RECEIPTS

2006-2007 2007-2008 2008-2009

Actual Actual Actual
Sl.No Particular At Rs. In At Rs. In At Rs. In
Income Income Income
Lakhs Lakhs Lakhs

1 Sugar Sales 9487.50 1985.40 7187.50 7189.50 6440.00 1593.86

Sale of By
1053.50 57.37 1046.36 679.13 909.36 2672.92
2 Products

3 Dividend 7.55 7550.46 7.55 360.50 3.60 1371.05

Interest on
14.40 1285.63 2.00 1003.17 3.02 5619.10
4 Loans
Comparisons of Actual expenses

Actual 2008-09 Actual

Actual exp's 2007-08
Sl.N 2006-07 Exp's At At Rs. Exp's At
Particulars At Rs.in At Rs. In
o At Rs. In Lakhs Rs.in In Rs. In
Lakhs Lakhs
Lakhs Lakhs Lakhs

1 Sugarcane purchased 7250.00 6162.81 5230.00 5230.00 4400.00 5616.18

2 Reconstruction expenses 2.00 79.28 3.00 3.00 3.00 15.13

3 Vehicles management 8.00 114275.50 8.00 80.00 12.00 108,00

4 Interest on loan 1800.00 756040.98 1800.00 18000.00 1600.00 8268.57

5 Salary to staff 264.00 48219.82 264.00 18000.00 338.00 70.49

6 Auditors fees 2.00 1874.94 2.50 2.50 3.00 2.79

7 Rent and taxes 8.00 18723.36 20.00 200.00 20.00 15.98

8 Insurance 10.00 51.71 10.00 100.00 10.00 0.17

Repairs and maintenance
9 200.00 191679.06 300.00 3000.00 300.00 235.84
of machinery
 Telegram and telephone
10 5.00 2655.46 4.00 40.00 3.00 2.95
charges
11 Bank commission 4.00 2960.78 4.00 ------- 1.50 0.74
2) COMPARISION OF PREVIOUS BUDGETED FIGURES WITH
SUBSEQUENT YEAR

RECEIPTS
2005-2006 2006-2007 2007-2008 2008-2009
At Rs. In At Rs. In At Rs.in At Rs. In
Sl.No Particulars Lakhs Lakhs Lakhs Lakhs
1 Sugar Sales 6160.00 9487.50 7187.50 6440.00
2 Sale of By Products 877.21 1053.50 1046.36 909.36
3 Dividend 10.00 7.55 7.55 3.60
4 Interest on Loans 3.00 1,44 2.00 3.02
5 Loss 1370.89 1007.51 ------- -------
TOTAL 8421.10 11557.50 8243.41 7355.98
 PAYMENTS
2005-2006 2006-2007 2007-2008 2008-2009
Amt Rs. In Am Rs. In Am Rs.IN Amt Rs. in
Sl.No Particulars Lakhs Lakhs Lakhs Lakhs
1 Sugarcane purchased 4900.00 7250.00 5230.00 4400.00
2 Reconstruction expenses 10.10 2.00 3.00 3.00
3 Vehicles management 6.00 8.00 8.0 12.00
4 Interest on loan 1400.00 1800.00 1800.00 1600.00
5 Salary to staff 250.00 264.00 264.00 338.00
6 Auditors fees 3.00 2.00 2.50 3.0
7 Rent and taxes 6.00 8.00 20.00 20.00
8 Insurance 10.00 10.00 10.00 10.00
Repairs and maintenance of
9 machinery 300.00 300.00 300.00
10 Telegram and telephone charges 4.00 5.00 4.00 3.0
11 Bank commission 1.75 4.00 4.00 1.50
12 Other expenses 1831.00 1904.00 442.50 418.50
13 Net Profit carry forward to C/B 155.41 246.98
TOTAL 8421.10 11557.50 8243.41 7355.98
A) 2006-07 Receipts.
2005-2006 2006-2007
Increase Decrease
Sl.No Particulars At Rs. In At Rs. in
In % In%
Lakhs Lakhs

1 Sugar Sales 6160.00 9487.50 54.00% -------

2 Sale of By Products 877.21 1053.50 20.09% -------

3 10.00 7.55 ------ 24.50%

Dividend

4 Interest On Loans 3.00 1.44 ------ 52.00%

5 Loss 1370.89 1007.51 ------ 26.50%

TOTAL 8421.10 11575.10 37.45% -------

INTREPRETATION

Sugar sales increased by 54.00% in the year 2006-2007 compared to 2005-2006.

