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ãä¶ãªñÍã‡ãŠ ½ãâ¡Êã(ã䪶ããâ‡ãŠ 05.12.2013 ‡ãŠãñ)
Board of directors(as on 05.12.2013)
Ñããè ºããè.‡ãñŠ.ãä½ãÑã, ‚㣾ãàã †Ìãâ ¹ãƺãâ£ã ãä¶ãªñÍã‡ãŠshri B. K. Mishra, Chairman cum Managing Director
Ñããè½ã¦ããè ¹ãìÓ¹ãã ÔãìºãÆֽ㥾ã½ã, ãä¶ãªñÍã‡ãŠ smt. Pushpa subrahmanyam, Director
Ñããè Àã‡ãŠñÍã ‡ã슽ããÀ ãäÔã¶Öã, ãä¶ãªñÍã‡ãŠshri rakesh Kumar sinha, Director
Ñããè ¹ãƪãè¹ã ‡ã슽ããÀ ‚ãØãÆÌããÊã, ãä¶ãªñÍã‡ãŠ (ãäÌ㦦ã) shri Pradeep Kumar agarwal, Director (Finance)
Ñããè †½ã. †½ã. Þããñ‡ã‹‡ãŠãåÊãØã½ã, ãä¶ãªñÍã‡ãŠ (ãäÌã¹ã¥ã¶ã) shri M. M. chockalingam, Director (Marketing)
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¼ããÀ¦ããè¾ã ‡ãŠ¹ããÔã ãä¶ãØã½ã ãäÊããä½ã›ñ¡
tHe cottoN corPoratioN of iNdia Ltd.43rd aNNuaL rePort 2012-2013
‚㣾ãàã †Ìãâ ¹ãƺãâ£ã ãä¶ãªñÍã‡ãŠ
chairman cum Managing director
ãä¶ãªñÍã‡ãŠ directors
Ñããè ºããè.‡ãñŠ.ãä½ãÑã
Ñããè½ã¦ããè ¹ãìÓ¹ãã ÔãìºãÆֽ㥾ã½ãÑããè Àã‡ãŠñÍã ‡ãŠì½ããÀ ãäÔã¶ÖãÑããè ¹ãƪãè¹ã ‡ã슽ããÀ ‚ãØãÆÌããÊãÑããè †½ã. †½ã. Þããñ‡ã‹‡ãŠãåÊãØã½ã
Ñããè ½ããñ. •ã¹ãŠÀ ãäÀ•ãÌãã¶ããè
shri B. K. Mishra
smt. Pushpa subrahmanyam
shri rakesh Kumar sinha
shri Pradeep Kumar agarwal
shri M. M. chockalingam
shri Mohd. Zaffar rizwani
Notice 02Chairman Speech 04Directors’ Report 14Auditor’s Report 44Comments of the CAG 55Annual Accounts 56Benchmarking Excellence 105List of Banks 133
ÔãîÞã¶ãã 02‚㣾ãàã ‡ãŠã ‚ããä¼ã¼ããÓã¥ã 04ãä¶ãªñÍã‡ãŠãò ‡ãŠãè ãäÀ¹ããñ›Ã 14ÊãñŒãã ¹ãÀãèàã‡ãŠãò ‡ãŠãè ãäÀ¹ããñ›Ã 44½ãÖã ÊãñŒãã ¹ãÀãèàã‡ãŠ ‡ãŠãè ã䛹¹ã¥ããè 55ÌãããäÓãÇ㊠ÊãñŒãñ 56ºãöÞã½ãããä‡ãÄŠØã „¦‡ãðŠÓ›¦ãã 105ºãö‡ãŠãñ ‡ãŠãè ÔãîÞããè 133
M/s. chokshi & chokshiChartered Accountants, Mumbai
M/s. Prem Gupta & co.Chartered Accountants, New Delhi
½ãñÔãÔãà Þããõ‡ã‹Ôããè †â¡ Þããõ‡ã‹ÔããèèÔã¶ãªãè ÊãñŒãã¹ããÊã, ½ãìâºãƒÃ
½ãñÔãÔãà ¹ãÆñ½ã Øã칦ãã †¥¡ ‡ã⊹ã¶ããèÔã¶ãªãè ÊãñŒãã¹ããÊã, ¶ãƒÃ ãäªÊÊããè
“Kapas Bhavan”Plot No. 3a, sector 10, c.B.d. Belapur
Navi Mumbai - 400 614 Website: www.cotcorp.gov.in www.ministryoftextiles.gov.in
“‡ãŠ¹ããÔã ¼ãÌã¶ã”¹Êããù› ¶ãâ. 3†, Ôãñ‡ã‹›À - 10, Ôããè.ºããè.¡ãè. ºãñÊãã¹ãìÀ,
¶ãÌããè ½ãìâºãƒÃ - 400 614 Ìãñºã ÔããƒÃ› : www.cotcorp.gov.in www.ministryoftextiles.gov.in
ãä¶ãªñÍã‡ãŠ ½ãâ¡Êã(ã䪶ããâ‡ãŠ 05-12-2013)
Board of directors(as on 05-12-2013)
coNteNt‚ã¶ãì‰ãŠ½ããä¥ã‡ãŠã
auditorsÊãñŒãã ¹ãÀãèàã‡ãŠ
reGistered office¹ãâ•ããè‡ãðŠ¦ã ‡ãŠã¾ããÃÊã¾ã
‡ã⊹ã¶ããè ÔããäÞãÌã company secretary
ÔããÌãÕããä¶ã‡ãŠ „¹ã‰ãŠ½ã - ¹ãÆØããä¦ã ‡ãñŠ ãäÊㆠÌãÞã¶ãºã®the Public sector - a commitment to Progress
43 Ìããé ÌãããäÓãÇ㊠ãäÀ¹ããñ›Ã 2012-2013
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Notice is hereby given that the 43rd Annual General Meeting of The Cotton Corporation of India Limited will be held on thursday the 5th december, 2013 at 12.30 p.m. at Kapas Bhavan, Plot No. 3A, Sector 10, CBD-Belapur, Navi Mumbai 400 614 to transact the following business:
ordiNarY BusiNess:
1. To receive, consider and adopt the Audited Statement of Profit & Loss for the year ended 31st of March, 2013, the Balance Sheet as at that date and Directors’ report and Auditor’s Report alongwith other related documents and comments of Comptroller & Auditor General of India thereon.
2. To declare dividend for the financial year 2012 - 13.
By order of the Board of Directors,
For tHe cottoN corPoratioN of iNdia Ltd.
sd/-[ Mohd. Zaffar rizwani]
(Company Secretary)
Place: Navi Mumbai
Date : 11.11.2013
ÔãîÞã¶ããN o t i c e
†¦ãªá´ãÀã ¾ãÖ ÔãîãäÞã¦ã ãä‡ãŠ¾ãã •ãã¦ãã Öõ ãä‡ãŠ ¼ããÀ¦ããè¾ã ‡ãŠ¹ããÔã
ãä¶ãØã½ã ãäÊããä½ã›ñ¡ ‡ãŠãè 43Ìããé ÌãããäÓãÇ㊠Ôãã½ã㶾㠺ãõŸ‡ãŠ ØãìÂÌããÀ,
5 ãäªÔãâºãÀ, 2013 ‡ãŠãñ 12.30 ºã•ãñ ‡ãŠ¹ããÔã ¼ãÌã¶ã, ¹Êããù› ¶ãâ 3†,
Ôãñ‡ã‹›À 10, Ôããèºããè¡ãè ºãñÊãã¹ãìÀ, ¶ãÌããè ½ãìâºãƒÃ-400 614 ½ãò ãä¶ã½¶ããäÊããäŒã¦ã
‡ãŠã½ã-‡ãŠã•ã‡ãŠÀ¶ãñ‡ãñŠãäÊㆂãã¾ããñãä•ã¦ã‡ãŠãè•ãã¾ãñØããè:
Ôãã½ã㶾ã ̾ãÌãÔãã¾ã:
1. 31 ½ããÞãÃ, 2013 ‡ãŠãñ Ôã½ã㹦ã ÌãÓãà ‡ãŠã ÊãñŒãã ¹ãÀãèãäàã¦ã ãäÌãÌãÀ¥ããè
‚ããõÀ Êãã¼ã-Öããä¶ã Œãã¦ãã, ¦ãìÊã¶ã-¹ã¨ã ¦ã©ãã ãä¶ãªñÍã‡ãŠãò ‡ãŠãè
ãäÀ¹ããñ›Ã¦ã©ããÊãñŒãã¹ãÀãèàãããäÀ¹ããñ›Ã‡ãñŠÔãã©ã-Ôãã©ãÔãâºãâãä£ã¦ã
ãäÌãÌãÀãä¥ã¾ããú‚ããõÀãä¶ã¾ãâ¨ã‡ãŠ†Ìãâ¼ããÀ¦ã‡ãñŠ½ãÖãÊãñŒãã¹ãÀãèàã‡ãŠ
‡ãŠãèã䛹¹ããä¥ã¾ããú¹ãÆ㹦ã‚ããõÀÔÌããè‡ãŠãÀ‡ãŠÀ¶ããý
2. ãäÌã§ããè¾ãÌãÓãÃ2012-13‡ãñŠãäÊã†Êãã¼ããâÍã‡ãŠãèÜããñÓã¥ãã‡ãŠÀ¶ããý
ãä¶ãªñÍã‡ãŠ ½ãâ¡Êã ‡ãñŠ ‚ããªñÍã Ôãñ
‡ãðŠ¦ãñ ¼ããÀ¦ããè¾ã ‡ãŠ¹ããÔã ãä¶ãØã½ã ãäÊããä½ã›ñ¡
ÖÔ¦ãã/- (½ããñÖ½½ãª •ã¹ãŠÀ Àãè•ãÌãã¶ããè)
‡ã⊹ã¶ããè ÔããäÞãÌã
Ô©ãã¶ã:¶ãÌããè½ãìâºãƒÃã䪶ããâ‡ãŠ:11.11.2013
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Notes:
1. A MEMBER ENTITLED TO ATTEND AND VOTE AT THE MEETING IS ENTITLED TO APPOINT A PROXY TO ATTEND AND VOTE ON POLE INSTEAD OF HIMSELF. SUCH PROXY NEED NOT BE A MEMBER OF THE COMPANY.
2. PROXIES IN ORDER TO BE EFFECTIVE MUST BE RECEIVED BY THE COMPANY NOT LESS THAN 48 HOURS BEFORE THE COMMENCEMENT OF THE MEETING. THE PROXY FORM IS ENCLOSED AT THE END OF NOTICE TO AGM.
3. Only members carrying the attendance slips or holders of valid proxies registered with the Company will be permitted to attend the meeting. In case of shares held in joint names or shares held under different registered folios wherein the name of the sole holder/first joint-holder is same, only the first joint-holder/sole holder or any proxy appointed by such holder, as the case may be, will be permitted to attend the meeting.
4. Members attending the meeting are requested to bring their copy of the Annual Report.
5. Members/ Proxies should bring the attendance slips duly filled in for attending the meeting.
By order of the Board of Directors,
For tHe cottoN corPoratioN of iNdia Ltd.
sd/-[ Mohd. Zaffar rizwani]
(Company Secretary)
Place: Navi Mumbai
Date : 11-11-2013
To,All Members, Directors & Auditors of the Company
¶ããñ›áÔã:
1. ºãõŸ‡ãŠ½ãò„¹ããäÔ©ã¦ãÀÖ¶ãñ¦ã©ãã½ã¦ãªã¶ã‡ãñŠÖ‡ãŠªãÀ‚ããä£ã‡ãŠãÀãèÔãªÔ¾ã ‚ã¹ã¶ãñ ¹ãÆãä¦ããä¶ããä£ã ‡ãñŠ ¹㠽ãò ãä‡ãŠÔããè ‚ã¶¾ã ̾ããä‡ã‹¦ã ‡ãŠãñ „¹ããäÔ©ã¦ã ÀÖ¶ãñ ‚ããõÀ ‚ã¹ã¶ãñ Ô©ãã¶ã ¹ãÀ ½ã¦ãªã¶ã ‡ãŠÀ¶ãñ‡ãŠã‚ããä£ã‡ãŠãÀ¹ãƪã¶ã‡ãŠÀÔã‡ãŠ¦ãñÖö¦ã©ãã†ñÔãñ¹ãÆãä¦ããä¶ããä£ã‡ãŠã‡ãŠâ¹ã¶ããè‡ãŠãÔãªÔ¾ãÖãñ¶ãã‚ããÌã;ã‡ãŠ¶ãÖãéÖõý
2. ºãõŸ‡ãŠ ‡ãñŠ ¹ãÆãÀâ¼ãÖãñ¶ãñ Ôãñ 48 Üãâ›ñ ¹ãîÌãà ‡ãŠâ¹ã¶ããè ‡ãñŠ ¹ããÔãÔãªÔ¾ã ‡ãŠã ¹ãÆãù‡ã‹Ôããè ¹ã¨ã ¹ãÆ㹦ã Öãñ •ãã¶ãã ÞãããäÖ†ý ¹ãÆãù‡ã‹Ôããè¹ãƹã¨ãÌãããäÓãÇãŠÔãã½ã㶾ãºãõŸ‡ãŠ‡ãñŠ¶ããñãä›Ôã‡ãñŠ‚ãâ¦ã½ãòã䪾ããØã¾ããÖõý
3. „¹ããäÔ©ããä¦ã ¹ãÞããê ‚ã©ãÌãã ‡ãŠâ¹ã¶ããè ‡ãñŠ Ôãã©ã ¹ãâ•ããè‡ãðŠ¦ã Ìãõ²ã¹ãÆãä¦ããä¶ããä£ã¾ããò‡ãŠãñÖãèºãõŸ‡ãŠ½ãò¼ããØãÊãñ¶ãñ‡ãŠãè‚ã¶ãì½ããä¦ãÖõý¾ããäªÔãâ¾ãì‡ã‹¦ã¶ãã½ã¹ãÀ‚ã©ãÌãããäÌããä¼ã¸ãÀãä•ãÔ›¡Ã¹ãŠãñãäÊã¾ããñ½ãòÍãñ¾ãÔãÃÖãñ,¦ããñ½ã쌾ã£ããÀ‡ãŠ/¹ãÆ©ã½ãÔãâ¾ãì‡ã‹¦ã£ããÀ‡ãŠÌãÖãèÖõñ¦ããñ†ñÔãñ½ãã½ãÊãñ½ãò‡ãñŠÌãÊã¹ãÆ©ã½ãÔãâ¾ãì‡ã‹¦ã£ããÀ‡ãŠ‚ã©ãÌãã†ñÔãñ £ããÀ‡ãŠ ´ãÀã ‡ãŠãñƒÃ ¹ãÆãä¦ããä¶ããä£ã ãä¶ã¾ãì‡ã‹¦ã ‡ãŠÀ¦ãã Öõ ¦ããñ½ãã½ãÊãã‡ãõŠÔãã¼ããèÖãñ„¶ÖòºãõŸ‡ãŠ½ãò¼ããØãÊãñ¶ãñ‡ãŠãè‚ã¶ãì½ããä¦ã¹ãƪã¶ã‡ãŠãè•ãã†Øããèý
4. ºãõŸ‡ãŠ½ãò¼ããØãÊãñ¶ãñÌããÊãñÔãªÔ¾ããòÔãñ‚ã¶ãìÀãñ£ãÖõãä‡ãŠºãõŸ‡ãŠ½ãòÌãããäÓãÇãŠãäÀ¹ããñ›Ã‡ãŠãè¹ãÆãä¦ãÔãã©ã½ãòÊãã¾ãñâý
5. ºãõŸ‡ãŠ ½ãò ¼ããØã Êãñ¶ãñ ‡ãñŠ ãäÊã†ÔãªÔ¾ã /¹ãÆãä¦ããä¶ããä£ã„¹ããäÔ©ããä¦ã
¹ãÞããêãäÌããä£ãÌã¦ãá¼ãÀ‡ãŠÀÔãã©ã½ãòÊãã¾ãòý
ãä¶ãªñÍã‡ãŠ ½ãâ¡Êã ‡ãñŠ ‚ããªñÍã Ôãñ
‡ãðŠ¦ãñ ¼ããÀ¦ããè¾ã ‡ãŠ¹ããÔã ãä¶ãØã½ã ãäÊããä½ã›ñ¡
ÖÔ¦ãã/- (½ããñÖ½½ãª •ã¹ãŠÀ Àãè•ãÌãã¶ããè)
‡ã⊹ã¶ããè ÔããäÞãÌã
Ô©ãã¶ã:¶ãÌããè½ãìâºãƒÃ
ã䪶ããâ‡ãŠ:11.11.2013
¹ãÆãä¦ã,
‡ãŠâ¹ã¶ããè ‡ãñŠ Ôã¼ããèÔãªÔ¾ã,ãä¶ãªñÍã‡ãŠ¦ã©ããÊãñŒãã¹ãÀãèàã‡ãŠ
6
¼ããÀ¦ããè¾ã ‡ãŠ¹ããÔã ãä¶ãØã½ã ãäÊããä½ã›ñ¡
sPeecH of cHairMaN-cuM-MaNaGiNG director at tHe 43rd aNNuaL GeNeraL MeetiNG of tHe corPoratioN
Dear Shareholders,
It gives me immense pleasure to welcome you all on behalf of the Board of Directors of the Corporation and also on my behalf to this 43rd Annual General Meeting of The Cotton Corporation of India Limited (CCI). The Notice convening the meeting, the Director’s Report and the Annual Audited Accounts for the year ended 31st March 2013 together with the Report of Statutory Auditors, and report and review of Comptroller Auditor General of India, have already been circulated and with your permission, I shall take them as read.
The cotton acreage and production has declined during the Cotton Season 2012-13 as also the demand domestically and internationally posing challenges and opportunities. Your Corporation with its revised purchase and sales policies, dedicated and experienced cadre of employees had been able to meet these challenges creating value for the organization and gaining further strength.
1. cottoN sceNario
Global:
• During 2012-13, the decline in price drove cotton farmers to switch to more profitable alternative crops. As a result, the world cotton acreage in 2012-13 had decreased by 6% to 33.88 million hectares as against 36.11 million hectares in the previous year.
• World cotton production fell by 4% to 26.88 million tons as against 28.04 Million tons in the previous year. The decrease in production was driven by reduced plantings, in reaction to lower prices received by cotton farmers.
• Due to relatively more competitive cotton prices than other fibers, global cotton mill use increased by 3% to 23.48 million tons in 2012-13 as against 22.79 million tons during last season.
tHe cottoN corPoratioN of iNdia Ltd.
ãä¶ãØã½ã ‡ãŠãè 43 Ìããèâ ÌãããäÓãÇ㊠Ôãã½ã㶾㠺ãõŸ‡ãŠ ‡ãñŠ ‚ãÌãÔãÀ ¹ãÀ ‚㣾ãàã †Ìãâ ¹ãƺãâ£ã ãä¶ãªñÍã‡ãŠ ‡ãŠã ‚ããä¼ã¼ããÓã¥ã
ãä¹ãƾã Íãñ¾ãÀ £ããÀ‡ãŠãñ,
¼ããÀ¦ããè¾ã ‡ãŠ¹ããÔã ãä¶ãØã½ã ãäÊããä½ã›ñ¡ ‡ãŠãè ƒÔã 43Ìããé ÌãããäÓãÇ㊠Ôãã½ã㶾㠺ãõŸ‡ãŠ‡ãñŠ‚ãÌãÔãÀ¹ãÀ½ãö,‚ã¹ã¶ããè‚ããñÀÔãñ‚ããõÀãä¶ãØã½ã‡ãñŠãä¶ãªñÍã‡ãŠ½ãâ¡Êã ‡ãŠãè ‚ããñÀ Ôãñ ‚ãã¹ã Ôãºã‡ãŠã ÔãÖÓãà ÔÌããØã¦ã ‡ãŠÀ¦ãã Öúî ý ƒÔãºãõŸ‡ãŠ ‡ãŠãè ÔãîÞã¶ãã ‡ãŠãè ¶ããñãä›Ôã, ãä¶ãªñÍã‡ãŠ ãäÀ¹ããñ›Ã ‚ããõÀ 31 ½ããÞãÃ,2013 ‡ãŠãñ Ôã½ã㹦ã ÌãÓãà ‡ãñŠ ãäÊㆠÌãããäÓãÇ㊠ÊãñŒãã ¹ãÀãèãäàã¦ã ÊãñŒãñ ¹ãÖÊãñ Öãè¹ããäÀÞãããäÊã¦ããä‡ãŠ¾ãñ•ããÞãì‡ãñŠÖõâý‚ãã¹ã‡ãŠãè‚ã¶ãì½ããä¦ãÔãñ,½ãö„Ôãñ¹ãã䟦ã½ãã¶ã¦ããÖîúý
‡ãŠ¹ããÔã ½ããõÔã½ã 2012-13 ‡ãñŠ ªãõÀã¶ã ‡ãŠ¹ããÔã àãñ¨ã ‚ããõÀ „¦¹ã㪶ã½ãò ‡ãŠ½ããè ‡ãñŠ Ôãã©ã-Ôãã©ã ªñÍããè ‚ããõÀ ‚ãâ¦ãÀãÃÓ›Èãè¾ã ½ããâØã ¶ãñ ‡ãŠƒÃÞãì¶ããõãä¦ã¾ããú ‚ããõÀ ‚ãÌãÔãÀ Œãü¡ñ ãä‡ãŠ¾ãñ ý ‚ãã¹ã‡ãñŠ ãä¶ãØã½ã ‡ãñŠ ‚ã¹ã¶ãñÔãâÍããñãä£ã¦ãŒãÀã誆Ìãâãäºã‰ãŠãè¶ããèãä¦ã‚ããõÀãä¶ãÓŸãÌãã¶ã†Ìãâ‚ã¶ãì¼ãÌããè‡ãŠ½ãÃÞãããäÀ¾ããò‡ãñŠ‡ãŠãÀ¥ãÞãì¶ããõãä¦ã¾ããò‡ãŠãÔãã½ã¶ãã‡ãŠÀ¶ãñ‚ããõÀÔãâØ㟶ã‡ãñŠ ãäÊㆄÊÊãñŒã¶ããè¾ãÔ©ãã¶ã ºã¶ãã¶ãñ ¦ã©ããƒÔãñ‚ããõÀÒü¤ ºã¶ãã¶ãñ ½ãòÔã¹ãŠÊãÀÖãÖõý
1. ‡ãŠ¹ããÔã ¹ããäÀÒ;ããäÌãÍÌããè¾ã:• ÌãÓãà 2012-13 ½ãò ‡ãŠ¹ããÔã ½ãîʾããò ½ãò ãäØãÀãÌã› ‡ãñŠ ‡ãŠãÀ¥ã,
‡ãŠ¹ããÔã „¦¹ã㪇㊠‚㶾ã Êãã¼ã‡ãŠãÀãè ãäÌã‡ãŠÊ¹ããè ¹ãŠÔãÊããò ‡ãŠãè ‚ããñÀ ‚ãã‡ãŠãäÓãæã Öì†, ãä•ãÔã‡ãñŠ ¹ããäÀ¥ãã½ãÔÌã¹ã 2012-13½ãò ãäÌãÏÌ㠇㊹ããÔㆇãŠÀñ•ã, ãä¹ãœÊãñ ÌãÓãà ‡ãñŠ36.11 ãä½ããäÊã¾ã¶ãÖñ‡ã‹›À‡ãñŠãäÌã®6%¦ã‡ãŠÜ㛇ãŠÀ33.88ãä½ããäÊã¾ã¶ãÖñ‡ã‹›À ÀÖØã¾ããý
• ãäÌãÏÌ㠇㊹ããÔã „¦¹ã㪶ã, ãä¹ãœÊãñ ÌãÓãà ‡ãñŠ 28.04 ãä½ããäÊã¾ã¶ã ›¶Ôã ‡ãñŠ Ôãã½ã¶ãñ 4% ¦ã‡ãŠ Ü㛇ãŠÀ 26.88 ãä½ããäÊã¾ã¶ã ›¶Ôã ÀÖØã¾ããýkeâHeeme GlHeeokeâeW keâes vÙetvelece oj HeÇeHle nesves kesâ HeefjCeecemJe¤He Kesleer ceW Iešewleer DeeÙeer, efpememes GlHeeove ceW keâceer DeeÙeer~
• ‚㶾㠹ãŠã¾ãºãÔãà ‡ãŠãè ¦ãìÊã¶ãã ½ãò ‡ãŠ¹ããÔã ‡ãŠãè ªÀò ‚ããä£ã‡ãŠ ¹ãÆãä¦ãÔ¹ã£ããæ½ã‡ãŠ Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã, ãäÌãÏÌ㠇㊹ããÔã ãä½ãÊããò ¶ãñ „Ôã‡ãŠãè „¹ã¾ããñãäØã¦ãã‡ãŠãñ3%¾ãããä¶ã23.48ãä½ããäÊã¾ã¶ã›¶Ôã¦ã‡ãŠºãü¤ã¾ãã•ãºããä‡ãŠãä¹ãœÊãñÌãÓãþãÖ22.79ãä½ããäÊã¾ã¶ã›¶Ôã©ããý
7
• ãäÌãÏÌã‡ãŠ¹ããÔã̾ãã¹ããÀ2012-13½ãò9.75ãä½ããäÊã¾ã¶ã›¶Ôã¹ãÀãäÔ©ãÀÀÖ㠇㋾ããòãä‡ãŠ ÌãÓãÃ2011-12½ãòÞããè¶ã ãäÀ•ãÌãà ãäºããåÊ¡Øã¶ããèãä¦ã‚ãÔ¹ãÓ›ÀÖãèý
• ÌãÓãÇãñŠ‚ãâ¦ã½ãò,ÌãõãäÏÌã‡ãŠ‚ãâãä¦ã½ãÔ›ãù‡ãŠ18.27ãä½ããäÊã¾ã¶ã›¶Ôã¾ãããä¶ãÌãÓãÃ2012-13½ãñâÊãØã¼ãØã17%¦ã‡ãŠÌãðãä®ÖìƒÃ,•ãºããä‡ãŠãä¹ãœÊãñÌãÓãþãÖ15.23ãä½ããäÊã¾ã¶ã›¶Ôã©ããý
ªñÍããè ‡ãŠ¹ããÔã ‡ãŠã àãñ¨ã, „¦¹ã㪶㠂ããõÀ „¦¹ã㪇㊦ãã:
1. ‡ãŠ¹ããÔã ‡ãñŠàãñ¨ã½ãòªñÀãèÔãñ ÌãÓããà ‡ãñŠ ‡ãŠãÀ¥ãÌãÓãÃ2012-13½ãò‡ãŠ¹ããÔã ‡ãñŠ‚ãâ¦ãØãæã‚ãã¶ãñÌããÊãñàãñ¨ã ½ãò117.73ÊããŒãÖñ‡ã‹›À¾ãããä¶ãÊãØã¼ãØã3%¦ã‡ãŠÜã›ãõ¦ããèÖìƒÃ•ãºããä‡ãŠãä¹ãœÊãñÌãÓãþãÖ121.78ÊããŒãÖñ‡ã‹›À©ããýÌãÓãÇãñŠªãõÀã¶ãºããè›ãè‡ãŠ¹ããÔãŒãñ¦ããè‡ãñŠ‚ãâ¦ãØãæã‡ãìŠÊã117.73ÊããŒãÖñ‡ã‹›À‡ãŠã88%¦ã‡ãŠÜã›ãõ¦ããèÖìƒÃ•ãºããä‡ãŠãä¹ãœÊãñÌãÓãþãÖÜã›ãõ¦ããè91%©ããèý
2. ¼ããÀ¦ãÔãÀ‡ãŠãÀ´ãÀããä½ã¶ããèãä½ãÍã¶ãI¦ã©ããII‡ãñŠ´ãÀã„Ÿã¾ãñØã¾ãñãäÌããä¼ã¸ã„¹ãã¾ããò‡ãñŠ‡ãŠãÀ¥ãØãì¥ãÌã§ããÌããÊããè¹ãƽãããä¥ã¦ãºããè•ããò‡ãŠãè ºãñÖ¦ãÀ„¹ãÊ㺣ã¦ãã‚ããõÀ›Èí©ã¹ãìŠÊã ÊãñºãÊã ºããè•ããò, ºããè.›ãè.‡ãŠã Ìãðã䮦ã Àãñ¹ã¥ã ‚ããõÀ „¸ã¦ã ¹ãÆãõ²ããñãäØã‡ãŠãè ´ãÀã Ôãì£ãããäÀ¦ãŒãñ¦ããè ¹ãÆ©ãã‚ããò ‡ãŠãñ ‚ã¹ã¶ãã¶ãñ ‡ãñŠ ãäÊㆠãä‡ãŠÔãã¶ããò ‡ãŠãè ãäÌãÞããÀ£ããÀã ½ãò ‚ãã¾ãñ ¹ããäÀÌã¦ãöã Ôãñ ªñÍã ½ãò ‡ãŠ¹ããÔã ‡ãŠãè „¦¹ã㪇㊦ãã ½ãò ÊãØãã¦ããÀÌãðãä®ÖìƒÃÖõ,ãä•ãÔã‡ãñŠ¹ããäÀ¥ãã½ãÔÌã¹ãÌãÓãÃ2011-12½ãò‡ãŠ¹ããÔã‡ãŠãàãñ¨ã121.78ÊããŒãÖñ‡ã‹›À¦ã‡ãŠ¹ãÖìúÞãØã¾ããý
3. ‡ãŠ¹ããÔã½ããõÔã½ã2012-13½ãò‡ãŠ¹ããÔã‡ãŠã脦¹ã㪇㊦ãã518ãä‡ãŠ.ØãÆã.¹ãÆãä¦ãÖñ‡ã‹›ÀÀÖãè•ãºããä‡ãŠãä¹ãœÊãñÌãÓãþãÖ512ãä‡ãŠ.ØãÆã.¹ãÆãä¦ãÖñ‡ã‹›À©ããèý
2. ½ããúØã ‚ããõÀ ‚ãã¹ãîãä¦ãà ãäÔ©ããä¦ã:• ªñÍã½ãò‡ãŠ¹ããÔã½ããõÔã½ã2012-13‡ãñŠªãõÀã¶ã‡ãŠ¹ããÔã‡ãŠã脹ãÊ㺣ã¦ãã
419.59 ÊããŒã ØããúŸò ¦ã©ãã „Ôã‡ãñŠ Ôãã©ã 40 ÊããŒã ØããúŸãò ‡ãŠã‚ãÌãÍãñÓãÔ›ãù‡ãŠ‚ããõÀ‡ãŠ¹ããÔã‡ãŠã„¦¹ã㪶ã365ÊããŒãØããúŸñâ‚ããõÀ‚ã¶ãì½ãããä¶ã¦ã‚ãã¾ãã¦ã14.59ÊããŒãØããúŸãò‡ãŠãèÀÖãèý
• ªñÍã½ãò‡ãìŠÊã‡ãŠ¹ããÔㄹã¼ããñØã(ãä½ãÊã,œãñ›ãèãä½ãÊã¦ã©ãããä½ãÊãñ§ãÀ„¹ã¼ããñØãÍãããä½ãÊãÖõý‡ãŠã‚ã¶ãì½ãã¶ã283.16ÊããŒãØããúŸòÊãØãã¾ããØã¾ããÖõ‚ããõÀ101.43ÊããŒãØããúŸãò‡ãñŠ‚ã¶ãì½ãããä¶ã¦ããä¶ã¾ããæã‡ãñŠÔãã©ã,‡ãŠ¹ããÔã½ããõÔã½ã2012-13½ãò‡ãŠ¹ããÔã‡ãŠãè‡ãìŠÊããäÌãÊã칦ã¦ãã384.59ÊããŒãØããúŸòºã¦ãã¾ããèØã¾ããèÖõ•ãºããä‡ãŠãä¹ãœÊãñÌãÓãþãÖ380.28ÊããŒãØããúŸãò‡ãŠãè©ããèý
• World cotton trade in 2012-13 had remained at par with 9.75 million tons of 2011-12 due to unclear policy for building of reserves by China.
