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coop

National Cooperative Dairy


Federation of India Limited

Annual Report
2019-20
Contents

Cooperative Dairy Structure 05

Objectives 05

Board of Directors 06

Regular Members 08

Institutional Member 09

Associate Members 09

Report - 2019-20 (English) 10

Report - 2019-20 (Hindi) 29

Independent Auditor’s Report 46

Balance Sheet 48

Income & Expenditure Account 49

Statement of Accounting Policies 50

Notes Forming Part of the Accounts 50

Dairy Plants of NCDFI Member Cooperatives 51

2 National Cooperative Dairy Federation of India Ltd


Our Inspiration

Dr. Verghese Kurien


(November 26, 1921 - September 9, 2012)

“The Milkman of India”

Annual Report 2019-20 3


Head O ce Statutory Auditors
National Cooperative Dairy Federation of India Ltd (NCDFI) M/s. Ujesh Teraiya & Associates, Chartered Accountants
NDDB D-Lab Campus, Post Box 79, Anand 388 001 SF-10 R C Complex, Nr Pushpakamal Hostel
Bakrol Road, Vallabh Vidhyanagar 388 120
+91-2692-288300 288399
root@NCDFI.coop www.NCDFI.coop Internal Auditors
M/s. R. T. Patel & Co., Chartered Accountants

Area O ce 205, Annie Circle, Nr Ganesh Circle, Anand 388 001

IDA House, Sector IV, R K Puram, New Delhi 110 022


Bankers
+91-11-64998199 26181861
NCDFIdel@NCDFI.coop

Munirka Branch, New Delhi 110 067


Branch O ces NDDB Extension Counter, Anand 388 001

Ahmedabad
NCDFI, Near Gandhi Ashram
Ashram Road, Ahmedabad 380 027
Phone: +91-79-27557620 Fax: 27556088
Amul Dairy Road, Anand 388 001
Chennai
NCDFI, 7-9, R. K. Complex
Opp. KVK Mahal, Vaniyanchithiram, Chennai 600 052
Phone: +91-7092922400

Erode Ambavadi Branch, Ahmedabad 380 006


NCDFI, Aavin Cattle Feed Plant, Kasipalayam
Tamil Nadu 638 002

Rae Bareilly
NCDFI, Post Box 01, Salon 229 127
Phone: +91-5311-274566

Rahuri
NCDFI, Nagar Manmad Highway
Ahmednagar District, Maharashtra 413 722

4 National Cooperative Dairy Federation of India Ltd


Cooperative Dairy Structure

NCDFI
State Milk Federations (27)

District Milk Unions (218)

Village Milk Societies (1.77 lakh)

Dairy Farmer Members (163 lakh)

Objectives
To promote the dairy industry and the oilseeds,
vegetable / edible oil and vanaspati industry and other commodities on cooperative lines; and

To coordinate, help, develop and facilitate the working of the dairy and oilseeds growers’
cooperatives and a liated organisations dealing in commodities.

Annual Report 2019-20 5


Board of Directors
As on March 31, 2020

6 National Cooperative Dairy Federation of India Ltd


Shri Mangal Jit Rai Shri Meenesh Shah
Chairman, NCDFI NDDB Nominee

Shri Rajesh N Parjane Shri Kallada Ramesh


Maharashtra Kerala

Shri Rasik Parmar Shri Sukhjinder Singh Mavi


Chhattisgarh Punjab

Shri Satya Brata Bose Shri K C Supekar


Assam Ex-Officio Member

Annual Report 2019-20 7


Regular Members
Andhra Pradesh
Dairy Development
Cooperative Federation Ltd

Bihar State Cooperative Milk Chhattisgarh State Cooperative Gujarat Cooperative Milk
Producers’ Federation Ltd Dairy Federation Ltd Marketing Federation Ltd

Haryana Dairy Development Jharkhand State Cooperative Milk Karnataka Cooperative Milk
Cooperative Federation Ltd Producers’ Federation Ltd Producers’ Federation Ltd

Karnataka Cooperative Oilseeds Kerala Cooperative Milk Madhya Pradesh State


Growers’ Federation Ltd Marketing Federation Ltd Cooperative Dairy Federation Ltd

Pradeshik Cooperative
Dairy Federation Ltd
Maharashtra Rajya Sahakari Pondicherry Cooperative Milk
Dudh Mahasangh Maryadit Producers’ Union Ltd

Punjab State Cooperative Milk Rajasthan Cooperative Sikkim Cooperative Milk


Producers’ Federation Ltd Dairy Federation Ltd Producers’ Union Ltd

West Assam
Milk Producers’
Cooperative Union Ltd
Tamilnadu Cooperative Milk West Bengal Cooperative Milk
Producers’ Federation Ltd Producers’ Federation Ltd

8 National Cooperative Dairy Federation of India Ltd


Institutional
Member

Associate Members

Gomati Cooperative Milk


Producers’ Union Ltd

Dimapur District Cooperative Milk Goa State Cooperative Milk


Producers’ Union Ltd Producers’ Union Ltd

Jammu & Kashmir Milk Manipur Milk Producers’ Orissa State Cooperative
Producers’ Cooperative Ltd Cooperative Union Ltd Milk Producers’ Federation Ltd

Sangam Milk Producer


Company Ltd

Shree Warana Sahakari Sri Vijaya Visakha Milk Producers’


Dudh Utpadak Prakriya Sangh Limited Company Ltd

The Telangana State Dairy


Development Cooperative
Federation Ltd
The HP State Cooperative Uttarakhand Cooperative
Milk Producers’ Federation Ltd Dairy Federation Ltd

Annual Report 2019-20 9


Report of the Board of
Directors for the year 2019-20
(Presented at the 50th AGM of NCDFI)

Hon'ble Members,

On behalf of Board of Directors, I welcome you all to Amul, Mahanand, Nandini, Saras, Verka, Visakha, and
the 50 annual general meeting of NCDFI. Warana brand UHT Milk were supplied to MoD. Milk
th

I now present before you the Annual Report and the product supplies were allocated to Bengaluru,
Audited Statement of Accounts of your federation Indore, Kaira, Ludhiana, Mehsana, Patiala,
for the year 2019-20. Sangamner, and Warana Milk Unions; Mother Dairy
Bengaluru and Nandini Hi-Tech Plant. We are proud
During the year 2019-20, NCDFI continued to to mention here that 110 cooperative dairies spread
coordinate the sale of milk and milk products to across the country participated in the milk and milk
Institutions; facilitated online transactions of various products supply. Contracts concluded during the
commodities at NCDFI eMarket; and worked for year were worth of ₹ 1,294 crores.
genetic improvement of the cattle. NCDFI also
continued to utilize part of its surplus in the
Product-wise Quantities and Value
developmental activities.
Product Quantity (MT) Total Value (₹ in Cr)
Institutional Sale
Long Shelf Life Milk Products

NCDFI coordinates the supply of milk and milk Whole Milk Powder 686 25.94
products by dairy cooperatives across the country to
Butter Tinned 947 41.57
the Institutions such as the Ministry of Defence
(MoD), Indo-Tibetan Border Police (ITBP), and Indian Desi Ghee 265 12.36

Railway Catering and Tourism Corporation (IRCTC). CCM 1,454 30.32


I am pleased to present some of the key
Cheese 541 22.53
achievements of NCDFI, in this domain.
Fresh Items (Qty in Thousand Ltrs / MT)

Supplies to MoD and ITBP Milk 192,724 886.19

Butter Fresh 551 22.60


During the year, NCDFI coordinated the supply of
UHT Milk 44,198 251.90
milk and milk products to 270 Army Supply Corp
Depots, 44 Indian Air Force, and 3 Indian Naval Cream Fresh 05 0.14
Services Units under the Ministry of Defence. Paneer Fresh 25 0.82
Further, the requirement of Indo-Tibetan Border
Total 1,294.37
Police was also met by the member cooperatives of
NCDFI.

