Budget Allotment for 2010-11

REVENUE BUDGET FOR THE YEAR 2010-11
	BUDGETED
PARTICULAR	TURNOVER	PROFIT/ LOSS
A.INCOME
a) PROCUREMENT OF WHEAT  etc..	297089.00	7260.00
b) RICE & PADDY	110000.00	300.00
c) COMML., MKG, EXPORT	6072.00	0.00
d) SUPPLY OF FERTILIZERS	63718.00	0.00
e) PROCESSING UNITS	14582.59	-1398.14
f) WAREHOUSING INCOME		2847.77
g) MISC. INCOME		628.00
h) PESTICIDES (TDG)	1400.00	4.00
i) GEN FINANCIAL INCOME
j) CONTRACT FARMING	2430.00	15.00
TOTAL	495291.59	9656.63
B. EXPENDITURE
a) ADMINISTRATIVE EXPENSES		4043.34
b) OFFICE OVERHEAD, S&D, ETC		973.86
c) REPAIR OF BUILDING/ GODOWNS		924.00
d) FINANCIAL EXPENSES		230.00
e) DEP. (OTHER THAN PROCESSING UNITS)		170.00
f) PROVISION FOR AUDIT FEES		98.05
g) INCOME TAX
h) EXPENSES ON CONTRACT FARMING		131.00
TOTAL		6570.25
NET PROFIT/LOSS (A-B)		3086.38

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CAPITAL BUDGET FOR THE YEAR 2010-11
PARTICULARS	BUDGET  (Rs. In lac)
A. CONSTRUCTION
1. GODOWNS/ PLINTS	6286.00
2. CONVERSION OF PLINTHS IN GODOWNS	3200.00
3. RESIDENCE, DO BUILDINGS ETC.	233.00
4. WEIGHBRIDGES	200.00
5. PURCHASE OF LAND	2337.00
6. INSTALLATION OF SUB-STATION & STREET LIGHTS	100.00
B. SUGAR MILL AT ASSANDH	214.00
C. NEW PROJECTS
1. RICE MILL TOHANA	1200.00
2. PROJECT CONSULTANCY	10.00
D. COMPUTERS	110.00
E. ADDITION/IMPROVEMENTS IN RICE/OIL MILLS	300.00
F. PURCHASE OF VEHICLE	136.70
G. PURCHASE OF FURNITURE & FIXTURES	15.00
H. UPGRADATION OF PBX ETC.	10.00
TOTAL:	14351.70

 

           

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