| PARTICULARS | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Qty | Rs | Qty | Rs | Qty | Rs | Qty | Rs | Qty | Rs | Qty | Rs | Qty | Rs | Qty | Rs | Qty | Rs | Qty | Rs | |
| PRODUCTION QTY | ||||||||||||||||||||
| Block Boards (sft) | 78876 | 31249 | 34418 | 42711 | 65627 | 25204 | 7542 | 5849 | 21868 | 22549 | ||||||||||
| Flush doors (sft) | 102112 | 81903 | 59608 | 82174 | 74815 | 81596 | 69198 | 61728 | 59473 | 65454 | ||||||||||
| Sandalwood White Chips Powder (MT) | 15 | 10 | 8 | 4 | 4 | 4 | 4 | 2.55 | 5.77 | |||||||||||
| SALE QTY | ||||||||||||||||||||
| Block Boards (sft) | 71902 | 20.84 | 36355 | 11.82 | 36944 | 5.89 | 36185 | 12.43 | 67437 | 11.99 | 27849 | 6.28 | 5436 | 3.05 | 6574 | 3.82 | 10015 | 14.43 | 16308 | 20.31 |
| Flush Doors (sft) | 102650 | 144.11 | 82594 | 121.91 | 71272 | 106.04 | 82386 | 156.62 | 74508 | 163.10 | 79692 | 192.11 | 70484 | 193.74 | 61422 | 158.43 | 61102 | 177.55 | 65458 | 186.40 |
| Firewood (MT) | 33018 | 588.53 | 24364 | 430.88 | 24739 | 494.88 | 19960 | 471.47 | 27239 | 359.33 | 13239 | 421.28 | 16513 | 567.15 | 14074 | 476.08 | 18353 | 613.22 | 20680 | 692.99 |
| Sawn Sizes (M3) | 28 | 10.47 | - | 0.60 | 4 | 0.24 | 28 | 4.45 | 7 | 7.39 | 3 | 13.36 | 1 | 0.73 | 1 | 2.78 | 9.95 | 5.75 | - | - |
| Sandal White Chips Powder(MT) | 9 | 6.64 | 17 | 13.39 | 8 | 10.26 | - | - | 4 | 5.74 | 4 | 7.23 | 4 | 8.02 | 0.452 | 0.97 | 3.06 | 6.35 | 3 | 6.42 |
| Pulpwood (MT) | 892.50 | 52180 | 818.57 | 15434 | 621.53 | 11399 | 408.81 | 6786 | 154.48 | 11109 | 641.17 | 26730 | 1563.70 | 26730 | 1603.67 | 57435 | 3067.26 | 22778 | 1172.33 | |
| Furniture | 263.54 | 302.05 | 269.51 | 167.05 | 380.59 | 469.33 | 451.75 | 496.64 | 598.61 | 632.13 | ||||||||||
| Doors & Windows | 438.07 | 425.56 | 411.29 | 571.66 | 357.75 | 385.09 | 419.09 | 251.35 | 220.59 | 154.53 | ||||||||||
| LOGGING ACTIVITIES | ||||||||||||||||||||
| Timber (M3) | 248.32 | 20931 | 315.23 | 17128 | 338.25 | 15094 | 312.98 | 18891 | 380.56 | 14750 | 350.55 | 15983 | 440.28 | 14855 | 361.37 | 34757 | 1061.33 | 23613 | 906.57 | |
| R.K. Billets (M3) | 2002 | 6.14 | 1026 | 3.78 | 1393 | 7.76 | 362 | 4.38 | 2 | 0.02 | - | - | 1376 | 9.41 | 1158 | 8.58 | 4676 | 47.44 | 11291 | 136.70 |
| Poles (No) | 200076 | 67.28 | 97881 | 48.17 | 50936 | 43.43 | 48038 | 47.42 | 32839 | 29.99 | 29870 | 34.03 | 32663 | 46.09 | 17688 | 25.48 | 18722 | 37.15 | 10150 | 24.36 |
| Firewood (M3) | 54598 | 177.81 | 30763 | 129.70 | 43521 | 197.34 | 53228 | 251.04 | 87321 | 493.28 | 38173 | 249.39 | 49358 | 401.61 | 58337 | 495.55 | 91850 | 823.81 | 100298 | 979.99 |
| FINANCIAL HIGHLIGHTS | ||||||||||||||||||||
| Turnover | 3343.81 | 3278.55 | 3165.18 | 2877.58 | 2528.99 | 3016.91 | 4195.67 | 4436.73 | 6920.98 | 5230.98 | ||||||||||
| Profit/(Loss) for the year | 295.78 | 263.28 | 139.92 | 143.23 | (-)48.79 | 70.35 | 666.06 | 670.36 | 1454.16 | 610.83 | ||||||||||
| Profit after taxes | 193.94 | 170.70 | 86.16 | 92.33 | (-)37.32 | 44.38 | 623.02 | 536.99 | 958.48 | 430.51 | ||||||||||
| Accumulated Profit to B/S | 640.88 | 811.56 | 897.72 | 990.05 | 952.73 | 997.11 | 1620.13 | 2157.12 | 2986.82 | 3417.33 | ||||||||||
| Employees status | 229 | 222 | 198 | 180 | 156 | 118 | 107 | 81 | 64 | 62 | ||||||||||
