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Capacity & Utilization

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Last fifteen years

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Current

Financial Performance

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Last fifteen years

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Current

Commodity wise

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Last fifteen years

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Current

 

 

 

 

 

Capacity and Utilization

 

 

Average Capacity and Occupancy for the last fifteen Year

 

Figures in Mts.

Year

Capacity

Occupancy

Percentage

Owned

Hired

Total

1992-93

763526

415205

1178731

993640

89.00

1993-94

803660

616337

1419997

1268397

87.00

1994-95

849457

597479

1446936

1263190

87.00

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
(upto Jan 08)

1105097

85365

1194862

863305

73.00

 

 

Top

 

 

Graphical Presentation

 

 

 

Top

 

 

 

 

 

Depositor wise Warehouse Position of Commodity

 

 

Sr. No.

Depositor

2004-05

2005-06

2006-07

2007-08

1

Cultivator

9.61

8.62

9.92

13.39

2

Co-operative Societies

13.10

22.40

31.80

13.34

3

FCI

4.48

4.34

6.76

7.6

4

MP Civil Supplies Corp.

22.83

31.59

14.44

13.49

5

Govt. Institutions

2.78

3.36

3.67

2.06

6

Laghu Vanopaj Sangh

17.86

12.00

3.36

1.48

7

Traders

16.31

17.69

30.05

48.64

8

Others

13.03

0.00

0.00

0.00

 

Total

100.00

100.00

100.00

100.00

 

 

 

 

 

Graphical Presentation

 

 

 

 

 

 

 

 

 

 

Storage Capacity and Utilization for Month : May- 2008

 

Figures in Mts.

Sr No.

Region

No. of Branches

No of Godown

Total Capacity Covered

Total Utilization

% of Utilization

1

Bhopal

45

265

3,17,491

3,32,565

105

2

Gwalior

35

210

2,45,475

2,48,063

101

3

Jabalpur 

33

173

1,73,180

1,64,456

95

4

Indore

44

359

2,57,910

2,71,083

105

5

Ujjain

28

261

2,54,703

2,93,656

115

6

Sagar

27

117

1,33,638

1,30,072

97

7

Rewa

24

104

90,835

93,899

103

 

Total

 236

1,489

14,73,232

15,33,794

104

 

 

Top

 

 

Graphical Presentation

 

 

 

 

 

Financial Performance

 

 

Trading  Results for the last fifteen Years

 

Figures in Lakhs

Year

Income

Operational Exp.

Interest

Depreciation

Total Expenses

Profit

Dividend

1990-91

786.15

454.83

82.88

114.11

651.82

43.33

3%

1991-92

1274.55

851.53

112.18

119.40

1083.11

191.44

5%

1992-93

1463.66

960.09

107.15

127.16

1194.40

269.26

5%

1993-94

2292.13

1377.86

94.49

143.34

1615.69

676.44

8%

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