Ten Years at a Glance
| The below table represents the percentage growth over last ten years : | |||||
| Sr. No | Particulars | Unit | 2008 –09 | 2018 -19 | Growth |
|---|---|---|---|---|---|
| 1 | Functional DCS | Cum Nos. | 602 | 834 | 39% |
| 2 | Women DCS | Cum Nos. | 308 | 444 | 44% |
| 3 | Total Members | Cum Nos. | 53000 | 65000 | 23% |
| 4 | Total Milk Procurement | Lakh Kg | 886.87 | 1651.74 | 86% |
| 5 | Avg Daily Milk Procurement | LKgPD | 2.43 | 4.53 | 86% |
| 6 | Milk Procument Price | Rs./ Kg fat | 278 | 635 | 128% |
| 7 | AI Centers | Cum Nos. | 62 | 129 | 108% |
| 8 | AI Cases | Nos. | 36757 | 100555 | 174% |
| 9 | Milk Retail Outlets | Cum Nos. | 1444 | 4553 | 215% |
| 10 | Daily Avg Gopal / Amul Milk Sale | LPD | 1.14 | 3.22 | 182% |
| 11 | Gopal / Amul Annual Ghee Sale | MT | 1376 | 1578 | 15% |
| 12 | Gopal Butter Milk Sale | Lakh Ltr | 81 | 244 | 201% |
| 13 | Sales Turnover | Rs. Crore | 204.60 | 845.83 | 313% |
| 14 | Net Profit | Rs. Lakh | 109.20 | 651.66 | 497% |
| 15 | Share Capital | Rs. Lakh | 183.76 | 2537.06 | 1281% |
| 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 (%) |
|---|---|---|---|
| 2018-2019 | 84092.93 | 2914.58 | 3.47 |
| 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 |
| Financial status from the year 2006 to 2016 | ||||||||||||
| Sr. No | Particulars | Unit | 2009 - 10 | 2010 - 11 | 2011 - 12 | 2012 - 13 | 2013 - 14 | 2014 - 15 | 2015 - 16 | 2016 - 17 | 2017 - 18 | 2018 - 19 |
|
1 |
Annual Sales Turnover | Rs. Crore | 255.59 | 303.96 | 383.48 | 509.69 | 577.44 | 690.56 | 728.74 | 731.31 | 773.85 | 840.93 |
|
2 |
Annual Turnover(Incl.Other Income) | Rs. Crore | 256.75 | 306.25 | 386.00 | 511.28 | 579.41 | 693.36 | 732.66 | 736.56 | 777.15 | 845.83 |
|
3 |
Net Profit | Rs. Lakh | 145.18 | 161.93 | 214.07 | 345.67 | 559.69 | 696.43 | 729.72 | 408.90 | 598.22 | 651.66 |
|
4 |
Milk Price Paid | Rs./Kg | 21.81 | 25.55 | 29.34 | 31.03 | 34.31 | 36.19 | 36.65 | 38.70 | 39.47 | 39.19 |
|
5 |
Avg Price/Kg Fat | Rs. | 321 | 374 | 440 | 470 | 514 | 556 | 570 | 608 | 625 | 635 |
|
6 |
Total Amount Paid For Milk Purchase | Rs. Lakh | 21042 | 24478 | 30157 | 41492 | 48524 | 58658 | 59764 | 54188 | 59056.91 | 64714.61 |
|
7 |
Highest Price Paid (Milk Fat) | Rs./Kg | 340 | 400 | 460 | 505 | 525 | 600 | 605 | 650 | 670 | 650 |
|
8 |
Total Share Capital | Rs. Lakh | 248.28 | 312.87 | 395.65 | 480.25 | 622.34 | 903.31 | 1214.16 | 1550.03 | 1768.64 | 2537.06 |
|
9 |
Total Capital Employed * | Rs. Lakh | 688.06 | 924.76 | 1082.15 | 2149.67 | 5340.85 | 7027.37 | 9235.34 | 9646.97 | 9761.09 | 8862.51 |
|
10 |
Total Capital ** | Rs. Lakh | 3111.67 | 3124.86 | 3531.96 | 4172.39 | 7314.31 | 11388.77 | 13373.57 | 15618.54 | 15602.90 | 16230.16 |
|
11 |
Turnover / Salary Ratio | % | 4.64 | 3.91 | 3.57 | 2.74 | 2.57 | 2.40 | 2.81 | 2.74 | 2.82 | 3.47 |
|
12 |
Staff Strength | Nos. | 250 | 292 | 300 | 320 | 350 | 374 | 475 | 460 | 444 | 459 |
Designed & developed by : KCS