• Global ending stock at the end of the year has increased by around 17% to 18.27 million tons in 2012-13 as against 15.23 million tons in previous year.
domestic
acreage, production and productivity of cotton:
1. Due to delayed monsoon across the cotton belt, the acreage under cotton in 2012-13, has decreased by around 3% to 117.73 lakh hectares as against 121.78 lakh hectares in previous year. During the year, acreage under BT cultivation has also declined to 88% of the total acreage of around 117.73 lakh hectares as against 91% in last year.
2. With the advent of various measures taken by the Government of India through Mini Mission I and II of the Technology Mission on Cotton, availability of quality certified seeds and truthful label seeds, increased usage of Bt seeds and the changed mindset of cotton farmers for adoption of improved farm practices through innovative technology, the cotton yield in the country, over the years, has increased and touched crop acreage in the level of 121.78 lakh ha in 2011-12.
3. The Cotton productivity in 2012-13 has been at 518 kgs/ha as against 512 kgs/ha in the previous season.
2. suPPLY & deMaNd situatioN:• Total availability of cotton in the country in cotton
season 2012-13 at 419.59 lakh bales, include carry over stock of 40 lakh bales, crop production at 365.00 lakh bales and estimated imports of 14.59 lakh bales.
• Total cotton consumption in the country (including mill, small mill and non-mill consumption) has been estimated at 283.16 lakh bales. Besides, with estimated exports of 101.43 lakh bales, the total disappearance in cotton season 2012-13 has been placed at 384.59 lakh bales as against 380.28 lakh bales in previous year.
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• ‡ãŠ¹ããÔã½ããõÔã½ã2012-13‡ãñŠ‚ãâ¦ã½ãò¾ãããä¶ã30ãäÔã¦ãâºãÀ,2013‡ãŠãñ‚ãÌãÍãñÓãÔ›ãù‡ãŠ‡ãŠã‚ã¶ãì½ãã¶ã35ÊããŒãØããúŸòÊãØãã¾ããØã¾ããÖõ,(¾ãããä¶ãÊãØã¼ãØã45ã䪶ããò‡ãŠãè ãä½ãÊããò ‡ãŠãèŒã¹ã¦ã)•ãºããä‡ãŠãä¹ãœÊãñÌãÓãþãÖ40ÊããŒãØããúŸò©ããý
3. ÌãÓãà ‡ãñŠ ªãõÀã¶ã ½ã쌾ã ãäÌã‡ãŠãÔã ¦ã©ãã ¶ããèãä¦ã¾ããò ‡ãŠãè ¹ãÖÊã :
ãäÌã§ããè¾ãÌãÓãÃ2010-11¦ã©ãã2011-12‡ãñŠªãõÀã¶ãÌãԨㄲããñØã´ãÀã ‚ã¼ãî¦ã¹ãîÌãà ½ãîʾ㠂ããäÔ©ãÀ¦ãã ‡ãŠã Ôãã½ã¶ãã ãä‡ãŠ¾ãã Øã¾ãã¦ã©ãã„Ÿã¾ããèØã¾ããèÖããä¶ã‡ãŠãñªñŒã¦ãñÖì†,¾ãÖ½ãÖÔãîÔããä‡ãŠ¾ããØã¾ãããä‡ãŠãäÌã²ã½ãã¶ãŒãÀã誦ã©ãããäºã‰ãŠãè¶ããèãä¦ã½ãòÔãâÍããñ£ã¶ã¦ã©ãã¹ãƦ¾ãñ‡ãŠÌãÓãÂããÌããä£ã‡ãŠÂ¹ãÔãñŒãÀã誦ã©ãããäºã‰ãŠãè¶ããèãä¦ã‡ãŠãèÔã½ããèàãã‡ãŠÀ‡ãñŠ¶ããèãä¦ã¦ãõ¾ããÀ‡ãŠãè•ãã¾ãñ¦ãããä‡ãŠãä¹ãœÊãñªãñÌãÓããô‡ãñŠªãõÀã¶ããä¶ãØã½ã‡ãŠãñ•ããñÖããä¶ãÖìƒÃÖõ„Ôã½ãò‡ãŠ½ããèÊãã¾ããè•ããÔã‡ãŠñ¦ãããä‡ãŠ›¶ãÂããñÌãÀ½ãòÌãðã䮦ã©ããŒãÀã誹ããäÀÞããÊã¶ã´ãÀã„ãäÞã¦ãÊãã¼ã¹ãÆ㹦ããä‡ãŠ¾ãã•ããÔã‡ãŠñý‚ã¦ã:„Ÿã¾ãñØã¾ãñãä¶ã½¶ã½ã쌾ã-½ã쌾㠇㊪½ããò ‡ãñŠ ‡ãŠãÀ¥ã ãä¶ãØã½ã ‡ãŠãñ ›¶ãÃ-‚ãÀã…â¡ ¹ãÆ㹦㠇ãŠÀ¶ãñ½ãò½ãªªãä½ãÊããèý
• ƒÃ-ãäºã‰ãŠãè ¦ã©ãã ƒÃ-¼ãìØã¦ãã¶ã ‡ãŠã ¹ãÆãÀâ¼ã ãä¶ãØã½ã ¶ãñ ¹ããñ›ÃÊã ¹ãÀ ‚ãã£ãããäÀ¦ã ƒÃ-ãäºã‰ãŠãè/ãäºããå¡Øã ¹ã®ãä¦ã,
ãä•ãÔã½ãò‚ããù¶ã-ÊããƒÃ¶ã¹ãÀºããñÊããèÊãØãã¾ããè•ãã¶ãñÌããÊããè ¹ãããä›Ã¾ããò‡ãŠã¹ãÖÞãã¶ã¶ãÖãé‡ãŠãè•ããÔã‡ãŠ¦ããè,•ãºã¦ã‡ãŠãä‡ãŠÌãñ„ÞÞã¦ã½ãºããñÊããè‡ãŠ¦ããÇãñŠÂ¹ã½ãòãäºã‰ãŠãè‡ãŠãè¹ãìãäÓ›¶ãÖãé‡ãŠÀ¦ãñýƒÔã¹ã®ãä¦ã‡ãŠããäÌã‡ãŠãÔã‡ãñŠãäÊã†ãä¶ãØã½ã¶ãñÔãñÌãã¹ãƪã¶ã‡ãŠÀ¶ãñÌããÊããè½ãõÔãÔãƶã†ÔãƒÃ ‚ããƒÃ›ãè ãäÊã. ‡ãŠãè ãä¶ã¾ãìãä‡ã‹¦ã, ŒãìÊããè ãä¶ããäÌãªã ¹ãÆãä‰ãŠ¾ãã ‡ãñŠ½ã㣾ã½ãÔãñ‡ãŠãè©ããèý‚ãã•ã¦ã‡ãŠÊãØã¼ãØã160ŒãÀã說ãÀãò¶ãñ5.00/10.00ÊããŒãÂ.‡ãŠã(•ãõÔãã¼ããè½ãã½ãÊããÖãñ)‚ã½ãã¶ã¦ãÀ‡ãŠ½ã¼ãÀ‡ãŠÀãä¶ãØã½ã‡ãñŠ¹ããÔã‚ã¹ã¶ãã¶ãã½ã¹ãâ•ããè‡ãðŠ¦ããä‡ãŠ¾ããÖõý19.11.2013¦ã‡ãŠãä¶ãØã½ãƒÃ-¶ããèÊãã½ããè‡ãñŠ½ã㣾ã½ãÔãñ17.37ÊããŒãÔãñ¼ããè‚ããä£ã‡ãŠØããúŸãò‡ãŠãèãäºã‰ãŠãè‡ãŠÀ32.05‡ãŠÀãüñ¡Â.Ôãñ…¹ãÀ¹ã‹ÊããñÀÀñ›‡ãŠãè„ØããÖãè‡ãŠÀÔã‡ãŠãèý
ãäÌã‰ãñŠ¦ãã/‚ãã¹ãîãä¦ãÇ㊦ããÃ/Ÿñ‡ãñŠªãÀ/‡ãŠ¹ããÔㄦ¹ã㪇㊂ããã䪇ãŠãñãä¶ãØã½ã´ãÀã‚ããÀ›ãè•ããè†Ôã‡ãñŠ½ã㣾ã½ãÔãñ¼ãìØã¦ãã¶ã‡ãŠÀ¶ãñ‡ãñŠ¹ãƾããÔããä‡ãŠ¾ãñ Øã¾ãñ ý ãä¶ãØã½ã ¶ãñ ãä•ããå¶ãØã †Ìãâ ¹ãÆñãåÔãØã ¹ãõŠ‡ã‹›ãäÀ¾ããò ‡ãŠãñ‚ããÀ›ãè•ããè†Ôã‡ãñŠ½ã㣾ã½ãÔãñ100%¼ãìØã¦ãã¶ã‡ãŠã‚ã¶ãì¹ããÊã¶ã‡ãŠÀÞãì‡ãŠãÖõý
• †¶›À¹ãÆãƒÃ•ã ãäÀÔããñÔãà ¹Êãã¶ã ¹ã®ãä¦ã (ƒÃ‚ããÀ¹ããè) ‡ãŠã ‡ãŠã¾ããöÌã¾ã¶ã
ãä¶ãØã½ã¶ãñ½ã쌾ããÊã¾ã‡ãñŠÔãã©ã-Ôãã©ãÔã¼ããèÍããŒãã‡ãŠã¾ããÃÊã¾ããò ½ãò ãäª.1.4.2012 Ôãñ ƒÃ‚ããÀ¹ããè ¹ã®ãä¦ã ‡ãŠãñ ãä‰ãŠ¾ãããä¶Ìã¦ã ãä‡ãŠ¾ãã ¦ãããä‡ãŠ ¹ãîÀñªñÍã½ãò‚ããù¶ãÊããƒÃ¶ãÔãîÞã¶ãã¹ãƪã¶ã‡ãŠãè•ãㆂããõÀãäÀ¾ãÊã›ãƒÃ½ãºãñãäÔãÔã¹ãÀ¹ããäÀÞããÊã¶ã‡ãŠã‡ãŠâ›ÈãñÊããä‡ãŠ¾ãã•ãã¾ãñýƒÔãÔãñ¹ãƺãâ£ã¶ã
• The carry forward stock as at the end of the cotton season 2012-13 i.e., 30th September 2013 has been estimated at 35 lakh bales (i.e. around 45 days mills consumption) as against 40 lakh bales in previous year.
3. MaJor deVeLoPMeNts aNd PoLicY iNitiatiVes duriNG tHe Year Looking to the higher price volatility being faced by the textile industry and losses incurred during the Financial Year 2010-11 and 2011-12 and, it was felt necessary to revise the existing purchase and sales policies and frame strategic policies of purchase and sale to be reviewed periodically every year so as to mitigate the losses incurred by the Corporation in the previous two financial years and make reasonable profits from the purchase operations. Therefore, the following major key steps have contributed towards Corporation’s turnaround.
• Introduction of e-sale and e-payment Corporation has introduced portal base e-sale/
bidding system where in parties bidding online cannot be identified unless confirmation of sale in favour of highest bidder. System was developed through a corporate service provider M/s. NSE IT Ltd. appointed through an open tender process. As on date almost 160 buyers have been registered with the Corporation after paying security deposit of Rs. 5.00/10.00 lakhs (as the case may be). Till 19.11.2013 the Corporation could sell more than 17.37 lakh bales through e-auction and realized around Rs. 32.05 crores above the floor rates.
The efforts were made to maximize the payments through RTGS to vendors/suppliers/contractor/farmers etc. The Corporation has already implemented 100% payments to Ginning and Pressing factories through RTGS.
• Implementation of Enterprise Resource Plan (erP) system
The Corporation also implemented ERP system at HO and at all the branches w.e.f 01.04.2012 to provide online information and control the operation on real time basis throughout the country. Further, it also helped the management in making timely and quick decisions. It also enabled
9
‡ãŠãñÔã½ãØãƦã©ããÍããèÜãÆØããä¦ãÔãñãä¶ã¥ãþãÊãñ¶ãñ½ãò½ãªª¼ããèãä½ãÊããè ÖõýƒÔã‡ãñŠ‚ãÊããÌãã¹ãƺãâ£ã¶ã‡ãŠãñãäÀ¾ãÊã›ãƒÃ½ãºãñãäÔãÔã¹ãÀÔãÖãè ãä¶ã¥ãþã Êãñ¶ãñ ½ãò ‚ããõÀ ƒÃ‚ããÀ¹ããè ‡ãñŠ ½ã㣾ã½ã Ôãñ ãäÀ¹ããñ›Ã•ãñ¶ãÀñ›‡ãŠÀ¶ãñ½ãò¼ããè½ãªªãä½ãÊããèÖõãä•ãÔã‡ãñŠ¹ããäÀ¥ãã½ãÔÌã¹ããä¶ãØã½ã‡ãñŠãäÖ¦ã½ãò„ãäÞã¦ããä¶ã¥ãþãÊãñ¶ãñ½ãò½ãªªãä½ãÊããèÖõý
• ãäÌã²ã½ãã¶ã ãäºã‰ãŠãè ‡ãŠãè ãä¶ã¾ã½ã ‚ããõÀ Íã¦ããÃñâ ½ãò Ôã½ãØãÆ Â¹ã Ôãñ ‚ããõÀ „¶Öò ‚ããõÀ ‚ããä£ã‡ãŠ ¶ããèãä¦ã¹ãîÌãÇ㊠‚ããõÀ ½ãã‡ãóŠ› ‚ã¶ãì¹㠺ã¶ãã¶ãã:
½ãã‡ãóŠ› ½ãò ½ãîʾããò ‡ãñŠ „¦ããÀ-Þãü¤ãÌã ‡ãñŠ ‡ãŠãÀ¥ã ‡ãŠ¹ããÔã ½ããõÔã½ã2010-11 ‡ãñŠ ªãõÀã¶ã ¹ãî¥ãúãâãä£ã¦ã ØããúŸãò ‡ãŠñ ŒãÀã說ãÀãò ´ãÀã‡ãŠãè Øã¾ããè Þãî‡ãŠ ‡ãŠãñ ªñŒã¦ãñ Öì†, ãä¶ãØã½ã ‡ãŠãñ ¾ãÖ ‚ããÌã;ã‡ãŠ ºã¶ã Øã¾ããÖõãä‡ãŠã䡹ãŠãÊ›½ãò‡ãŠ½ããèÊãã¶ãñ‡ãñŠãäÊㆌãÀã誂ããõÀãäºã‰ãŠãèÍã¦ããô‡ãŠãèÔã½ããèàãã‡ãŠãè•ãã¾ãñ‚ããõÀ„Ôã½ãòÔãâÍããñ£ã¶ã¼ããèãä‡ãŠ¾ãã•ãã¾ãý¹ãî¥ãúãâãä£ã¦ãØããúŸãò‡ãŠãèãä¶ã¾ã½ã‚ããõÀÍã¦ããô½ãò½ãÖ¦Ìã¹ãî¥ãùããäÀÌã¦ãöããä¶ã½¶ãã¶ãìÔããÀãä‡ãŠ¾ãñØã¾ãñ:
► ‚ããäØãƽã•ã½ããÀããäÍã½ãòÌãðãä® ► ‚ããäØãƽã•ã½ããÀããäÍã½ãòÌãðãä® ► ‡ãõŠÀãè-‚ããñÌãÀ¹ããèãäÀ¡½ãòÜã›ãõ¦ããè ► ‚ããäØãƽã ÀŒã-ÀŒããÌã ¹ãƼããÀ ‡ãŠãè ÌãÔãîÊããè ½ãò
‡ãŠü¡ãƒÃÔãñ‚ã¶ãì¹ããÊã¶ã ► ÀŒã-ÀŒããÌã¹ãƼããÀ‡ãŠãèªÀ½ãòÌãðãä®ý• ‡ãñŠÌãÊã ºãìã䮽ã¦ãã¹ãîÌãà ‚ããõÀ ̾ããÌãÖããäÀ‡ãŠ Ìãããä¥ãã䕾ã‡ãŠ
¹ããäÀÞããÊã¶ã ‡ãŠÀ¶ãã ãä¶ãØã½ã ̾ããÌãÖããäÀ‡ãŠ Ìãããä¥ãã䕾ã‡ãŠ ¹ããäÀÞããÊã¶ã ‡ãŠÀ¶ãñ ¹ãÀ•ããñÀ
ªñÀÖãÖõýÌãããä¥ãã䕾ã‡ãŠ¹ããäÀÞããÊã¶ã‡ãñŠ‚ãâ¦ãØãæãŒãÀã誇ãŠÀ¦ãñÔã½ã¾ããä¶ã½¶ããäÊããäŒã¦ã½ã쌾ã‡ãŠª½ã„Ÿã¾ãò:
► ãä¶ã¾ãâ¨ã‡ãŠ„¹ãã¾ã ‡ãñŠÂ¹ã½ãò ãä•ã¶ãÍããŒãã‚ããò ½ãòÔã½ã©ãöã½ãîʾ㠹ããäÀÞããÊã¶ã ãä‡ãŠ¾ãã •ãã ÀÖã Öõ ÌãÖãú ¹ãÀ „Ôã‡ãñŠÔãã©ã-Ôãã©ãÌãããä¥ãã䕾ã‡ãŠ¹ããäÀÞããÊã¶ã‡ãŠã‡ãŠã¾ãöãÖãéãä‡ãŠ¾ãã•ãã¾ãñØããý
► ãä¶ãØã½ã ¶ãñ ̾ããÌãÖããäÀ‡ãŠ ‡ãòŠ³ãò ¹ãÀ (Êãã¼ã¹ãƪ ‡ãòŠ³ãò) Ìãããä¥ãã䕾ã‡ãŠ ¹ããäÀÞããÊã¶ã ‡ãŠã ‡ãŠã¾ãà ãä‡ãŠ¾ãã Öõ ý †ñÔãñ ‡ãòŠ³ãò ‡ãŠã Þã¾ã¶ã ‡ãŠÀ¶ãñ ¹ãÀ ãäÌãÞããÀ ãä‡ãŠ¾ãã •ãã¾ãñØãã •ãÖãú ¹ãÀ ‡ãŠ½ã Ôãñ ‡ãŠ½ã ãä•ããå¶ãØã †Ìãâ ¹ãÆñãåÔãØã ¹ãõŠ‡ã‹›Àãè, ¼ãâ¡ãÀ¥ã ÔãìãäÌã£ãã •ãõÔãñ ÔãìãäÌã£ãㄹãÊ㺣ãÖãñ,¦ãããä‡ãŠ…¹ãÀãèŒãÞããô‡ãŠãñ¶¾ãî¶ã¦ã½ãÔ¦ãÀ¦ã‡ãŠÊããÔã‡ãñŠý
► •ãÖãú ¹ãÀ ‚ãÞœãè Øãì¥ãÌã§ããÌããÊããè ‚ããõÀ ‚ããä£ã‡ãŠ ‚ããÌã‡ãŠÖãñ, ÌãÖãè ¹ãÀ ‡ãòŠ³ŒããñÊã¶ãñ ¹ãÀ ¹ãÆã©ããä½ã‡ãŠ¦ããªãèØã¾ããèý
the management to take better decisions on the basis of real time data and reports generated from ERP system which helped finally to improve quality of proper decisions in the interest of the Corporation.
• Revision of existing Terms & Conditions of sale and making them more strategic and market driven :
Looking to the multiple default by FP bales buyers of the cotton season 2010-11, it became imperative for the Corporation to review and revise the sales terms & conditions in order to minimize the defaults by the buyers due to price fluctuations in the market. Some of the major changes were made in FP bales sales terms & conditions:
► Increase in Advance Deposit Money
► Reduction in Free Period
► Reduction in Carry Over Period
► Strict implementation of recoveries of Advance Carrying charges
► Increase in Carrying Charges rates
• Going for intelligent and Viable Commercial operations (cP) only
The Corporation emphasized to undertake only viable commercial operations. The following major steps were taken while buying the cotton under Commercial Operations:
► As a control measure, no CP operation to be carried out simultaneously in a branch where MSP operations are carried out.
► Corporation has undertaken CP operation on viable centers (Profit making centres). Due care was taken to select a particular center for purchase operation having minimum infrastructure facility such as ginning and pressing factory, storage facility etc. so as to reduce the overhead expenditure to bare minimum.
► The preference was given for opening of a center having better quality and more arrivals.
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4. ½ãîʾ㠹ãÆÌãðãä§ã:
ªñÍããè ‡ãŠ¹ããÔã ½ãîʾã: Ìã¦ãýãã¶ã ‡ãŠ¹ããÔã ½ããõÔã½ã 2012-13 ‡ãñŠ ªãõÀã¶ã, ‚ããÀâãä¼ã‡ãŠ
½ãîʾã 31,000/-Â. ¹ãÆãä¦ã ‡ãöŠ¡ãè Ôãñ 34,000/-Â. ¹ãÆãä¦ã ‡ãöŠ¡ãè ¹ãÀ©ãñ¾ãããä¶ã ãä¹ãœÊãñ ÌãÓãà ‡ãŠãè ¦ãìÊã¶ãã½ãò15%Ôãñ20%¦ã‡ãŠãä¶ãÞãÊãñÔ¦ãÀ¹ãÀ©ãñý¾ãÖ½ã쌾ã¦ã:ªñÍãã脲ããñØã´ãÀããäÌã§ããè¾ã‡ãŠã䟶ããƒÃ¾ããò‡ãŠãñ¢ãñÊã¶ãñ‡ãñŠ‡ãŠãÀ¥ã‡ãŠ¹ããÔã‡ãŠãè‡ãŠ½ã½ããúØã,ªñÍããèÌã‚ãâ¦ãÀãÃÓ›Èãè¾ã½ãã‡ã󊛽ãò¾ãã¶ãÇãŠãè‡ãŠ½ãØããä¦ããäÌããä£ã‡ãñŠ‡ãŠãÀ¥ãÖì‚ããýãä¹ãŠÀ¼ããè,¹ãŠÀÌãÀãè,2013‡ãñŠ½ã£¾ãÔãñ‡ãŠ¹ããÔã½ãîʾã,ãä¹ãœÊãñÌãÓãÇãŠãè¦ãìÊã¶ãã½ãòºãü¤¶ãñÊãØãñýƒÔã½ããõÔã½ã‡ãñŠ‚ãâ¦ã¦ã‡ãŠ‡ãŠ¹ããÔã½ãîʾã42,000/-¹ãÆãä¦ã‡ãöŠ¡ãèÔãñ49,000/-Â.¹ãÆãä¦ã‡ãöŠ¡ãè‡ãñŠºããèÞãÀÖñý
‚ãâ¦ãÀãÃÓ›Èãè¾ã ½ãîʾ㠹ãÆÌãðãä§ã:• ÌãÓãà 2012-13 ½ãò ‚ãâ¦ãÀãÃÓ›Èãè¾ã ‡ãŠ¹ããÔã ½ãîʾ㠽ãò Ôãâ¦ãìãäÊã¦ã
ãäØãÀãÌ㛂ãã¾ããèý‡ãŠãù›Êãì‡ãŠ†ÔãîÞã‡ãŠãâ‡ãŠ‚ããõÔã¦ã¶ã88Ôãò›áÔã¹ãÆãä¦ã ¹ãã…â¡©ãã•ããñ2011-12 ‡ãŠãè ¦ãìÊã¶ãã ½ãò 12%Ôãñ ‡ãŠ½ã ©ããý ÌãÓãà 2012-13 ½ãò ½ãããäÔã‡ãŠ ‚ããõÔã¦ã ÌãÓãà 2011-12 ‡ãñŠ½ãããäÔã‡ãŠ‚ããõÔã¦ãÔãñ½ããõÔã½ã‡ãñŠ¹ãÖÊãñ¦ããè¶ããä¦ã½ãããäÖ¾ããòÔãñ‡ãŠ½ã©ãã,¹ãÀâ¦ãìƒÔã‡ãñŠ¹ãÍÞãã¦ãáÔãâ¹ãî¥ãýããõÔã½ã‡ãñŠªãõÀã¶ã‡ãŠ¹ããÔã‡ãñŠ½ãîʾããäÔ©ãÀÀÖñý
• ÌãÓãÃ2012-13‡ãñŠ¹ãÖÊãñ¹ããâÞã½ãÖãè¶ããò‡ãñŠªãõÀã¶ã‡ãŠ¹ããÔã½ãîʾããò½ãò Ôãã½ã㶾ã‚ããäÔ©ãÀ¦ãã ¶ãÖãé ã䪌ãã¾ããèý ãä¹ãŠÀ¼ããè,•ã¶ãÌãÀãè,2013‡ãñŠ½ã£¾ã½ãò‡ãŠ¹ããÔã½ãîʾããò½ãòÌãðãä®ÖìƒÃý½ããÞãÃ,2013‡ãñŠ‚ãâãä¦ã½ãÔ㹦ããÖ½ãò•ããñ‡ãŠãù›Êãì‡ãŠ†ƒâ¡ñ‡ã‹Ôã‡ãñŠ‚ã¶ãìÔããÀ93.15©ããÌãÖãèºãü¤‡ãŠÀ98.85¾ãî.†Ôã.Ôãñ¶›Ôãá¹ãÆãä¦ã†ÊãºããèÖãñØã¾ãã¦ã©ãã 31•ãìÊããƒÃ, 2013 ‡ãŠãñ ‡ãŠ¹ããÔã ½ããõÔã½ã ‡ãñŠ ‚ãâ¦ã ½ãò ¾ãÖ92.50Ôãñ¶›Ôãá¹ãÆãä¦ã†Êãºããè©ããý‚ãâ¦ãÀãÃÓ›Èãè¾ã‡ãŠ¹ããÔã½ãîʾã½ãò ¾ãÖ ¹ãÆÌããÖ Þããè¶ã ‡ãñŠ ºããÖÀ, ½ããúØã-‚ãã¹ãîãä¦ãà ÍãñÓã ‡ãŠãñ ‡ãŠÔã¶ãñ ‡ãñŠ‡ãŠãÀ¥ãÖì‚ãã‡ã‹¾ããòãä‡ãŠÞããè¶ã¶ãñÊãØãã¦ããÀãäÀ•ãÌãúã¶ãã¶ãñ‡ãŠãè¹ãÆãä‰ãŠ¾ãã‡ãŠãñ•ããÀãèÀŒããý
• ÌãÓãà 2012-13 ‡ãñŠ ªãõÀã¶ã ‚ãâ¦ãÀãÃÓ›Èãè¾ã ‡ãŠ¹ããÔã ½ãîʾããò ½ãò ¾ãÖ¹ãÆÌãðãä§ã (i) ãäÌãÏÌããè¾ã Ô›ãù‡ãŠ ‡ãŠãè ãäØãÀ¶ãñ ‡ãñŠ ½ã•ãºãî¦ãªºããÌã ‡ãñŠ‡ãŠãÀ¥ã¦ã©ãã‚ãʹã½ããâØã‡ãñŠ†‡ãŠ½ãÖ¦Ìã¹ãî¥ãÃÔã½ããä©ãæãÜ㛇㊇ãñŠ‡ãŠãÀ¥ã¦ã©ãã(ii)Þããè¶ãÔãÀ‡ãŠãÀ´ãÀã‚ã¹ã¶ãñÀãÓ›Èãè¾ããäÀ•ãÌãÇãŠãñºã¶ãã¶ãñ‡ãñŠãäÊㆺãü¡ñ¹ãõ½ãã¶ãñ¹ãÀ‡ãŠãèØãƒÃŒãÀãèªãè•ãõÔãñªãñ½ã쌾ã‡ãŠãÀ¥ããò‡ãñŠºããèÞãÔãã½ãâ•ãÔ¾ãºã¶ãã¶ãñ‡ãñŠ¹ããäÀ¥ãã½ãÔÌã¹ãÖìƒÃý
5. ãä¶ãØã½ã ‡ãŠã ‡ãŠã¾ãÃ-ãä¶ãÓ¹ã㪶㶾ãî¶ã¦ã½ã Ôã½ã©ãö㠽ãîʾ㠇ãŠã¾ãà •ãºã ‡ãŠ¼ããè ¹ãÆÞããäÊã¦ã ‡ãŠ¹ããÔã ½ãîʾ㠶¾ãî¶ã¦ã½ã Ôã½ã©ãöã
½ãîʾ㠇ãŠãñ œî¦ãñ Öö, ‚ãã¹ã‡ãŠã ãä¶ãØã½ã ¼ããÀ¦ã ÔãÀ‡ãŠãÀ ‡ãñŠ
4 Price treNd
domestic cotton prices: During Current Cotton Season 2012-13, opening
prices were moving in the range of Rs. 31,000/- per candy to Rs. 34,000/- per candy i.e lower by 15% to 20% as compared to previous year. This was mainly because of sluggish demand for cotton due to financial tightness faced by domestic industry, lack of movement of yarn in domestic yarn in domestic as well as International market etc. However, from the middle of February 2013, the cotton prices had started ruling higher as compared to last year. By the end of this season, the cotton prices were ruling in the range of Rs. 42,000/- per candy to Rs. 49,000/- per candy.
international cotton prices:• International cotton prices declined moderately in
2012-13. The Cotlook A Index averaged 88 cents per pound, 12% lower than in 2011-12. The 2012-13 monthly average was lower than the 2011-12 monthly average for the first three quarters of the season, but remained stable throughout.