10 National Cooperative Dairy Federation of India Ltd


Supplies to the Indian Army and other armed forces New Delhi on June 26, 2019 which was chaired by
have always been considered as a matter of pride. Major General Arvind Katoch, ADGST (SM),
Apart from the privilege and the business interest, Directorate General of Supplies & Transport, IHQ of
cooperatives that have been consistently supplying MoD. This meeting was attended by 60
to the Army have had tangible and intangible representatives from the Ministry of Defence, NCDFI,
benefits. Apart from serving the purpose of having an and various dairy cooperatives.
assured market, it has helped in capacity building,
consistently improving the quality of products, in Quality Control Meet: To curtail the rejections in the
creating goodwill, and also in the expansion of milk product supplies, NCDFI initiated a Quality
markets. I urge our member dairy cooperatives to Control Meeting at Anand on December 27, 2019 to
wholeheartedly participate in this initiative. discuss the quality control aspects of the dairy
products. The meeting was Chaired by Major General
Meetings Arvind Katoch, ADGST (SM), Directorate General of
Supplies & Transport, IHQ of MoD and attended by
Annual Review Meeting: NCDFI annually convenes a 45 representatives from the Ministry of Defence,
meeting between the dairy cooperatives and senior NCDFI, various dairy cooperatives and Centre for
officials to review the supplies, procedures, and Analysis and Learning in Livestock and Food (CALF).
payments. Accordingly, a meeting was convened at

Annual Review Meeting with Army/Coops at New Delhi

Annual Report 2019-20 11


NCDFI eMarket 25 MT Ghee apart from 4.77 crore litres of Raw Chilled
Milk (RCM) and 1.92 crore litres of Separated
Skimmed Milk (SSM). These transactions were done
Adoption of technology and its application to ensure at NCDFI eMarket through various types of auctions
better returns to dairy cooperatives and in turn to i.e. 'Forward Auctions', 'Auction Sale', and 'Reverse
milk producers has been the prime focus of NCDFI. Auctions'.
One such initiative is NCDFI eMarket which has
immensely benefitted dairy cooperatives across the Brands that participated in NCDFI eMarket auctions
Country. With the eAuction of dairy commodities, were Aarey, Aavin, Amrut, Amul, Devbhog, Gokul,
the platform has created a benchmark for market Krushna, Maahi, Mahanand, Medha, Mother Dairy,
prices at the national level. I am happy to share that Nandini, Parag, Rajhans, Sagar, Sanchi, Saras, Sudha,
during the year, eAuctions for milk were launched at Verka, Vijaya, Vikas, Vita, and Warana. Though both
NCDFI eMarket. Further, services are extended for private and cooperatives are registered members on
procurement of cattle feed ingredients, fodder the portal, it is only the cooperatives that are
seeds, edible oils, packing materials, chemicals, allowed to sell dairy commodities on the portal.
sugar, etc. During the year, NCDFI eMarket also
extended its services to the Service Contracts such I express immense gratitude to the members for
as the hiring of labour, transport, godown hiring, routing their dairy commodity bulk sales through the
canteen services, etc. NCDFI eMarket. Their decision has resulted in the
realization of higher sale proceedings as the system
Dairy Commodities concluded the prices considering the supply and
demand scenario. I take this opportunity to urge all
During the year, transacted volumes at NCDFI members to consider exclusive bulk sales through
eMarket were 15,777 MT SMP, 5,028 MT Butter, 585 NCDFI eMarket.
MT WMP, 475 MT Cheese, 221 MT Whey Powder,

12 National Cooperative Dairy Federation of India Ltd


Cattle Feed Ingredients

Besides the sale of milk and milk products, NCDFI eMarket also facilitates the procurement of all required agri
commodities for cattle feed plants. During the year, 47 cooperative cattle feed plants in the states of Andhra
Pradesh, Bihar, Gujarat, Himachal Pradesh, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Odisha,
Tamil Nadu, Telangana, and West Bengal procured required cattle feed ingredients through NCDFI eMarket. These
ingredients included 2,60,825 MT Rice Bran/Polish, 2,04,664 MT Maize, 26,345 MT Cotton Seed Meal, 22,705 MT
Mustard Meal, 11,930 MT Wheat, 9,525 MT Coconut Meal, etc. A large and diversified supplier base facilitates the
cooperatives to get the required raw materials in time with competitive prices. Hence, many cattle feed plants are
in the process to procure raw materials through NCDFI eMarket.

Other Products

NCDFI eMarket additionally offered support for procurement of Sugar, Edible Oils, Packing Materials, Compound
Cattle Feed, Fodder Seeds, Chemicals apart from Scrap sales, and also concluded Service Contracts such as Hiring
of Labour, Transport, Godown Hiring, Canteen Services, etc.

Increased Transparency

We are consistently making efforts to update the Android application and have released updated versions of
NCDFI eMarket App periodically which enabled the users to remain updated with customized auction
information on a real-time basis. Further, NCDFI eMarket is publishing the results of eAuction in monthly 'Activity
Report' which is circulated to all members and is also available on the mobile application and website of NCDFI
eMarket. It gives larger publicity to the concluded trades and prices for different products apart from the
information on newly introduced commodities and services on NCDFI eMarket platform which further helps
cooperative buyers to get the products and services at much competitive prices.

NCDFI eMarket Meeting at Mumbai

Annual Report 2019-20 13


Members

The total registered members on NCDFI eMarket platform were 1,789 as on March 31, 2020 represent the
participation from across the country. During the year, NCDFI arranged member meets at Mumbai,
Chennai and Erode to have their valuable inputs. Further, a meeting with the senior officials of the
Mother Dairy Delhi was convened at Anand to deliberate on extending the services of NCDFI eMarket.
NCDFI also participated in the 48 Dairy Industry Conference at Jaipur where it had an exhibition stall for
th

promoting the activities of NCDFI eMarket.

Considering a larger and diversified member base, I urge the cooperatives to actively utilize the services
of NCDFI eMarket.

1789
1800

1500
Number of Members

1200
905
900
612
600
390
300 171

0
March - 16 March - 17 March - 18 March - 19 March - 20

Transacted Value

During the year, total business transactions at NCDFI eMarket were to the tune of ₹ 2,047 crores
consisting of value-added dairy products worth of ₹ 595 crores, liquid milk worth of ₹ 208 crores, cattle
feed ingredients worth of ₹ 1,110 crores and ₹ 134 crores worth of other products.

2400
2047 FY 17-18
2000
FY 18-19
1600
₹ in Crores

FY 19-20
1200 1110
1010
903
803
800
516 498
479
400 374
99
14 35 13 19
0
Dairy Agri/Minerals Sugar Others Total

14 National Cooperative Dairy Federation of India Ltd


NCDFI eMarket Meeting at Chennai with Aavin Officials

NCDFI eMarket Meeting at Mumbai

Annual Report 2019-20 15


GENETIC IMPROVEMENT
To provide better access of good quality semen doses to the milk producers in the country, NCDFI has partnered
with NDDB Dairy Services for distribution of Frozen Semen Doses (FSDs) produced by Sabarmati Ashram
Gaushala (Gujarat), Animal Breeding Centre (Uttar Pradesh), Alamadhi Semen Station (Tamil Nadu), Rohtak Semen
Station (Haryana) and Rahuri Semen Station (Maharashtra). These semen stations are either owned or managed
by the NDDB Dairy Services.

These semen stations are equipped with the advanced and modern Semen Production facilities in the country
with sophisticated semen processing equipment adhering to stringent quality control tests. The semen straws
produced by these semen stations are marketed under the common brand name of 'SAG' which stands for
Superior Animal Genetics.

