| SHREE TATYASAHEB KORE WARANA S.S.K.LTD., WARANANAGAR | | | | | |
| Financial Satatement for COMPANY AS WHOLE of past five years | | | | | |
| | | | | | |
Sr No. | Details | 2005-06 | 2006-07 | 2007-08 | 2008-09 | 2009-10 |
1 | No. of Members at end of the year | | | | | |
| A .Producer Individual Members | 19778 | 19806 | 19822 | 19839 | 19873 |
| B. Producer non- Individual Members | 6 | 6 | 6 | 6 | 6 |
| C. Institutional members | 73 | 73 | 73 | 73 | 73 |
| | | | | | |
2 | Crushing Season | | | | | |
| A. Date of start | 07-11-2005 | 30-10-2006 | 10-11-2007 | 05-11-2008 | 22-11-2009 |
| B. Date of finish | 04-04-2006 | 05-04-2007 | 27-04-2008 | 21-03-2009 | 09-05-2010 |
| C. Gross season days | 149 | 158 | 170 | 137 | 169 |
| D. Total hours actual crushing | 3470.9 | 3582.17 | 3724.89 | 3184.05 | 3491.13 |
| E. Duration of season(days) | 157.77 | 162.83 | 169.31 | 144.73 | 158.69 |
| F. Crushing rate(24 Hr's M T) | | | | | |
| 1)Stoppages | 781.724 | 797.964 | 734.767 | 788.345 | 704.206 |
| 2) Excluding stoppages | 802.647 | 841.286 | 801.57 | 810.606 | 814.35 |
| | | | | | |
3 | Cane Crushing (M.T.) | | | | | |
| a. Own estate cane | 353.868 | 583.690 | 62.382 | 59.731 | 37.416 |
| b. Member cane | 666764.197 | 647766.642 | 713555.091 | 632704.844 | 669811.380 |
| c. Non member cane | 493676.935 | 607853.968 | 530449.527 | 442656.425 | 514735.204 |
| d. Total | 1160795.000 | 1256204.300 | 1244067.000 | 1075421.000 | 1184584.000 |
| | | | | | |
4 | Production of sugar (quintals) | 1588880 | 1545620.000 | 1584325.000 | 1344000.000 | 1641499.000 |
| | | | | | |
5 | Recovery of cane ( in %) | 12.625 | 12.260 | 12.700 | 12.200 | 12.350 |
| | | | | | |
6 | Cane purchase ( Rs. per M.T.) | | | | | |
| Cane price paid | 1500 | 1075 | 1075 | 1825 | 2400 |
| | | | | | |
7 | Average rate of sugar (excluding excies duty.) | 1638.10 | 1529.49 | 1164.55 | 1539.00 | 2394.85 |
| | | | | | |
8 | Factories own distillery | | | | | |
| 1. Daily production capacity in liters | 30000 | 30000 | 60000 | 60000 | 60000 |
| 2. Production days | 187 | 219 | 271 | 213 | 203 |
| 3. Capacity utilization % | 128.9 | 112.9 | 82 | 80.3 | 78 |
| 4. Used molasses | 27781.999 | 30208.470 | 54119.000 | 42122.860 | 39302.390 |
| 5. Annual Production | | | | | |
| a. Rectified spirit | 7231375.00 | 7418344.00 | 8281935.00 | 7458930.00 | 8451396.00 |
| b. Extra nutral alcohole | 0.00 | 0.00 | 5054766.00 | 2805855.00 | 1096336.00 |
| c. Ethahol | 178290.00 | 0.00 | 2928576.00 | 529681.00 | 0.00 |
| d. Total distilliery production | 7231375.00 | 7418344.00 | 13336701.00 | 10264785.00 | 9547732.00 |
| 6. Recovery ltrs/M.T. | 260.30 | 245.60 | 246.40 | 243.70 | 243.00 |
| | | | | | |