• Cotton prices during the first five months of 2012-13 did not exhibit the usual level of volatility. However, cotton prices rose in mid-January 2013. In March 2013, the Cotlook A index rose to 98.85 US Cents/ IB before receding to 93.15 US Cents per Ib in the last week of March 2013 and by the end of the cotton season it was 92.50 cents per pound as on 31st July 2013. The surge in international cotton prices is attributed to concerns about the tightening supply- demand balance outside China as China continues to build reserves.
• The trend in international cotton prices during 2012-13 was the result of balance between two forces i.e. (i) strong downward pressure from increasing global stocks and (ii) weak demand and one significant supporting factor, the large purchases made by the Chinese Government to rebuild its national reserve.
5. PerforMaNce of tHe corPoratioN:
MsP operations: As and when the prevailing kapas prices touch
the MSP level, your Corporation, as per the
11
ãä¶ãªñÍããò ‡ãñŠ ‚ã¶ãìÔããÀ, ¼ããÀ¦ã ÔãÀ‡ãŠãÀ ´ãÀã ÜããñãäÓã¦ã ¶¾ãî¶ã¦ã½ã Ôã½ã©ãö㠽ãîʾã (†½ã†Ôã¹ããè) ´ãÀã „¶Öò ‚ããù¹ãŠÀ ‡ãŠãè ØãƒÃÔãâ¹ãî¥ãà ‡ãŠ¹ããÔã½ãã¨ããŒãÀã誇ãŠÀ¶ãñ ‡ãñŠ ãäÊㆺãã•ããÀ½ãò ¹ãÆÌãñÍã ‡ãŠÀ¦ããÖõý
‡ãŠ¹ããÔã½ããõÔã½ã2012-13‡ãñŠãäÊㆼããÀ¦ãÔãÀ‡ãŠãÀ¶ãñãä¹ãœÊãñÌãÓãÇãŠãè¦ãìÊã¶ãã½ãò½ãîÊã¼ãî¦ãÔ›ñ¹ãÊãØãÆì¹ã½ãòÊãØã¼ãØã18%Ôãñ28%‡ãŠãèÌãðã䮇ãŠãèý
‡ãŠ¹ããÔã½ããõÔã½ã2012-13‡ãñŠ‚ããÀâ¼ãÔãñÖãèÊãØã¼ãØãÔã¼ããèªãäàã¥ã‡ãŠ¹ããÔㄦ¹ã㪇ãŠÀ㕾ããò½ãò¦ã©ãã½ã£¾ã‡ãŠ¹ããÔㄦ¹ã㪇ãŠÀ㕾ããò‡ãñŠ ‡ã슜 ¼ããØããò ½ãò Ôã¼ããè ãä‡ãŠÔ½ããò ½ãò ‡ãŠ¹ããÔã ½ãîʾ㠶¾ãî¶ã¦ã½ãÔã½ã©ãö㠽ãîʾ㠹ãÀ ºã¶ãñ ÀÖñ ý ãä•ãÔã‡ãñŠ ¹ããäÀ¥ãã½ãÔÌã¹ã ãä¶ãØã½ã‡ãŠãñÔããö¹ããèØã¾ããè¼ãîãä½ã‡ãŠã‡ãñŠ‚ã¶ãìÔããÀ¶¾ãî¶ã¦ã½ãÔã½ã©ãöã½ãîʾã¹ãÀŸãñÔã‡ãŠã¾ãÃãä‡ãŠ¾ãã¦ã©ããƒÔã¹ããäÀÞããÊã¶ã‡ãñŠ‚ã£ããè¶ã‚ããä£ã‡ãŠãâÍãØããúŸò¾ãããä¶ã22.86ÊããŒãØããúŸãò ‡ãŠãèŒãÀãèªãè ‡ãŠãè ãä•ãÔã½ãò ‚ããâ£ãÆ ¹ãƪñÍã ½ãò ÊãØã¼ãØã 22.75 ÊããŒã ØããúŸãò ‡ãŠãèŒãÀãèªÍãããä½ãÊãÖõý
Ìãããä¥ãã䕾ã‡ãŠ ‡ãŠã¾ãÃ-‡ãŠÊãã¹ã ¶¾ãî¶ã¦ã½ã Ôã½ã©ãö㠽ãîʾ㠇ãŠã¾ãà ¶ã Öãñ¶ãñ ‡ãŠãè ãäÔ©ããä¦ã ½ãò,
‚ãã¹ã‡ãŠããä¶ãØã½ãÌãããä¥ãã䕾ã‡ãŠ‡ãŠã¾ãÃ-‡ãŠÊãã¹ãÔã½¹ãî¥ãæã:ÔÌã¾ãâ‡ãŠãè•ããñãäŒã½ã ¹ãÀ ‡ãŠÀ¦ããÖõ ¦ãããä‡ãŠ ãä‡ãŠÔãã¶ããò ‡ãŠãñ„¶ã‡ãŠã脹ã•ã ‡ãŠã¹ãÆãä¦ãÔ¹ã£ããæ½ã‡ãŠ ½ãîʾ㠹ãÆ㹦ãÖãñ Ôã‡ãñŠ ¦ã©ãã ‚ã¹ã¶ããè ãä¶ã¾ããä½ã¦ãŒãÀã說ãÀãä½ãÊããò‡ãŠãè¾ãããä¶ãÔãâÔ©ããØã¦ã‚ããõÀãä¶ã•ããèàãñ¨ãªãñ¶ããò‡ãŠãè‚ããÌã;ã‡ãŠ¦ãã‚ããò‡ãŠãè¹ãîãä¦ãÇãñŠÔãã©ã-Ôãã©ããä¶ã¾ããæã‡ãŠãè¹ãîãä¦ãÇãŠãè•ããÔã‡ãñŠý
‡ãŠ¹ããÔã ½ããõÔã½ã 2012-13 ½ãò „§ãÀãè Àã•ã¾ããò ½ãò ¶¾ãî¶ã¦ã½ãÔã½ã©ãöã½ãîʾã‡ãŠã¾ãà ‡ãŠãè‚ãÔãâ¼ããÌã¶ãã‡ãŠãñªñŒã¦ãñÖì†,ãä¶ãØã½ã¶ãñ Ìãããä¥ãã䕾ã‡ãŠ ‡ãŠã¾ãà ¹ãÆãÀ½¼ã ãä‡ãŠ¾ãã, ¦ãããä‡ãŠ‚ã¹ã¶ãñ ãä¶ã¾ããä½ã¦ããä½ãÊãŒãÀã說ãÀãò ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã‚ããò ‡ãŠãè ¹ãîãä¦ãà ‡ãŠÀÔã‡ãñŠ ýãä¶ãØã½ã ´ãÀã Ìãããä¥ãã䕾ã‡ãŠ ‡ãŠã¾ãà ‡ãñŠ ‚ãâ¦ãØãæã, ÊãØã¼ãØã 0.48ÊããŒãØããúŸãò‡ãŠãŒãÀã誇ãŠãè¦ã©ããÊãã¼ã¼ããè¹ãÆ㹦ã‡ãŠãèý
6. ãäÌã‡ãŠãÔãÍããèÊã Øããä¦ããäÌããä£ã¾ããú: •ãõÔãã ãä‡ãŠ‚ãã¹ã•ãã¶ã¦ãñÖö, Ìãðã䮦㠇㊹ããÔㄦ¹ã㪶ã,„¦¹ã㪇㊦ãã
‚ããõÀ ‡ãŠ¹ããÔã ‡ãŠãè Øãì¥ãÌã§ãã ½ãò Ôãì£ããÀ ‡ãŠÀ¦ãñÖ솄Ôã‡ãñŠ´ãÀã‡ãŠ¹ããÔㄦ¹ã㪇ãŠãò ‡ãŠãè ‚ãã¾ã ½ãò Ìãðãä® ‡ãŠÀ¶ãã‚ããõÀ ÌãÔ¨ã ãä½ãÊããò‡ãŠãñ Øãì¥ãÌã§ããÌããÊããè ‡ãŠ¹ããÔã ‡ãŠãè ‚ã¦¾ãããä£ã‡ãŠ ‚ãã¹ãîãä¦ãà Ôãìãä¶ããäÍÞã¦ã ‡ãŠÀ¶ãããä¶ãØã½ã‡ãŠãÔãªõÌã¹ãƾããÔãÀÖãÖõýƒÔãÊãà¾ã‡ãŠãè¹ãÆãã书ã‡ãñŠãäÊã†ãä¶ãØã½ããäÌãÔ¦ããÀØããä¦ããäÌããä£ã¾ããò‡ãñŠÂ¹ã½ãò•ãõÔãñÔãâãäÌãªãŒãñ¦ããè, ›ã膽ãÔããè ‡ãñŠ ãä½ã¶ããè ãä½ãÍã¶ã II ‡ãñŠ ‚ãâ¦ãØãæ㠹ãŠÆâ› ÊããƒÃ¶ã ã䡽ããñ¶Ô›ÈñÍã¶ã, ãä¶ãØããä½ã¦ã Ôãã½ãããä•ã‡ãŠ „§ãÀªããä¾ã¦Ìã ƒ¦¾ãããäªãäÌããä¼ã¸ããäÌã‡ãŠãÔãÍããèÊãØããä¦ããäÌããä£ã¾ããúÔãâÞãããäÊã¦ã‡ãŠÀ¦ããÀÖãÖõý
directives from the Government of India, enters the market to buy entire quantity of kapas offered to it by the cotton growers at Minimum Support Prices (MSPs) announced by the Government of India.
For cotton season 2012-13, Government of India had increased the MSPs by around 18% to 28% in basic staple groups as compared to previous year.
From the start of the cotton season 2012-13, kapas prices had ruled at MSP level in almost all the Southern cotton growing states and some parts of Central cotton growing states in all the varieties. As a result, as per the role assigned, the Corporation had taken up massive MSP operations and had purchased around 22.86 lakh bales under MSP operations, with major coverage in A.P where we had procured around 22.75 lakh bales.
commercial operations: In the absence of MSP operations, the Corporation
undertakes commercial operations entirely at its own risk to enable the cotton farmers to realize competitive prices for their produce as also to meet the requirement of its regular buyer mills, both under institutional and in private sector as also for exports.
Looking to the impossibility of MSP operations in Northern states in cotton season 2012-13, the Corporation had started commercial operations to cater the needs of its regular mill buyers. The Corporation had purchased around 0.48 lakh bales under commercial operations and made the profit.
6. deVeLoPMeNtaL actiVities: Increasing cotton production, productivity
and improving the quality of cotton thereby increasing the income of cotton growers and ensuring abundant supply of quality cotton to the textile mills had always been the endeavor of the Corporation. To attain this objective, the Corporation had been undertaking various developmental activities in the form of extension activities such as Contract Farming, Frontline Demonstration under Mini Mission –II of TMC, Corporate Social Responsibility etc.
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With a view to improve the quality of cotton through transfer of technology and improved farm practices, the Government of India has been propagating Contract Farming project, which has backward linkages with cotton farmers and forward linkages with the ultimate consumers. In cotton season 2012-13, the Corporation has extended the project in all the cotton growing States bringing an area of 48,147 hectares under contract farming. The steps involved in the program were formation of farmer’s club, signing of Memorandum of Understanding with the Club/ginneries, organizing supply of quality inputs such as seeds, fertilizers, pesticides, training to farmers, engagement of scouts for monitoring and management of crops and the pests, for proper advice of pest management and procuring of kapas at village/market yards. Due to various efforts and the changed mindset of cotton farmers in adopting latest technology, substantial increase in the yield, and reduction in cost of production has been seen which increased the income of the cotton farmers.
7. fiNaNciaL resuLts: During the year under review, your Corporation
could achieve a turnover of Rs. 1797.00 crores as against the previous year’s turnover of Rs. 1797.29 crores.
During the financial year 2012-13, the Corporation has gained a profit of Rs. 32.70 crores (after tax) as against loss of Rs. 179.89 crores after tax during the financial year 2011-12.
During the year under report, your Corporation’s short term debt is rated CARE A1 +(A One plus) i.e. the highest credit rating assigned in this category for short term bank borrowings of Rs. 4000/- crores which signifies strong capacity for timely payment of short term debt obligation and carry lowest credit risk.
diVideNd: Your Director’s recommend Dividend of 20% of
the Profit After Tax (PAT) i.e. Rs. 655 lakhs (after round off) on the profit made during the financial year 2012-13.
¦ã‡ãŠ¶ããè‡ãŠãèÖÔ¦ããâ¦ãÀ¥ã¦ã©ãã¶ã¾ããè¹ãŠã½ãùã®ãä¦ã‡ãñŠ½ã㣾ã½ãÔãñ‡ãŠ¹ããÔã ‡ãŠãè Øãì¥ãÌã§ãã ‡ãŠãñ Ôãì£ããÀ¶ãñ ‡ãñŠ ãäÊㆠ¼ããÀ¦ã ÔãÀ‡ãŠãÀ ¶ãñ ‡ãŠ¹ããÔã ãä‡ãŠÔãã¶ããò ‡ãŠãñ„Ôã‡ãŠãÊãã¼ã ¹ãÖìúÞãã¶ãñ ‡ãñŠ ãäÊㆦã©ããØãÆãÖ‡ãŠãò ¦ã‡ãŠ ¹ãÖìúÞã¶ãñ ‡ãñŠ ãäÊㆠÔãÜããä¶ã¦ã ‡ãŠ¹ããÔã Œãñ¦ããè ‡ãŠã ¹ãÆÞããÀ ãä‡ãŠ¾ããý ‡ãŠ¹ããÔã½ããõÔã½ã2012-13 ‡ãñŠªãõÀã¶ã,‚ãã¹ã‡ãñŠãä¶ãØã½ã¶ãñƒÔã¹ããäÀ¾ããñ•ã¶ãã‡ãŠãñÔã¼ããè‡ãŠ¹ããÔㄦ¹ã㪇ãŠÀ㕾ããò½ãò ºãü¤ã¦ãñ Öì† ÔãâãäÌãªã Œãñ¦ããè ‡ãñŠ ‚ãâ¦ãØãæã 48,147 Öõ‡ã‹›Ààãñ¨ã¹ãŠÊãÊãã¾ããýƒÔã‡ãŠã¾ãÉ㊽ã½ãòÍãããä½ãÊㄹãã¾ããò½ãòãä‡ãŠÔãã¶ã‡ã‹Êãºã ‡ãŠãè ÔãâÀÞã¶ãã, ‡ã‹Êãºã/ †ÔããñãäÔ㆛ ŒãÀã說ãÀ ãä½ãÊã/ãä•ã¶ãÀãè•ã ‡ãñŠ Ôãã©ã Ôã½ã¢ããõ¦ãã —ãã¹ã¶ã ¹ãÀ ÖÔ¦ããàãÀ ‚ããõÀºããè•ã, „ÌãÃÀ‡ãŠ, ‡ãŠã蛶ããÍã‡ãŠ •ãõÔãñ Øãì¥ãÌã§ããÌããÊãñ ãä¶ãÌãñÍããñâ‡ãŠãè ‚ãã¹ãîãä¦ãà ‡ãŠãè ̾ãÌãÔ©ãã ‡ãŠÀ¶ãã, ãä‡ãŠÔãã¶ããò ‡ãñŠ ¹ãÆãäÍãàã¥ã, „¹ã•ã ‚ããõÀ ‡ãŠã蛶ããÍã‡ãŠãò ‡ãñŠ ãä¶ã¾ãâ¨ã¥ã †Ìãâ ¹ãƺãâ£ã¶ã ‡ãñŠ ãäÊã†Ô‡ãŠã„›ÊãØãã¶ãã¦ã©ããØããâÌã/½ãã‡ã󊛾ãã¡Ã½ãò‡ãŠ¹ããÔã‡ãŠãèŒãÀã誂ããõÀ ‡ãŠãè› ¹ãƺãâ£ã¶ã ‡ãñŠ ºããÀñ ½ãò „ãäÞã¦ã ÔãÊããÖ ªñ¶ãã Íãããä½ãÊãÖõ ý ãäÌããä¼ã¸ã ¹ãƾ㦶ããò ‡ãñŠ ‡ãŠãÀ¥ã ¦ã©ãã ‚ã²ã¦ã¶ã ¹ãÆãõ²ããñãäØã‡ãŠãè‚ã¹ã¶ãã¶ãñ ‡ãñŠ ãäÊㆠ‡ãŠ¹ããÔã ãä‡ãŠÔãã¶ããò ‡ãŠãè ºãªÊããè ÖìƒÃ ãäÌãÞããÀ£ããÀã ‡ãñŠ ‡ãŠãÀ¥ã„¹ã•ã ½ãò„ÊÊãñŒã¶ããè¾ã Ìãðãä®ÖìƒÃ,„¦¹ã㪶ãÊããØã¦ã½ãñâÊãØãã¦ããÀÜã›ãõ¦ããè‚ãã¾ããè¦ã©ãã‡ãŠ¹ããÔããä‡ãŠÔã¶ããò‡ãŠãè‚ãã¾ã½ãòÌãðãä®ÖìƒÃÖõý
7 ãäÌã§ããè¾ã ¹ããäÀ¥ãã½ã Ôã½ããèàãã£ããè¶ã ÌãÓãà ‡ãñŠ ªãõÀã¶ã ‚ãã¹ã‡ãñŠ ãä¶ãØã½ã ¶ãñ ãä¹ãœÊãñ ÌãÓãÃ
‡ãñŠ1797.29‡ãŠÀãüñ¡Â.‡ãñŠ›¶ãÃ-‚ããñÌãÀ‡ãñŠ ãäÌã®1797.00‡ãŠÀãüñ¡Â.‡ãŠã›¶ãÃ-‚ããñÌãÀ¹ãÆ㹦ããä‡ãŠ¾ããÖõý
ãäÌã§ããè¾ãÌãÓãÃ2012-13‡ãñŠªãõÀã¶ããä¶ãØã½ã¶ãñ(‡ãŠÀ‡ãñŠ¹ãÍÞãã¦ãá)32.70‡ãŠÀãüñ¡Â¹ã¾ãñ ‡ãŠãÊãã¼ã¹ãÆ㹦ã ãä‡ãŠ¾ãã•ããñ ãäÌã§ããè¾ãÌãÓãÃ2011-12‡ãñŠªãõÀã¶ã‡ãŠÀ‡ãñŠ¹ãÍÞãã¦ãá179.89‡ãŠÀãüñ¡Â¹ã¾ãñ‡ãŠãèÖããä¶ã‡ãñŠãäÌ㮩ããý
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Êãã¼ã ¹ãÀ 20% ¹ãã膛ãè (‡ãŠÀ ‡ãñŠ ¹ãÍÞãã¦ãá Êãã¼ã) ¾ãããä¶ã 655 ÊããŒã¹ã¾ãñ‡ãñŠÊãã¼ããâÍã‡ãŠãèãäÔã¹ãŠããäÀÍã‡ãŠãèÖõý
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8. corPorate sociaL resPoNsiBiLitY: The Government of India, Ministry of Heavy
Industries and Public Enterprises (DPE), has introduced the concept of Corporate Social Responsibility (CSR) in various Central Public Sector Enterprises (CPSE) mandating to expend some portion of the net profit to extend beyond philanthropic activities to reach out the integration of social and business goals to secure sustainable competitive advantage in long term. Accordingly, Corporation has implemented the project of “Village Adoption Programme” with “One village: One Variety” in three States i.e. two villages of Maharashtra (Vidharbha region), One Village in Orissa and Two villages in Tamil Nadu which had lesser productivity in the earlier years and were deprived of improved and innovative cultivation and package practices. Corporation had earmarked Rs. 35.00 lakhs for CSR projects for the FY 2013-14. The actual expenditure on FY 2012-13 is amounted to Rs. 28.88 lakhs.
9. corPorate GoVerNaNce: CCI complied with the conditions of Corporate
Governance, as stipulated in the Guidelines on Corporate Governance for Central Public Sector Enterprises (CPSEs) issued by the Department of Public Enterprises, Government of India. The Corporation believes that for a company to be successful it must maintain global standards of corporate conduct towards all its stakeholders and fairness, transparency and accountability are the basic principles of good governance. It is the Company’s endeavor to continue to achieve the highest levels of governance and to benchmark itself with the best governed companies in the similar trade.
10. future PLaNNiNG: The Corporation is envisaging to work on Joint
Action Plan for improvement of cotton productivity by upgrading seed technology/latest sowing methodology/demonstrations to the farmers etc. in the country in close association with the research institutes. It is also in the process of joint collaboration with national institutes like CICR,
8. ãä¶ãØããä½ã¦ã Ôãã½ãããä•ã‡ãŠ ªããä¾ã¦Ìã: ¼ããÀ¦ãÔãÀ‡ãŠãÀ,¼ããÀã脲ããñØã½ãâ¨ããÊã¾ã‚ããõÀÔãã½ãããä•ã‡ãŠ„²ã½ã
(¡ãè¹ããèƒÃ)¶ãñãäÌããä¼ã¸ã‡ãñŠ¶³ãè¾ãÔããÌãÕããä¶ã‡ãŠ„¹ã‰ãŠ½ããò½ãòãä¶ãØããä½ã¦ãÔãã½ãããä•ã‡ãŠ „§ãÀªããä¾ã¦Ìã ‡ãŠã Ôãâ‡ãŠÊ¹ã ‚ããÀâ¼ã ãä‡ãŠ¾ãã Öõ,ãä•ãÔã‡ãñŠ´ãÀㄶã‡ãñŠÍãì®Êãã¼ã½ãòÔãñ‡ã슜¼ããØã‡ãŠãñÊãã¼ã‡ãŠãÀãèØããä¦ããäÌããä£ã¾ããò¦ã‡ãŠ¹ãÖìúÞãã¶ãñ‚ããõÀÔããÌãÕããä¶ã‡ãŠ†Ìãâ̾ãã¹ãããäÀ‡ãŠÊãà¾ããò‡ãŠãñ¹ãîÀã‡ãŠÀ¶ãñ‡ãñŠãäÊㆂããä¶ãÌãã¾ãÃãä‡ãŠ¾ããØã¾ããÖõ,¦ãããä‡ãŠ¹ãÆãä¦ãÔ¹ã£ããêÊãã¼ãÊãâºãñÔã½ã¾ã¦ã‡ãŠºã¶ããÀÖÔã‡ãñŠý¦ãªá¶ãìÔããÀãä¶ãØã½ã ¶ãñ Ôããè†Ôã‚ããÀ ‡ãñŠ ‚ã£ããè¶ã ØãÆã½ã ‚ããä£ãØãÆ֥㠇ãŠã¾ãÉ㊽㠹ããäÀ¾ããñ•ã¶ãã"†‡ãŠØãÆã½ã†‡ãŠãä‡ãŠÔ½ã"‡ãŠãÔãâ‡ãŠÊ¹ã¦ããè¶ãÀ㕾ããò½ãò‚ããÀâ¼ã‡ãŠÀ¦ãñÖ솇ãŠã¾ããÃãä¶Ìã¦ããä‡ãŠ¾ããÖõ,¾ãããä¶ã½ãÖãÀãӛȇãñŠªãñØããâùÌã(ãäÌ㪼ãÃàãñ¨ã),„ü¡ãèÔãã½ãò†‡ãŠ‚ããõÀ¦ããä½ãÊã¶ãã¡ì½ãòªãñØããúÌã,•ãÖãú¹ãÖÊãñ‡ãñŠÌãÓããô½ãò‡ãŠ¹ããÔã‡ãŠã脦¹ã㪇㊦ãã‡ãŠ½ã©ããè¦ã©ãã•ããñÔãâÍããñãä£ã¦ã‚ããõÀ¶ã¾ãã脦¹ã㪶ã†Ìãâ ¹ãõ‡ãñŠ•ã ¹ãÆ©ãã‚ããòÔãñ ÌãâãäÞã¦ã ©ããè ý ãä¶ãØã½ã ¶ãñ ãäÌã§ããè¾ã ÌãÓãà 2013-14 ‡ãñŠ ãäÊã†Ôããè†Ôã‚ããÀ ¹ããäÀ¾ããñ•ã¶ãã Öñ¦ãì 35.00 ÊããŒã ¹ã¾ãñ ãä¶ããäÍÞã¦ããä‡ãŠ†ÖöýãäÌã§ããè¾ãÌãÓãÃ2012-13½ãò‡ãìŠÊã28.88ÊããŒã¹ã¾ãñ‡ãŠãÌããÔ¦ããäÌã‡ãŠŒãÞãÃÖì‚ããý
9. ãä¶ãØããä½ã¦ã ÍããÔã¶ã: ¼ããÀ¦ã ÔãÀ‡ãŠãÀ ÔããÌãÕããä¶ã‡ãŠ „²ã½ã ãäÌã¼ããØã ´ãÀã ‡ãòŠ³ãè¾ã
ÔããÌãÕããä¶ã‡ãŠ „²ã½ããò ‡ãñŠ ãäÊㆠ(Ôããè¹ããè†ÔãƒÃ) •ããÀãè ãä‡ãŠ¾ãñ Øã¾ãñãä¶ãØããä½ã¦ãÍããÔã¶ãÖñ¦ãìãä•ãÔã½ãò½ããØãêÍãöããä¶ã£ããÃãäÀ¦ããä‡ãŠ¾ãñÖö,ãä¶ãØã½ã„¶ã‡ãŠã‚ã¶ãì¹ããÊã¶ã‡ãŠÀ¦ããÖõýãä¶ãØã½ããäÌãÍÌããÔã‡ãŠÀ¦ããÖõãä‡ãŠ‡ãŠâ¹ã¶ããè‡ãŠãñÔã¹ãŠÊãºã¶ãã¶ãñ‡ãñŠãäÊã†,‚ã¹ã¶ãñÔã¼ããèÔ›ñ‡ãŠÖãñÊ¡À‡ãñŠãäÊㆂãÞœñÍããÔã¶ã‡ãñŠãäÊã†ãä¶ãÓ¹ãàã¦ãã,¹ããÀªãäÍãæãã¦ã©ãㄧãÀªããä¾ã¦Ìã‚ããã䪽ãîÊããäÔã®ãâ¦ã‡ãñŠ¹ãÖÊãîÖõ,ãä•ãÔã¹ãÀãä¶ãØã½ã ãäÌãÍÌããÔãÀŒã¦ããÖõý ‡ãŠâ¹ã¶ããè ‡ãŠã‚ãâãä¦ã½ã£¾ãñ¾ã„ÞÞãÔ¦ãÀ ‡ãŠã ÍããÔã¶ã •ããÀãè ÀŒã¶ãã ¦ã©ãã „Ôããè àãñ¨ã ‡ãŠãè ‚ãÞœãèÍãããäÔã¦ã‡ãŠâ¹ããä¶ã¾ããò‡ãñŠÔãã©ãºãòÞã½ãã‡ãʺã¶ãã¶ããÖõý
10. ¼ããÌããè ¾ããñ•ã¶ãã: ãä¶ãØã½ã ºããè•ã ¦ã‡ãŠ¶ããè‡ãŠãè „ÞÞããè‡ãŠÀ¥ã/‚ã²ã¦ã¶ã ºã‚ããƒÃ
¹ã®ãä¦ã/‡ãŠ¹ããÔã „¦¹ã㪇ãŠãò ‡ãŠãñ ¹ãƪÍãö㠴ãÀ㠇㊹ããÔã „¦¹ã㪇㊦ãã ½ãòÌãðã䮇ãñŠãäÊㆂã¶ãìÔãâ£ãã¶ãÔãâÔ©ãã‚ããò‡ãñŠÔãã©ããä½ãÊã‡ãŠÀ†‡ãŠÔãâ¾ãì‡ã‹¦ã¾ããñ•ã¶ãã‡ãñŠ‚ãâ¦ãØãæã‡ãŠã¾ãÇãŠÀ¶ãñ¹ãÀãäÌãÞããÀ‡ãŠÀÀÖãÖõýªñÍã½ãò„¦¹ã㪇㊦ãã/„¦¹ã㪶ã½ãòÌãðãä®Êãã¶ãñ‡ãñŠ„ñ;ãÔãñÔããè‚ãã¾ãÔããè‚ããÀ,ãäÔãÀ‡ãŠãù›¦ã©ãã‚ãã¾ãÔãã膂ããÀ•ãõÔããèÀãÓ›Èãè¾ã
14
CIRCOT and ICAR etc. so as to improve the production/yield in the country.