During the year 2019-20, combined sale from all these semen stations was 3.10 crore FSDs valued at ₹ 61 crores.

Sabarmati Ashram Gaushala, Bidaj

Bull Sheds, SAG, Bidaj

16 National Cooperative Dairy Federation of India Ltd


TOTAL BUSINESS TRANSACTED
I am pleased to inform you that during the year 2019-20 cumulative business transactions conducted by NCDFI
amounted to ₹ 3,402 crores which was 56.27% higher as compared to the previous year. This includes milk and milk
products sales to Institutional buyers worth of ₹ 1,294 crores, NCDFI eMarket transactions worth of ₹ 2,047 crores,
and sale of frozen semen doses worth of ₹ 61 crores.

3500 3402

3000

2500

2057 2177

2000
₹ in Crores

1543
1500

1006
1000
624
521
500 359
452 488

0
2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20

NCDFI Board Members at Amritsar Dairy Plant

Annual Report 2019-20 17


DEVELOPMENTAL ACTIVITIES
Being an apex body of dairy cooperatives in India, NCDFI foresees the requirement to utilize part of its surplus in
spreading awareness among dairy cooperatives specifically in the areas of clean milk production, cooperative
governance, productivity of animals, artificial insemination, ration balancing, etc. and to train manpower to
enhance their performance and productivity.

NCDFI arrange AI Technician Meets, Stalls at Farmer Fairs, Training Programs, Farmer Meets, Seminars, Workshops,
Cooperative Conclaves, and Management Development Programs based on the industry need assessment.

AIT Meet at Rahuri

Workshop on Organic and Biodynamic Farming at Bhaikaka Krishi Kendra, Anand

Training to Dairy Farmers

To supplement the income of dairy farmers by adopting organic and biodynamic farming, NCDFI and the National
Dairy Development Board (NDDB) jointly organized 5 days of training on Biodynamic Farming and Vegetable
Production at Bhaikaka Krishi Kendra, Anand for dairy farmers of North East region. Three batches were conducted
for 98 dairy farmers from the states of Sikkim, West Assam, West Bengal, Tripura, and Manipur.

18 National Cooperative Dairy Federation of India Ltd


Management Development Program

NCDFI sponsored a 3-day Management Development Program (MDP) in association with the Institute of Rural
Management, Anand (IRMA) for the Managing Directors and Senior Officers involved in NCDFI eMarket activities
of member dairy cooperatives on the “Applications of Digital Marketing to Gain Leadership Position in
Competitive Markets” at Goa. Senior officials of various dairy cooperatives spread across the country attended
this MDP.

MDP at Goa by IRMA

Annual Report 2019-20 19


Stalls at Farmer Fairs

To spread awareness on Artificial Insemination, NCDFI organized stalls at 17 different farmer fairs in the states of
Haryana, Maharashtra, Odisha, Punjab, Rajasthan, and Tamil Nadu.

48th IDA at Jaipur

11th Agro Vision at Nagpur

20 National Cooperative Dairy Federation of India Ltd


Farmer Meets

As a part of promotional activity, NCDFI in coordination with NDDB Dairy Services organized 15 farmer meets
which were attended by 1,346 farmers from across the country

Details of Farmer Meets

State Place(s) Number of Meets Number of Participants

Andhra Pradesh Ongole 1 48

Ashti, Belapur,
Khokari, Kolewadi,
Maharashtra 8 1,115
Manori, Rahuri, Vambori,
Wathar

Ahiro ki Dhani,
Rajasthan Chotti Chomu, 6 183
Khud, Losal, Patoda,
Smart Gaushala

Total 15 1,346

Farmers Meet at Ongole

Annual Report 2019-20 21


AI Technician Meets

To promote Artificial Insemination, NCDFI in coordination with NDDB Dairy Services organized 107 AI Technician
Meets which showed active participation by 3,047 technicians from various parts of the country

Details of AI Technician Meets

State Place(s) Number of Meets Number of Participants

Anandpur, Baheri, Baliya,


Dalsinghsarai, Debra, Harchanda,
Bihar 12 393
Korigaon, Madhubani, Nawada,
Rosera, Samastipur, Vibhutipur

Jharkhand Giridih 1 42

Ashta, Ahmednagar, Alephata,


Amdabad, Ausa, Babhaleshwar,
Bhigwan, Chikhali, Dahigaon,
Maharashtra Daund, Karad, Karmala, Khed, 41 841
Kolhar, Kopargaon, Pathrud, Pauni,
Pune, Rahuri, Shirala, Shrirampur,
Tulshi, Vasmat, Warana

Odisha Cuttack, Jajpur 2 71

Alwar, Bansur, Bhilwara, Chattarpura,


Dausa, Kareda, Khud, Lalsot,
Rajasthan 16 668
Laxmangarh, Losal, Narayanpur,
Pratapgarh, Smart Gaushala

Aligarh, Auraiya, Badaun,


Baraut, Bareilly, Bulandshahr,
Etawaha, Farrukhabad, Hapur,
Uttar Pradesh 28 676
Kanpur Lakhimpur, Meerut,
Muzaffarnagar, Pratapgarh, Pilibhit,
Rampur, Raebareli, Roorkee

Bonga, Durgapur, Egra,


West Bengal Joynagar, Kakdwip, 7 356
Keshopur, Purulia

Total 107 3,047

22 National Cooperative Dairy Federation of India Ltd


AIT Meet at Berhampore

AIT Meet at Bareilly

Annual Report 2019-20 23


Feedback

The consistent engagement of NCDFI with its members coupled with developmental initiatives provide an
opportunity to NCDFI to get valuable feedback from participants on issues pertaining to procurement,
processing, marketing, governance, policy, etc. NCDFI is continuously working on the feedback received from the
participants to address the needs of member cooperatives. I request the members to share their concerns and
suggestions with us so as to help in improving the format of these programs.

MANPOWER DEVELOPMENT
During the year, NCDFI organized a three-day Management Development Program (MDP) at Udaipur for 17
officers of NCDFI. This program helped them to understand the importance of motivation, communication, and
stress management to be more productive in the workplace. It also helped them to create awareness about
personality development and understand their roles and responsibilities from the managerial context much
better and also enhanced their ability to respond to customer needs. Apart from these, NCDFI employees were
also nominated to attend training programs, seminars, and conferences at premier institutions to help them
updated with the latest developments in the industry.

MDP at Udaipur by VAMNICOM

24 Annual Report 2019-20


LIAISONING FOR COOPERATIVES
NCDFI continued to liaison with the Government on various policy issues. NCDFI will continue to engage with the
ministries like the defence, agriculture, cooperation, and railways on various pertinent issues of the dairy
cooperative sector. Consistent support and inputs of members for working out a continuous strategy for
liaisoning with various Government authorities will immensely benefit us to take up the relevant policy matters.

Shri Giriraj Singh, Hon’ble Minister of Fisheries, Animal Husbandry, and Dairying

Shri Arif Mohammad Khan, Hon’ble Governor, Kerala

National Cooperative Dairy Federation of India Ltd 25


Kerala Dairy Expo 2020, Trivandrum

Inauguration of New Establishments and Campus Beautification at Godavari Khore Milk Union

26 National Cooperative Dairy Federation of India Ltd


AWARDS AND RECOGNITION
It gives me great pride to share that the NCDFI has been selected for 'Swaraj Awards 2020' under 'Best Farmer's
Cooperative (National)' category by Outlook Group. The award was presented by Shri Narendra Singh Tomar,
Hon'ble Minister of Agriculture & Farmers Welfare and Minister of Rural Development, Government of India
during 'Outlook Agriculture Conclave and Swaraj Awards 2020' held at NASC Complex ICAR, New Delhi on
February 24, 2020. We are deeply humbled by the recognition received, and express our earnest gratitude to the
organizers for their acknowledgment and honour for the work of NCDFI. The accolade will boost the morale of all
the stakeholders of dairy cooperatives and further catalyze the efforts of NCDFI which are headed for the
betterment of millions of dairy farmers.

