DETAIL OF REVENUE GENERATED THROUGH SALE OF MILK , MILK PRODUCTS AND OTHERS (Rupees in Lacs)
SrNo |
Particulars |
2012-13 |
2013-14 |
2014-15 |
2015-16 |
2016-17 |
1 |
Milk |
2267.84 |
4440.60 |
4468.55 |
5116.64 |
5976.80 |
2 |
Cream |
0.23 |
0.40 |
0.78 |
0.76 |
0.68 |
3 |
Ghee |
707.90 |
639.50 |
576.88 |
479.65 |
557.25 |
4 |
Fl.Milk |
2.15 |
3.15 |
2.34 |
4.89 |
1.80 |
5 |
Butter |
84.14 |
62.70 |
75.92 |
107.56 |
119.10 |
6 |
Others |
83.67 |
103.58 |
96.25 |
123.55 |
132.48 |
7 |
Lassi |
5.17 |
1.45 |
1.56 |
1.89 |
2.45 |
8 |
Bread |
28.77 |
17.67 |
17.24 |
16.69 |
16.69 |
9 |
Paneer/Cheese |
90.70 |
98.19 |
154.13 |
176.70 |
175.35 |
10 |
Cattle Feed |
448.34 |
377.81 |
434.59 |
466.54 |
486.98 |
11 |
Store Material |
2.12 |
1.90 |
0.00 |
15.64 |
2.15 |
12 |
Sale of Curd |
50.60 |
63.45 |
64.50 |
63.87 |
62.48 |
13 |
S.M.P. |
1459.46 |
909.26 |
30.40 |
506.47 |
785.55 |
14 |
Sale of Nutrimix |
1093.52 |
1202.05 |
1266.00 |
2046.00 |
2286.31 |
15 |
Sale of Bakery Biscuits |
- |
- |
- |
- |
386.71 |
|
Total |
6324.61 |
7921.71 |
1789.14 |
9126.85 |
10992.78 |