Corporation is also exploring the possibilities to construct own godowns in different states for storing the cotton bales with joint collaboration with Rural Development Ministry and MGNREGS.
CCI is also in the process of studying the option of establishing the state-of the-art ginning and pressing factories in any of the major cotton producing states of the country by creating SPV (Special Purpose Vehicle) through collaboration/joint venture.
CCI is also envisaging the plans to develop proto-type delinting/harvesting machines through entrepreneurs under TMC.
11. acKNoWLedGeMeNts I take this opportunity to express my deep
appreciation for the useful and valuable support given by the members of the Board from time to time.
I also wish to place on record my sincere gratitude for the guidance and cooperation extended by the Hon’ble Minister of Textiles, Government of India, Hon’ble State Minister of Textiles, Government of India, Secretary (Textiles), Joint Secretary (Textiles), Officials of Ministry of Textiles, Officials of Ministry of Finance, Ministry of Agriculture, the Textile Commissioner and his Officials whose timely and active support have always been helpful for the corporation to deliver better results.
I am also grateful for the valuable guidance by the Statutory Auditors, Cost Auditor, Member, Audit Board, Mumbai and Officials of Government Audit in the course of their conducting the audit of accounts of the Corporation for the year under review.
Sincere thanks are also due to National Textile Corporation, Cooperative Spinning Mills, Textile Mills in the private sector and all other esteemed customers, who have covered their cotton requirements from the Corporation through newly introduced sales system (E-sales) in the cotton season 2012-13 and reposed their faith and confidence in the quality, price competitiveness and services being rendered by
Ô¦ãÀ ‡ãñŠÔãâÔ©ãã‚ããò ‡ãñŠÔãã©ãÔãâ¾ãì‡ã‹¦ã¹ãÔãñ ãä½ãÊã‡ãŠÀ ‡ãŠã¾ãÇãŠÀ¶ãñ‡ãŠãè¹ãÆãä‰ãŠ¾ãã¼ããè•ããÀãèÖõý
ãä¶ãØã½ãØãÆã½ããè¥ããäÌã‡ãŠãÔã½ãâ¨ããÊã¾ã¦ã©ãㆽã•ãã膶ã‚ããÀƒÃ•ããè†Ôã‡ãñŠÔãã©ããä½ãÊã‡ãŠÀãäÌããä¼ã¸ãÀ㕾ããò½ãòØããñªã½ããä¶ã½ããÃ¥ã‡ãŠÀ¶ãñ½ãòÔãâ¼ãã̾ã¦ãã‡ãŠãè¦ãÊããÍã‡ãŠÀÀÖãÖõý
ãä¶ãØã½ã †Ôã¹ããèÌããè (Ô¹ãñ;ãÊã ¹ãÀ¹ãÔã ÌãñãäÖ‡ãŠÊã) Ôãâ¾ãì‡ã‹¦ã/ÔãÖ¾ããñØã Ôãñãä‡ãŠÔããèºãû¡ñ‡ãŠ¹ããÔㄦ¹ã㪇ãŠÀ㕾ã½ãòÔ›ñ›‚ããù¹ãŠã䪂ãã›Ããä•ããå¶ãØã†Ìãâ¹ãÆñãåÔãØã¹ãõŠ‡ã‹›Èãè•ãÔ©ãããä¹ã¦ã‡ãŠÀ¶ãñ‡ãñŠ,ãäÌã‡ãŠÊ¹ã¹ãÀ‚㣾ã¾ã¶ã‡ãŠÀÀÖãÖõý
ãä¶ãØã½ã ›ã膽ãÔããè ‡ãñŠ ‚ãâ¦ãØãæ㠟ñ‡ãñŠªãÀãò Ôãñ ¹ãÆãñ›ãñ-›ãƒÃ¹ã¡ãèãäÊãã嶛Øã/ÖãÀÌãñãåÔ›Øã½ãÍããè¶ããäÌã‡ãŠãäÔã¦ã‡ãŠÀ¶ãñ¹ãÀ¼ããèãäÌãÞããÀ‡ãŠÀÀÖãÖõý
11. ‚ãã¼ããÀ ½ãö ƒÔã ‚ãÌãÔãÀ ¹ãÀ ãä¶ãªñÍã‡ãŠ ½ãâ¡Êã ‡ãñŠ ÔãªÔ¾ããò ´ãÀã Ôã½ã¾ã-
Ôã½ã¾ã ¹ãÀ ã䪆 Øㆠ„¹ã¾ããñØããè †Ìãâ ºãÖì½ãîʾã ÔãÖ¾ããñØã ‡ãñŠ ãäÊㆠ‚ãã¼ããÀ¹ãƇ㊛‡ãŠÀ¶ããÞããÖ¦ããÖúîý
½ãö ½ãã¶ã¶ããè¾ã ÌãԨ㠽ãâ¨ããè, ¼ããÀ¦ã ÔãÀ‡ãŠãÀ, ½ãã¶ã.À㕾ã ÌãÔ¨ã½ãâ¨ããè,¼ããÀ¦ãÔãÀ‡ãŠãÀ,ÔããäÞãÌã(ÌãÔ¨ã),Ôãâ¾ãì‡ã‹¦ãÔããäÞãÌã(ÌãÔ¨ã)¦ã©ããÌãÔ¨ã½ãâ¨ããÊã¾ã‡ãñŠ‚㶾ã‚ããä£ã‡ãŠããäÀ¾ããò,ãäÌã§ã½ãâ¨ããÊã¾ã‡ãñŠ‚ããä£ã‡ãŠããäÀ¾ããò,‡ãðŠãäÓã½ãâ¨ããÊã¾ã‚ããõÀÌãÔ¨ã‚ãã¾ãì‡ã‹¦ã†Ìãℶã‡ãñŠ‚ããä£ã‡ãŠããäÀ¾ããò‡ãñŠ¹ãÆãä¦ã¼ãã脶ã‡ãñŠ´ãÀãã䪆Øã†ÔãÖ¾ããñØã¦ã©ãã½ããØãêÍãöã‡ãñŠãäÊㆼããè‚ãã¼ããÀãèÖúîãä•ã¶Öãò¶ãñãä¶ãØã½ã‡ãŠãñÔã½ã¾ã¹ãÀ‚ãÞœñ ¹ããäÀ¥ãã½ã ¹ãÆ㹦㠇ãŠÀ¶ãñ ‡ãñŠ ãäÊã†Ôã½ã¾ã ¹ãÀÔããä‰ãŠ¾ãÔã½ã©ãöã¦ã©ããÔãÖã¾ã¦ããªãèý
Ôã½ããèàããØã¦ã ÌãÓãà ‡ãñŠ ãäÊㆠãä¶ãØã½ã ‡ãñŠ ÊãñŒããò ‡ãŠãè ¹ãÀãèàãã ‡ãŠÀ¦ãñ Ôã½ã¾ã ãä¶ãØã½ã ‡ãñŠ ÔããâãäÌããä£ã‡ãŠ ÊãñŒãã ¹ãÀãèàã‡ãŠ, ÊããØã¦ã ¹ãÀãèàã‡ãŠ, ÔãªÔ¾ã,ÊãñŒãã-¹ãÀãèàããºããñ¡Ã,½ãìâºãƒÃ´ãÀã¦ã©ããÔãÀ‡ãŠãÀãèÊãñŒãã¹ãÀãèàãã ‚ããä£ã‡ãŠããäÀ¾ããò ´ãÀã ã䪆 Øㆠ‚ã½ãîʾ㠽ããØãêÍãö㠇ãñŠ ãäÊㆼããè,½ãö„¶ã‡ãŠã‚ãã¼ããÀãèÖúîý
½ãñõâ,ÀãÓ›Èãè¾ãÌãÔ¨ããä¶ãØã½ã,ÔãÖ‡ãŠãÀãèãäÔ¹ããå¶ãØããä½ãÊããò¦ã©ãããä¶ã•ããèàãñ¨ã ‡ãŠãè ÌãÔ¨ã ãä½ãÊãò ¦ã©ã㠂㶾㠺ãÖì½ãîʾã ØãÆãև㊠ãä•ã¶Öãò¶ãñ‡ãŠ¹ããÔã½ããõÔã½ãÌãÓãÃ2012-2013‡ãñŠªãõÀã¶ã¶ã¾ãñ¹ãÔãñ¹ãÆãÀâ¼ã‡ãŠãè ØãƒÃ ãäºã‰ãŠãè ¹ã®ãä¦ã (ƒÃ-ÔãñÊÔã) ´ãÀã ‚ã¹ã¶ããè ‚ããÌã;ã‡ãŠ¦ãã ‚ã¶ãìÔããÀ‡ãŠ¹ããÔã‡ãŠãèŒãÀã誇ãŠãèÖõ¦ã©ããƒÔã¹ãƇãŠãÀØãì¥ãÌã§ãã,½ãîʾã-¹ãÆãä¦ãÔ¹ã£ããà ‚ããõÀ ãä¶ãØã½ã ´ãÀã ªãè •ãã¶ãñÌããÊããè ÔãñÌãã‚ããò¹ãÀãäÌãÍÌããÔãºã¶ãã¾ãñÀŒããÖõý¼ããÀ¦ããè¾ãÌãԨㄲããñØãÔãâØ㟶ã
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the Corporation. Our sincere thanks are also due to the Confederation of Indian Textile Industries (CITI), Cotton Association of India (CAI), Central Warehousing Corporation, State Warehousing Corporations for the cooperation extended to the Corporation.
I would also like to express my sincere appreciation for the dedication, devotion and commitment with which the staff and officers of the Corporation have worked during the period.
Thanking you,
(B.K. MisHra)cHairMaN-cuM-MaNaGiNG director
Place: Navi MumbaiDate : 05.12.2013
(Ôããè‚ãã¾ã›ãè‚ã¾ã), ‡ãŠãù›¶ã †ÔããñãäÔã†Íã¶ã ‚ããù¹ãŠ ƒâã䡾ãã, ‡ãñŠ¶³ãè¾ã ¼ãâ¡ãÀãä¶ãØã½ã,À㕾ã¼ãâ¡ãÀãä¶ãØã½ã´ãÀããä¶ãØã½ã‡ãŠãñã䪆Øã†ÔãÖ¾ããñØã‡ãñŠ¹ãÆãä¦ã¼ããè,½ãöÖããäªÃ‡ãŠ‚ãã¼ããÀãèÖúîý
ƒÔã ‚ãÌããä£ã ‡ãñŠ ªãõÀã¶ã ãä¶ãØã½ã ‡ãñŠ Ôã¼ããè ‚ããä£ã‡ãŠããäÀ¾ããò †Ìãâ‡ãŠ½ãÃÞãããäÀ¾ããò́ ãÀãã䪾ãñØã¾ãñÔã½ã¹ãÃ¥ã,ãä¶ãÓŸã‚ããõÀÌãÞã¶ãºã®¦ãã¹ãî¥ãÃÔãñÌãã‡ãñŠãäÊㆼããè,½ãöÖããäªÃ‡ãŠ‚ãã¼ããÀãèÖîúý
Ôã£ã¶¾ãÌããª,
( ºããè.‡ãñŠ.ãä½ãÑã ) ‚㣾ãàã †Ìãâ ¹ãƺãâ£ã ãä¶ãªñÍã‡ãŠ
Ô©ãã¶ã:¶ãÌããè½ãìâºãƒÃã䪶ããâ‡ãŠ:05.12.2013
16
ãä¹ãƾã Íãñ¾ãÀ£ããÀ‡ãŠ,
‚ãã¹ã‡ãñŠ ãä¶ãªñÍã‡ãŠØã¥ã 31 ½ããÞãÃ, 2013 ‡ãŠãñ Ôã½ã㹦ã ÌãÓãà ‡ãñŠ ãäÊㆠÌãããäÓãÇ㊠ÊãñŒããñâ ‡ãñŠ Ôãã©ã ‚ãã¹ã‡ãñŠ ãä¶ãØã½ã ‡ãñŠ ‡ãŠã¾ãÃ-ÔãâÞããÊã¶ã ¹ãÀ 43Ìããé ÌãããäÓãÇ㊠ãäÀ¹ããñ›ÃÔãÖÓãùãÆÔ¦ãì¦ã‡ãŠÀ¦ãñÖö,•ããñãä¶ãªñÍã‡ãŠ½ãâ¡Êã´ãÀã‚ã¶ãì½ããñã䪦ãÖõ¦ã©ããÊãñŒãã ¹ãÀãèàã‡ãŠãñâ´ãÀㄶã‡ãŠãè ãäÀ¹ããñ›Ã ‡ãñŠÔãã©ã¹ãƽãããä¥ã¦ãÖõý
1. ‡ãŠ¹ããÔã ãäÔ©ããä¦ã
1.1 ‡ãŠ¹ããÔã½ããõÔã½ã2012-13(‚ã‡ã‹¦ãîºãÀ,12ÔãñãäÔã¦ãâºãÀ,13)‡ãŠãè½ã쌾ã-½ã쌾ãºãã¦ãò¶ããèÞãñã䪾ãñ‚ã¶ãìÔããÀÖö:
(i) ‡ãŠ¹ããÔã½ããõÔã½ã(‚ã‡ã‹¦ãîºãÀ,12ÔãñãäÔã¦ãâºãÀ,13)‡ãŠã‚ããÀâ¼ã40.00ÊããŒãØããúŸãò ‡ãñŠ‚ãÌãÍãñÓãÔ›ãù‡ãŠ ‡ãñŠÔãã©ãÖì‚ãã,•ããñãä½ãÊã‡ãŠãè1½ ½ããÖ ‡ãŠãè Œã¹ã¦ã ‡ãñŠ ãäÊã†Öãè‡ãŠã¹ãŠãè©ããèý
(ii) ã䪶ããâ‡ãŠ 23.1.2013 ‡ãŠãñ ‚ãã¾ããñãä•ã¦ã ‡ãŠ¹ããÔãÔãÊããÖ‡ãŠãÀ½ãâ¡Êã(Ôãã膺ããè)‡ãŠãèºãõŸ‡ãŠ‡ãñŠ‚ã¶ãìÔããÀ‡ãŠ¹ããÔã½ããõÔã½ã2012-13‡ãñŠªãõÀã¶ãªñÍã½ãò‡ãŠ¹ããÔㄦ¹ã㪶ã Øã¦ã ÌãÓãà ‡ãŠãè 355.00 ÊããŒã ØããùŸãñâ ‡ãñŠÔãã½ã¶ãñ330.00ÊããŒãØãâãùŸñâÖöýƒÔãÌãÓãÇãŠãè‡ãŠ¹ããÔããäÔ©ããä¦ã‡ãñŠ½ã쌾ãÊãàã¥ã¶ããèÞãñã䪾ãñ‚ã¶ãìÔããÀÖö:-
(‡ãŠ) Ôã¼ããè ‡ãŠ¹ããÔã „¦¹ã㪇㊠À㕾ããò ½ãò ãäÌãÍãñÓã¦ã:Øãì•ãÀã¦ãÀ㕾ã½ãò¼ããè ÌãÓããà ½ãò ÖìƒÃ ªñÀãè¦ã©ãㄧãÀãèÀ㕾ããò½ãòØãñÖúî‡ãŠãèªñÀãèÔãñ‡ãŠ›ãƒÃ‡ãñŠ ‡ãŠãÀ¥ã ‚ããõÀ ½ã£¾ãÌã¦ããê À㕾ããò ½ãò ‡ãŠ¹ããÔã‡ãŠãè ºãì‚ããƒÃ ½ãò ÊãØã¼ãØã 20-22 ã䪶㠇ãŠã ãäÌãÊãâºã Öì‚ããÖõ ýÔã¼ããè ‡ãŠ¹ããÔã „¦¹ã㪇㊠À㕾ããò ½ãò¶ããèÊã½ã Ôãデã‹Êããñ¶ã ‡ãñŠ ‡ãŠãÀ¥ã ‚ããâ£ãÆ ¹ãƪñÍã àãñ¨ã ½ãò¼ããÀãè ÌãÓããà ‡ãŠãñœãüñ¡‡ãŠÀÔã½ãØãÆ ‡ãðŠãäÓã•ãÊãÌãã¾ãìãäÔ©ããä¦ã¾ããú‚ã¶ãì‡ãîŠÊãÀÖãèý
(Œã) ÌãÓãÃ2012-13½ãò ‚ããâ£ãÆ ¹ãƪñÍã ‡ãŠãñœãüñ¡‡ãŠÀ‡ãŠ¹ããÔã ‡ãñŠ ‚ãâ¦ãØãæã àãñ¨ã ½ãò ½ãã¶ãÔãî¶ã ‡ãñŠãäÌãÊãâºã ‡ãñŠ ‡ãŠãÀ¥ã ÊãØã¼ãØã 3.5% Ôãñ ‡ãŠ½ããè ‚ãã¾ããè Öõ ¾ãããä¶ã ãä¹ãœÊãñ ÌãÓãà ‡ãñŠ 121.78ÊããŒã Öõ‡ã‹›À ‡ãñŠ Ôãã½ã¶ãñ 117.73 ÊããŒãÖõ‡ã‹›À ¹ãã¾ããè Øã¾ããè Öõ ý ‚ããâ£ãÆ ¹ãƪñÍã ½ãò‚㶾ã¹ãÆãä¦ã¾ããñØãã脹ã•ã‡ãŠãè¦ãìÊã¶ãã½ãòÌãÔã½ã¾ã
ÌãÓãà 2012-13 ‡ãñŠ ãäÊㆠãä¶ãªñÍã‡ãŠ ãäÀ¹ããñ›Ãdirectors’ rePort for tHe Year 2012-13
To,
The Shareholders,The Cotton Corporation of India Limited
Your Directors have immense pleasure in presenting the 43rd Annual Report on the working of your Corporation together with the Annual Accounts for the year ended 31st March, 2013, as approved by the Board of Directors and certified by the Auditors alongwith their report thereon.
1. cottoN situatioN
1.1 The highlights of the cotton season 2012-13 (Oct-12 to Sept-13) up to 31st March 2013 are as under:(i) Cotton season 2012-13 (i.e. Oct-12
to Sept-13) was commenced with a carryover stock of 40.00 lakh bales, which was just enough to meet 1½ month’s mill consumption.
(ii) Cotton production in the country in cotton season 2012-13, as per Cotton Advisory Board (CAB) meeting held on 23-01-2013, has been placed at 330.00 lakh bales as against 355.00 lakh bales in previous season. The salient feature of this year’s cotton scenario is as follows:(a) Cotton sowings in all the cotton
growing States was delayed by around 20-22 days due to late harvesting of wheat in Northern States as also due to delayed monsoon rains in Central and Southern States, especially in Gujarat. Overall agro-climatic condit ions at the time of sowing were favorable in all the cotton growing States, except heavy rains across the coastal districts of Andhra Pradesh due to Neelam cyclone.
(b) Due to delayed monsoon across the cotton belt, the acreage under cotton in 2012-13, except Andhra Pradesh, has decreased by around 3.5% to 117.73 lakh hectares as against 121.78 lakh hectares in previous year. In Andhra Pradesh,
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¹ãÀ ‚ãÞœñ ½ãã¶ãÔãî¶ã ‡ãñŠ ‡ãŠãÀ¥ã †Ìãâ ‚ãÞœñ½ãîʾããò‡ãŠãè¹ãÆãã书ãÔãñ‡ãŠ¹ããÔã‡ãñŠ‚ãâ¦ãØãæãàãñ¨ã½ãò ãä¹ãœÊãñ ÌãÓãà ‡ãñŠ 19 ÊããŒã Öõ‡ã‹›Ôãà ‡ãŠãè¦ãìÊã¶ãã ½ãò 23 ÊããŒãÖõ‡ã‹›Ôãà ãäÀ‡ãŠã¡Ã Ô¦ãÀ¦ã‡ãŠÌãðãä®ÖìƒÃý
(Øã) ‡ãŠ¹ããÔã ½ããõÔã½ã 2012-13 ½ãò „§ãÀãè ‚ãâÞãÊã‡ãñŠ àãñ¨ã¹ãŠÊã½ãò ãä¹ãœÊãñ ÌãÓãà ‡ãŠãè ¦ãìÊã¶ãã½ãòÊãØã¼ãØã6%‡ãŠãèÜã›ãõ¦ããèÖìƒÃ¾ãããä¶ã16.71ÊããŒãÖõ‡ã‹›ÔãÃÔãñ15.70ÀÖØãƒÃýàãñ¨ã½ãò¾ãև㊽ããè½ã‡ãŠƒÃÞããÌãÊã,ªãÊãÌã•ãÌããÀ•ãõÔãñ‚㶾ã¹ãŠÔãÊããò‡ãñŠºãªÊã¶ãñÔãñÖìƒÃÖõýàãñ¨ã½ãò¾ãև㊽ããè¹ãâ•ããºã½ãòãä¹ãœÊãñÌãÓãýãò5.60Öõ‡ã‹›À‡ãñŠÔãã½ã¶ãñÊãØã¼ãØã10%Ôãñ¾ãããä¶ã5.06ÊããŒãÖõ‡ã‹›À¦ã©ããÖãäÀ¾ãã¥ãã½ãòÊãØã¼ãØã4%(Øã¦ãÌãÓãÇãñŠ6.41ÊããŒãÖõ‡ã‹›À‡ãñŠ ãäÌã®6.14ÊããŒãÖõ‡ã‹›À)Àã•ãÔ©ãã¶ã(Øã¦ãÌãÓãÃ4.70ÊããŒãÖõ‡ã‹›À‡ãñŠãäÌã®4.50ÊããŒãÖõ‡ã‹›À)ªÍããæããèÖõý
(Üã) ½ã£¾ã‚ãâÞãÊã½ãò ‡ãŠ¹ããÔã ‡ãñŠ‚ã£ããè¶ã àãñ¨ã ½ãòÌãÓãà 2011-12 ‡ãñŠ 77.93 ÊããŒã Öõ‡ã‹›Ôãà ‡ãñŠÔãã½ã¶ãñ 2012-13½ãò 71.54ÊããŒãÖõ‡ã‹›ÀÔ¦ãÀ¦ã‡ãŠ‡ãŠ½ããè‚ããƒÃÖõýØãì•ãÀã¦ã½ãò¾ãÖ„ÊÊãñŒã¶ããè¾ã Üã›ãõ¦ããè ÊãØã¼ãØã 19%ÀÖãè ýãäÌãÊãâºã¦ã©ãã‚ã¹ã¾ããù¦ãÌãÓããÇãñŠ‡ãŠãÀ¥ã¦ã©ãã‚㶾ãÔ¹ã£ããæ½ã‡ãŠ¹ãŠÔãÊã•ãõÔãñ½ãîâØã¹ãŠÊããè,Ôããñ¾ããºããè¶ãÌã•ãÌããÀ½ãòºãªÊã¶ãñÔãñÖìƒÃÖõ•ãºããä‡ãŠØã¦ãÌãÓãÇãñŠ½ã£¾ã¹ãƪñÍã½ãò‡ãŠ¹ããÔã‡ãñŠ7.6ÊããŒãÖõ‡ã‹›À‡ãñŠãäÌã®6.08ÊããŒãÖõ‡ã‹›ÀÔãñ14%‡ãŠãè ‡ãŠ½ããè¦ã©ãã½ãÖãÀãӛȽãò‡ãŠ¹ããÔãàãñ¨ã½ãòØã¦ãÌãÓãÇãñŠ41.46ÊããŒãÖõ‡ã‹›À‡ãñŠÊãØã¼ãØãÔã½ãã¶ãÀÖãèý
(¡) ªãäàã¥ã ‚ãâÞãÊã ½ãò ¼ããè Ôã½ã¾ã ¹ãÀ ÌãÓããà Ôãñ Øã¦ã ÌãÓãà ‡ãñŠ 25.66 ÊããŒã Öñ‡ã‹›À ‡ãñŠ ãäÌã® àãñ¨ã¹ãŠÊã12%ºãü¤‡ãŠÀ28.80ÊããŒãÖñ‡ã‹›À¹ãÖìúÞã Øã¾ãã ýàãñ¨ã¹ãŠÊã ½ãò ¾ãÖ„ÊÊãñŒã¶ããè¾ãÌãðãä® ‚ããâ£ãÆ ¹ãƪñÍã ½ãò ãä½ãÞããê ‡ãñŠ ¹ãŠÔãÊã ½ãòºãªÊããÌã Êãã¶ãñ Ôãñ Øã¦ã ÌãÓãà ‡ãñŠ 18.79ÊããŒãÖñ‡ã‹›À ‡ãñŠ ãäÌã® ÊãØã¼ãØã 21% ºãü¤‡ãŠÀ22.69ÊããŒãÖñ‡ã‹›ÀÖãñØã¾ãã¦ã©ãããä¹ã‡ãŠ¶ããÛ‡ãŠ
with receipt of good prices for cotton as compared to other competing crops and timely monsoon rains enthused the cotton farmers in increasing acreage under cotton to a record level of around 23 lakh hectares as against around 19 lakh hectares in previous year.
(c) In Northern States, acreage under cotton in 2012-13 has declined by around 6% to 15.70 lakh hectares as against 16.71 lakh hectares in previous year. The reduction in acreage has mainly been due to switching over to other competing crops viz., maize, pulses and jawar. Acreage reduction has been significant in Punjab by around 10% to 5.06 lakh hectares as against 5.60 lakh hectares in previous year, and by 4% each in Haryana (6.14 lakh hectares as against 6.41 lakh hectares in previous year and Rajasthan (4.50 lakh hectares as against 4.70 lakh hectares in previous year).
(d) In Central zone, the cotton acreage has declined from the level of 77.93 lakh hectares in 2011-12 to 71.54 lakh hectares in 2012-13. The reduction in cotton acreage has been significant in Gujarat by around 19% due to delayed and inadequate rains and consequential switching over to other competing crops viz., groundnut, caster and jawar. While, the acreage reduction in Madhya Pradesh has been around 14% to 6.08 lakh hectares as against 7.06 lakh hectares in previous year, the cotton acreage in Maharashtra has been almost at par with previous year i.e. 41.46 lakh hectares.