Best Farmers’ Cooperative (National) Award

Annual Report 2019-20 27


ACKNOWLEDGEMENTS

I convey my gratitude to millions of milk producers and oilseeds growers who are the grassroot
members of the cooperatives affiliated to NCDFI. They continue to provide support to NCDFI's
activities.

I gratefully acknowledge the continuing support we receive from the National Dairy Development
Board. I am grateful to the Institute of Rural Management, NDDB Dairy Services, Sabarmati Ashram
Gaushala, Animal Breeding Centre, Alamadhi Semen Station, and Rahuri Semen Station for their help
and cooperation.

I take this opportunity to thank the Government of India, especially the Ministry of Defence, the
Ministry of Agriculture, the Ministry of Home Affairs, the Ministry of Railways, the Railway Board and
the Indian Railway Catering and Tourism Corporation (IRCTC) for their continuous help and support.

I specially thank NCDEX eMarkets Ltd (NeML) and all members of NCDFI eMarket for their continued
support and guidance.

I like to convey our special thanks to the Chairmen and officials of our member cooperatives who
have actively participated in different meetings and programs of NCDFI. They have always provided
us valuable support and feedback.

My thanks are due to our Bankers and Auditors for the services rendered by them.

A note of appreciation for the employees of NCDFI, it is through their hard work and devotion, that,
NCDFI could carry out its activities smoothly during the year.

Mangal Jit Rai


Chairman

28 National Cooperative Dairy Federation of India Ltd


संचालक मंडल क
कायसूची रपोट : वष २०१९-२०
(एनसीडीएफआई क ५० वी वा षक साधारण सभा म ुत)

माननीय सद , इं दौर, कैरा, लु धयाना, मेहसाणा, प टयाला, संगमनेर, एवं वारणा


दध
ू संघ ; मदर डेरी बगलु एवं नं दनी हाईटक
े ांट को दध
ू उ ाद
मुझे एनसीडीएफआई क ५०व वा षक साधारण सभा म आप सभी आपू त हत
े ु आवंटन कया गया था। मुझे इस बात का उ ेख करते
का ागत करते ए अपार हष एवं गव महसूस हो रहा ह।ै अब म ए गव हो रहा है क देशभर म फैली ११० सहकारी डे रय ने भारतीय
आपके सम संघ क वष २०१९-२० क वा षक रपोट एवं लेख सेना एवं अ सश बल को दध ू उ ाद क आपू त क ह।ै
ू एवं दध
का लेखापरी त ववरण ुत कर रहा ं। वष के दौरान ₹१,२९४ करोड़ पए रा श क आपूत संप क गई
(ता लका-१)।
वष २०१९-२० के दौरान एनसीडीएफआई ने व भ सं ान को दध

एवं दध
ू उ ाद क ब को जारी रखा ह;ै एनसीडीएफआई ने उ ाद वार मा ा एवं मू
ई-माकट म व भ व ुओ ं के ऑनलाइन लेन-देन क सु वधा भी
मू
दान क ह;ै तथा पशुओ ं के आनुवां शक सुधार के लए काय कया उ ाद मा ा ( मी क टन म) ( करोड़ ₹ म)
ह।ै इसके साथ-साथ एनसीडीएफआई ने अपनी बचत का उपयोग कर
कई वकास संबंधी काय तथा श ण आयो जत कए ह। लंबे शै लाइफ वाले दध
ू उ ाद

ू पाउडर (ड
संपूण दध ूएमपी) 686 25.94
सं ागत ब
बटर (४०० ाम टन म) 947 41.57

एनसीडीएफआई ने देश भर क सहकारी डे रय के मा म से र ा घी 265 12.36


मं ालय (एमओडी), इं डो- त त बॉडर पु लस (आइटीबीपी), एवं
सीसीएम (मीठा कंडे ड दध
ू ) 1,454 30.32
भारतीय रल
े वे खानपान एवं पयटन नगम (आईआरसीटीसी) जैसे
सं ान को दध ू उ ाद क आपू त क ह।ै इस
ू एवं दध े म पनीर(चीज) 541 22.53
एनसीडीएफआई क मह पूण उपल य को ुत करते ए
ताजे उ ाद ( मी क टन म / मा ा हजार लीटर म )
मुझे ब त खुशी हो रही ह।ै
ताजा दध
ू 192,724 886.19

र ा मं ालय एवं आइटीबीपी को आपू त


ताजा म न
551 22.60
(बटर) (१००/५०० ाम पैक म)
वष के दौरान, एनसीडीएफआई ने र ा मं ालय के अधीन २७० सेना
आपू त कोर डपो, भारतीय वायु सेना क ४४ एवं भारतीय नौसेना क यूएचटी (टीपीएम) दध
ू 44,198 251.90
३ सेवा यू नट को दध ू उ ाद क आपू त क ह।ै इसके
ू एवं दध
ताजा म 05 0.14
अ त र , इं डो- त त बॉडर पु लस क आव कताओ ं को भी
एनसीडीएफआई क सद सहकारी डे रय ारा पूरा कया गया। ताजा पनीर 25 0.82
र ा मं ालय को अमूल, महानंद, नं दनी, सरस, वेरका, वशाखा एवं
कुल 1,294.37
वारणा ांड के यूएचटी (टीपीएम) दध
ू क आपू त क गई। बगलु ,

Annual Report 2019-20 29


Quality Control Meet at Anand

भारतीय सेना एवं अ सश बल को आपू त करना गव का वषय करती ह।ै तदनुसार, २६ जून २०१९ को नई द ी म एक बैठक
माना जाता ह।ै सेना को लगातार आपू त करने वाली सहकारी डे रय बुलाई गई जसक अ ता मेजर जनरल अर वद कटोच,
को वशेषा धकार एवं ापा रक लाभ के अलावा एवं एडीजीएसटी (एसएम), आपू त एवं प रवहन महा नदेशालय, र ा
अ लाभ भी मलते ह। सु न त बाजार का योजन पूरा करने मं ालय, मु ालय ने क ।
के अलावा इसने मता नमाण, उ ाद क गुणव ा म लगातार
सुधार करना, साख बनाना तथा बाजार के व ार म भी सहायता क गुणव ा नयं ण बैठक: दध
ू उ ाद क आपू तय म रजे न को
ह।ै म इस पहल म अपने सहकारी डेरी सद से स े दल से भाग कम करने के लए एनसीडीएफआई ने डेरी उ ाद के गुणव ा
लेने का अनुरोध करता ं। नयं ण पहलुओ ं पर चचा करने हत
े ु २७ दसंबर २०१९ को आणंद म
गुणव ा नयं ण बैठक बुलाई थी। बैठक क अ ता मेजर
बैठक जनरल अर वद कटोच, एडीजीएसटी (एसएम), आपू त एवं प रवहन
महा नदेशालय, र ा मं ालय, मु ालय ने क , तथा इसम र ा
वा षक समी ा बैठक: एनसीडीएफआई आपू तय , याओ ं एवं मं ालय, एनसीडीएफआई, व भ डेरी सहकारी सं ाओ ं एवं
भुगतान क समी ा करने हत
े ु सहकारी डेरी सद एवं र ा पशुधन और खा व ेषण एवं अ यन क , एनडीडीबी (काफ
मं ालय के व र पदा धका रय के बीच वा षक बैठक आयो जत लैब) के कूल ४५ त न धय ने भाग लया।

