| S.No. |
Commodity |
(Figs.
In lakhs of Rs.)
Sales
|
(Figs.
In lakhs of Rs.)
Gross
Margin |
| 2009-2010 |
2008-2009 |
2009-2010 |
2008-2009 |
| A. |
Confiscated
Goods |
858.63 |
1058.20 |
42.52 |
51.22 |
| |
Groceries |
39887.77 |
27447.34 |
803.45 |
398.40 |
| |
Gen. Merchandise |
13351.40 |
15659.50 |
487.86 |
553.47 |
| |
Textiles |
3675.79 |
1949.31 |
97.82 |
54.94 |
| |
Agri-Input |
9591.79 |
- |
289.82 |
- |
| |
New Line of
Business including Medicine |
442.82 |
- |
14.26 |
- |
| |
Real Estate/Civil
Construction |
1922.69 |
- |
56.31 |
- |
| |
Import/Export
( through Associate Shippers) |
61742.85 |
36511.48 |
612.93 |
323.90 |
| |
Coal |
765.10 |
2902.39 |
13.01 |
80.41 |
| |
TOTAL |
132238.84 |
85528.22 |
2417.98 |
1462.34 |
| |
Add: Other
Income |
|
|
655.22 |
388.68 |
| |
TOTAL INCOME |
|
|
3073.20 |
1851.02 |
| B. |
Expenditure |
|
|
|
|
| |
Establishment
Expenses |
|
|
1490.33 |
1208.84 |
| |
Administrative&
Other Expenses |
|
|
369.02 |
337.13 |
| |
Finance Charges |
|
|
14.57 |
16.06 |
| |
Selling &
Distribution Expenses |
|
|
51.56 |
45.64 |
| |
Other Expenses |
|
|
30.35 |
48.32 |
| |
TOTAL
EXPENSES |
|
|
1955.83 |
1655.99 |
| C. |
PROFIT BEFORE TAX |
|
|
1117.37 |
195.03 |
| D. |
LESS
: Income Tax |
|
|
284.37 |
36.78 |
| |
NET
PROFIT |
|
|
833.00 |
158.25 |