(e) In Southern States, with timely monsoon rains, the acreage under cotton has increased considerably to 12% i.e. 28.80 lakh hectares as against 25.66 lakh hectares in previous year. The acreage increase has been significant in Andhra Pradesh by around 21% to 22.69 lakh hectares vis-à-vis 18.79 lakh hectares in previous year due
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Ìã¦ããä½ãÊã¶ãã¡ì½ãò‡ãŠ¹ããÔãàãñ¨ã¹ãŠÊã½ãò‰ãŠ½ãÍã:ÊãØã¼ãØã12%Ìã5%‡ãŠ½ããè‚ãã¾ããèý
(Þã) ªñÍã ½ãò ºããè.›ãè.‡ãŠ¹ããÔã ‡ãñŠ ‚ã£ããè¶ã àãñ¨ã¹ãŠÊãÌãÓãùãÆãä¦ãÌãÓãÃÊãØãã¦ããÀºãü¤ÀÖãÖõý¦ã©ãããä¹ã‡ãŠ¹ããÔã ½ããõÔã½ã 2012-13 ½ãò ‚ã¹ã¾ããù¦ã ÌãÓããæã©ãã‚㶾ã¹ãÆãä¦ã¾ããñØãã脹ã•ããñâ½ãòºãªÊã¶ãñÔãñºããè.›ãè.Œãñ¦ããè ‡ãñŠ ‚ã£ããè¶ã ÌãÓãà 2012-13 ½ãò ãä¹ãœÊãñ ÌãÓãà ‡ãñŠ 91% ‡ãñŠ ãäÌã®88%¦ã‡ãŠÜ㛇ãŠÀ‡ãìŠÊㆇãŠÀñ•ã‡ãŠãÊãØã¼ãØã118ÊããŒãÖñ‡ã‹›ÀÀÖØã¾ããý
(œ) ªñÍã½ãò„¦‡ãðŠÓ›Êãâºãñ‚ããõÀ‚ããä¦ããäÀ‡ã‹¦ãÊãâºãñ¦ãâ¦ãì‡ãŠãè‡ãŠ¹ããÔã½ãò8Ôãñ10ÊããŒãØããùŸãò‡ãñŠÔã½ãØãÆ„¹ã¼ããñØã ‡ãñŠ ãäÌã® ƒÔã Ô›ñ¹ãÊã ØãÆì¹ã ½ãò ªñÍããè ‡ãŠ¹ããÔㄦ¹ã㪶ãÊãØã¼ãØã5Ôãñ7ÊããŒãØããùŸãò¹ãÀÁ‡ãŠãÖì‚ããÖõ,•ããñ½ã쌾ã¦ã:‚ããâ£ãƹãƪñÍã‚ããõÀ ‡ãŠ¶ããۇ㊠½ãò ƒÔã Ô›ñ¹ãÊã ØãÆì¹ã ½ãò Üã›ñÖì†àãñ¨ã¹ãŠÊã ‡ãñŠ ‡ãŠãÀ¥ãÖõýƒÔã‡ãñŠ ‡ãŠãÀ¥ãÌãÔ¨ããñ²ããñØã ãä½ãÊããò ¶ãñ ƒÔã Ñãñ¥ããè ‡ãŠãè ‡ãŠ¹ããÔã‡ãŠã¾ãî.†Ôã.¹ããè½ãã,ƒÃãä•ããä¹Íã¾ã¶ããäØã•ãã‚ãããäªÔãñ6ÊããŒãØããùŸãò‡ãŠãèÔããè½ãã¦ã‡ãŠ‡ãŠ¹ããÔã‡ãŠã‚ãã¾ãã¦ããä‡ãŠ¾ããÖõý
•ã) ÌãÓãà 2012-13 ½ãò ‡ãŠ¹ããÔã ‡ãñŠ ‚ãâ¦ãØãæã Üã›ñÖì† àãñ¨ã¹ãŠÊã ‡ãñŠ ‡ãŠãÀ¥ã „§ãÀãè À㕾ããò ½ãò‡ãŠ¹ããÔã „¦¹ã㪶ã Øã¦ã ÌãÓãà ‡ãŠãè 62.00 ÊããŒã ØããùŸãò‡ãŠãè¦ãìÊã¶ãã½ãò59.00ÊããŒãØããùŸãò¦ã‡ãŠ¹ãÖìúÞã‡ãŠÀ ÊãØã¼ãØã 5% ‡ãŠãè „ÊÊãñŒã¶ããè¾ã ‡ãŠ½ããè ã䪌ãã¦ãã Öõý ½ã쌾ã¦ã: ÖãäÀ¾ãã¥ãã ½ãò 16%¦ã©ããÀã•ãÔ©ãã¶ã½ãò9%‡ãŠ¹ããÔㄦ¹ã㪶ã½ãò‡ãŠ½ããè¹ãã¾ããèØã¾ããèÖõý¦ã©ãããä¹ãÌãÓãÃ2012-13½ãò¹ãâ•ããºã½ãò‡ãŠ¹ããÔㄦ¹ã㪶ããä¹ãœÊãñÌãÓãÃ19.00ÊããŒãØããúŸãò‡ãñŠÔã½ãã¶ãÖõý
‚ã¹ã¾ããù¦ã ÌãÓããÃ, Íããè¦ã ¨ãɦãì ‡ãŠãè ÌãÓããà ¶ãÖãñ¶ãñ ‚ããõÀ ‚ããñÔã ‡ãñŠ ‡ãŠãÀ¥ã ½ã⣾㠂ãâÞãÊã½ãò, ãäÌãÍãñÓã‡ãŠÀ Øãì•ãÀã¦ã ½ãò ‡ãŠ¹ããÔã „¦¹ã㪶ã‡ãŠãñ ¹ãƼãããäÌã¦ããä‡ãŠ¾ããÖõýƒÔã‡ãñŠ ¹ãŠÊãÔÌã¹ã½ãÖãÀãӛȽãò‡ãŠ¹ããÔㄦ¹ã㪶ãØã¦ãÌãÓãÇãñŠ120ÊããŒãØããúŸãò‡ãŠãè¦ãìÊã¶ãã½ãò85.00ÊããŒãØããúŸòÖãñ‡ãŠÀÊãØã¼ãØã29%‡ãŠãèãäØãÀãÌ㛂ãã¾ããèÖõý¦ã©ãããä¹ãÌãÓãÃ2012-13½ãò½ãÖãÀãÓ›ÈÌã½ã£¾ã
to switching over from chili crops. However, the acreage in Karnataka and Tamil Nadu has declined by around 12% and 5% respectively.
(f) Acreage under BT cotton in the country is increasing continuously year after year. However, in cotton season 2012-13, due to inadequate rains and shifting over to other competing crops, acreage under Bt cultivation in 2012-13 has declined to 88% of the total acreage of around 118 lakh hectares as against 91% in last year.
(g) In superior long and extra long staple cottons, as against the overall consumption of around 8 to 10 lakh bales in the country, the domestic cotton production in this staple group remained stagnant at around 5 to 7 lakh bales, mainly due to reduced acreage in this staple group in Andhra Pradesh and Karnataka. This has led to imports of cotton in this category by the textile mills mainly for US Pima, Egyptian Giza etc. to the extent of 6 lakh bales.
(h) With decreased acreage under cotton, the cotton production in the Northern States in 2012-13 has declined by around 5% to 59.00 lakh bales as against 62.00 lakh bales in previous year. The decline in cotton production has mainly been in Haryana by around 16% and in Rajasthan by around 9%. However, the cotton production in Punjab in 2012-13 has been placed at par with previous year i.e. 19.00 lakh bales.
Inadequate rains, absence of winter rains/dews coupled had affected the cotton production in Central zone, particularly in Gujarat. As a result, cotton production in Gujarat has declined significantly by around 29% to 85.00 lakh bales as against 120 lakh bales in previous year.
19
¹ãƪñÍã ½ãò ‡ãŠ¹ããÔã ½ããõÔã½ã ãä¹ãœÊãñ ÌãÓãà ‡ãñŠÔã½ãã¶ãÖãñ¶ãñ‡ãŠãè‚ã¹ãñàããÖõý¾ãããä¶ã‰ãŠ½ãÍã:74.00¦ã©ãã 18.00ÊããŒã ØããúŸò Öãñ¶ãñ ‡ãŠãèÔãâ¼ããÌã¶ããÖõý
ªãäàã¥ã‚ãâÞãÊã½ãò‚ããâ£ãƹãƪñÍã½ãò‡ãŠ¹ããÔãàãñ̈ ã½ãò23ÊããŒãÖõ‡ã‹›À‡ãñŠãäÀ‡ãŠã¡ÃÔ¦ãÀ¦ã‡ãŠÔãã©ãÇãŠÌãðã䮦ã©ãã„ØããƒÃ‡ãñŠÔã½ã¾ã‡ãðŠãäÓã-•ãÊãÌãã¾ãìãäÔ©ããä¦ã¾ããú‚ã¶ãì‡ãîŠÊãÖãñ¶ãñ‡ãñŠ‡ãŠãÀ¥ã‡ãŠ¹ããÔã½ããõÔã½ã2012-13½ãò‡ãŠ¹ããÔㄦ¹ã㪶ãØã¦ãÌãÓãÇãŠãè56.00ÊããŒãØããúŸãò‡ãŠãè¦ãìÊã¶ãã½ãò29%¾ãããä¶ãºãü¤‡ãŠÀ72.00ÊããŒãØããúŸãò‡ãñŠãäÀ‡ãŠã¡ÃÔ¦ãÀ¦ã‡ãŠºãü¤¶ãñ‡ãŠãèÔãâ¼ããÌã¶ããÖõý¦ã©ãããä¹ã‡ãŠ¶ããÛ‡ãŠÌã¦ããä½ãÊã¶ãã¡ì½ãò‚ã¹ã¾ããù¦ãÌãÓããæã©ã㠇㊹ããÔã àãñ̈ ã ½ãò ‡ãŠ½ããè ‡ãñŠ ‡ãŠãÀ¥ã ‡ãŠ¹ããÔㄦ¹ã㪶ã‰ãŠ½ãÍã:14%¦ã©ãã23%ãäØãÀãÌ㛂ãã¾ããèÖõý
(¢ã) ‡ãŠ¹ããÔã ½ããõÔã½ã 2012-13 ‡ãñŠ ªãõÀã¶ã‚ãâ¦ãÀãÃÓ›Èãè¾ã ‡ãŠ¹ããÔã ½ãîʾ㠪ñÍããè ‡ãŠ¹ããÔã½ãîʾããòÔãñ…úÞãñÀÖñý‡ãŠ¹ããÔã½ããõÔã½ã2012-13 ‡ãñŠ ‚ããÀâ¼ã ½ãò ‡ãŠãù›Êãì‡ãŠ † ƒâ¡ñ‡ã‹Ôã •ããñ81.65 ¾ãî.†Ôã.Ôãñ¶›Ôãá ¹ãÆãä¦ã †Êãºããè ©ãã,•ããñ½ããÞãÃ,2013½ãò98.85¾ãî.†Ôã.Ôãñ¶›Ôãá¹ãÆãä¦ã †Êãºããè ‡ãñŠ „ÞÞã Ô¦ãÀ ¦ã‡ãŠ ¹ãÖúìÞã Øã¾ããý ‚ãâ¦ãÀãÃÓ›Èãè¾ã ‡ãŠ¹ããÔã ½ãîʾããò ‡ãñŠ ƒÔã¹ãÆÌããÖ ‡ãŠã Ñãñ¾ã Þãã¾ã¶ãã ‡ãñŠ ºããÖÀ ½ããúØã -‚ãã¹ãîãä¦ãà Ôãâ¦ãìÊã¶ã ‡ãŠÔããÌã ‡ãŠãñ •ãã¦ãã Öõ ý ÌãÓãà 2012-13 ½ãò Þããè¶ã ½ãñ⠇㊹ããÔã ‡ãñŠ Àãè-ãäºããåÊ¡ØããäÀ•ãÌãÇãŠãè£ããè½ããèØããä¦ãÔãñºãü¤¶ãñ‡ãŠãè Ôãâ¼ããÌã¶ãã Öõ ý ¦ã©ãããä¹ã ÌãÓãà 2012-13 ½ãò „ÞÞã ªñÍããè ½ãîʾ㠦ã©ãã ÔãâÞã¾ããè¶ããèÊãã½ããè ‡ãñŠ ãä¶ã‡ãŠãÔããè ‡ãŠãè £ããè½ããè Øããä¦ã ¶ãñ, Þããè¶ã ´ãÀã ‚ãã¾ãã¦ã ‡ãŠãñ ºãü¤ãÌãã ãä½ãÊãã,ãä•ãÔã‡ãñŠ ¹ããäÀ¥ãã½ãÔÌã¹ã ÌãÓãà 2012-13 ½ãòªñÍãÔãñ ‡ãŠ¹ããÔããä¶ã¾ããæããä¹ãœÊãñÌãÓãÃ129ÊããŒãØããúŸãò‡ãŠãè¦ãìÊã¶ãã½ãò80.00ÊããŒãØããúŸãò‡ãŠã‚ã¶ãì½ãã¶ãÊãØãã¾ããØã¾ããÖõýÌã¦ãýãã¶ã½ãò‚ããä£ãÔãîÞã¶ãã Ôãâ. 74 (‚ããÀƒÃ-2010)/2009-14 ãäª.12.9.2011 ´ãÀ㠇㊹ããÔã ãä¶ã¾ããæã‡ãŠãñ ‚ããñ•ããè†Êã ‡ãñŠ ‚ã£ããè¶ã ÀŒãã Øã¾ãã Öõ,ºãÍã¦ãóãä‡ãŠ¡ãè•ãã膹㊛ãè‡ãñŠÔãã©ã¹ãîÌãùãâ•ããè‡ãðŠ¦ããä‡ãŠ¾ããØã¾ããÖõý
However, cotton production in Maharashtra and Madhya Pradesh in cotton season 2012-13 is expected to be at par with previous year i.e. 74.00 and 18.00 lakh bales respectively.
In Southern zone, in Andhra Pradesh, with significant increase in cotton acreage to a record level of 23 lakh hectares and favorable agro-climatic conditions at the time and during sowing period, cotton production in cotton season 2012-13 is expected to increase substantially by around 29% to a record level of 72.00 lakh bales as against 56.00 lakh bales in previous year. However, with reduction in cotton acreage and inadequate rains, cotton production in Karnataka and Tamil Nadu has declined by around 14% and 23% respectively.
(i) The international cotton prices in cotton season 2012-13 had been higher than the domestic cotton prices. The Cotlook A index, which was 81.65 US Cents per lb at the beginning of cotton season 2012-13 rose to a season high level of 98.85 US Cents per lb in March 2013. The surge in international cotton prices has been attributed to tightening supply-demand balance outside of China. The rebuilding of Chinese cotton reserve in 2012-13 was expected to grow at a slower rate. However, high domestic prices and a low clearance rate of reserve auctions have fueled imports by China in 2012-13. As a result, cotton exports from the country in 2012-13 have been estimated at 80.00 lakh bales as against 129 lakh bales in previous year. At present vide Notification No.74 (RE-2010)/2009-14 dated 12-09-2011, cotton exports are under OGL subject to prior registration with DGFT.
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1.2 ‡ãŠ¹ããÔã ½ããõÔã½ã 2012-13 ‡ãñŠ ãäÊㆠ¼ããÀ¦ã ÔãÀ‡ãŠãÀ ¶ãñ¶¾ãî¶ã¦ã½ãÔã½ã©ãöã½ãîʾã(†½ã†Ôã¹ããè)‡ãŠãñ½ã£¾ã½ãÔ›õ¹ãÊãØãÆì¹ã ‡ãñŠ ãäÊã†29%(¾ãããä¶ã2800/-Â.¹ãÆãä¦ã ãå‡ã‹Ìã›ÊãÔãñ3600/-Â.¹ãÆãä¦ããå‡ã‹Ìã›Êã)‚ããõÀÊãâºãñÔ›õ¹ãÊãØãÆì¹ã‡ãñŠãäÊã†18%(¾ãããä¶ã3300/-Â.¹ãÆãä¦ããå‡ã‹Ìã›ÊãÔãñ3900/-Â.¹ãÆãä¦ããå‡ã‹Ìã›Êã¦ã‡ãŠºãü¤ã¾ããÖõýý
1.3 ÌãÓãà 2010-11 ½ãò ‚ã¼ãî¦ã¹ãîÌãà ½ãîʾããò ‡ãñŠ ‚ããäÔ©ãÀ¦ãã ‡ãñŠ¹ãðÓŸ¹ã›‡ãñŠ¹ããäÀ¥ãã½ãÔÌã¹ã‡ãŠ¹ããÔã‡ãŠãè‡ãŠ½ã½ããúØã¦ã©ãã¾ãã¶ãÇãŠãè„Ÿã¶ã‡ãŠãèØããä¦ã£ããè½ããèÖãñ¶ãñ‡ãñŠ‡ãŠãÀ¥ãƒÔã‡ãŠãè½ããúØã ¹ãÀ ¹ãƼããÌã ¹ãü¡ã ¦ã©ãã 2012-13 ‡ãñŠ ‡ãŠ¹ããÔã ‡ãŠãèÌã¦ãýãã¶ãªÀãò¹ãÀ¼ããè„Ôã‡ãŠã¹ãƼããÌã¹ãü¡ãý‡ãŠ¹ããÔã½ããõÔã½ã2012-13‡ãñŠ‚ããÀâ¼ãÔãñÖãèãäÌãÍãñÓã‡ãŠÀ‚ããâ£ãƹãƪñÍãÀ㕾ã½ãò‡ãŠ¹ããÔã‡ãñŠ½ãîʾããñâ½ãòãäØãÀãÌ㛕ããÀãèÀÖãèý¦ã©ãããä¹ã‚ã¼ãî¦ã¹ãîÌãÂãããä©ãÇ㊹ããäÀÌã¦ãöã¾ãããä¶ã¹ã¾ãñ‡ãñŠ½ãîʾãÖÆãÔã‡ãñŠ Ôãã©ã, Ôããè¡ ‡ãñŠ …âÞãñ ªÀãò ¶ãñ ‡ãŠ¹ããÔã ‡ãñŠ ½ãîʾ㠇ãŠãñ½ã•ãºãî¦ããèªãè,ãä•ãÔã‡ãñŠ‡ãŠãÀ¥ã‚㶾ãÀ㕾ããò½ãò‡ãŠ¹ããÔã‡ãñŠªÀ¶¾ãî¶ã¦ã½ãÔã½ã©ãöã½ãîʾãÔ¦ãÀÔãñ…¹ãÀÀÖñý
1.4 Ôã½ããèàãã£ããè¶ã ÌãÓãà ‡ãñŠ ¹ãÖÊãñ ¼ããØã ½ãò ¾ãããä¶ã ‚ã¹ãÆõÊã ÔãñãäÔã¦ãâºãÀ,2012½ãò½ããÊãÔãîÞããè•ã½ããÖãñ¶ãñ‡ãñŠÔãã©ã¾ãã¶ãÇãŠãè ½ããâØã, ªñÍããè ‚ããõÀ ‚ãâ¦ãÀãÃÓ›Èãè¾ã ªãñ¶ããò Ô¦ãÀãò ¹ãÀ‡ãŠ½ãÀÖãè ý ƒÔã‡ãñŠ‚ãÊããÌãã ¨ãɥ㠹ãã¶ãñ ½ãò ‡ãŠã䟶ããƒÃ,‡ãŠãù›¶ã ¾ãã¶ãà ‡ãñŠ ãäØãÀ¦ãñ ½ãîʾã‚ããñõÀ ‡ãñŠãä½ã‡ãŠÊã ¹ãŠãƒÃºãÀÔãñ ¹ãÆãä¦ãÔ¹ã£ããà ¶ãñ ¼ããè ƒÔã ¹ãÀ ¹ãƼããÌã ¡ãÊãã ý ƒÔã‡ãñŠ¹ããäÀ¥ãã½ãÔÌã¹㠽ããâØã ½ãò ‡ãŠ½ããè ‡ãñŠ Ôãã©ã ‚ããõÀ ¦ãñõ¾ããÀ½ããÊã‡ãñŠ•ã½ããÖãñ¶ãñÔãñ‡ãŠ¦ããƒÃãä½ãÊããò‡ãŠã脹ã¾ããñØãàã½ã¦ãㄶã‡ãŠãè „¹ã¾ããñØã àã½ã¦ãã ‡ãñŠ †‡ãŠ ãä¦ãÖãƒÃ ¹ãÀ ãäØãÀ Øã¾ããè, ãä•ãÔãÔãñ‡ãŠ¦ããƒÃ‡ãŠ¦ããÂããò(Ô¹ããè¶ãÔãÃ)‡ãñŠÊãã¼ã½ãããä•ãöã½ãò‚ããØãñ‚ããõÀãäØãÀãÌ㛂ãã¾ããèý
1.5 ¦ã©ãããä¹ã‡ãŠ¹ããÔã¦ã©ãã‡ãŠ¹ããÔã¾ãã¶ãÇãñŠ½ãîʾããò‡ãŠãñãäÔ©ãÀ‡ãŠÀ¶ãñ ‡ãñŠ „ ªáªñ;ã Ôãñ ¼ããÀ¦ã ÔãÀ‡ãŠãÀ ¶ãñ ãä¶ã¾ããæ㠇ãŠãñ ¡ãè•ãã膹㊛ãèÔãñ¹ãâ•ããè‡ãŠÀ¥ã‡ãñŠ¹ãîÌãÇ㊹ããÔããä¶ã¾ããæã‡ãŠãñ‚ããñ•ããè†Êã‡ãñŠ‚ã£ããè¶ãÀŒããýãä¹ãŠÀ¼ããè,‡ãŠ¦ãƒÃ ‡ãŠ¦ããÂããò ‡ãñŠÊãã¼ã¹ããäÀÞããÊã¶ã¹ãÀªºããÌãºã¶ããÀÖã,ãä•ãÔã¶ãñ‡ãŠ¹ããÔã‡ãŠãè ªñÍããè ‚ããõÀ ‚ãâ¦ãÀãÃÓ›Èãè¾ã Ôã½ãØãÆ ½ããâØã ‡ãŠãñ ¹ãƼãããäÌã¦ããä‡ãŠ¾ãã‚ããõÀãä½ãÊããò¶ãñÊããè¶ã½ããõÔã½ã‡ãŠãè‚ããÌã;ã‡ãŠ¦ãã‡ãŠãñ•ã½ãã‡ãŠÀ¶ãñ‡ãñŠÔ©ãã¶ã¹ãÀ¦ã¦‡ãŠãÊã‚ããÌã;ã‡ãŠ¦ãã‡ãñŠãäÊㆇ㊹ããÔãŒãÀã誶ãã„ãäÞã¦ãÔã½ã¢ããý
1.2 For cotton season 2012-13, the Government of India has increased the Minimum Support Prices (MSPs) by 29% in case of medium staple group (i.e. from Rs. 2800/- per quintal to Rs.3600/- per quintal) and 18% for long staple group (i.e. from Rs.3300/- per quintal to Rs.3900/- per quintal).
1.3 In the backdrop of unprecedented price volatility in 2010-11 resulting into subdued demand for cotton and poor off-take of yarn there had been demand restrictions and financial tightness which has impacted the prevailing kapas prices in 2012-13. Since beginning of cotton season 2012-13, the seed cotton prices had started showing downward pattern, especially in the State of Andhra Pradesh. However, the unforeseen economic change i.e. devaluation of Rupee coupled with higher seed prices contributed to firmness in the prices of seed cotton (kapas) due to which the seed cotton prices in other States had ruled higher than the MSP level.
1.4 In the first half of the year under review i.e. April to September 2012, with piling up of inventory, the demand for yarn both domestically and internationally had been subdued besides difficulties to access credit by the spinners, declining prices of cotton yarn and competition from chemical fibres. Subsequently, with slowdown in demand and large finished goods inventory, capacity utilization by spinning mills dropped down to one-third of optimal utilization, thereby further declining the operating profit margin of spinners.
1.5 However, with a view to stabilize the prices of cotton and cotton yarn, the Government of India had placed cotton exports under OGL with prior registration with DGFT. Still the operating profitability of the spinners remained under pressure which had affected the overall demand for cotton domestically & internationally and the mills preferred to purchase cotton to meet immediate requirements rather than building lean season requirement.
21
2. ãäÌã§ããè¾ã ¹ããäÀ¥ãã½ã
2.1 Ôã½ããèàãã£ããè¶ã ÌãÓãà ‡ãñŠ ªãõÀã¶ã ‚ãã¹ã‡ãñŠ ãä¶ãØã½ã ¶ãñ ãä¹ãœÊãñÌãÓãà ‡ãñŠ1797.29‡ãŠÀãüñ¡Â.‡ãñŠ›¶ãÃ-‚ããñÌãÀ ‡ãñŠ ãäÌã®1797.00‡ãŠÀãüñ¡Â.‡ãŠã›¶ãÃ-‚ããñÌãÀ¹ãÆ㹦ããä‡ãŠ¾ããÖõý
2.2 Ôã½ããèàããØã¦ããäÌ㦧ããè¾ãÌãÓãà ‡ãñŠªãõÀã¶ããäÌã§ããè¾ã¹ããäÀ¥ãã½ããò‡ãŠãè½ã쌾ã½ã쌾ãºãã¦ãñâ¶ããèÞãñã䪾ãñ‚ã¶ãìÔããÀÖö:-
2012-13 2011-12
ªñÍããèãäºã‰ãŠãè(ÊããŒãØããâŸãò½ãò) 3.72 8.02
ãä¶ã¾ããæããäºã‰ãŠãè(ÊããŒãØããâŸãò½ãò) 0.00 0.19
›¶ãÃ-‚ããñÌãÀ(‡ãŠÀãüñ¡Â¹ã¾ããò½ãò) 1797.00 1797.29
‡ãŠÀ‡ãñŠºããªÊãã¼ã/(Öããä¶ã)(‡ãŠÀãüñ¡Â¹ã¾ããò½ãò) 32.70 (179.89)
2.3 ãäÀ¹ããñ›Ã ‡ãñŠ ‚ã£ããè¶ã ÌãÓãà ½ãò ‚ãã¹ã‡ãñŠ ãä¶ãØã½ã ‡ãŠã ‚ãʹããÌããä£ã ¨ãÉ¥ã Ôãã膂ããÀƒÃ †1+(A one plus) ÀÖã Öõ ¾ãããä¶ã4000‡ãŠÀãüñ¡Â.‡ãŠãè‚ãʹã‚ãÌããä£ãºãö‡ãŠ„£ããÀ‡ãñŠãäÊㆃÔã Ñãñ¥ããè ½ãò ªãè Øã¾ããè „ÞÞã¦ã½ã ‰ãñŠãä¡›Àñãå›ØãÖõ, •ããñ‚ãʹããÌããä£ã¨ãÉ¥ãªñ¾ã¦ãã¹ãÀÔã½ã¾ã¹ãÀ¼ãìØã¦ãã¶ã‡ãñŠãäÊã†Òü¤ àã½ã¦ãã ã䪌ãã¦ããè Öõ ‚ããõÀ ¶¾ãî¶ã¦ã½ã ¨ãɥ㠕ããñãäŒã½ãÀŒã¦ããèÖõý
2.4 Êãã¼ããâÍã :
‚ãã¹ã‡ãñŠãä¶ãªñÍã‡ãŠãñâ¶ãñãäÌã§ããè¾ãÌãÓãÃ2012-13‡ãñŠªãñõÀã¶ã¹ãÆ㹦ã Êãã¼ã ¹ãÀ 20% ¹ãã膛ãè (‡ãŠÀ ‡ãñŠ ¹ãÍÞãã¦ãá Êãã¼ã) ¾ãããä¶ã 655 ÊããŒã ¹ã¾ãñ ‡ãñŠ Êãã¼ããâÍã ‡ãŠãè ãäÔã¹ãŠããäÀÍã ‡ãŠãè ÖõýÊãã¼ããâÍã ‡ãŠã¼ãìØã¦ãã¶ã ‡ãŠâ¹ã¶ããè ‡ãŠãè ÌãããäÓãÇãŠÔãã½ã㶾ãºãõŸ‡ãŠ ½ãò Íãñ¾ãÀ£ããÀ‡ãŠãò ‡ãŠã ‚ã¶ãì½ããñª¶ã ¹ãÆ㹦㠇ãŠÀ¶ãñ ‡ãñŠ¹ãÍÞãã¦ãáãä‡ãŠ¾ãã•ãã¾ãñØããý
3. ÌãÓãà 2012-13 ½ãò ‡ãŠ¹ããÔã „¦¹ã㪶㠦ã©ãã „¹ã¼ããñØã :
‡ãŠ¹ããÔã ÔãÊããÖ‡ãŠãÀ ½ãâ¡Êã (Ôãã膺ããè) ¶ãñ ‚ã¹ã¶ããè 23 •ã¶ãÌãÀãè,2013 ‡ãŠãñ ‚ãã¾ããñãä•ã¦ã ºãõŸ‡ãŠ ½ãò ‡ãŠ¹ããÔã ½ããõÔã½ã2012-13 ‡ãñŠªãõÀã¶ã 330 ÊããŒã ØããùŸãñâ ‡ãñŠ ‚ã¶ãì½ãããä¶ã¦ã ‡ãŠ¹ããÔã „¦¹ã㪶ã¦ã©ãã„Ôã‡ãñŠÔãã©ã40.00ÊããŒãØããùŸãò‡ãñŠ‚ãÌãÍãñÓãÔ›ãù‡ãŠ‚ããõÀ20.00ÊããŒãØããùŸãò‡ãñŠ‚ã¶ãì½ãããä¶ã¦ã‚ãã¾ãã¦ãÔãñ‡ãŠ¹ããÔã½ããõÔã½ã 2012-13 ½ãò ‡ãŠ¹ããÔã „¹ãÊ㺣ã¦ãã ‡ãŠã ‚ã¶ãì½ãã¶ã Ôãã膺ããè ´ãÀã ºã¶ãã¾ãñØã¾ãñ‡ãŠ¹ããÔã¦ãìÊã¶ã¹ã¨ã‡ãñŠ‚ã¶ãìÔããÀ390.00ÊããŒãØããúŸñâ
2. fiNaNciaL resuLts:2.1 During the year under review, your
Corporation could achieve a turnover of Rs. 1797.00 crores as against the previous year’s turnover of Rs. 1797.29 crores.