30 National Cooperative Dairy Federation of India Ltd


एनसीडीएफआई ई-माकट

डेरी सहकारी सं ाओ ं क बेहतर आमदनी को सु न त करने के े पाउडर (Whey Powder) एवं २५ मी क टन घी का कारोबार
लए ौ ो गक एवं इसके अनु योग को अपनाना एनसीडीएफआई कया ह।ै यह कारोबार एनसीडीएफआई ई-माकट म नीलामी क
का मु उ े रहा ह।ै ऐसी एक पहल एनसीडीएफआई ई-माकट ह,ै वभ कार जैसे 'अ े षत नीलामी (Forward Auction)',
जससे देश भर क सहकारी डे रय को अ धक लाभ आ ह।ै डेरी 'नीलामी ब (Auction Sale)' एवं ' रवस नीलामी (Reverse
व ुओ ं क ई-नीलामी के होने से रा ीय र पर बाजार मू के Auction)' के मा म से कया गया।
लए मानक ेटफॉम मल गया ह।ै मुझे यह जानकारी देते ए हष
हो रहा है क वष के दौरान एनसीडीएफआई ई-माकट म दध
ू क ई- एनसीडीएफआई ई-माकट नीलामी म आर,े आ वन, अमृत, अमूल,
नीलामी ारभ
ं कर दी है इसके अ त र पशु आहार साम ी, आहार देवभोग, गोकुल, कृ ा, माही, महानंद, मेधा, पराग, मदर डेयरी,
बीज, खा तेल, पै कग साम ी, रासायन, चीनी आ द क खरीद नं दनी, पराग, राजहस
ं , सागर, सांची, सरस, सुधा, वेरका, वजया,
संबंधी सेवाओ ं म व ार कया गया ह।ै वष के दौरान, वकास, वीटा एवं वारणा जैसे ांड ने भाग लया। जब क नजी एवं
एनसीडीएफआई ई-माकट ने लेबर कॉ ै , ांसपोट कॉ ै सहकारी दोन कार के सद पोटल पर पंजीकृत ह, केवल
प रवहन को भाड़े पर लेने, गोदाम कराए पर लेने, कटीन सेवा आ द सहकारी डेरी को ही पोटल पर डेयरी उ ाद क ब करने क
जैसी सेवा न वदा के े म अपनी सेवाओ ं का व ार कया ह।ै अनुम त दी गई ह।ै

डेरी उ ाद म एनसीडीएफआई के ई-माकट के मा म से अपने डेरी उ ाद को


भारी मा ा म ब करने के लए सद के त कृत ता
वष के दौरान एनसीडीएफआई ई-माकट ने ४.७७ करोड़ लीटर रॉ करता ं। णाली म आपू त एवं मांग प र के आधार पर मू
च म (आरसीएम) (RCM) एवं १.९२ करोड़ लीटर सेपरटेड
े नधा रत होने क वजहसे, उन के ारा लए गए नणय के कारण
ड म (एसएसएम) (SSM) के अलावा १५,७७७ मी क टन अ धक ब ई है । म सभी सद से एनसीडीएफआई ई-
एसएमपी (SMP), ५,०२८ मी क टन बटर, ५८५ मी क टन माकट के मा म से भारी मा ा म अपने डेयरी उ द क ब करने
ड ूएमपी (WMP), ४७५ मी क टन चीज, २२१ मी क टन पर वचार करने के लए अनुरोध करता ं।

Annual Report 2019-20 31


पशु आहार साम ी
दध
ू एवं दध
ू उ ाद क ब के अलावा, एनसीडीएफई ई-माकट म पशु आहार संयं के लए सभी अपे त क ी साम ी जैसे क ऑइल केक,
मका, DORB, आ द, क खरीद भी क जा सकती ह।ै वष के दौरान, आं देश, बहार, गुजरात, हमाचल देश, झारखंड, कनाटक, केरल, म
देश, महारा , उड़ीसा, त मल नाड,ु तेलंगाना एवं प म बंगाल रा के ४७ सहकारी पशु आहार संयं ने एनसीडीएफआई ई-माकट के मा म से
अपे त पशु आहार तयार करने के लए लगने वाली साम ी क खरीदी क ह।ै इन उ ाद म २,६०,८२५ मी क टन चावल भूसी/ पो लश,
२,०४,६६४ मी क टन म ा, २६,३४५ मी क टन कपास बीज मील, २२,७०५ मी क टन सरस मील, ११,९३० मी क टन गे ं, ९,५२५ मी क
टन ना रयल मील आ द शा मल ह।ै ापक एवं व वध आपू त आधार होने से अपे त क ी साम ी समय पर एवं तुलना क मू पर उपल
हो जाती ह। अतः अनेक पशु आहार संयं ने एनसीडीएफआई ई-माकट के मा म से क ी साम ी खरीदने क या आरभ
ं कर दी ह।ै

अ उ ाद
एनसीडीएफआई ई-माकटने ेप ब के अलावा चीनी, खा तेल, पै कग साम ी, म त पशु चारा, चारा बीज, रसायन क खरीदी के लए
अतर सहायता दी ह,ै तथा म, प रवहन को भाड़े पर लेने, गोदाम कराए पर लेने, कटीन सेवा आ द जैसी सेवा सं वदाओ ं को भी शा मल कया
ह।ै

बढ़ती पारद शता


हम एं ाइड ए ीकेशन (Android App) को अ ावत करने के लए लगातार यास कर रहे ह तथा हमने समय-समय पर एनसीडीएफआई
ई-माकट एं ाइड ए ीकेशन के अ ावत सं रण जारी कए ह जससे उपयोगकता वा वक समय आधार पर अ ावतनीलामी सूचना ा कर
सकता ह।ै इसके अ त र , एनसीडीएफआई ई-माकट मा सक “ग त व ध रपोट”, जो क सभी सद के साथ सांझा क जाती है तथा ए ीकेशन
एवं वेबसाइट पर भी उपल ह,ै म भी ई-नीलामी के प रणाम को का शत कर रहा ह।ै यह एनसीडीएफआई ई-माकट ेटफाम पर ारभ
ं क गई
नई व ुओ ं एवं सेवाओ ं क सूचना देने के अलावा व भ उ ाद के ा पत कारोबार एवं मू का ापक चार करती ह,ै जो आगे चलकर
सहकारी े ताओ ं को अ धक तयोगी क मत पर उ ाद ा करने म सहायता करती ह।ै

NCDFI eMarket Meeting at Mumbai

32 National Cooperative Dairy Federation of India Ltd


सद
३१ माच २०२० तक देश भर म एनसीडीएफआई ई-माकट म भाग लेने वाले कुल पंजीकृत सद क सं ा १,७८९ थी। वष के दौरान
एनसीडीएफआई ने अपने सद से ब मू सुझाव ा करने के लए मुंबई, चे ई एवं इरोड म बैठक आयो जत क । इसके अ त र
एनसीडीएफआई ई-माकट क सेवाओ ं को व ार देने के बारे म वचार करने के लए मदर डेयरी द ी के व र पदा धका रय क
आनंद म बैठक बुलाई गई। एनसीडीएफआई ने जयपुर म आयो जत ४८व डेरी उ ोग स ेलन म भी भाग लया, जहां पर
एनसीडीएफआई ई-माकट क ग त व धय को ो ा हत करने के लए दशनी लगाई गई ।

सद के ापक एवं व वधता पूण आधार को देखते ए म सहकारी सं ाओ ं से एनसीडीएफआई ई-माकट क सेवा का उपयोग
करने का अनुरोध करता ं।

