FINANCIAL POSITION
EQUITY BASE:
The present staff strength of the Corporation is 140 as on 30.06.2011 with an Annual salary burden of Rs. 2.48 Cores The year-wise and category-wise staff strength are as follows:
| Sl. No |
Item |
Fig. in (Rupees.) |
| 1 |
Government in ST & SC Devp. Deptt. |
18,10,95,025.00 |
| 2 |
Government of Indian in Ministry of
Tribal Affairs. |
15,52,00,000.00 |
| 3 |
Govt. of Odisha in Agriculture &
Co-op. Deptt. |
49,25,000.00 |
| 4 |
Co-operative Societies. |
1,46,800.00 |
| 5 |
Panchayat Samities. |
30,12,000.00 |
| 6 |
Individuals |
3.00 |
|
Total: |
32,43,78,828.00 |
OPERATING RESULT:
During the period from 1972-73 to 2006-07, the Corporation has achieved total Purchase turnover of Rs,24489.87 lakhs and Sales turnover of Rs. 27,266.15 lakhs on SAP (including Paddy Procurement), MFP , Consumer goods and Petroleum products and earned a margin of Rs.3200.94 lakhs. After meeting the trade expenses, royalty & taxes of Rs. 2350.03 lakhs, the Gross Profit of the Corporation stood at Rs. 850.91 lakhs.
BUSINESS ACTIVITIES:
The business activities of the Corporation for the period from 1971-72 to 2006-07 is as follows:
| Category |
Purchase |
Sale |
Closing stock |
| S.A.P.(inc.Paddy) |
4955.46 |
5211.85 |
366.44 |
| M.F.P. |
7554.39 |
9508.85 |
9.96 |
| Consumer goods. |
11980.02 |
12545.45 |
48.26 |
| Total |
24489.87 |
27266.15 |
424.66 |
| Differential Margin |
Rs. 3200.94 lakhs (Sale + Closing Stock –
Purchase) |
| Less: Trade Expenses |
Rs. 2350.03 lakhs |
| Gross Profit. |
Rs. 850.91 lakhs |
