Major Performance Parameters of the Company

Rajasthan State Shri Ganga Nagar Sugar Mills Limited

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	Website Last Updated March 09, 2010

Home> Major Performance Parameters

Major Performance Parameters

S.N.	Performance Parameters	Particulars	1999-2k	2000-01	2001-02	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10 (B.E.)
1	Net Sales/ Income from operations		16547.19	13120.95	10471.51	11470.3	11882.07	14341.97	14221.14	24407.62	24721.2	27692.73	31648.86
2	Other Income		365.64	284.77	165.41	200.5	323.14	154.29	115.53	124.66	251.45	354.07	71
3	Total Expenditure	Consumption of raw material	10175.85	8305.32	6663.65	6828.4	7902.84	6876.47	6111.18	5076.71	5086.04	5776.25	6908
		Staff cost.	2189.47	2090.14	2102.58	2232.56	2353.84	2412.92	2496.97	2694.57	3320.17	4366.3	4413.11
		Other expenditure.	4302.56	2539.98	1806.37	1933.16	2620.83	4616.28	5033.42	15888.58	17092.55	17450.59	19752.21
		Interest	149.12	59.61	30.65	81.28	55.31	69.2	36.84	24.37	22.02	25.06	21.85
		Increase/ Decrease in stock in trade	-132.19	1283.69	-87.7	459.66	-867.15	-201.81	54.82	455.78	866.66	72.73	-381.34
		Depreciation	100.59	103.74	113.9	91.56	90.91	166.06	134.04	134.04	119.14	114.32	110.7
		Total	16785.4	13382.48	10629.45	11626.62	12156.58	13939.12	13867.27	24279.03	25639.9	27805.25	30824.53
4	Profit during the year (1+2-3)		127.43	23.24	7.47	44.18	48.63	557.14	469.4	253.25	199.34	241.55	895.33
5	Prior Period & other adjustments (Net)		-101.65	2056	32.19	-2.67	5.16		-6025		-1.1	21.38
6	Profit before tax		25.78	25.8	39.66	41.51	53.79	557.14	463.15	253.25	198.24	220.17
7	Provision of taxation	Current Tax	12	9.61	13.82	16.22	50	110.53	187.21	108.29	-86.55	-154.28
		Deferred Tax (Asset)					38.67	33.66	-11.28	-9.59	-8.62	65.57
8	Net Profit(6-7)		13.78	16.19	26.64	25.29	42.46	412.95	287.22	154.55	103.07	308.88
9	Paid-up Share Capital		364.73	364.73	364.73	364.73	364.73	364.73	364.73	364.73	364.73	364.73
10	Reserves excluding revaluation reserve.		141.82	147.1	163.75	177.61	156.01	557.41	833.08	975.77	1067	471.09

Note: (1)For the Year 2008-09 Turnover excluded the excise duty element as per A.S.
(2)Advance Tax paid Rs. 66.28 Lac as per estimated taxable income Rs.195.00 Lac
S. NO. 5, 6, 7 and 10 are known after finalization of annual accounts for the year 2009-2010

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