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RECEIPTS

2006-2007 2007-2008 2008-2009
Actual Actual Actual
Sl.No Particular At Rs. In At Rs. In At Rs. In
Income Income Income
Lakhs Lakhs Lakhs

1 Sugar Sales 9487.50 1985.40 7187.50 7189.50 6440.00 1593.86
Sale of By
1053.50 57.37 1046.36 679.13 909.36 2672.92
2 Products

3 Dividend 7.55 7550.46 7.55 360.50 3.60 1371.05
Interest on
14.40 1285.63 2.00 1003.17 3.02 5619.10
4 Loans

00 70.57 5 Salary to staff 264.13 3 Vehicles management 8.00 10.50 3.00 108.00 80.in In Rs.36 20.79 7 Rent and taxes 8. In Lakhs Lakhs Lakhs Lakhs Lakhs 1 Sugarcane purchased 7250.00 1600.98 1800.00 200.50 2.82 264.00 20.00 51.18 2 Reconstruction expenses 2.00 1874.00 3000.84 of machinery .N 2006-07 Exp's At At Rs.00 48219.00 3.00 12. Exp's At Particulars At Rs.49 6 Auditors fees 2.00 18000.00 3.00 15.00 18000.00 114275.Comparisons of Actual expenses Actual 2008-09 Actual Actual exp's 2007-08 Sl.00 235.00 5616.06 300.00 8268.00 79.00 300.00 15.71 10.00 2.50 8.17 Repairs and maintenance 9 200.00 191679.00 338.in At Rs.00 18723.98 8 Insurance 10.00 4400.94 2. In o At Rs.00 4 Interest on loan 1800.28 3.00 0.00 5230.00 100.81 5230.00 756040. In Lakhs Rs.00 6162.

Telegram and telephone 10 5.00 ------.46 4.78 4.00 2960.95 charges 11 Bank commission 4.00 40. 1.00 2.00 2655.74 .50 0.00 3.

02 5 Loss 1370.44 2. In At Rs.98 .89 1007.60 4 Interest on Loans 3.50 1046.21 1053.55 7.36 909. In At Rs.2) COMPARISION OF PREVIOUS BUDGETED FIGURES WITH SUBSEQUENT YEAR RECEIPTS 2005-2006 2006-2007 2007-2008 2008-2009 At Rs.55 3.50 7187.10 11557.50 8243.00 1.00 2 Sale of By Products 877.50 6440.00 7.in At Rs.51 ------.36 3 Dividend 10.00 3.41 7355. ------- TOTAL 8421.00 9487.No Particulars Lakhs Lakhs Lakhs Lakhs 1 Sugar Sales 6160. In Sl.

00 5.00 1800.00 442.50 8243.41 7355.00 1904.00 5 Salary to staff 250.00 8.00 338.00 3.00 10.00 3 Vehicles management 6.00 4400.00 2 Reconstruction expenses 10.98 .00 8 Insurance 10.75 4.00 8.00 2. In Am Rs.0 11 Bank commission 1.00 Repairs and maintenance of 9 machinery 300.00 10.00 1600.00 3.IN Amt Rs. in Sl.00 10 Telegram and telephone charges 4.00 2.50 418.98 TOTAL 8421.50 13 Net Profit carry forward to C/B 155.00 300. PAYMENTS 2005-2006 2006-2007 2007-2008 2008-2009 Amt Rs.0 7 Rent and taxes 6. In Am Rs.00 4.00 300.00 1.10 2.00 20.00 6 Auditors fees 3.50 12 Other expenses 1831.No Particulars Lakhs Lakhs Lakhs Lakhs 1 Sugarcane purchased 4900.00 264.00 4.10 11557.00 1800.00 3.0 12.00 20.00 264.00 7250.00 8.41 246.00 4 Interest on loan 1400.00 5230.50 3.00 10.

44 -----. 24. in In % In% Lakhs Lakhs 1 Sugar Sales 6160.50 20.50% Dividend 4 Interest On Loans 3. 26. 52.00 7.00% 5 Loss 1370.10 11575.21 1053.50% TOTAL 8421.A) 2006-07 Receipts.50 54.00 1.09% ------- 3 10.51 -----.00% ------- 2 Sale of By Products 877.55 -----. 2005-2006 2006-2007 Increase Decrease Sl.00 9487.10 37. In At Rs.No Particulars At Rs.89 1007.45% ------- .

00 2.33% ------ 4 Interest on loan 1400.95% in the year 2006-2007 compared to 2005-2006  Reconstruction expenses decreased by 80.00 ----.Lakhs In % In % 1 Sugarcane purchased 4900.00% in the year 2006-2007 compared to 2005-2006. ----.00 33.20% in the year 2006-2007 compared to 2005- . 87.24% ------ INTREPRETATION  Sugarcane purchased increased by 47.01% ------ 13 Net Profit carry forward to C/B ------.00 4. ------. 33.00 33.10 11557.50 37.No Particulars Lakhs Rs.00 7250.00 8.09% in the year 2006-2007 compared to 2005-2006  Interest on loans decreased by 52.60% ------ 6 Auditors fees 3.00 5.00 -----.50% 11 Bank commission 1.50 4.20% 3 Vehicles management 6. 80.57% ------ 5 Salary to staff 250.00 -----.00 1904. ------- 9 Repairs and maintenance of machinery 300.  Sales of by product decreased by 20.in At in Increase Decrease Sl.00 80.00 5.00 -----. ------ 10 Telegram and telephone charges 40.95% ------ 2 Reconstruction expenses 10.10 2. ------ TOTAL 8421.00 1800.00 28.00 -----.00% in the year 2007-2008 compared to 2006-2007 PAYMENTS:-2006-2007 2005-2006 2006-2007 At Rs.00 264.00 10.33% 7 Rent and taxes 6.00 350% ----- 12 Other expenses 1831.INTREPRETATION  Sugar sales increased by 54.00% ------ 8 Insurance 10.00 47.