2.2 The highlights of the financial results during the financial year under review were as follows:
2012-13 2011-12
Domestic sales (in lakh bales) 3.72 8.02
Export sales (in lakh bales) 0.00 0.19
Turnover (in Rs. crores) 1797.00 1797.29
Profit / (Loss) after tax 32.70 (179.89) (in Rs. crores)
2.3 During the year under report, your Corporation’s short term debt is rated CARE A1+[A One Plus] i.e. the highest credit rating assigned in this category for short term bank borrowings of Rs. 4,000/- crores which signifies strong capacity for timely payment of short term debt obligation and carry lowest credit risk.
2.4 diVideNd:
Your Directors recommend Dividend of 20% of the PAT (profit after tax) i.e. Rs. 655 lakhs (after round off) on the profit made during the Financial Year 2012-2013.The dividend shall be paid after seeking approval of the Shareholders at the Annual General Meeting of the Company
3. cottoN ProductioN aNd coNsuMPtioN duriNG 2012-13
With cotton production of 330 lakh bales estimated by Cotton Advisory Board (CAB) in its meeting held on 23rd January 2013 added with carryover stock of 40.00 lakh bales and estimated imports of 20.00 lakh bales, the total availability in cotton season 2012-13, as per cotton balance sheet drawn by CAB has been estimated at 390.00 lakh
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ÀÖãÖõ,•ãºããä‡ãŠãä¹ãœÊãñÌãÓãþãÖ412.77ÊããŒãØããúŸñ©ããèý
ªñÍã½ãò‡ãìŠÊã‡ãŠ¹ããÔㄹã¼ããñØã(ãä½ãÊã,œãñ›ãèãä½ãÊã¦ã©ãããä½ãÊãñ¦ãÀ„¹ã¼ããñØãÍãããä½ãÊãÖõ)‡ãŠã‚ã¶ãì½ãã¶ã276.00ÊããŒãØããùŸòÊãØãã¾ããØã¾ãã Öõ ‚ããõÀ 80.00 ÊããŒã ØããâùŸãò ‡ãñŠ ‚ã¶ãì½ãããä¶ã¦ã ‡ãŠ¹ããÔããä¶ã¾ããæã‡ãñŠÔãã©ã‡ãŠ¹ããÔã½ããõÔã½ã2012-13½ãò‡ãŠ¹ããÔã‡ãŠãè‡ãìŠÊããäÌãÊã칦ã¦ãã356.00ÊããŒãØããùŸòºã¦ãã¾ããèØã¾ããèÖõ,•ãºããä‡ãŠãä¹ãœÊãñÌãÓãÇãñŠ383.77ÊããŒãØããúŸò©ãñý
ƒÔã ¹ãƇãŠãÀ ‡ãŠ¹ããÔã ½ããõÔã½ã 2012-13 ‡ãñŠ‚ãâ¦ã ½ãò ‚ãÌãÍãñÓãÔ›ãù‡ãŠ‡ãŠã‚ã¶ãì½ãã¶ã34.00ÊããŒãØããùâŸñÊãØãã¾ããØã¾ããÖõ,•ãºããä‡ãŠãä¹ãœÊãñ ÌãÓãþãÖ40.00ÊããŒãØããâùŸò (ãä¹ãœÊãñ ÌãÓããÃñâ ‡ãñŠÍãñÓãÔ›ãù‡ãŠ‡ãñŠÔã½ãã¾ããñ•ã¶ã‡ãñŠ¹ãÍÞãã¦ãá)©ããý‡ãŠ¹ããÔãÔãÊããÖ‡ãŠãÀ½ãâ¡Êã¶ãñ‚ã¹ã¶ããè23•ã¶ãÌãÀãè,2013‡ãŠãñ‚ãã¾ããñãä•ã¦ãºãõŸ‡ãŠ½ãòãä¶ã½¶ãã¶ãìÔããÀ¦ãìÊã¶ã-¹ã¨ã¹ãÆÔ¦ãì¦ããä‡ãŠ¾ããÖõ:-
½ãã¨ããÊããŒãØããùŸãò½ãò-170ãä‡ãŠ.ØãÆã.¹ãÆãä¦ã 2012-13 2011-12
‚ãã¹ãîãä¦ãÃ
‚ããÀâãä¼ã‡ãŠ Ô›ãù‡ãŠ 40.00* 45.77
‡ãŠ¹ããÔã ¹ãŠÔãÊã 330.00 355.00
‚ãã¾ãã¦ã 20.00 12.00
‡ãìŠÊã „¹ãÊ㺣ã¦ãã 390.00 412.77
½ããâØã
ãä½ãÊã „¹ã¼ããñØã 234.00 223.09
œãñ›ãèãä½ãÊㄹã¼ããñØã 22.00 21.09
ãä½ãÊãñ¦ãÀ „¹ã¼ããñØã 20.00 10.00‡ãìŠÊã „¹ã¼ããñØã 276.00 254.18
ãä¶ã¾ããæã 80.00 129.59
kegâue efJeuegHlelee 356.00 383.77
‚ããØãñ Êãã¾ãã Øã¾ãã 34.00 29.00
*ãä¹ãœÊãñÌãÓããÃñâ‡ãñŠÍãñÓãÔ›ãù‡ãŠ‡ãñŠÔã½ãã¾ããñ•ã¶ã‡ãñŠ‡ãŠãÀ¥ã‚ããÀâãä¼ã‡ãŠÔ›ãù‡ãŠ ½ãò Ìãðãä® ‡ãŠãè ¹ãÆÌãðãä§ã ÀÖãè ý Õããñ¦ã: ‡ãŠ¹ããÔã ÔãÊããÖ‡ãŠãÀ½ãâ¡Êã
bales as against 412.77 lakh bales in previous year.
With total estimated cotton consumption in the country (including mill, small mill and non-mill consumption) at 276.00 lakh bales and estimated exports of 80.00 lakh bales, total disappearance in cotton season 2012-13 has been estimated at 356.00 lakh bales as against 383.77 lakh bales in previous year.
The carry over stock, at the end of cotton season 2012-13 has been estimated at 34 lakh bales as against 40 lakh bales (after adjustment in spill-over stock over the years) in previous year. The cotton balance sheet as drawn by CAB on 23rd January 2013 is as follows:
Quantity in lakh bales of 170 kgs
2012-13 2011-12
suPPLY
Opening stock 40.00* 45.77
Cotton crop 330.00 355.00
Imports 20.00 12.00
total availability 390.00 412.77
deMaNd
Mill consumption 234.00 223.09
Small Mill consumption 22.00 21.09
Non-Mill consumption 20.00 10.00
total consumption 276.00 254.18
Exports 80.00 129.59
totaL disaPPearaNce 356.00 383.77
carrY forWard 34.00 29.00
* Upward revision in opening stock due to adjustment in spillover stock over the years. Source: CAB
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4. ªñÍããè ½ãîʾ㠹ãÆÌãðãä§ã :
‡ãŠ¹ããÔã, ¾ãã¶ãà ‚ããõÀ ÌãÔ¨ããñ²ããñØã „¦¹ã㪠‡ãŠãè ªñÍããè¾ã ¦ã©ãã‚ãâ¦ãªóÍããè¾ãÜã›ãèÖìƒÃ½ããâØã‡ãñŠ‡ãŠãÀ¥ã‡ãŠ¹ããÔã½ããõÔã½ã2012-13½ãò ‡ãŠ¹ããÔã ‡ãñŠ ‚ããÀâãä¼ã‡ãŠ ½ãîʾã Øã¦ã ÌãÓãà ‡ãñŠ ‚ããÀâãä¼ã‡ãŠ ½ãîʾããò Ôãñ ¶ããèÞãñ ÀÖñ ý ¦ã©ãããä¹ã ½ããÞãÃ, 2013 ‡ãñŠ ¹ãÆ©ã½ã Ô㹦ããÖ Ôãñ‚ãâ¦ãÀãÃÓ›Èãè¾ã ½ãã‡ãóŠ› ãäÌãÍãñÓã¦ã: ¹ãü¡ãñÔããè ªñÍããò •ãõÔãñ Þããè¶ã,¹ãããä‡ãŠÔ¦ãã¶ã, ºãâØãÊããªñÍã ƒ¦¾ãããäª Ôãñ ºãü¤¦ããè ÖìƒÃ ½ããâØã ‡ãñŠ‡ãŠãÀ¥ãªñÍããè¾ã½ãîʾããäÔ©ãÀÖãñ¶ãñÍãìÂÖãñØã†ý½ãÖ¦Ìã¹ãî¥ãà ãä‡ãŠÔ½ããò ‡ãñŠ ãäÊㆠ‡ãŠ¹ããÔã Ĉ ½ãîʾ㠇ãŠãè Øããä¦ã ¶ããèÞãñ ã䪆 ‚ã¶ãìÔããÀÖö:-
4. doMestic Price treNd : In the backdrop of sluggish demand for cotton,
yarn and textile domestically and internationally, the opening lint cotton prices in the cotton season 2012-13 had been lower as compared to the opening prices of previous year. However, since first week of March 2013, with picking up of demand in international market, especially from neighboring countries viz., China, Pakistan, Bangladesh etc., the domestic cotton prices have started firming up. The movements of cotton lint prices for important varieties are as follows:
(½ãîʾã-Â.¹ãÆãä¦ã ‡ãöŠ¡ãè Ô¹ããù› / Prices in Rs.per candy spot)
ã䪶ããâ‡ãŠ •ãñ-34 †Þã-4 †Ôã-6 ºããèºããè ¡ãèÔããè†Þã-32 date J-34 H-4 s-6 BB dcH-32
1-10-2012 31800 33400 33700 -- 48000
1-11-2012 31300 31600 33800 34200 45500
1-12-2012 32300 32500 33800 34500 45200
1-01-2013 32700 32900 33900 33900 45200
1-02-2013 33600 33800 34100 34600 45000
1-03-2013 37600 38100 37600 37900 47300
1-04-2013 38500 38900 39200 40500 50000
Õããñ¦ã:‡ãŠãù›¶ã†ÔããñãäÔã†Íã¶ã‚ããù¹ãŠƒâã䡾ãã,½ãìâºãƒÃ/Source: Cotton Association of India, Mumbai
5. oPeratioNs of tHe corPoratioN:5.1 The policy guidelines issued by the
Government of India in October 1986 continued to govern the purchase policy of your Corporation and its role continued to be the same as reported last year viz.,
• To undertake price support operations whenever the market prices of kapas touch the support prices announced by the Government of India without any quantitative limit:
5. ãä¶ãØã½ã ‡ãŠã ‡ãŠã¾ãÃ-‡ãŠÊãã¹ã :
5.1 ¼ããÀ¦ã ÔãÀ‡ãŠãÀ ´ãÀã ‚ã‡ã‹¦ãîºãÀ 1986 ½ãò •ããÀãè ãä‡ãŠ¾ãã
Øã¾ãã ¶ããèãä¦ã ½ããØãêÍãö㠂ãã¹ã‡ãñŠ ãä¶ãØã½ã ‡ãŠãè ŒãÀãèª ¶ããèãä¦ã
‡ãŠãñ ãä¶ã¾ãâãä¨ã¦ã‡ãŠÀ¦ããÀÖã‚ããõÀƒÔã‡ãŠãè¼ãîãä½ã‡ãŠã ãä¹ãœÊãñ
ÌãÓãÇãŠãè¦ãÀÖ•ããÀãèÀÖãè¾ãããä¶ã,
• •ãºã‡ãŠ¼ããè‡ãŠ¹ããÔã‡ãñŠ½ãîʾãÔãÀ‡ãŠãÀ́ ãÀãÜããñãäÓã¦ãÔã½ã©ãöã
½ãîʾ㠇ãŠãñ œî¶ãñ ÊãØãñâ, ¦ãºã ãä‡ãŠÔããè ½ãã¨ã㦽ã‡ãŠ Ôããè½ãã ‡ãñŠãäºã¶ããÔã½ã©ãöã½ãîʾã¹ãÀ‡ãŠã¾ãÇãŠÀ¶ããý
24
• To undertake commercial operations, only at CCI’s own risk and;
• To purchase cotton to fulfill export commitments.
5.2 As and when the prevailing kapas prices touch the MSP level, your Corporation, as per the directives from the Government of India, enters the market to buy entire quantity of kapas offered to it by the cotton growers at Minimum Support Prices (MSPs). For cotton season 2012-13, the Government of India had increased the MSPs by 29% in case of medium staple group (24.5 mm to 25.5 mm staple length with micronnaire 4.3 to 5.1) (i.e. from the level of Rs.2800 per quintal in 2011-12 to Rs.3600 per quintal) and by 18% in case of long staple group (29.5 mm to 30.5 mm with micronnaire 3.5 to 4.3) (i.e. Rs.3900 per quintal to Rs.3300 per quintal).
In the wake of subdued demand for cotton domestically and internationally, your Corporation, as the nodal agency of the Government of India for MSP operations had fully geared up itself for undertaking MSP operations through a network of more than 300 procurement centers in the event of prevailing kapas prices touching the MSP level.
5.3 However, in cotton season 2012-13, the prevailing seed cotton (kapas) prices had touched MSP level, especially in Andhra Pradesh and partially in other States viz., Maharashtra, Karnataka, Orissa and Madhya Pradesh. As a result, your Corporation, being a nodal agency of the Government of India had carried out MSP operations in these States and had procured 22.80 lakh bales under MSP operations in the cotton season 2012-13.
Further, with a view to ensure competitive prices to the cotton farmers as also to
• ¼ããÀ¦ããè¾ã‡ãŠ¹ããÔããä¶ãØã½ã‡ãŠñ‚ã¹ã¶ãñÔÌã¾ãâ‡ãñŠ•ããñãäŒã½ã¹ãÀÌãããä¥ãã䕾ã‡ãŠŒãÀã誇ãŠã¾ãÇãŠÀ¶ããý
• ãä¶ã¾ããæã ÌãÞã¶ãºã®¦ãã ‡ãŠãñ ¹ãîÀã ‡ãŠÀ¶ãñ ‡ãñŠ ãäÊㆠŒãÀãèª ‡ãŠã¾ãà ‡ãŠÀ¶ããý
5.2 •ãºã‡ãŠ¼ããè ‡ãŠ¹ããÔã‡ãñŠ ¹ãÆÞããäÊã¦ã½ãîʾ㶾ãî¶ã¦ã½ãÔã½ã©ãöã½ãîʾãÔ¦ãÀ¦ã‡ãŠ¹ãÖìúÞã•ãã¦ãñÖö,¦ãºã‚ãã¹ã‡ãŠããä¶ãØã½ã¼ããÀ¦ãÔãÀ‡ãŠãÀ Ôãñ ¹ãÆ㹦ã ãä¶ãªñÍããò ‡ãñŠ ‚ã¶ãìÔããÀ ‡ãŠ¹ããÔã „¦¹ã㪇ãŠãò Ôãñ¶¾ãî¶ã¦ã½ãÔã½ã©ãöã½ãîʾã¹ãÀ‡ãŠ¹ããÔã‡ãŠãèÔãâ¹ãî¥ãýãã¨ãã‡ãŠãèŒãÀã誇ãñŠãäÊㆺãã•ããÀ½ãò¹ãÆÌãñÍã‡ãŠÀ¦ããÖõý¼ããÀ¦ãÔãÀ‡ãŠãÀ¶ãñ ‡ãŠ¹ããÔã½ããõÔã½ã2012-13‡ãñŠ ãäÊㆽããèã䡾ã½ãÔ›ñ¹ãÊã ØãÆì¹ã ‡ãñŠ ½ãã½ãÊãñ ½ãò (24.5 †½ã†½ã Ôãñ 25.5 †½ã†½ã‡ãñŠÔãã©ã4.3Ôãñ5.1½ãã¾ã‰ãŠãñ¶ãñ¾ãÀ‡ãñŠ ãäÊㆶ¾ãî¶ã¦ã½ã Ôã½ã©ãö㠽ãîʾã 29% ºãü¤ã ã䪾ãã Öõ (¾ãããä¶ã2800 Â. ¹ãÆãä¦ã ãå‡ã‹Ìã›Êã ‡ãñŠ Ô¦ãÀ Ôãñ 3600 Â. ¹ãÆãä¦ããå‡ã‹Ìã›Êã¦ã‡ãŠ)ºãü¤ãã䪾ãã¦ã©ããÊãâºãñÀñÍãñÌããÊãñÔã½ãîÖ‡ãñŠãäÊã†(29.5†½ã†½ãÔãñ30.5†½ã†½ã‡ãñŠÔãã©ã3.5Ôãñ4.3½ãã¾ã‰ãŠãñ¶ãñ¾ãÀ‡ãñŠãäÊã†3300Â.¹ãÆãä¦ããå‡ã‹Ìã›ÊãÔãñ3900Â.¹ãÆãä¦ããå‡ã‹Ìã›Êã)¦ã‡ãŠºãü¤ãã䪾ãã¾ãããä¶ã„Ôã½ãò18%‡ãŠãèÌãðãä®ý
‚ãã¹ã‡ãñŠ ãä¶ãØã½ã ¶ãñ ¶¾ãî¶ã¦ã½ã Ôã½ã©ãö㠽ãîʾ㠇ãŠã¾ãùããäÀÞããÊã¶ã ‡ãñŠ ãäÊㆼããÀ¦ãÔãÀ‡ãŠãÀ ‡ãŠãè ¶ããñ¡Ê㆕ãòÔããè‡ãñŠ ¹㠽ãò ‚ã¹ã¶ãñ ÊãØã¼ãØã 300 ŒãÀãèª ‡ãòŠ³ãò ‡ãñŠ ¶ãñ›-Ìã‡ãÊ ´ãÀ㶾ãî¶ã¦ã½ãÔã½ã©ãöã½ãîʾã‡ãŠã¾ããô‡ãŠãÔãâÞããÊã¶ã‡ãŠÀ¶ãñ‡ãñŠãäÊㆂã¹ã¶ãñ‚ãã¹ã‡ãŠãñ¦ãõ¾ããÀÀŒããÖõ¦ãããä‡ãŠ‡ãŠ¹ããÔã‡ãñŠ½ãîʾããò‡ãñŠ¶¾ãî¶ã¦ã½ãÔã½ã©ãöã½ãîʾãÔ¦ãÀ¹ãÀ¹ãÖìúÞã¶ãñ‡ãŠãèãäÔ©ããä¦ã½ãòÔãâÞããÊã¶ããä‡ãŠ¾ãã•ããÔã‡ãòŠý
5.3 ãä¹ãŠÀ¼ããè,‚ããâ£ãÆ ¹ãƪñÍãÌã‚㶾ãÀ㕾ã•ãõÔãñ½ãÖãÀãÓ›È,‡ãŠ¶ããÛ‡ãŠ, „ü¡ãèÔãã Ì㠽㣾㠹ãƪñÍã ‡ãñŠ ‡ã슜 ¼ããØããò ½ãò¶¾ãî¶ã¦ã½ãÔã½ã©ãöã½ãîʾãÔ¦ãÀ¦ã‡ãŠ¹ãÖìúÞãØã¾ãñ,ãä•ãÔã‡ãñŠ¹ããäÀ¥ãã½ãÔÌã¹㠂ãã¹ã‡ãñŠ ãä¶ãØã½ã ¶ãñ ¼ããÀ¦ã ÔãÀ‡ãŠãÀ ‡ãŠãè ¶ããñ¡Êã †•ãñ¶Ôããè ‡ãñŠ ¹㠽ãò ƒ¶ã À㕾ããò ½ãò ¶¾ãî¶ã¦ã½ãÔã½ã©ãö㠽ãîʾ㠹ãÀ ‡ãŠã¾ãà ãä‡ãŠ¾ãã ¦ã©ã㠇㊹ããÔã ½ããõÔã½ã2012-13½ãò¶¾ãî¶ã¦ã½ãÔã½ã©ãöã½ãîʾã‡ãñŠ‚ã£ããè¶ã22.80ÊããŒã ØããúŸòŒãÀãèªãèÖõý
‚ããØãñ ‡ãŠ¹ããÔã ãä‡ãŠÔãã¶ããò ‡ãŠãñ ¹ãÆãä¦ã¾ããñØããè ½ãîʾã Ôãìãä¶ããäÍÞã¦ã ‡ãŠÀ¶ãñ¦ã©ãããä¶ã¾ããä½ã¦ããä½ãÊãŒãÀã說ãÀãò‡ãŠãè‚ãÌã;ã‡ãŠ¦ãã
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‡ãŠãè¹ãîãä¦ãÇãñŠãäÊㆂãã¹ã‡ãñŠãä¶ãØã½ã¶ãñÌãããä¥ãã䕾ã‡ãŠŒãÀãèªãè‡ãñŠ‚ãâ¦ãØãæã0.48ÊããŒãØããúŸòŒãÀã誇ãŠãèÖõý
5.4 Ôã½ããèàãã£ããè¶ã ÌãÓãà ‡ãñŠ ªãõÀã¶ã ‡ãŠ¹ããÔã ‡ãŠãè ½ããâØã £ããè½ããèÀÖãè¦ã©ãããä¹ãÌãÔ¨ã½ãâ¨ããÊã¾ã,¼ããÀ¦ãÔãÀ‡ãŠãÀ´ãÀãã䪆Øㆠ‚ããªñÍã ‡ãñŠ ‚ã¶ãìÔããÀ ‚ãã¹ã‡ãñŠ ãä¶ãØã½ã ¶ãñ •ã¶ãÌãÀãè,2013 ½ããÖ ½ãò Öãè ¶¾ãî¶ã¦ã½ã Ôã½ã©ãö㠽ãîʾã Ô›ãù‡ãŠ ‡ãŠã1.5 ÊããŒã ØããúŸãò ‡ãñŠ Ôãã©ã-Ôãã©ã Ìãããä¥ãã䕾ã‡ãŠŒãÀãèªãè‡ãñŠ‚ãâ¦ãØãæãŒãÀãèªãè Øã¾ããèÊãØã¼ãØã0.48ÊããŒãØããúŸãò‡ãŠã¹ããäÀÔã½ãã¹ã¶ããä‡ãŠ¾ããýãäÌã§ããè¾ãÌãÓãÇãñŠªãõÀã¶ã‚ãã¹ã‡ãñŠãä¶ãØã½ã ‡ãŠãè Œãâ¡ÌããÀ ãäºãƉãŠãè ‡ãŠã¾ãÃ-ãä¶ãÓ¹ã㪶㠶ããèÞãñ ã䪾ãñ ‚ã¶ãìÔããÀÖö:
½ãã¨ããÊããŒãØããùŸãò½ãò 2012-13 ‡ãìŠÊã ãäºã‰ãŠãè 2011-12 ‡ãìŠÊã ãäºã‰ãŠãè ¹ãÀ ¹ãÆãä¦ãÍã¦ã ¹ãÀ ¹ãÆãä¦ãÍã¦ã
†¶ã›ãèÔããè 0.54 14.52 0.85 10.35
†Ôã›ãèÔããè /‡ãŠãñ-‚ãã¹ã. 0.30 08.06 0.17 2.07
ãä¶ã•ããè 2.88 77.42 7.00 85.27 ãä¶ã¾ããæã 0.00 00.00 0.19 2.31
‡ãìŠÊã 3.72 100.00 8.21 100.00
5.5 ‡ãŠ¹ããÔã ½ããõÔã½ã2012-13 ‡ãñŠ‚ããÀâ¼ãÔãñ ¼ããÀ¦ãÔãÀ‡ãŠãÀ¶ãñ‡ãŠ¹ããÔããä¶ã¾ããæã‡ãŠãñ¹ãÖÊãñ¡ãè•ãã膹㊛ãèÔãñ¹ãâ•ããè‡ãŠÀ¥ã‡ãñŠÔãã©ãƒÔãñ‚ããñ•ããè†Êã‡ãñŠ‚ã£ããè¶ãÀŒããýÞããè¶ãÔãÀ‡ãŠãÀ´ãÀã ãä¶ãÀâ¦ãÀ ÔãâÞã¾ããè ãä¶ã½ããÃ¥ã Ôãñ ¹ã¡ãñÔããè ªñÍããò Ôãñ ¼ããÀ¦ããè¾ã‡ãŠ¹ããÔã‡ãñŠãäÊㆽããâØãÀÖãè¦ã©ãã‚ãâ¦ãÀãÃÓ›Èãè¾ã½ãã‡ãóŠ›ãäÌãÍãñÓã¦ã:Þããè¶ã,¹ãããä‡ãŠÔ¦ãã¶ã,ºãâØãÊããªñÍユ¾ããã䪽ãò ¼ããÀ¦ããè¾ã ‡ãŠ¹ããÔã ‡ãŠãè ºãü¤¦ããè ÖìƒÃ ½ããâØã ‡ãŠãñ ªñŒã¦ãñÖì† ‚ãã¹ã‡ãñŠ ãä¶ãØã½ã ¶ãñ ¼ããÀ¦ã ÔãÀ‡ãŠãÀ Ôãñ 10 ÊããŒã ØããúŸãò ‡ãñŠ ãä¶ã¾ããæ㠇ãŠãñ›ã ‡ãñŠ ‚ããºã⛶㠇ãŠã ‚ã¶ãìÀãñ£ã ãä‡ãŠ¾ãã ý ½ããÞãÃ, 2013 ‡ãŠãè Ôã½ããã书㠦ã‡ãŠ ªñÍã Ôãñ 81ÊããŒãØããúŸãò‡ãŠããä¶ã¾ããæã‡ãñŠãäÊㆹãâ•ããè‡ãŠÀ¥ããä‡ãŠ¾ããØã¾ããý ¼ããÀ¦ãÔãÀ‡ãŠãÀ´ãÀã ãä¶ã¾ããæ㠇ãŠãñ›ã •ããÀãè ‡ãŠÀ¶ãñ‡ãŠãè ‚ã¹ãñàãã ½ãò ‚ãã¹ã‡ãñŠ ãä¶ãØã½ã ¶ãñ ºã¡ñ ‚ãã¾ãã¦ã ‡ãŠÀ¶ãñ ÌããÊãñ ªñÍããò •ãõÔãñ Þããè¶ã, ºãâØãÊããªñÍã ƒ¦¾ãããäª ªñÍããòÔãñ ãä¶ã¾ããæãÔãâ¼ããÌã¶ãã†â Œããñ•ã¶ãñ ‡ãñŠ ãäÊã†Ì¾ãã¹ãããäÀ‡ãŠºãã¦ãÞããè¦ã ´ãÀã ãä¶ã¾ããæ㠹ãÆãñ¦Ôãããä֦㠇ãŠÀ¶ãñ ‡ãñŠ ¹ãƾããÔã •ããÀãèÀŒãñý
cater the needs of its regular buyers, your Corporation had purchased 0.48 lakh bales under commercial operations..
5.4 During the year under review, the demand for cotton has remained subdued. However, as per the mandate given by the Ministry of Textiles, Government of India, your Corporation could liquidate MSP stock of 1.5 lakh bales alongwith around 0.48 lakh bales under commercial operations in the month of January 2013 itself. The segment-wise sales performance of your Corporation during the
financial year was as follows:Quantity in lakh bales
2012-13 % 2011-12 % to total to total sales sales
NTC 0.54 14.52 0.85 10.35
STC/COOP 0.30 08.06 0.17 2.07
PRIVATE 2.88 77.42 7.00 85.27
EXPORT 0.00 00.00 0.19 2.31
totaL 3.72 100.00 8.21 100.00
5.5 For cotton season 2012-13, since beginning, the Government of India had placed cotton exports under OGL with prior registration with DGFT. With continuation of building reserve by Chinese Government, there had been demand for Indian cotton from neighbouring countries. With increasing demand for Indian cotton in international market, especially from China, Pakistan, Bangladesh etc., your Corporation has requested Government of India for allocation of exclusive export quota of 10 lakh bales. Till end-March 2013, almost 81 lakh bales had been registered to exports from the country. In anticipation of release of export quota by the Government of India, your Corporation has continued efforts to boost exports by holding trade talks with major importing countries viz., China, Bangladesh etc., to explore export possibilities.