1789
1800

1500
Number of Members

1200
905
900
612
600
390
300 171

0
March - 16 March - 17 March - 18 March - 19 March - 20

आ थक नतीजे एवं कारोबार

वष के दौरान, एनसीडीएफआई ई-माकट के कारोबार का कुल लेन-देन ₹ २,०४७ करोड था, जसम मू व धत डेरी उ ाद से ₹ ५९५
करोड, तरल दध
ू से ₹ २०८ करोड पशु आहार साम ी से ₹ १,११० करोड़ तथा अ उ ाद से अ जत ₹ १३४ करोड़ क रा श शा मल ह।

2400
2047 FY 17-18
2000
FY 18-19
1600
₹ in Crores

FY 19-20
1200 1110
1010
903
803
800
516 498
479
400 374
99
14 35 13 19
0
Dairy Agri/Minerals Sugar Others Total

Annual Report 2019-20 33


NCDFI Board Members with Shri Dilip Rath, Hon’ble Chairman, NDDB

NCDFI eMarket Meeting at Anand with Mother Dairy, Delhi Officials

NCDFI eMarket Suppliers Meeting at Erode

34 National Cooperative Dairy Federation of India Ltd


आनुवां शक सुधार
ू उ ादक को बेहतर गुणव ा वाली सीमेन डोज उपल
देश के दध
कराने के लए एनसीडीएफआई ने एनडीडीबी डेरी स वसेस दवारा
संचा लत सीमन श
े न, साबरमती आ म गौशाला (गुजरात), पशु जनन
क (ABC) सलोन, जला रायबरल
े ी (उ र देश), अलमाढ़ी सीमेन

े न (त मल नाड),
ु रोहतक सीमेन श
े न (ह रयाणा), रा री सीमेन

े न (महारा ), ारा उ ा दत ोजन सीमेन डोज (एफएसडी) क
ब क ह।ै’

देश के इन सीमेन श
े न को उ त एवं आधु नक सीमेन उ ादन सु वधाओ ं
से लैस, जनम उ गुणव ा नयं ण परी ण यु उ त सीमेन
सं रण उप र लगाए गए ह। इन सीमेन श
े न म तैयार सीमेन ाक
'एसएजी', जसका अथ सुपी रयर ए नमल जेने ट ह,ै के ांड के तहत
माक टग क जाती ह।ै

वष २०१९-२० के दौरान इन सीमेन श


े न से ३.१० करोड़ सीमेन डोज क ब क गई जनका कुल मू ₹ ६१ करोड था।

कुल ावसा यक कारोबार


मुझे आपको यह सू चत करते ए हष क अनुभू त हो रही है क वष २०१९-२० के दौरान एनसीडीएफआई का कुल ापार लेन-देन ₹ ३,४०२ करोड
रहा, जो क पछले वष क तुलना म ५६.२७% अ धक था। इसम सं ागत े ताओ ं को बेचे गए ₹ १,२९४ करोड़ पए के दध
ू एवं दध
ू उ ाद,
₹ २,०४७ करोड़ एनसीडीएफआई ई-माकट लेन-देन स,े तथा ₹ ६१ करोड़ के ोजन सीमेन डोज क ब शा मल ह।ै

3500 3402

3000

2500

2057 2177
₹ in Crores

2000

1543
1500

1006
1000
624
521
500 359
452 488

0
2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20

Annual Report 2019-20 35


वकास संबंधी ग त व धयां
भारत म डेरी सहका रता म शीष सं ान होने के नाते एनसीडीएफआई अपने भ व क ज रत एवं डेरी वकास के बारे म जाग कता फैलाने के
लए ू उ ादन काय म, को-ऑपरे टव गवनस, पशुओ ं क उ ादकता, कृ म गभाधान, आहार संतुलन एवं मानव संसाधन को श
दध त
करके उनक काय मता एवं उ ादकता को बढ़ाने के लए अपनी बचत का उपयोग करती ह।ै

एनसीडीएफआई डेयरी उ ोग क आव कताओ ं के अनु प ए. आय. तकनी शयन बैठक , कसान मेल म ॉल लगाने श ण काय म,
कसान गो ी, से मनार, कायशालाएं , सहकारी सभाएं आयो जत करने एवं उ ोग आव कता नधारण के आधार पर बंधन वकास काय म के
आयोजन क व ा करती ह।ै

डेरी कसान को श ण
जै वक और बायोडायना मक खेती, अपनाकर डेयरी कसान क आय को बढ़ाने के लए एनसीडीएफआई एवं रा ीय डेयरी वकास बोड
(एनडीडीबी) ने संयु प से पूव र रा के डेरी कसान के लए भाईकाका कृ ष क म बायोडायना मक खेती एवं वन त उ ादन वषय
पर पांच दवसीय श ण आयो जत कया। इस काय म के तहत स म, प मी असम, प म बंगाल, पुरा एवं म णपुर रा के ९८ डेयरी
कसान के लए ३ बैच आयो जत कए गए।

Workshop on Organic and Biodynamic Farming at Bhaikaka Krishi Kendra, Anand

36 National Cooperative Dairy Federation of India Ltd


बंधन वकास काय म
एनसीडीएफआई ने ामीण बंधन सं ान, आनंद (IRMA) के साथ मलकर “ तयोगी बाजार म नेतृ ा करने के लए ड जटल माक टग का
अनु योग” वषय पर एनसीडीएफआई ई-माकट ग त व धय म शा मल बंधक नदेशक (एमडी) एवं व र अ धका रय के लए गोवा म तीन
दवसीय बंधन वकास काय म आयो जत कया। देशभर क व भ डेरी सहकारी सं ाओ ं के व र पदा धका रय ने इस काय म म भाग
लया।

MDP at Goa by IRMA

Annual Report 2019-20 37


कसान मेल म ाल
कृ म गभाधान के त जाग कता पैदा करने के लए एनसीडीएफआई ने ह रयाणा महारा , उड़ीसा, पंजाब, राज ान एवं त मलनाडु रा म
आयो जत १७ व भ कसान मेल म ाल लगाए।

48th IDA at Jaipur

Dr. M. Vallalar, I.A.S, MD, Aavin (on right)


at NCDFI eMarket Stall, Salem

38 National Cooperative Dairy Federation of India Ltd


कसान गो ी
ो ाहन संबं धत याकलाप के प म एनसीडीएफआई ने एनडीडीबी डेरी स वसेस के साथ मलकर १५ कसान गो यां आयो जत क , जसम
देश भर के १,३४६ कसान ने भाग लया।

कसान गो य का ववरण

रा ान संगो य क सं ा सहभा गय क सं ा

आं देश ओगंोल 1 48

अ , बेलापुर,
महारा खोकर, कोलेवाडी, 8 1,115
मनोरी, रा री, वंबोरी, वाठर

अहीर क ढाणी,
राज ान छोटी चोमू, खुद, लोसल, 6 183
पटोड़ा, ाट गौशाला

कुल 15 1,346

SAG Stall at Krishi Disha, Bhubaneswar

Annual Report 2019-20 39


एआई तकनी शयन बैठक
कृ म गभाधान को बढ़ावा देने के लए, एनसीडीएफआई ने एनडीडीबी डेरी स वसेस के सहयोग से १०७ एआई तकनी शयन बैठक आयो जत क ,
जसम देश भर के व भ भाग के ३,०४७ तकनी शयन ने स य भाग लया (ता लका ३)।

एआई तकनी शयन बैठक का ववरण

रा ान बैठक क सं ा सहभा गय क सं ा

आनंदपुर, बहरेी, ब लया,


दल सहसराय, डेबरा, हरचंदा,
बहार 12 393
कोरीगांव, मधुबनी, नवादा, रोसेरा,
सम ीपुर, वभू तपुर

