| Physical and Financial Performance of Central Warehousing Corporation in India (2003-2004 to 2006-2007) | ||||||
| (Capacity : Lakh Tonne, Amount : Rs. Lakh) | ||||||
| Description | 2003-04 | 2004-05 | 2005-06 | 2006-07 | ||
| Actual | Revised Estimate | Actual | Budget Estimate | Revised Estimate | Budget Estimate | |
| Physical Achievements | ||||||
| a) Number of Warehouses | ||||||
| b) Capacity Operated at the year end | ||||||
| c) Average operated capacity during the year | ||||||
| d) Average utilized capacity during the year | ||||||
| Operation Results | ||||||
| a) Warehousing Receipts | ||||||
| b) Gross Receipts | ||||||
| c) Cost of Sales (excluding depreciation & interest) | ||||||
| d) Profit (before depreciation & interest) | ||||||
| e) Net Profit (before Tax) | ||||||
| f) Tax Provision | ||||||
| g) Net Profit (After Tax) | ||||||
| a) Net Worth | ||||||
| b) Capital Employed | ||||||
| Inventories (At the Year End) | ||||||
| a) Raw Materials, stores & spares | ||||||
| b) Stocks (finished & semi-finished) | ||||||
| c) Total inventories | ||||||
| d) %age of total inventories to sales | ||||||
| Return on Central Govt. Investment | ||||||
| a) Interest on Long Term Loan | ||||||
| b) Interest on Short Term Loan | ||||||
| c) Dividend on Share capital (Central Govt share) | ||||||
| Sources & Application of Funds | ||||||
| A. Sources | ||||||
| a) Share capital (Central Govt.) | ||||||
| Other Share Holders | ||||||
| b) Reserves & Surplus | ||||||
| c) Depreciation (cumulative) | ||||||
| d) (i) Loans from Central Govt. | ||||||
| (ii) From others (SBI)/Banks | ||||||
| e) Current Liabilities & Provisions & - Deferred Tax Liabilities | ||||||
| Total | ||||||
| B.Applications | ||||||
| a) Gross Block | ||||||
| b) Capital Work in Progress | ||||||
| c) Investments | ||||||
| d) Current Assets, loans & advances & - Deferred Tax Assets | ||||||
| e) Deferred Revenue expenditure | ||||||
| Total | ||||||
| Staff Strength | ||||||
| a) Officers (A&B) | ||||||
| b) Employees (C&D) | ||||||
| Total | ||||||
| Performance & Efficiency Indicators | ||||||
| a) Return on capital employed (%) | ||||||
| b) Return on turn over (%) | ||||||
| c) Return on Equity (5) * | ||||||
| d) Capacity Handled per employee (Tonnes) | ||||||
| e) Receipts per employees (Lac Rs.) | ||||||
| f) Surplus per employee (Lac Rs.) | ||||||