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6. ‚ãâ¦ãÀãÃÓ›Èãè¾ã ‡ãŠ¹ããÔã ãäÔ©ããä¦ã :
6.1 ãä¹ãœÊãñªãñ‡ãŠ¹ããÔã½ããõÔã½ã‡ãŠãè¦ãìÊã¶ãã½ãò,‡ãŠ¹ããÔã‡ãñŠ½ãîʾã‡ãŠ½ãÀÖ¶ãñ‡ãŠãèÌã•ãÖÔãñ‚ããä£ã‡ãŠÊãã¼ã¹ãƪÌãõ‡ãŠãäʹã‡ãŠ„¹ã•ã•ãõÔãñ Ôããñ¾ããºããè¶ã, ½ã‡ãŠƒÃ ‚ãããäª ½ãò ºãªÊã¶ãñ ‡ãŠãè Ìã•ãÖÔãñÌãÓãÃ2012-13½ãòãäÌãÏÌã‡ãŠ¹ããÔㆇãŠÀñ•ã½ãñâ5%‡ãŠãè‡ãŠ½ããè¾ãããä¶ãØã¦ãÌãÓãÇãñŠ36.04ãä½ããäÊã¾ã¶ãÖõ‡ã‹›ÔãÇãŠãè¦ãìÊã¶ãã½ãò34.25ãä½ããäÊã¾ã¶ãÖõ‡ã‹›ÔãÃÀÖãý‡ãŠ¹ããÔãàãñ¨ã¹ãŠÊã½ãò‡ãŠ½ããèÔãñÌã¦ãýãã¶ã‡ãŠ¹ããÔã½ããõÔã½ã2012-13½ãòãäÌãÏÌã‡ãŠ¹ããÔㄦ¹ã㪶ã ãä¹ãœÊãñ ÌãÓãà ‡ãñŠ 27.44 ãä½ããäÊã¾ã¶ã ›¶Ôã ‡ãñŠãäÌã® ÊãØã¼ãØã 5% ãäØãÀ‡ãŠÀ 26.01 ãä½ããäÊã¾ã¶ã ›¶Ôã ¹ãÀ ¹ãÖìúÞã¶ãñ‡ãŠãèÔãâ¼ããÌã¶ããÖõýãäÌãÏÌã‚ã©ãÃ̾ãÌãÔ©ãã½ãò£ããè½ããèÔãì£ããÀ ‡ãñŠ ‚ãã£ããÀ ¹ãÀ ÌãÓãà 2012-13 ½ãò ãäÌãÏÌ㠇㊹ããÔã „¹ã¼ããñØã ãä¹ãœÊãñ ÌãÓãà 22.78 ãä½ããäÊã¾ã¶ã ›¶Ôã ‡ãñŠ ãäÌã®ÊãØã¼ãØã3%Ìãðã䮇ãñŠÔãã©ã23.40ãä½ããäÊã¾ã¶ã›¶Ôã¦ã‡ãŠ¹ãÖìúÞã¶ãñ‡ãŠãè‚ããÍããÖõýãä•ãÔã‡ãñŠ¹ããäÀ¥ãã½ãÔÌã¹ã•ãìÊããƒÃ2013 ‡ãŠãè Ôã½ããã书㠹ãÀ ‡ãŠ¹ããÔã Ô›ãù‡ãŠ 16.7 ãä½ããäÊã¾ã¶ã›¶ÔããäÀ‡ãŠã¡Ã¹ãÀ19%ºãü¤¶ãñ‡ãŠãè‚ããÍããÖõý‚ãâ¦ãÀãÃÓ›Èãè¾ã‡ãŠ¹ããÔã ÔãÊããÖ‡ãŠãÀ Ôããä½ããä¦ã (‚ãã¾ãÔããè†Ôããè ) ´ãÀã ºã¶ãã¾ãñ Øã¾ãñ‡ãŠ¹ããÔã¦ãìÊã¶ã¹ã¨ã‡ãñŠãä¹ãœÊãñ3ÌãÓãÇãñŠº¾ããõÀñ¶ããèÞãñã䪾ãñ‚ã¶ãìÔããÀÖö:-
½ãñãä›È‡ãŠ›¶ã½ãò
2010-11 2011-12* 2012-13**
ãäÌãÍÌã ‡ãŠã ‚ããÀâãä¼ã‡ãŠ Ô›ãù‡ãŠ 8.67 9.58 14.08
ãäÌãÍÌã „¦¹ã㪶ã 25.36 27.44 26.01
ãäÌãÍÌã „¹ã¼ããñØã 24.50 22.78 23.40
ãäÌãÍÌã ãä¶ã¾ããæã 7.63 9.99 8.74
ãäÌãÍÌã ‚ãã¾ãã¦ã 7.72 9.82 8.74
ãäÌãÍÌã ‡ãŠã ‚ãâãä¦ã½ã Ô›ãù‡ãŠ 9.58 14.08 16.68
Õããñ¦ã:‚ãã¾ãÔããè†Ôããè(‡ãŠãù›¶ããäªÔã½ã¶©ã,1,‚ã¹ãÆõÊã2013) *‚ã¶ãì½ãããä¶ã¦ã **¹ãÆàãñãä¹ã¦ã
6. iNterNatioNaL cottoN situatioN:
6.1 The world cotton acreage in 2012-13 has declined by around 5% to 34.25 million hectares as against 36.04 million hectares in previous year mainly because of switching over to more lucrative alternatives such as soyabeans, maize etc., in response to lower cotton prices compared with previous two seasons. With reduction in world cotton acreage, world cotton production in current cotton season 2012-13 is expected to decline by around 5% to 26.01 million tons as against 27.44 million tons in 2011-12. On the basis of timid recovery in global economy, world cotton consumption in 2012-13 is expected to increase by around 3% to 23.40 million tons as against 22.78 million tons in previous year. As a result, cotton stocks at the end of July 2013 are forecast up by 19% to a record of 16.7 million tons. The details of cotton balance sheet, as drawn by the International Cotton Advisory Committee (ICAC) for the last three years are as under:-
In million metric tons
2010-11 2011-12* 2012-13**
World beginning stocks 8.67 9.58 14.08
World Production 25.36 27.44 26.01
World consumption 24.50 22.78 23.40
World exports 7.63 9.99 8.74
World imports 7.72 9.82 8.74
World ending stocks 9.58 14.08 16.68
Source: ICAC (Cotton This Month, 1st April 2013) * Estimated **Projected
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6.2 ‚ãâ¦ãÀãÃÓ›Èãè¾ã ½ãîʾ㠹ãÆÌãðãä§ã:
‡ãŠ¹ããÔã½ããõÔã½ã2012-13‡ãŠã‚ããÀâ¼ã14.1ãä½ããäÊã¾ã¶ã›¶ã‡ãŠ¹ããÔã‡ãñŠãäÀ‡ãŠã¡ÃÔ›ãù‡ãŠÔãñÖì‚ãã¦ã©ãã‡ãŠã›Êãì‡ãŠ†ÔãîÞã‡ãŠãâ‡ãŠ‡ãŠã‚ããÀâ¼ã81.65¾ãî†ÔãÔãñ¶›¹ãÆãä¦ã†Êãºããè‡ãñŠ Ôãã©ã Öì‚ãã ý 2012-13 ‡ãñŠ ¹ãÖÊãñ ¹ããúÞã ½ãÖãè¶ããò‡ãñŠ ªãõÀã¶ã ‡ãŠ¹ããÔã ‡ãñŠ ½ãîʾ㠽ãò Ôãã½ã㶾ã Ô¦ãÀ ¹ãÀ‚ããäÔ©ãÀ¦ãã¶ãÖãéã䪌ãã¾ããèªãèý¦ã©ãããä¹ã•ã¶ãÌãÀãè2013‡ãñŠ½ã£¾ã½ãò‡ãŠ¹ããÔã½ãîʾã½ãòºãü¤ãñ§ãÀãèÖìƒÃý½ããÞãÃ,2013 ½ãò ‡ãŠã›Êãì‡ãŠ † ÔãîÞã‡ãŠãâ‡ãŠ ½ãò ½ããÞãÃ, 2013 ‡ãñŠ ‚ãâãä¦ã½ãÔ㹦ããÖ½ãò93.15¾ãî†ÔãÔãñ¶›Ôãá¹ãÆãä¦ã†Êãºããè‡ãŠ½ãÖãñ¶ãñÔãñ¹ãîÌãÃ98.85¾ãî†ÔãÔãñ¶›Ôãá¹ãÆãä¦ã†Êãºããè¦ã‡ãŠºãü¤Øã¾ããý‚ãâ¦ãÀãÃÓ›Èãè¾ã‡ãŠ¹ããÔã½ãîʾã½ãò¹ãÆÌããÖÞããè¶ã‡ãñŠºããÖÀ½ããâØã‚ããõÀ‚ãã¹ãîãä¦ãÇãñŠÔãâ¦ãìÊã¶ã‡ãñŠ‡ãŠÔããÌã‡ãŠã‡ãŠãÀ¥ãÞããè¶ã½ãòÔãâÞã¾ããèãä¶ã½ããÃ¥ãÖõý‚ããƒÃÔããè†Ôããè¶ãñ ‡ãŠã›Êãì‡ãŠ † ÔãîÞã‡ãŠãâ‡ãŠ 90 ¾ãî†Ôã Ôãñ¶›Ôãá ¹ãÆãä¦ã†Êãºããè¹ãÀ¹ãÆàãñãä¹ã¦ã‡ãŠãèÖõ,•ããñÊãØã¼ãØã100¾ãî†ÔãÔãñ¶›Ôãá¹ãÆãä¦ã†Êãºããè‡ãñŠ‚ããõÔã¦ã‡ãñŠãäÌã®Öõý
3 ÌãÓãà ‡ãñŠ ãäÊㆠ‡ãŠãù›Êãì‡ãŠ † ƒâ¶¡ñ‡ã‹Ôã ‡ãŠã ½ããÖÌããÀ ‚ããõÔã¦ã
¶ããèÞãñã䪾ãñ‚ã¶ãìÔããÀÖö:-
¾ãî†Ôã Ôãñ¶›Ôãá ¹ãÆãä¦ã †Êãºããè ½ãò
½ããÖ 2010-11 2011-12 2012-13
‚ãØãÔ¦ã 90.35 114.10 84.40
ãäÔã¦ãâºãÀ 104.73 116.90 84.15
‚ã‡ã‹¦ãîºãÀ 126.55 110.61 82.17
¶ãÌãâºãÀ 155.47 104.75 80.87
ãäªÔãâºãÀ 168.22 95.45 83.37
•ã¶ãÌãÀãè 178.93 101.11 85.51
¹ãŠÀÌãÀãè 213.18 100.75 89.71
½ããÞãà 229.67 99.50 94.45
‚ã¹ãÆõÊã 216.62 100.10 92.68
½ãƒÃ 165.52 88.79 92.74
•ãî¶ã 167.16 82.18 93.08
•ãìÊããƒÃ --- 83.97 92.62
ÌãÓãà ‚ããõÔã¦ã 165.13 99.85 87.98
6.2 international price trend:
Cotton season 2012-13 began with a record stock of 14.1 million tons of cotton and the Cotlook A index at 81.65 US Cents per lb. Cotton prices during the first five months of 2012-13 did not exhibit the usual level of volatility. However, cotton prices rose in mid-January 2013. In March 2013, the Cotlook A index rose to 98.85 US Cents/lb before receeding to 93.15 US Cents per lb in the last week of March 2013. The surge in international cotton prices is attributed to concerns about the tightening supply-demand balance outside China as China continues to build reserves. The ICAC has projected Cotlook A Index to average at 90 US Cents per lb as against average of around 100 US Cents per lb.
The details of month-wise average Cotlook A Index for three years is given as follows:
In US Cents/lb
Month 2010-11 2011-12 2012-13
August 90.35 114.10 84.40
September 104.73 116.90 84.15
October 126.55 110.61 82.17
November 155.47 104.75 80.87
December 168.22 95.45 83.37
January 178.93 101.11 85.51
February 213.18 100.75 89.71
March 229.67 99.50 94.45
April 216.62 100.10 92.68
May 165.52 88.79 92.74
June 167.16 82.18 93.08
July --- 83.97 92.62
Yearly avg. 165.13 99.85 87.98
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7. ProcessiNG of coNtaMiNatioN free cottoN
In order to meet the demand for contamination free cotton from EOUs and other quality conscious mills during the year under review, your Corporation had processed around 88% as against 80% of the total procurement last year with least contamination as against achievement during the last year. The response of the mills was positive and the Corporation was able to sell cotton processed in the modern G&P factories with premium. Your Corporation proposes to increase the quantity to meet the growing demand of its customers in the coming years as well.
8. WareHousiNG coMPLeX
Your Corporation is having warehousing complex at Kalamboli constructed for storage of bales meant for export purpose. Looking to the opportunities for export of cotton by the Corporation from Navi Mumbai ports, storage capacity of only one godown comprising two compartments had been earmarked for export purpose. While the balance capacity has been leased for commercial utilization at competitive rates, railway sliding has been given on long-term lease to one party fetching lease rental. During the year under review, your Corporation has generated revenue to the tune of Rs. 4.80 crores as against the revenue of Rs.5.00 crores generated in previous year.
9. deVeLoPMeNtaL actiVities
Increasing cotton production, productivity and improving the quality of cotton thereby increasing the income of cotton growers and ensuring abundant supply of quality cotton to the textile mills had always been the endeavor of your Corporation. To attain this objective, your Corporation had been undertaking various developmental activities in the form of extension activities. However, with the launching of Technology Mission on Cotton in February 2000, many of these activities have been covered under Mini Mission I and II of TMC. Your Corporation has, therefore, continued with limited developmental activities like Integrated Cotton Cultivation (Contract Farming) to supplement the efforts of the Government of India and the State Agriculture Departments.
7. ÔãâªîÓã¥ã-½ãì‡ã‹¦ã ‡ãŠ¹ããÔã ‡ãŠã ÔãâÔãã£ã¶ã
‚ããÊããñÞ¾ãÌãÓãÇãñŠªãõÀã¶ããä¶ã¾ããæããñ¶½ãìŒãƒ‡ãŠãƒÃ¾ããò¦ã©ããØãì¥ãÌã§ãã‡ãñŠ ¹ãÆãä¦ã•ããØã‡㊠ãä½ãÊããòÔãñÔãâªîÓã¥ã½ãì‡ã‹¦ã ‡ãŠ¹ããÔã ‡ãŠãè ½ããâØã¹ãîÀãè ‡ãŠÀ¶ãñ ‡ãñŠ ãäÊㆂãã¹ã‡ãñŠ ãä¶ãØã½ã ¶ãñ ãä¹ãœÊãñ ÌãÓãà ‡ãŠãè88%„¹ãÊãã亣ã‡ãñŠãäÌ㮇ãìŠÊãŒãÀã誇ãŠãÊãØã¼ãØã80%¶¾ãî¶ã¦ã½ãÔãâªîÓã¥ã‡ãñŠÔãã©ãÔãâÔãããä£ã¦ããä‡ãŠ¾ããÖõýãä½ãÊããòÔãñ¹ãÆãä¦ããä‰ãŠ¾ããÔã‡ãŠãÀ㦽ã‡ãŠÀÖãè‚ããõÀãä¶ãØã½ã‚ãã£ãìãä¶ã‡ãŠãä•ããå¶ãØã†Ìãâ¹ãÆñãåÔãØã¹ãõŠ‡ã‹›ãäÀ¾ããò½ãòÔãâÔãããä£ã¦ã‡ãŠ¹ããÔã,¹ãÆãèãä½ã¾ã½ã‡ãñŠÔãã©ãºãñÞã¶ãñ½ãòÔã¹ãŠÊãÀÖãÖõý‚ãã¹ã‡ãŠããä¶ãØã½ã‚ããØãã½ããèÌãÓããô½ãò‚ã¹ã¶ãñØãÆãÖ‡ãŠãò‡ãŠãèºãü¤¦ããè½ããâØã‡ãŠãñ¹ãîÀã‡ãŠÀ¶ãñ‡ãñŠãäÊㆃÔãñ•ããÀãèÀŒã¶ãñ‚ããõÀ½ãã¨ããºãü¤ã¶ãñ‡ãŠã¹ãÆÔ¦ããÌã‡ãŠÀ¦ããÖõý
8. ¼ãâ¡ãÀ¥ãØãðÖ ¹ããäÀÔãÀ
‚ãã¹ã‡ãñŠ ãä¶ãØã½ã ‡ãñŠ ¹ããÔã ãä¶ã¾ããæ㠹ãƾããñ•ã¶ã ‡ãñŠ ãäÊㆠØããùŸãò ‡ãñŠ¼ãâ¡ãÀ¥ã Öñ¦ãì ‡ãŠÊãâºããñÊããè ½ãò ãä¶ããä½ãæ㠆‡ãŠ ¼ãâ¡ãÀ¥ã ØãðÖ ¹ããäÀÔãÀ ÖõýÌãÓãÇãñŠªãõÀã¶ããä¶ãØã½ã´ãÀã‡ãŠ¹ããÔã‡ãñŠãä¶ã¾ããæã‡ãŠãñªñŒã¦ãñÖ솆‡ãŠØããñªã½ã‡ãŠãè¼ãâ¡ãÀ¥ãàã½ã¦ãã‡ãŠãñ,ãä•ãÔã½ãòªãñ‡ãŠâ¹ãã›Ã½ãñ¶›Öõ, ãä¶ã¾ããæ㠹ãƾããñ•ã¶ã ‡ãñŠ ãäÊㆂããä¼ããäÞããä¶Ö¦ã ‡ãŠÀ ã䪾ããÖñõý•ãºããä‡ãŠÍãñÓãàã½ã¦ãã¹ãÆãä¦ãÔ¹ã£ããêªÀãò¹ãÀÌãããä¥ãã䕾ã‡ãŠ„¹ã¾ããñØã‡ãñŠ ãäÊㆠÊããè•ã ¹ãÀªãè Øã¾ããè Öõ, ÀñÊãÌãñ ÔÊããƒÃãå¡ØãªãèÜããÃÌããä£ãÊããè•ãû ¹ãÀ†‡ãŠ ¹ãã›ãê ‡ãŠãñ Êããè•ãû ãä‡ãŠÀã¾ãã ¹ãÆãã书㠇ãñŠ ãäÊㆪãèØã¾ããèÖõý‚ããÊããñÞ¾ãÌãÓãà ‡ãñŠªãõÀã¶ã,‚ãã¹ã‡ãñŠ ãä¶ãØã½ã¶ãñ4.80‡ãŠÀãüñ¡Â.‡ãŠãèÔããè½ãã¦ã‡ãŠÀã•ãÔÌã‚ããä•ãæããä‡ãŠ¾ããÖõ,•ãºããä‡ãŠãä¹ãœÊãñÌãÓãþãÖ5.00‡ãŠÀãüñ¡Â.‡ãŠãÀã•ãÔÌã©ããý
9. ãäÌã‡ãŠãÔã㦽ã‡ãŠ Øããä¦ããäÌããä£ã¾ããú
•ãõÔãããä‡ãŠ‚ãã¹ã•ãã¶ã¦ãñÖö,Ìãðã䮦ã‡ãŠ¹ããÔㄦ¹ã㪶ã,„¦¹ã㪇㊦ãã‚ããõÀ‡ãŠ¹ããÔã‡ãŠãèØãì¥ãÌã§ãã½ãòÔãì£ããÀ‡ãŠÀ¦ãñÖ솄Ôã‡ãñŠ´ãÀã‡ãŠ¹ããÔㄦ¹ã㪇ãŠãò‡ãŠãè‚ãã¾ã½ãòÌãðã䮇ãŠÀ¶ãã‚ããõÀÌãÔ¨ããä½ãÊããò‡ãŠãñ Øãì¥ãÌã§ããÌããÊããè ‡ãŠ¹ããÔã ‡ãŠãè ‚ã¦¾ãããä£ã‡ãŠ ‚ãã¹ãîãä¦ãà Ôãìãä¶ããäÍÞã¦ã ‡ãŠÀ¶ãã‚ãã¹ã‡ãñŠãä¶ãØã½ã‡ãŠãÔãªõÌã¹ãƾããÔãÀÖãÖõýƒÔãÊãà¾ã‡ãŠãè ¹ãÆãã书㠇ãñŠ ãäÊㆠ‚ãã¹ã‡ãŠã ãä¶ãØã½ã ãäÌãÔ¦ããÀ Øããä¦ããäÌããä£ã¾ããò ‡ãñŠ ¹ã½ãò ãäÌããä¼ã¸ã ãäÌã‡ãŠãÔãÍããèÊã Øããä¦ããäÌããä£ã¾ããúÔãâÞãããäÊã¦ã ‡ãŠÀ¦ããÀÖã Öõ ý ¦ã©ãããä¹ã, ¹ãŠÀÌãÀãè, 2000 ½ãò ‡ãŠ¹ããÔã ¹ãÆãõ²ããñãäØã‡ãŠãèãä½ãÍã¶ã ‡ãñŠ ‚ããÀâ¼ã ‡ãñŠ Ôãã©ã ‡ãŠƒÃ Øããä¦ããäÌããä£ã¾ããú›ã膽ãÔããè ‡ãñŠãä½ã¶ããè ãä½ãÍã¶ã I ‚ããõÀ II ½ãò Íãããä½ãÊãÖãñ Øã¾ããè Öõâ ý ƒÔããäÊㆂãã¹ã‡ãñŠãä¶ãØã½ã¶ãñ,ÔãÜããä¶ã¦ã‡ãŠ¹ããÔãŒãñ¦ããè(ÔãâãäÌãªãŒãñ¦ããè)•ãõÔããèÔããèãä½ã¦ã ãäÌã‡ãŠãÔãÍããèÊãØããä¦ããäÌããä£ã¾ããò ‡ãŠãñ¼ããÀ¦ãÔãÀ‡ãŠãÀ‚ããõÀÀ㕾㠇ãðŠãäÓã ãäÌã¼ããØããò ‡ãñŠ ¹ãƾ㦶ããò ‡ãŠãñ Ôã½ã©ãö㠪ñ¶ãñ ‡ãñŠ ãäÊ㆕ããÀãèÀŒããÖõý
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10. iNteGrated cottoN cuLtiVatioN (coNtract farMiNG):
With a view to improve the quality of cotton through transfer of technology and improved farm practices, the Government of India has been propagating Contract Farming project, which has backward linkages with cotton farmers and forward linkages with the ultimate consumers. Your Corporation has been undertaking Integrated Cotton Cultivation (Contract Farming), as a facilitator, initially in four States during 2002-03.
In cotton season 2012-13, your Corporation has extended the project in all the cotton growing States bringing an area of 48,147 hectares under contract farming as against 47,246 hectares in the previous year. The steps involved in the programme were formation of farmer’s club, signing of Memorandum of Understanding with the Club/ginneries, organizing supply of quality inputs such as seeds, fertilizers, pesticides, training to farmers, engagement of scouts for monitoring and management of crops and the pests, for proper advice of pest management and procuring of kapas at village/market yards. Due to various efforts and the changed mindset of cotton farmers in adopting latest technology, there has been substantial increase in the yield, lower cost of production and increased income to the cotton farmers.
11. froNt LiNe deMoNstratioNs (fLd) uNder MM–ii of tMc
The Ministry of Agriculture, Government of India had identified your Corporation as one of its Nodal Agencies since 2005-06 for implementing the component of Front Line Demonstration (FLD) in cotton along with other implementing agencies like Indian Council of Agriculture Research (ICAR), State Agriculture Universities (SAUs), State Departments of Agriculture, Krishi Vigyan Kendras (KVKs) etc, which were earlier implementing the FLD Project of Ministry of Agriculture. Front Line Demonstration, according to Ministry of Agriculture, is one of the components of MM-II and is a major break-through in disseminating modern farm technology to the cotton-growing farmers of the country.
During the year under review, your Corporation had conducted 2000 FLDs on Production Technology in all the major cotton growing States
10. ÔãÜããä¶ã¦ã ‡ãŠ¹ããÔã Œãñ¦ããè (ÔãâãäÌãªã Œãñ¦ããè) :
ÔãÜããä¶ã¦ã‡ãŠ¹ããÔãŒãñ¦ããè‡ãñŠÔãâ‡ãŠÊ¹ã‡ãŠãñ¹ãÆãñ¦ÔãããäÖ¦ã‡ãŠÀ¶ãñ‚ããõÀÊããñ‡ãŠãä¹ãƾ㠇ãŠÀ¶ãñ ‡ãñŠ ãäÊㆠ¾ãããä¶ã ãä‡ãŠÔãã¶ããò ‡ãñŠ ºããèÞã ÔãâãäÌãªã Œãñ¦ããè‡ãŠãñÊããñ‡ãŠãä¹ãƾãºã¶ãã¶ãñ¦ã©ãã„Ôã‡ãŠãÊãã¼ã‡ãŠ¹ããÔããä‡ãŠÔãã¶ããò‚ããõÀŒãÀã說ãÀãä½ãÊããò/ØãÆãÖ‡ãŠãò‡ãŠãñ¹ãÖìúÞãã¶ãñ‡ãñŠãäÊㆂãã¹ã‡ãñŠãä¶ãØã½ã¶ãñÌãÓãÃ2002-03‡ãñŠªãõÀã¶ã,‚ãÆãÀâ¼ã½ãòÔãìãäÌã£ãã‡ãŠ¦ããÇãñŠÂ¹ã½ãòÞããÀÀ㕾ããò½ãòÔã£ããä¶ã¦ã‡ãŠ¹ããÔãŒãñ¦ããè‚ããÀâ¼ã‡ãŠãèý
‡ãŠ¹ããÔã ½ããõÔã½ã 2012-13 ‡ãñŠ ªãõÀã¶ã, ‚ãã¹ã‡ãñŠ ãä¶ãØã½ã ¶ãñ ƒÔã¹ããäÀ¾ããñ•ã¶ãã‡ãŠãñÔã¼ããè‡ãŠ¹ããÔㄦ¹ã㪇ãŠÀ㕾ããò½ãòºãü¤ã¦ãñÖì†ÔãâãäÌãªã Œãñ¦ããè ‡ãñŠ ‚ãâ¦ãØãæã 48,147 Öõ‡ã‹›À àãñ¨ã¹ãŠÊã Êãã¾ãã,•ãºããä‡ãŠãä¹ãœÊãñÌãÓãþãÖ47,246Öõ‡ã‹›À©ããýƒÔã‡ãŠã¾ãÉ㊽ã½ãò Íãããä½ãÊã „¹ãã¾ããò ½ãò ãä‡ãŠÔãã¶ã ‡ã‹Êãºã ‡ãŠãè ÔãâÀÞã¶ãã, ‡ã‹Êãºã/ †ÔããñãäÔ㆛ ŒãÀã說ãÀ ãä½ãÊã/ãä•ã¶ãÀãè•ã ‡ãñŠ Ôãã©ã Ôã½ã¢ããõ¦ãã—ãã¹ã¶ã ¹ãÀÖÔ¦ããàãÀ ‚ããõÀ ºããè•ã, „ÌãÃÀ‡ãŠ, ‡ãŠã蛶ããÍã‡ãŠ •ãõÔãñØãì¥ãÌã§ããÌããÊãñ ãä¶ãÌãñÍããñâ ‡ãŠãè ‚ãã¹ãîãä¦ãà ‡ãŠãè ̾ãÌãÔ©ãã ‡ãŠÀ¶ãã,ãä‡ãŠÔãã¶ããò‡ãñŠ¹ãÆãäÍãàã¥ã,„¹ã•ã‚ããõÀ‡ãŠã蛶ããÍã‡ãŠãò‡ãñŠãä¶ã¾ãâ¨ã¥ã†Ìãâ ¹ãƺãâ£ã¶ã ‡ãñŠ ãäÊã†Ô‡ãŠã„›ÊãØãã¶ãã ¦ã©ãã ØããâÌã/½ãã‡ã󊛾ãã¡Ã½ãò ‡ãŠ¹ããÔã ‡ãŠãèŒãÀã誂ããõÀ ‡ãŠãè› ¹ãƺãâ£ã¶ã ‡ãñŠ ºããÀñ ½ãò „ãäÞã¦ãÔãÊããÖªñ¶ããÍãããä½ãÊãÖõýãäÌããä¼ã¸ã ¹ãƾ㦶ããò ‡ãñŠ ‡ãŠãÀ¥ã¦ã©ãã‚ã²ã¦ã¶ã ¹ãÆãõ²ããñãäØã‡ãŠãè ‚ã¹ã¶ãã¶ãñ ‡ãñŠ ãäÊㆠ‡ãŠ¹ããÔã ãä‡ãŠÔãã¶ããò ‡ãŠãèºãªÊããèÖìƒÃãäÌãÞããÀ£ããÀã‡ãñŠ‡ãŠãÀ¥ã„¹ã•ã½ãò„ÊÊãñŒã¶ããè¾ãÌãðãä®ÖìƒÃ,„¦¹ã㪶ãÊããØã¦ã½ãñâÊãØãã¦ããÀÜã›ãõ¦ããè‚ãã¾ããè¦ã©ãã‡ãŠ¹ããÔããä‡ãŠÔã¶ããò‡ãŠãè‚ãã¾ã½ãòÌãðãä®ÖìƒÃÖõý
11. ‡ãŠ¹ããÔã ¹ãÆãõ²ããñãäØã‡ãŠãè ãä½ãÍã¶ã ‡ãñŠ ãä½ã¶ããè ãä½ãÍã¶ã - II ‡ãñŠ ‚ãâ¦ãØãæ㠹ãŠÆ¶› ÊããƒÃ¶ã ã䡽ããñ¶Ô›ÈñÍã¶ã(†¹ãŠ†Êã¡ãè )
‡ãðŠãäÓã ½ãâ¨ããÊã¾ã, ¼ããÀ¦ã ÔãÀ‡ãŠãÀ ¶ãñ ‚㶾㠇ãŠã¾ããöÌã¾ã¶ã†•ãñ¶Ôããè•ã •ãõÔãñ ¼ããÀ¦ããè¾ã ‡ãðŠãäÓã ‚ã¶ãìÔãâ£ãã¶ã ¹ããäÀÓãª(‚ãã¾ãÔãã膂ããÀ),À㕾ã‡ãðŠãäÓããäÌãÏÌããäÌã²ããÊã¾ã(†Ôㆾãî),À㕾ã‡ãðŠãäÓããäÌã¼ããØã,‡ãðŠãäÓããäÌã—ãã¶ã‡ãòŠ³ãò(‡ãñŠÌããè‡ãñŠ)ƒ¦¾ããã䪕ããñ‡ãðŠãäÓã½ãâ¨ããÊã¾ã‡ãñŠ¹ãÖÊãñÖã膇㊆¹ãŠ†Êã¡ãè¾ããñ•ã¶ãã‡ãŠã¾ããöÌã¾ã¶ã‡ãŠÀÀÖñ©ãñ„¶ã‡ãñŠÔãã©ã‚ãã¹ã‡ãñŠãä¶ãØã½ã‡ãŠãñ2005-06Ôãñ†‡ãŠ¶ããñ¡Ê㆕ãñ¶Ôããè‡ãñŠÂ¹ã½ãò¹ãÖÞãã¶ãªãèÖõý‡ãðŠãäÓã½ãâ¨ããÊã¾ã‡ãñŠ‚ã¶ãìÔããÀ †¹ãŠ†Êã¡ãè ‡ãŠã¾ãÉ㊽ã ãä½ã¶ããè ãä½ãÍã¶ã -II ‡ãñŠ ‚ãâ¦ãØãæã Öõ ãä•ãÔã‡ãŠã ½ã쌾㠄ªáªñ;㠪ñÍã ‡ãñŠ ‡ãŠ¹ããÔã ãä‡ãŠÔãã¶ããò ‡ãŠãñ‚ãã£ãìãä¶ã‡ãŠ¦ã‡ãŠ¶ããè‡ãŠãè‡ãŠã¹ãÆÞããÀ‡ãŠÀ¶ããÖõý
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12. ãä¶ãØããä½ã¦ã Ôãã½ãããä•ã‡ãŠ „§ãÀªããä¾ã¦Ìã (Ôããè†Ôã‚ããÀ)
¼ããÀãè „²ããñØã ½ãâ¨ããÊã¾ã ‚ããõÀ ÔããÌãÕããä¶ã‡ãŠ „²ã½ã (¡ãè¹ããèƒÃ) ¶ãñ‚ã¹ã¶ãñ ã䪶ããâ‡ãŠ 9 ‚ã¹ãÆõÊã 2010 ‡ãñŠ ¹ã¨ã´ãÀã ãäÌããä¼ã¸ã ‡ãòŠ³ãè¾ãÔããÌãÕããä¶ã‡ãŠ „¹ã‰ãŠ½ããò (Ôããè¹ããè†ÔãƒÃ) ½ãò ãä¶ãØããä½ã¦ã Ôãã½ãããä•ã‡ãŠ„§ãÀªããä¾ã§ãÌã‡ãŠãÔãâ‡ãŠÊ¹ã‚ããÀâ¼ããä‡ãŠ¾ããÖõ,ãä•ãÔã‡ãñŠ́ ãÀㄶã‡ãñŠÍãì® Êãã¼ã ½ãò Ôãñ ‡ã슜 ¼ããØã ‡ãŠãñ Êããñ‡ãŠãñ¹ã‡ãŠãÀãè Øããä¦ããäÌããä£ã¾ããò¦ã‡ãŠ¹ãÖìúÞãã¶ãñãäÌãÔ¦ããÀ‡ãŠÀ¶ãñ‚ããõÀÔããÌãÕããä¶ã‡ãŠ†Ìãâ̾ãã¹ãããäÀ‡ãŠÊãà¾ããò‡ãŠãñ¹ãîÀã‡ãŠÀ¶ãñ‡ãñŠãäÊㆂããä¶ãÌãã¾ãÃãä‡ãŠ¾ããØã¾ããÖõ,¦ãããä‡ãŠÊãâºãñÔã½ã¾ã¦ã‡ãŠ¹ãÆãä¦ã¾ããñØããèÊãã¼ãºã¶ããÀÖÔã‡ãñŠý
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13. ½ãã¶ãÌã ÔãâÔãã£ã¶ã ãäÌã‡ãŠãÔã:
13.1 ãäÀ¹ããñ›Ã ‡ãñŠ ‚ã£ããè¶ã ÌãÓãà ½ãò ‚ãã¹ã‡ãñŠ ãä¶ãØã½ã ‡ãñŠ ‡ãŠ½ãÃÞãããäÀ¾ããò ‡ãŠãè ‡ãìŠÊã Ôã⌾ãã 31 ½ããÞãÃ, 2013 ‡ãŠãñ 1029©ããè, ãä•ãÔã½ãò111‚ããä£ã‡ãŠãÀãè ¦ã©ãã918‡ãŠ½ãÃÞããÀãè
and incurred an expenditure of Rs. 35.42 lakhs against the budget allocation of Rs.40.00 lakhs.