झारखंड गरीडीह 1 42

आ ा, अहमदनगर, अलेफाटा,
अमदाबाद औसा, बाभले र, भीगवन,
चखली, दहीगांव, द ड, कराड, करमाला,
महारा 41 841
खेड, को ार, कोपरगांव, पाथ ड,
पौनी, पुणे, रा री, शराला, ीरामपुर,
वसमत, वारणा, तुलसी

उड़ीसा कटक, जजपुर 2 71

अलवर, बंसौर, भीलवाड़ा, छतरपुरा, दौसा,


राज ान करड़
े ा, कूड, लालसोट, ल णगढ़, लोसाल, 16 668
नारायणपुर, तापगढ़, ाट गौशाला

अलीगढ़, औरय
ै ा, बदायूं, बड़ौत, बरल
े ी,
बुलंदशहर, इटावा, फ खाबाद, हपुड़,
उ र देश कानपुर, ल ीपुर, मेरठ, मुज रनगर, 28 676
तापगढ़, पीलीभीत, रामपुर,
रायबरल
े ी, ड़क

ब गा, दग
ु ापुर, इगरा, जयनगर,
प म बंगाल 7 356
काक प, केशोपुर, पु लया

कुल 107 3,047

40 National Cooperative Dairy Federation of India Ltd


अपे त सुझाव
वकासा क पहल को लेकर एनसीडीएफआई का अपने सद से लगातार जुड़े रहने से उसे अपने सहभा गयो से संकलन, सं रण, माक टग,
गवनस पॉ लसी, आ द से संबं धत मु पर ब मू ती या ा होती ह।ै सद सहकारी सं ाओ ं क आव कताओ ं को पूरा करने के लए
एनसीडीएफआई अपने सहभा गयो से ा ती याओ ं पर लगातार काय कर रही ह।ै म सभी सद से यह अनुरोध करता ं क वे अपने वचार
एवं सुझाव को हमारे साथ सांझा कर ता क हम इन काय म के ा प म सुधार लाने म मदद मल सके।

मानव संसाधन वकास


वष के दौरान, एनसीडीएफआई ने अपने १७ अ धका रय के लए उदयपुर म तीन दवसीय बंधन वकास काय म आयो जत कया। इस काय म
से उ वकास के संबंध म जाग कता पैदा करने तथा बंधक य संदभ म अपनी भू मकाओ ं और उ रदा य को और अ ी तरह से
समझ पाने म सहायता मलेगी तथा वे ाहक क आव कताओ ं को पूरा करने म अपनी मता को बढ़ा सकगे। इसके अ त र , अ म सं ाओ ं
म होने वाले श ण काय म , से मनार एवं स ेलन म भाग लेने के लए एनसीडीएफआई के कमचा रय को भी ना मत कया गया, ता क उ
उ ोग म होने वाले नवीनतम वकास काय के त यं को अ तन रखने म मदद मल सके।

सहकारी सं ाओ ं से संपक
एनसीडीएफआई ने व भ पॉ लसी मु को लेकर सरकार से संपक ा पत करना जारी रखा ह।ै एनसीडीएफआई र ा, कृ ष, सहका रता एवं
रल
े वे जैसे मं ालय के साथ डेरी सहकारी े के व भ मह पूण मु पर नरत
ं र संपक करना जारी रखेगा। संब नी त वषय के समाधान के
लए व भ सरकारी अ धका रय से संपक ा पत करने के लए सतत रणनी त तैयार करने के लए सद के लगातार सहयोग एवं अ भ ाय से
हम अ धक लाभ होगा।

Shri Ganga Prasad Chaurasia, Hon’ble Governor, Sikkim

Annual Report 2019-20 41


NCDFI Chairmain & MD Visit at Godavari Dudh Sangh

Chairman’s Visit to Shreeja Mahila Dairy

42 National Cooperative Dairy Federation of India Ltd


Workshop on Rural Development through Dairy Cooperatives, Jharkhand

Visit of Sikkim Cooperative Union Board Members to Anand

Annual Report 2019-20 43


पुर ार एवं स ान
मुझे यह जानकारी देते ए ब त गव महसूस हो रहा है क आउटलुक ुप ारा एनसीडीएफआई का बे फामस कोऑपरे टव (नेशनल) ेणी के
अधीन “ राज अवॉ स २०२०” के लए चयन कया गया ह।ै यह पुर ार २४ फरवरी २०२० को नई द ी के एनएएससी कॉ े
आईसीएआर म आयो जत 'आउटलुक ए ीक चर कॉन ेव एं ड राज अवॉ स २०२०' के दौरान ी नर सह तोमर, माननीय कृ ष एवं कसान
क ाण मं ी एवं ामीण वकास मं ी, भारत सरकार ारा दया गया। इस स ान के लए हम दय से कृत ह तथा हम आयोजक को
एनसीडीएफआई के काय के त अ भ ीकृ त तथा स ान दशाने के लए दय से आभार करते ह। इस स ान से लाख डेरी कसान क
बेहतरी के लए काय करने वाले डेयरी सहकारी सं ाओ ं के सभी हतधारक का मनोबल बढ़े गा।

Best Farmers’ Cooperative (National) Award

44 National Cooperative Dairy Federation of India Ltd


आभार

म दध
ू उ ादक एवं तलहन उ ादक , जो एनसीडीएफआई से संब सहकारी सं ाओ ं के ाथ मक सद ह, के त अपना
आभार करता ं। म आशा करता ं क वे एनसीडीएफआई क ग त व धय म अपना योगदान देते रहगे।

म रा ीय डेरी वकास बोड से मल रहे सतत सहयोग तथा मागदशन के लए अपना आभार करता ं। म इरमा, एनडीडीबी डेरी
स वसेस, साबरमती आ म गौशाला, पशु जनन क , अ ाढी सीमेन श
े न एवं रा री सीमन श
े न से मल रही लगातार सहायता
एवं सहयोग के लए आभारी ं।

म माननीय भारत सरकार, वशेषकर र ा मं ालय, गृह मं ालय, रल


े वे मं ालय, रल
े वे बोड एवं भारतीय रल
े वे खानपान एवं पयटन
नगम (आईआरसीटीसी), म पालन, पशुपालन और डेयरी मं ालय एवं कृ ष मं ालय को उनक सहायता एवं सहयोग के लए
ध वाद ा पत करता ं।

म वशेष प से एनसीडीईए ई-माकट ल मटड


े (एनईएमएल) एवं एनसीडीएफआई ई-माकट के सभी पदा धका रय का उनक
नरत
ं र सहायता एवं मागदशन के लए वशेष प से ध वाद करता ं।

म एनसीडीएफआई क व भ बैठक एवं काय म म स य प से भाग लेने वाले हमारे सद सहकारी सं ाओ ं के अ एवं
पदा धका रय को वशेष प से ध वाद ा पत करता ं। उ ने सदैव हम ब मू सहयोग एवं अ भ ाय दीये ह।ै

हमारे बकस, लेखा परी क को उनक ब मू सेवाओ ं के लए ब त-ब त ध वाद।

एनसीडीएफआई के सभी कमचा रय का वशेष प से ध वाद, जनक कड़ी मेहनत एवं न ा के फल प एनसीडीएफआई ने
वष के दौरान अपनी ग त व धय को नबाध प से संचा लत कया ह।ै

ध वाद,
नदेशक मंडल क ओर से

मंगल जीत राई


Annual Report 2019-20 45


Independent Auditor’s Report

To,

The Members
National Cooperative Dairy Federation of India Ltd.
Anand

Report on the Financial Statements

We have audited the accompanying financial statements of National Cooperative Dairy Federation of India Ltd. which
comprise the Balance Sheet as at 31 March 2020, the Statement of Income and Expenditure for the year then ended, and a
summary of the significant accounting policies and other explanatory information.

