620

1397765

1181510

85.00

2009-10

1167110

245118

2051275

1688013

82.00
 
 

 
     
 

Graphical Presentation

  
   
   
 

 
     
 

Depositor wise Warehouse Position of Commodity

 
 

 

  
 

Sr. No.

Depositor

2006-07

2007-08

2008-09

2009-10

1

Cultivator

9.92

12.48

7.54

5.94

2

Co-operative Societies

31.80

12.51

6.33

3.03

3

FCI

6.76

8.23

15.01

12.92

4

MP Civil Supplies Corp.

14.44

14.72

46.81

61.91

5

Govt. Institutions

3.67

1.88

2.24

0.89

6

Laghu Vanopaj Sangh

3.36

1.37

0.37

0.15

7

Traders

30.05

48.81

21.70

15.06

8

Others

0.00

0.00

0.00

0.10

 

Total

100.00

100.00

100.00

100.00
 
     
 

Graphical Presentation

  
   
     
 

Storage Capacity and Utilization for Month : November : 2011

  
 

Figures in Mts.

  
 

Sr No.

Region

No. of Branches

No of Godown

Total Capacity Covered

Total Utilization

% of Utilization

1

Bhopal

62

576

1217087

811072

67

2

Gwalior

42

393

589825

461189

78

3

Jabalpur 

36

346

421060

363763

86

4

Indore

45

423

445678

332883

75

5

Ujjain

30

313

459146

311644

68

6

Sagar

28

260

304912

244920

80

7

Rewa

30

148

146221

131212

90

 

Total

 273

2459

3583929

2656683

74
 
 

 
     
 

Graphical Presentation

  
   
   
 

Financial Performance

 
 

Trading  Results for the last fifteen Years Figures in Lakhs

  
 

 

  
 

Year

Income

Operational Exp.

Interest

Depreciation

Total Expenses

Profit

Dividend

1994-95

2250.72

1446.64

52.39

158.92

1657.95

592.77

6.5%

1995-96

2452.67

1623.40

15.17

205.95

1844.52

608.15

8%

1996-97

2662.30

1761.69

62.52

233.86

2058.07

604.23

8%

1997-98

2739.49

1950.45

137.29

297.13

2384.87

354.62

8%

1998-99

3117.25

2224.93

259.55

357.37

2841.85

275.40

8%

1999-00

3588.39

2401.65

344.25

415.54

3161.44

426.95

10.6%

2000-01

4864.51

2553.36

329.87

468.09

3351.32

1513.19

12%

2001-02

5393.03

2694.59

159.35

495.37

3249.31

2137.76

20%

2002-03

3540.82

1786.71

13.60

353.00

2153.31

1387.51

20%

2003-04

3332.05

1871.52

8.09

369.14

2248.75

1083.30

20%

2004-05

3585.94

3402.90

262.76

372.34

2767.80

818.14

20%

2005-06

3945.61

2156.01

53.20

367.09

2576.30

1369.31

20%

2006-07

3471.17

2333.63

80.86

382.65

2797.14

674.03

20%

2007-08

3833.21

2688.24

91.57

433.84

3213.65

619.56

20%

2008-09

4866.06

3509.78

65.73

483.71

4059.22

806.84

20%
 
     
   
     
 

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