| S.No. |
Commodity |
(Figs.
In lakhs of Rs.)
Sales
|
(Figs.
In lakhs of Rs.)
Gross
Margin |
| 2008-2009 |
2007-2008 |
2008-2009 |
2007-2008 |
| A. |
Groceries |
27442 |
23285 |
398.40 |
261.48 |
| |
Gen. Merchandise/NLB |
15759 |
14947 |
553.47 |
498.69 |
| |
Textiles |
1949 |
1857 |
54.94 |
55.02 |
| |
Fertilizer |
0.00 |
0.00 |
0.00 |
0.00 |
| |
Confiscated
Goods |
1058 |
945 |
51.22 |
41.03 |
| |
Import/Export
(including outright & through
Associate Shippers) |
36511 |
1930 |
0 |
14.47 |
| |
Coal |
3075 |
7487 |
80.41 |
198.10 |
| |
TOTAL |
85794 |
50451 |
1138.44 |
1068.79 |
| |
Add: Other
Receipts |
|
|
709.64 |
243.00 |
| |
TOTAL INCOME |
|
|
1848.08 |
1358.35 |
| B. |
Expenditure |
|
|
|
|
| |
Establishment
Expenses |
|
|
1208.85 |
1123.55 |
| |
Administrative&
Other Expenses |
|
|
353.19 |
342.54 |
| |
Selling &
Distribution Expenses |
|
|
45.64 |
63.93 |
| |
Other Expenses |
|
|
48.31 |
57.90 |
| |
TOTAL
EXPENSES |
|
|
1655.99 |
1587.92 |
| C. |
PROFIT BEFORE TAX (A-B) |
|
|
192.09 |
(229.57) |
| |
Prior Period
Adjustments |
|
|
(2.94) |
0.30 |
| D. |
LESS
PROVISION FOR TAX |
|
|
36.78 |
10.13 |
| |
NET
PROFIT |
|
|
158.25 |
(239.40) |