Sales of by product decreased by 20.09% in the year 2006-2007 compared to 2005-2006
Interest on loans decreased by 52.00% in the year 2007-2008 compared to 2006-2007

PAYMENTS:-2006-2007
2005-2006 2006-2007
At Rs.in At in Increase Decrease
Sl.No Particulars Lakhs Rs.Lakhs In % In %
1 Sugarcane purchased 4900.00 7250.00 47.95% ------
2 Reconstruction expenses 10.10 2.00 ------ 80.20%
3 Vehicles management 6.00 80.00 33.33% ------
4 Interest on loan 1400.00 1800.00 28.57% ------
5 Salary to staff 250.00 264.00 5.60% ------
6 Auditors fees 3.00 2.00 ------ 33.33%
7 Rent and taxes 6.00 8.00 33.00% ------
8 Insurance 10.00 10.00 ------ -------
9 Repairs and maintenance of machinery 300.00 ------ ------
10 Telegram and telephone charges 40.00 5.00 ----- 87.50%
11 Bank commission 1.00 4.00 350% -----
12 Other expenses 1831.00 1904.50 4.01% ------
13 Net Profit carry forward to C/B ------- ------- ----- ------
TOTAL 8421.10 11557.50 37.24% ------

INTREPRETATION

Sugarcane purchased increased by 47.95% in the year 2006-2007 compared to 2005-2006

Reconstruction expenses decreased by 80.20% in the year 2006-2007 compared to 2005-
 2006.
Auditor fees decreased by 33.33% in the year 2006-2007 compared to 2005-2006.
Bank commission increased by 350% in the year 2006-2007 compared to 2005-2006.

B)2007-2008 Receipts
2006-2007 2007-2008
At in Rs. In At Rs. In Increase Decrease
Sl.No Particulars Lakhs Lakhs % %

1 Sugar Sales 9487.50 7187.0 -------- 24.24%

2 Sale of By Products 1053.50 1046.36 -------- 0.68%

3 Dividend 7.55 7.55 -------- ------

4 Interest On Loans 1.44 2.00 39.8% ------

5 Loss 1007.51 ------ ------ ------

TOTAL 11557.50 8243.41 ------- 28.67%

INTREPRETATION

Sugar sales decreased by 32% in the year 2007-2008 compared to 2006-2007

Sales of by product decreased by 0.68% in the year 2007-2008 compared to 2006-2007
Interest on loans increased by 28% in the year 2007-2008 compared to 2006-2007

PAYMENT:2007-2008
 2006-2007 2007-2008
At Rs. In At Rs. In Increase Decrease
Sl.No Particulars Lakhs Lakhs % %
1 Sugarcane purchased 7250.00 5230.00 ------ 27.87%
2 Reconstruction expenses 2.00 3.00 50% ------
3 Vehicles management 8.00 8.00 ------- ------
4 Interest on loan 1800.00 1800.00 ------ -------
5 Salary to staff 264.00 264.00 ------ ------
6 Auditors fees 2.00 2.50 25% ------
7 Rent and taxes 8.00 20.00 60% -----
8 Insurance 10.00 10.00 ------ ------
9 Repairs and maintenance of machinery 300.00 300.00 ------ ------
10 Telegram and telephone charges 5.00 4.00 ----- 20%
11 Bank commission 4.00 4.00 ----- ------
12 Other expenses 1904.00 442.50 ----- 77%
13 Net Profit carry forward to C/B 155.41 ----- ------
TOTAL 11557.50 8243.41 ------ 29%

INTREPRETATION

Sugar purchased decrease by 27.87% in the year 2007-2008 compared to 2006-2007

Reconstruction expenses increase by 50% in the year 2007-2008 compared to 2006-2007
Rent and taxes increased by 60% in the year 2007-2008 compared to 2006-200

C)2008-2009 Receipts
2007-2008 2008-2009
Increase Decrease
Sl.No Particulars At Rs. In At Rs. In
% %
Lakhs Lakhs

1 Sugar Sales 7187.00 6440.00 ----- 10.40%

Sale of By Products 1046.36 909.36 ------ 13.10%

2
 3 Dividend 7.55 3.60 ------ 52.32%

4 Interest On Loans 2.00 3.02 33.78% -----

5 Loss ------ -----

TOTAL 8243.41 735598000 ------ 10.77%

INTREPRETATION

Sugar sales decreased by 10.40% in the year 2008-2009 compared to 2007-2008

Sales of by product decrease by 13.10% in the 2008-2009 compared to 2007-2008
Interest on loan increased by 33.78% in the 2008-2009 compared to 2007-2008

PAYMENTS:-2008-2009
2007-2008 2008-2009
Increase Decrease
Sl.No Particulars At Rs. In At Rs. In
% In %
Lakhs Lakhs
1 Sugarcane purchased 5230.00 4400.00 ----- 16%
2 Reconstruction expenses 3.00 3.00 ----- -----
3 Vehicles management 8.00 12.00 50% ------
4 Interest on loan 1800.00 1600.00 ------ 11.11%
5 Salary to staff 264.00 338.00 22% -----
6 Auditors fees 2.50 3.00 17% -----
7 Rent and taxes 20.50 20.00 ------ 2.43%
8 Insurance 10.50 10.50 ------ -----
Repairs and maintenance of
9 machinery 300.50 300.00 ------ 0.16%
10 Telegram and telephone charges 4.50 3.00 ------ 33.33%
11 Bank commission 4.00 1.50 ------ 63%
12 Other expenses 442.50 418.50 ----- 5.00%
13 Net Profit carry forward to C/B 155.41 246.98 58.92% ----
TOTAL 8243.41 7355.98 ------ 11%

INTREPRETATION
Sugarecane consumption is decreased by 16%in the year 2008-2009 compared to
2007-2008
Vehicales management costs are increased by 50% in the year 2008-2009
compared to 20007-2008
Bank commission is decreased by 63% in the year 2008-2009 compared to 2007-
2008