Ten Years at a Glance

The below table represents the percentage growth over last ten years :
Sr. No Particulars Unit 2007 –08 2017 -18 Growth
1 Functional DCS Cum Nos. 530 721 36%
2 Women DCS Cum Nos. 242 384 59%
3 Total Members Cum Nos. 50000 60000 20%
4 Total Milk Procurement Lakh Kg 780.10 1496.67 92%
5 Avg Daily Milk Procurement LKgPD 2.13 4.10 92%
6 Milk Procument Price Rs./ Kg fat 259 618 139%
7 AI Centers Cum Nos. 62 148 139%
8 AI Cases  Nos. 26206 88317 237%
9 Milk Retail Outlets Cum Nos. 1078 4125 283%
10 Daily Avg Gopal / Amul Milk Sale LPD 0.86 3.05 255%
11 Gopal / Amul Annual Ghee Sale MT 1152 1709 48%
12 Gopal Butter Milk Sale Lakh Ltr 53 234 342%
13 Sales Turnover Rs. Crore 169.24 774 357%
14 Net Profit Rs. Lakh 64.27 598.22 822%
15 Share Capital Rs. Lakh 133.48 1768.64 1507%

The salary burden against turnover in percentage for past ten years are as under:
Year Turnover (Rs. In lakh) Salary & benefits (Rs. In lakh) Percentage (%)
2017-2018 77385.40 2181.13 2.82
2016-2017 73131.49 2003.31 2.74
2015-2016 72873.59 2048.66 2.81
2014-2015 69055.87 1660.72 2.40
2013-2014 57744.02 1485.81 2.57
2012-2013 50969.40 1394.12 2.74
2011-2012 38347.60 1368.54 3.57
2010-2011 30395.51 1188.63 3.91
2009-2010 25558.50 1184.76 4.64
2008 - 2009 20409.20 809.17 4.00
2007 - 2008 16824.00 653.33 3.88
2006 - 2007 12967.10 602.90 4.65
2005 - 2006 10693.30 465.00 4.35

Financial status from the year 2008 to 2018
Sr. No Particulars Unit 2008 - 09 2009 - 10 2010 - 11 2011 - 12 2012 - 13 2013 - 14 2014 - 15 2015 - 16 2016 - 17 2017 - 18

1

Annual Sales Turnover Rs. Crore 204.09 255.59 303.96 383.48 509.69 577.44 690.56 728.74 731.31 773.85

2

Annual Turnover(Incl.Other Income) Rs. Crore 204.6 256.75 306.25 386.00 511.28 579.41 693.36 732.66 736.56 777.15

3

Net Profit Rs. Lakh 109.2 145.18 161.93 214.07 345.67 559.69 696.43 729.72 408.90 598.22

4

Milk Price Paid Rs./Kg 18.98 21.81 25.55 29.34 31.03 34.31 36.19 36.65 38.70 39.47

5

Avg Price/Kg Fat Rs. 278 321 374 440 470 514 556 570 608 625

6

Total Amount Paid For Milk Purchase Rs. Lakh 16833 21042 24478 30157 41492 48524 58658 59764 54188 59056.91

7

Highest Price Paid (Milk Fat) Rs./Kg 300 340 400 460 505 525 600 605 650 670

8

Total Share Capital Rs. Lakh 183.76 248.28 312.87 395.65 480.25 622.34 903.31 1214.16 1550.03 1768.64

9

Total Capital Employed * Rs. Lakh 734.92 688.06 924.76 1082.15 2149.67 5340.85 7027.37 9235.34 9646.97 9761.09

10

Total Capital ** Rs. Lakh 1951.95 3111.67 3124.86 3531.96 4172.39 7314.31 11388.77 13373.57 15618.54 15602.90

11

Turnover / Salary Ratio % 4.00 4.64 3.91 3.57 2.74 2.57 2.40 2.81 2.74 2.82

12

Staff Strength Nos. 257 250 292 300 320 350 374 475 460 444

Icon FacebookIcon TwitterIcon In

Designed & developed by : KCS