55 -------. In At Rs. -----.55 7.No Particulars Lakhs Lakhs % % 1 Sugar Sales 9487. 2006.41 ------. In Increase Decrease Sl.68% 3 Dividend 7. 28.44 2.  Auditor fees decreased by 33. B)2007-2008 Receipts 2006-2007 2007-2008 At in Rs. ------ 4 Interest On Loans 1.8% ------ 5 Loss 1007.67% INTREPRETATION  Sugar sales decreased by 32% in the year 2007-2008 compared to 2006-2007  Sales of by product decreased by 0. ------ TOTAL 11557.24% 2 Sale of By Products 1053.50 1046.33% in the year 2006-2007 compared to 2005-2006.50 7187.0 -------.36 -------.68% in the year 2007-2008 compared to 2006-2007  Interest on loans increased by 28% in the year 2007-2008 compared to 2006-2007 PAYMENT:2007-2008 . 0.50 8243. 24.51 -----.  Bank commission increased by 350% in the year 2006-2007 compared to 2005-2006.00 39.

13. 29% INTREPRETATION  Sugar purchased decrease by 27.00 8.36 -----.00 20.No Particulars At Rs.40% Sale of By Products 1046.00 -----. 20% 11 Bank commission 4.00 10.00 ----.00 ----.50 ----.41 -----.00 442.00 -----.50 25% ------ 7 Rent and taxes 8.41 ----.00 6440.87% 2 Reconstruction expenses 2. 27.00 -----.00 -----. 10. ------ 12 Other expenses 1904.00 264.00 50% ------ 3 Vehicles management 8. 77% 13 Net Profit carry forward to C/B 155.00 2.50 8243. ------ 6 Auditors fees 2. ------ 4 Interest on loan 1800.00 4.36 909.00 ----.00 -----. In % % Lakhs Lakhs 1 Sugar Sales 7187. ------ TOTAL 11557.00 300.No Particulars Lakhs Lakhs % % 1 Sugarcane purchased 7250. ------ 10 Telegram and telephone charges 5.10% 2 .00 1800.00 60% ----- 8 Insurance 10.00 ------. In At Rs. ------- 5 Salary to staff 264.00 3. In At Rs. ------ 9 Repairs and maintenance of machinery 300.87% in the year 2007-2008 compared to 2006-2007  Reconstruction expenses increase by 50% in the year 2007-2008 compared to 2006-2007  Rent and taxes increased by 60% in the year 2007-2008 compared to 2006-200 C)2008-2009 Receipts 2007-2008 2008-2009 Increase Decrease Sl. 2006-2007 2007-2008 At Rs.00 5230. In Increase Decrease Sl.00 4.

00 4400.00 17% ----- . ----- 3 Vehicles management 8.77% INTREPRETATION  Sugar sales decreased by 10.00 ----.No Particulars At Rs.00 22% ----- 6 Auditors fees 2. 16% 2 Reconstruction expenses 3.00 3.78% ----- 5 Loss -----.00 1600.55 3.10% in the 2008-2009 compared to 2007-2008  Interest on loan increased by 33.60 -----.00 12.00 ----.50 3.78% in the 2008-2009 compared to 2007-2008 PAYMENTS:-2008-2009 2007-2008 2008-2009 Increase Decrease Sl.02 33.00 3. 3 Dividend 7. 10.41 735598000 -----. In At Rs. 11.11% 5 Salary to staff 264.00 50% ------ 4 Interest on loan 1800.00 338. In % In % Lakhs Lakhs 1 Sugarcane purchased 5230. ----- TOTAL 8243. 52.32% 4 Interest On Loans 2.40% in the year 2008-2009 compared to 2007-2008  Sales of by product decrease by 13.00 -----.

00 -----. 11% INTREPRETATION  Sugarecane consumption is decreased by 16%in the year 2008-2009 compared to 2007-2008  Vehicales management cost’s are increased by 50% in the year 2008-2009 compared to 20007-2008  Bank commission is decreased by 63% in the year 2008-2009 compared to 2007- 2008 .00 1.98 -----. 5. ----- Repairs and maintenance of 9 machinery 300.50 -----.98 58.00 -----.00% 13 Net Profit carry forward to C/B 155.00 -----.50 -----.41 7355.50 300. 2. 0.50 3.92% ---- TOTAL 8243.50 418.7 Rent and taxes 20.50 10.50 20.43% 8 Insurance 10.33% 11 Bank commission 4. 63% 12 Other expenses 442.50 ----.16% 10 Telegram and telephone charges 4.41 246. 33.