The following are the summarized working results of the NCCF for the year 2006-07. |
|
| |
| S.No. |
Commodity |
(Figs. In lakhs of Rs.)
Sales |
(Figs. In lakhs of Rs.)
Gross Margin |
| 2006-2007 |
2005-2006 |
2006-2007 |
2005-2006 |
| A. |
Groceries |
16480.12 |
15368.34 |
373.47 |
300.49 |
| |
Gen. Merchandise/Tea |
14968.36 |
33463.97 |
532.20 |
1367.81 |
| |
Textiles |
1406.61 |
1402.81 |
43.30 |
48.57 |
| |
Fertilizer |
0.00 |
0.00 |
0.00 |
0.00 |
| |
Confiscated Goods |
1278.01 |
1227.30 |
56.57 |
51.16 |
| |
Import/Export |
2407.37 |
3129.50 |
17.70 |
31.30 |
| |
Coal |
5133.33 |
9222.70 |
144.50 |
227.96 |
| |
TOTAL |
41673.80 |
63814.62 |
1167.74 |
2027.29 |
| |
Add: Other Receipts |
|
|
671.87 |
224.30 |
| |
TOTAL INCOME |
|
|
1839.61 |
2251.59 |
| B. |
Expenditure |
|
|
|
|
| |
Establishment Expenses |
|
|
1193.56 |
1121.26 |
| |
Administrative& Other Expenses |
|
|
355.50 |
392.36 |
| |
Selling & Distribution Expenses |
|
|
61.17 |
56.05 |
| |
Other Expenses |
|
|
52.02 |
49.92 |
| |
TOTAL EXPENSES |
|
|
1662.25 |
1619.59 |
| C. |
PROFIT BEFORE TAX (A-B) |
|
|
177.36 |
632.00 |
| D. |
LESS PROVISION FOR TAX |
|
|
70.50 |
220.39 |
| |
NET PROFIT |
|
|
106.86 |
411.61 |
|
|
| A brief account of the activities of the NCCF is summarized in the Directors' Report pertaining to the financial year 2006-2007. |
|