Management's Responsibilities for the Financial Statements

Management is responsible for financial statements that give a true and fair view of the financial position and financial
performance of the federation in accordance with generally accepted Accounting Standards issued by Institute of
Chartered Accountants of India. This responsibility includes the design, implementation and maintenance of internal
control relevant to the preparation and presentation of the financial statements that give a true and fair view and are free
from material misstatement, whether due to fraud or error.

Auditors' Responsibility

Our responsibility is to express an opinion on these financial statements based on our audit. We are conducting our audit in
accordance with the Standards on Auditing issued by the Institute of Chartered Accountants of India. Those Standards
require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about
whether the financial statements are free from material misstatement.

An audit involves performing procedures to obtain audit evidence about the amounts and the disclosures in the financial
statements. The procedures selected depend on the auditors' judgment, including the assessment of the risks of material
misstatement of the financial statement, whether due to fraud or error. In making those risk assessments, the auditor
consider internal control relevant to the Federation's preparation and fair presentation of the financial statements in order
to design audit procedures that are appropriate in the circumstances. An audit also includes evaluating the appropriated of
accounting policies used and the reasonableness of the accounting estimates made by management, as well as evaluating
the overall presentation of the financial statements.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion
on the financial statements.

46 National Cooperative Dairy Federation of India Ltd


Opinion

In our opinion and to the best of our information and according to the explanations given to us, the aforesaid financial
statements subject to our comments and observation contained in the audit Memorandum, give the information required
by the Multi State Co-op Societies Act, 2002 and rules made there under in the manner so required and give a true and fair
view conformity with the accounting principles generally accepted in India.

a) In the case of the Balance sheet, of the state of affairs of the Federation as at 31 March 2020:

b) In the case of the statement of Income and Expenditure Account, of the profit for the year ended on that date:

Report on the Other Legal and Regulatory Requirements

We report that:

a) We have obtained all the information and explanations which to the best of our knowledge and belief
were necessary for the purpose of our audit;

b) In our opinion, proper books of accounts as required by law have been kept by the Federation so far
as it appears from our examination of those books;

c) The Balance Sheet, the Income and expenditure dealt with by this report in agreement with the Books
of accounts;

d) In our opinion and according to information given to us, there has been no material impropriety or
irregularity in the expenditure or in realizations of money due to National Cooperative Dairy
Federation of India Ltd (NCDFI);

e) In Our Opinion and according to information given to us, the transactions of NCDFI Ltd, which has
come to our notice, have been within the competence of NCDFI Ltd.

For Ujesh Teraiya & Associates


Chartered Accountants

Place: Vallabh Vidyanagar CA Ujesh Teraiya


Date : August 14, 2020 Proprietor
M. No. 151692

Annual Report 2019-20 47


Balance Sheet as at March 31, 2020

Particulars March 31, 2020 (₹) March 31, 2019 (₹)

FUNDS & LIABILITIES

Share capital 92,80,000 92,80,000


Reserves and surplus 15,47,63,505 13,65,45,183
Current liabilities and provisions 3,40,44,728 2,02,54,148

Total 19,80,88,233 16,60,79,331

PROPERTY & ASSETS

Fixed assets (Net) 49,53,412 54,38,616


Investment 9,44,42,000 9,64,42,000
Deferred tax asset 50,533 38,647

CURRENT ASSETS

Sundry debtors 6,15,41,690 4,07,33,580


Advances 2,53,18,802 1,83,25,767
Cash and bank balances 1,17,81,796 51,00,721

Total 19,80,88,233 16,60,79,331

CA. Shayin Vakkayil Srinivas Sajja K C Supekar Mangal Jit Rai


Head (Finance) Executive Director Managing Director Chairman

In terms of our separate report of even date


Place: Anand for M/s. Ujesh Teraiya & Associates, Chartered Accountants
Date : August 14, 2020 Proprietor | Membership No : 151692

48 National Cooperative Dairy Federation of India Ltd


Income & Expenditure Account
for the year ended March 31, 2020

Particulars March 31, 2020 (₹) March 31, 2019 (₹)

INCOME
Revenue from operations (Net) 9,16,93,301 7,63,24,443
Annual membership fees 1,00,000 45,000
Admission fees 1,000 -
Interest 82,86,247 71,28,414
Miscellaneous income 2,420 4,883
Excess provision written back - 1,623
Provision for deferred tax 11,886 -

Total 10,00,94,854 8,35,04,363

EXPENDITURE
Remuneration and benefits to employees 4,79,01,329 4,23,30,460
Travelling and conveyance 36,18,337 39,97,640
Board members travelling 21,42,146 35,24,560
Donation to PM cares fund 22,58,943 -
Loss on sale of assets (Net) 12,796 15,353
Training and manpower development 3,72,393 4,93,468
Developmental activities 56,81,799 52,85,632
Legal and professional 9,80,300 12,85,020
Computer expenses 8,95,174 7,42,230
Meeting 7,78,787 6,55,831
Administrative expenses 51,99,645 51,29,474
Contribution to education fund 1,94,609 1,28,062
Depreciation 11,91,274 12,40,917
Dividend 11,49,000 7,66,000
Provision for deferred tax - 2,628
Provision for income tax 95,00,000 59,50,000

Total 8,18,76,532 7,15,47,275


EXCESS OF INCOME OVER EXPENDITURE 1,82,18,322 1,19,57,088

APPROPRIATIONS
Reserve fund 49,66,233 32,46,538
Contingency reserve fund 19,46,093 12,80,615
General fund 1,13,05,996 74,29,935

Total 1,82,18,322 1,19,57,088

Annual Report 2019-20 49


Statement of Accounting Policies ( March 31, 2020 )
1. These accounts have been prepared on historical cost basis.

2. a) All Income and Expenditure are recognized and accounted on accrual basis.
b) Income from service charges has been accounted on completion of supplies or on receipt of service fee/ TDS
certificate from the supplying members, whichever is earlier.

3. Fixed assets include all expenditure of capital nature and are stated at cost less depreciation.

4. Depreciation on fixed assets has been provided as per written down value method at the rates prescribed in Income Tax
Rules.

5. Long Term Investments are valued at cost less provision for diminution other than temporary, in value, if any, as at the
Balance Sheet date.

6. In respect of Gratuity and Superannuation the Federation has set up NCDFI Limited Employee Group Gratuity Cum Life
Assurance Trust Fund and NCDFI Limited Contributory Superannuation Scheme, to which contributions have been
made.

7. Provident Fund contributions are being remitted to Employees Provident Fund Organization.

8. In respect of Leave Encashment for the staff of the NCDFI, the Federation is maintaining Group Leave Encashment Fund
with LIC.

9. Income tax provision comprises current tax provision and deferred tax provision. Current tax provision is made annually
based on the tax liability computed after considering tax allowances and deductions.

Deferred tax is recognized on timing difference between the accounting income and the taxable income for the year
that originates in one period and is capable of reversal in one or more subsequent periods. Such deferred tax is
quantified using the tax rates and laws enacted or substantively enacted as on the balance sheet date.

Deferred tax asset are recognised and carried forward to the extent that there is reasonable certainty that sufficient
future taxable income will be available against which such deferred tax can be realised.

Notes Forming Part of the Accounts ( March 31, 2020 )


1. Balances in accounts of sundry debtors and sundry creditors are subject to confirmation by the parties.

2. Previous years figures have been regrouped / rearranged to make them comparable to those of the current year.

50 National Cooperative Dairy Federation of India Ltd


Dairy Plants of
NCDFI Member Cooperatives

Annual Report 2019-20 51


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Federation of India Limited

NDDB D-Lab Campus, Post Box 79, Anand 388 001

+91-2692-288300 288399 root@NCDFI.coop www.NCDFI.coop | www.NCDFIeMarket.com

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