12. corPorate sociaL resPoNsiBiLitY (csr) The Ministry of Heavy Industries and Public
Enterprises (DPE) vide their letter dated 9th April 2010 had introduced the concept of Corporate Social Responsibility (CSR) in various Central Public Sector Enterprise (CPSE) mandating to expend some portion of their net profit to extend beyond philanthropic activities and reaches out to the integration of social and business goals to secure sustainable competitive advantage in long term.
(i) Village Adoption programme: As per the guidelines of DPE, your
Corporation had taken up CSR in the year 2010-11 on long term sustainable basis under Village Adoption Programme with “One Village: One Variety” concept in three States viz., two villages of Maharashtra (Vidarbha region), one village in Orissa and two villages in Tamil Nadu having lesser productivity of cotton in the earlier years and are deprived of improved and innovative cultivation and package practices. In the year under review, your Corporation had earmarked Rs.35.00 lakhs for CSR project for F.Y 2012-13. Out of the total Budget allocation of Rs.30.00 lakhs during the year 2012-13, Corporation has incurred an expenditure of Rs. 28.88 lakhs as against the expenditure of Rs.36.45 lakhs out of the budgeted provision of 40.00 lakhs in previous year.
(ii) Health check up programme for cotton farmers
As per MoU 2012-13, during the period under review, your Corporation had organized health check up programmes through preliminary health centres/Grampanchayats in Aurangabad (in October 2012) and in Warangal (in November 2012). As against allocated fund of Rs.5.00 lakhs, a total expenditure of Rs.4.50 lakhs has been incurred.
13. HuMaN resource deVeLoMeNt:13.1 The total strength of your Corporation during
the year under report was 1029 as on 31st March 2013 consisting of 111 officers and
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918 unionized staff as compared to the total strength of 1113 employees during the last year. Out of the strength of 1029 employees, there are 112 women employees comprising of 13 women officers and 99 unionized staff. Your Corporation continued to follow the policy /guidelines of the Govt. of India in respect of the reservation of SC/ST/OBC/PH categories both in recruitment as well as promotion. The liaison officer for SC/ST/OBC/PH continued to function to safeguard the interest of SC/ST/OBC/PH employees of your Corporation. During the period under review your Corporation recruited 1 Accounts Officer, 1 Jr. Assistant (Gen), (OBC category), 1 Jr. Asstt. (A/c) and 1 Maintenance staff-cum-Driver (OBC Category). Your Corporation effected rotational transfer of field staff and officers.
13.2 Your Corporation is observing the provision of implementation of the Persons with Disabilities Act 1995, especially on implementation of Section 33 of reservation of vacancies for persons with disabilities. As the work of your Corporation involves field operations – which requires a lot of physical exertion – the scope for employment of physically handicapped person is extremely limited. Despite such limitation your Corporation presently has strength of 13 physically handicapped persons. With a view to give career development opportunity to the deserving person, your Corporation conducted Qualifying Test for Gr. V i.e. OM (Gen & A/c’s)/Sr.CPO and promoted 4 successful candidate to the post of Accounts Officers and Assistant Manager (3 Assistant Managers (Out of which 1 is SC Category) and 1 Accounts Officer
13.3 The Scheme for workers participation in Management introduced by your Corporation since 1975-76 continues to function smoothly, both at the corporate level and also at the branches. The industrial relations in your Corporation continued to remain very cordial and there was no loss of man-days.
Íãããä½ãÊã Öõ, •ãºããä‡ãŠ ãä¹ãœÊãñ ÌãÓãà ‡ãìŠÊã Ôã⌾ãã 1113©ããè ý ƒÔã ½ãò Ôãñ 112 ½ããäÖÊã㠇㊽ãÃÞããÀãè Öõ ãä•ã¶ã½ãò13 ½ããäÖÊãã ‚ããä£ã‡ãŠãÀãè, 99 ½ããäÖÊãã ¾ãîãä¶ã¾ã¶ã ‡ãõŠ¡À Öõý‚ãã¹ã‡ãŠããä¶ãØã½ã¼ã¦ããê‚ããõÀ¹ãªãñ¸ããä¦ãªãñ¶ããñò‡ãñŠ½ãã½ãÊããò½ãò ‚ã¶ãì.•ãã./‚ã¶ãì.•ã.•ãã./‚㶾ã ãä¹ãœü¡ñ ÌãØãÃ/Íãã.ãäÌã. ‡ãñŠ‚ã¶ãìÀàã¥ã ‡ãñŠ ºããÀñ ½ãò ¼ããÀ¦ã ÔãÀ‡ãŠãÀ ‡ãñŠ ¶ããèãä¦ã ½ããØãêÍãö㠇ãŠã‚ã¶ãì¹ããÊã¶ã‡ãŠÀÀÖãÖõý‚ã¶ãì.•ãã./‚ã¶ãì.•ã.•ãã./‚㶾ããä¹ãœü¡ñ ÌãØãà /Íãã.ãäÌã. ‡ãñŠ ãäÊã†Ôãâ¹ã‡ãÊ ‚ããä£ã‡ãŠãÀãè ‚ãã¹ã‡ãñŠãä¶ãØã½ã‡ãñŠ‚ã¶ãì.•ãã./‚ã¶ãì.•ã.•ãã./‚㶾ããä¹ãœü¡ñÌãØãÃ/Íãã.ãäÌã.‡ãñŠ ‡ãŠ½ãÃÞãããäÀ¾ããò ‡ãñŠ ãä֦㠇ãŠãè Ààãã ‡ãñŠ ãäÊㆠ¹ãƺãâ£ã¶ã ‡ãŠãñ ÔãÖã¾ã¦ããªñ¦ããèÀÖãèÖõýÔã½ããèàãã£ããè¶ã‚ãÌããä£ã½ãò‚ãã¹ã‡ãñŠãä¶ãØã½ã¶ãñ1ÊãñŒãããä£ã‡ãŠãÀãè,1‡ãŠãä¶ãÓŸÔãÖã¾ã‡ãŠ(Ôãã½ã㶾ã)(‚ããñºããèÔããèÑãñ¥ããè),1‡ãŠãä¶ãÓŸÔãÖã¾ã‡ãŠ (ÊãñŒãã)¦ã©ãã1½ãõ¶›ñ¶ãñ¶Ôã Ô›ãù¹ãŠ-‡ãŠ½ã-¡ÈãƒÃÌãÀ (‚ããñºããèÔããè Ñãñ¥ããè) ‡ãŠãè¼ã¦ããê‡ãŠãèÖõý‚ãã¹ã‡ãñŠãä¶ãØã½ã¶ãñ¹ãŠãèÊ¡‡ãŠ½ãÃÞãããäÀ¾ããò¦ã©ãã‚ããä£ã‡ãŠããäÀ¾ããò‡ãñŠÀãñ›ñÍã¶ãÊãÔ©ãã¶ããâ¦ãÀ¥ã¼ããèãä‡ãŠ¾ãñÖöý
13.2‚ãã¹ã‡ãŠã ãä¶ãØã½ã ãäÌã‡ãŠÊããâØã¦ãã ‚ããä£ããä¶ã¾ã½ã 1995 ‡ãñŠ‡ãŠã¾ããöÌã¾ã¶ã ‡ãñŠ ¹ãÆãÌã£ãã¶ã ãäÌãÍãñÓã¦ã: ãäÌã‡ãŠÊããâØã¦ããÌããÊãñ̾ããä‡ã‹¦ã¾ããò ‡ãñŠ ãäÊㆠãäÀãä‡ã‹¦ã¾ããò ‡ãñŠ ‚ããÀàã¥ã ‡ãŠãè £ããÀã 33 ‡ãñŠ‡ãŠã¾ããöÌã¾ã¶ã‡ãŠã‚ã¶ãì¹ããÊã¶ã‡ãŠÀÀÖãÖõýÞãîâãä‡ãŠ‚ãã¹ã‡ãñŠãä¶ãØã½ã ‡ãñŠ ‡ãŠã¾ãÃ-‡ãŠÊãã¹ããò ½ãò ¹ãŠãèÊ¡ ‡ãŠã¾ãÃ-‡ãŠÊãã¹ã Íãããä½ãÊã Öâõ, ãä•ãÔã½ãò ÍããÀãèãäÀ‡ãŠ àã½ã¦ãã ‡ãŠãè ºãÖì¦ã ‚ããÌã;ã‡ãŠ¦ããÖãñ¦ããè Öõ, ÍããÀãèãäÀ‡ãŠ ãäÌã‡ãŠÊããâØã¦ãã ÌããÊãñ ̾ããä‡ã‹¦ã¾ããò ‡ãñŠãäÊㆠãä¶ã¾ãìãä‡ã‹¦ã ‡ãŠã àãñ¨ã ºãÖì¦ã Öãè Ôããèãä½ã¦ã Öãñ •ãã¦ãã ÖõýƒÔã¹ãƇãŠãÀ‡ãŠãèÔããè½ãã‚ããò‡ãñŠºããÌã•ããã¹ã‡ãñŠãä¶ãØã½ã½ãò Ìã¦ãýãã¶ã ½ãò 13 ÍããÀãèãäÀ‡ãŠ ãäÌã‡ãŠÊããâØã¦ããÌããÊãñ ̾ããä‡ã‹¦ã ‡ãŠã¾ãÃÀ¦ãÖâõ ý¾ããñؾã ̾ããä‡ã‹¦ã¾ããò ‡ãŠãñ ‡ãõŠãäÀ¾ãÀ ãäÌã‡ãŠãÔã‡ãñŠ ‚ãÌãÔãÀ ªñ¶ãñ ‡ãñŠ ãäÊㆠ‚ãã¹ã‡ãñŠ ãä¶ãØã½ã ¶ãñ ØãÆñ¡-V ¾ãããä¶ã ‡ãŠã.¹ãÆ.(Ôãã./Êãñ.)/Ìã.‡ãŠ.‰ãŠ.‚ã. ‡ãñŠ ãäÊㆠ‚ãÖæãã ¹ãÀãèàãã ÀŒããè‚ããõÀ4Ôã¹ãŠÊㄽ½ããèªÌããÀãñâ (3ÔãÖã¾ã‡ãŠ ¹ãƺãâ£ã‡ãŠ(ãä•ãÔã½ãò1†ÔãÔããèÑãñ¥ããè ‡ãŠãèÖõ)¦ã©ãã1ÊãñŒãããä£ã‡ãŠãÀãè‡ãñŠ¹ãª¹ãÀ¹ãÆãñ¸ã¦ããä‡ãŠ¾ããý
13.3‚ãã¹ã‡ãñŠãä¶ãØã½ã´ãÀãÌãÓãÃ,1975-76½ãò‚ããÀââ¼ã‡ãŠãèØãƒÃ¹ãƺãâ£ã¶ã̾ãÌãÔ©ãã½ãò‡ãŠ½ãÃÞãããäÀ¾ããò‡ãŠãèÔãÖ¼ãããäØã¦ãã¾ããñ•ã¶ãããä¶ãØããä½ã¦ã ‚ããõÀ ÍããŒãã ªãñ¶ããò Ô¦ãÀãò ¹ãÀ ÔãÖ•ã¹ã ÔãñÞãÊãÀÖãèÖõýãä¶ãØã½ã½ãò‚ããõ²ããñãäØã‡ãŠÔãâºãâ£ãÔããõÖãªÃ¹ãî¥ãÃÀÖñ‚ããõÀãä‡ãŠÔããè½ãã¶ãÌãã䪶ã‡ãŠãèÖããä¶ã¶ãÖãéÖìƒÃÖõý
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14. foreiGN tour:
During the year under Review, Rs.3.35 lakhs was spent on foreign tour for the officials of your Corporation for visit to Dhaka & Tashkent on behalf of CCI.
15. riGHt to iNforMatioN act, 2005: In accordance with the instructions received from
the Ministry of Textiles, Government of India, New Delhi, based on the guidelines issued by the Ministry of Personnel, Public Grievances and Pensions, your Corporation has taken action regarding compilation/publishing of manuals, appointments of Central Assistant Public Information Officers, framing the rules for giving effect to the provisions of the Act and internal procedures to streamline the channel for dealing with requests received by each Central Public Information Officer.
During the period from 1st April 2012 to 31st March 2013, 84 requests were received from different applicants. Out of 84 applications, information was made available in all cases to the applicant except in 1 case which was rejected. 7 applicants preferred for the First Appeal before the Appellate Authority and no applicant made Second Appeal with Central Information Commission (CIC).
The Quarterly Report of RTI is uploaded on the website of the Corporation and also uploaded on the website of Central Information Commission(CIC) as instructed by the Ministry of Textiles vide its letter dated 8th June,2011.
16. ViGiLaNce set-uP aNd actiVities 2012-13
16.1 The vigilance Cell of the Corporation is headed by a Chief Vigilance Officer assisted by Dy. Manager at the Head Office and Deputy Manager/Assistant Managers in the Branches.
16.2 The Chief Vigilance Officer and other officials posted at Head Office/Branches conducted Surprise Checks/Inspections.
16.3 complaints:
The Vigilance Cell in all received 21 complaints during the year from various sources. 13 complaints were brought forward from the previous year. Out of these
14. ãäÌãªñÍããè ªãõÀñ : Ôã½ããèàãã£ããè¶ã ÌãÓãà ½ãñâ ‚ãã¹ã‡ãñŠ ãä¶ãØã½ã ¶ãñ ‚ããä£ã‡ãŠããäÀ¾ããò ‡ãñŠ ãäÌãªñÍã
ªãõÀñ¹ãÀ3.35ÊããŒãÂŒãÞãÃãä‡ãŠ¾ãñ,•ããñ¤ã‡ãŠã¦ã©ãã¦ããÍã‡ãŠâª½ãò¼ããÀ¦ããè¾ã‡ãŠ¹ããÔããä¶ãØã½ã‡ãñŠ½ãã¹ãʦãªãõÀñ¹ãÀ©ãñý
15. ÔãîÞã¶ãã ‚ããä£ã‡ãŠãÀ ‚ããä£ããä¶ã¾ã½ã, 2005 : ‡ãŠããä½ãÇãŠ, Êããñ‡ãŠ ãäÍã‡ãŠã¾ã¦ã ¦ã©ãã ¹ãñ¶Íã¶ã ½ãâ¨ããÊã¾ã ´ãÀã
•ããÀãè ½ããØãêÍãöããò ‡ãñŠ ‚ãã£ããÀ ¹ãÀ ÌãԨ㠽ãâ¨ããÊã¾ã, ¼ããÀ¦ãÔãÀ‡ãŠãÀ, ¶ãƒÃ ãäªÊÊããè Ôãñ ¹ãÆ㹦㠂ã¶ãìªñÍããò ‡ãñŠ ‚ã¶ãìÔããÀ ‚ãã¹ã‡ãñŠ ãä¶ãØã½ã ¶ãñ ½ãõ¶¾ãì‚ãÊã ÔãâØãÆÖ¥ã/¹ãƇãŠãÍã¶ã, ‡ãñŠ¶³ãè¾ã ÔããÌãÕããä¶ã‡ãŠÔãîÞã¶ãã‚ããä£ã‡ãŠãÀãè‚ããõÀ‡ãñŠ¶³ãè¾ãÔãÖã.ÔããÌãÕããä¶ã‡ãŠÔãîÞã¶ãã‚ããä£ã‡ãŠããäÀ¾ããâñ ‡ãŠãè ãä¶ã¾ãìãä‡ã‹¦ã, ‚ããä£ããä¶ã¾ã½ã ‡ãñŠ ¹ãÆãÌã£ãã¶ããò ‡ãŠãñ ÊããØãî‡ãŠÀ¶ãñ‡ãñŠãäÊã†ãä¶ã¾ã½ã¦ãõ¾ããÀ‡ãŠÀ¶ãñ¦ã©ãã¹ãƦ¾ãñ‡ãŠÊããñ‡ãŠ¹ãÆããä£ã‡ãŠãÀãè Ôãñ ¹ãÆ㹦㠂ã¶ãìÀãñ£ããò ¹ãÀ ‡ãŠãÀÃÌããƒÃ ‡ãñŠ ãäÊㆠ‚ããâ¦ããäÀ‡ãŠ ¹ã®ãä¦ã‡ãŠãñÔ›Èãè½ãÊããƒÃ¶ã‡ãŠÀ¶ãñ‡ãñŠºããÀñ½ãò‡ãŠãÀÃÌããƒÃ‡ãŠãèÖõý
1‚ã¹ãÆõÊã,2012Ôãñ31½ããÞãÃ,2013¦ã‡ãŠ‡ãŠãè‚ãÌããä£ã‡ãñŠªãõÀã¶ããäÌããä¼ã¸ã‚ããÌãñª‡ãŠãòÔãñ84‚ã¶ãìÀãñ£ã¹ãÆ㹦ãÖ솩ãñý84¹ãÆ㹦ã‚ããÌãñª¶ã ‡ãñŠ Ôãã½ã¶ãñ †‡ãŠ ½ãã½ãÊãñ ‡ãŠãñ œãüñ¡‡ãŠÀ •ããñ Àªáªãä‡ãŠ¾ãã Øã¾ãã, ÍãñÓã Ôã¼ããè ½ãã½ãÊããò ½ãò ‚ããÌãñª¶ã ‡ãŠ¦ããÂããò ‡ãŠãñ ÔãîÞã¶ãㄹãÊ㺣ã‡ãŠÀÌãã¾ããèØã¾ããèý7‚ããÌãñª‡ãŠãñ¶ãñ‚ã¹ããèãäÊã¾ãñ›¹ãÆããä£ã‡ãŠãÀãè ‡ãñŠ Ôãã½ã¶ãñ ¹ãÆ©ã½ã ‚ã¹ããèÊã ¼ãñ•ããè ¦ã©ãã ãä‡ãŠÔããè ¼ããè‚ããÌãñª‡ãŠ ¶ãñ ‡ãòŠ³ãè¾ã ÔãîÞã¶ãã ‚ãã¾ããñØã ‡ãñŠ Ôãã½ã¶ãñ ªîÔãÀãè ‚ã¹ããèÊã ¶ãÖãé¼ãñ•ããèý
ÔãîÞã¶ãã ‚ããä£ã‡ãŠãÀ ‚ããä£ããä¶ã¾ã½ã ‡ãŠãè ãä¦ã½ããÖãè ãäÀ¹ããñ›Ã ‡ãŠãñ ÌãԨ㠽ãâ¨ããÊã¾ã ‡ãñŠ ãäª.08 •ãî¶ã 2011 ‡ãñŠ ¹ã¨ã ‡ãñŠ ãä¶ãªñÍã ‡ãñŠ‚ã¶ãìÔããÀãä¶ãØã½ã‡ãŠãèÌãñºãÔããƒÃ›‡ãñŠÔãã©ã-Ôãã©ã‡ãñŠ¶³ãè¾ãÔãîÞã¶ãã ‚ãã¾ããñØã ‡ãŠãè ÌãñºãÔããƒÃ› ¹ãÀ ãä¶ã¾ããä½ã¦ã ¹ã Ôãñ ‚ã¹ãÊããñ¡ ãä‡ãŠ¾ãã •ãã¦ããÖõý
16. Ôã¦ã‡ãʦãã ÔãâÀÞã¶ãã ¦ã©ãã Øããä¦ããäÌããä£ã¾ããú - 2012-1316.1‚ãã¹ã‡ãñŠ ãä¶ãØã½ã ‡ãñŠ Ôã¦ã‡ãʦãã ‡ãŠãñÓŸ ‡ãñŠ ¹ãÆ£ãã¶ã, ½ã쌾ã
Ôã¦ã‡ãʦãã ‚ããä£ã‡ãŠãÀãè Öõâ ãä•ã¶ã‡ãñŠ Ôãã©ã ½ã쌾ããÊã¾ã ½ãâñ„¹ã ¹ãƺãâ£ã‡ãŠ ¦ã©ãã ÍããŒãã ‡ãŠã¾ããÃÊã¾ããò ½ãò „¹ã ¹ãƺãâ£ã‡ãŠ/ÔãÖã¾ã‡ãŠ¹ãƺãâ£ã‡ãŠ‡ãŠã¾ãÃÀ¦ãÖõâý
16.2 ½ã쌾ã Ôã¦ã‡ãʦãã ‚ããä£ã‡ãŠãÀãè ¦ã©ã㠂㶾㠂ããä£ã‡ãŠããäÀ¾ããò(½ã쌾ããÊã¾ã/ÍããŒãã‚ããò ½ãò ¦ãõ¶ãã¦ã) ¶ãñ ½ã쌾ããÊã¾ã ¦ã©ããÍããŒãã‚ããò½ãò‚ãã‡ãŠãäÔ½ã‡ãŠ•ããúÞã/ãä¶ãÀãèàã¥ããä‡ãŠ†ý
16.3 ãäÍã‡ãŠã¾ã¦ãò : ÌãÓãà ‡ãñŠ ªãõÀã¶ã ãäÌããä¼ã¸ã Õããñ¦ããò Ôãñ Ôã¦ã‡ãʦãã ‡ãŠãñÓŸ ½ãò
21ãäÍã‡ãŠã¾ã¦ãò ¹ãÆ㹦ã ÖìƒÃ ý Øã¦ã ÌãÓãà Ôãñ 13 ãäÍã‡ãŠã¾ã¦ãò‚ããØãñÊãã¾ããèØã¾ããèâý‡ãìŠÊã34ãäÍã‡ãŠã¾ã¦ããò½ãòÔãñ1½ãã½ãÊãñ
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total 34 complaints, 1 case being major penalty was imposed on 5 officials. In 1 case, warning letter had been issued to one official. In 1 case, tender had been cancelled and it was again re-tendered/ refloated. In 1 case, minor penalty of censure was imposed on one official.13 cases are closed at the investigation stage. Balance 17 cases are pending for investigation/final decision as on 31.03.2013, hence, carried forward for the next year.
16.4.departmental enquiries: Major Penalty Proceedings 8 cases of Major Penalty proceedings were
carried forward from previous year and 2 cases instituted during the year were dealt with by the Vigilance Cell. Out of these total 10 cases: In 3 cases, Major Penalty were imposed on 6 officials. In 3 cases, Minor Penalty of Censure was imposed on 1 official. Departmental proceedings/decision of Disciplinary Authority is in process on the remaining 4 cases as on 31.03.2013, hence, these 4 cases are carried forward for the next year.
16.5 Minor Penalty Proceedings: 6 cases of minor penalty proceedings
instituted during the year are dealt with by the Vigilance Cell. Out of these 6 cases: In 3 cases Minor Penalty was imposed on 3 officials. In 1 case Minor Penalty of withholding of 1 increment was imposed upon 1 official. In 1 case Minor Penalty of Censure was imposed upon 1 official. In 1 case, the Disciplinary Authority has closed the case.
16.6 suspension:
1 Accounts Officer and 2 Unionised Staff are placed under suspension as on 31.03.2013.
16.7 cases detected by cBi:
4 cases were detected & registered by CBI against 3 officials. In these four cases, CBI has filed charge sheet against three officials before the Hon’ble Court, Special Judge for
5‚ããä£ã‡ãŠããäÀ¾ããò ‡ãñŠ ãäÌ㮺ãü¡ñªâ¡ ‡ãŠãè ‡ãŠãÀÃÌããƒÃ ‡ãŠãè ØãƒÃý†‡ãŠ½ãã½ãÊãñ½ãòÔãâºãâãä£ã¦ã‚ããä£ã‡ãŠãÀãè‡ãŠãñÞãñ¦ããÌã¶ããè¹ã¨ã•ããÀãè ãä‡ãŠ¾ãã Øã¾ããý†‡ãŠ ½ãã½ãÊãñ ½ãò ãä¶ããäÌãªãÀªáª‡ãŠÀ, „Ôãñ ¹ãì¶ã: Àãè-›ò¡À/Àãè-¹ã‹Êããñ› ãä‡ãŠ¾ãã Øã¾ãã ý 1½ãã½ãÊãñ ½ãò Ôãâºãâãä£ã¦ã ‚ããä£ã‡ãŠãÀãè ‡ãñŠ ãäÌã® ãå¶ãªã ‡ãŠãœãñ›ãªâ¡ÊãØãã¾ããØã¾ããý13½ãã½ãÊãñ •ããúÞã ‡ãñŠÔ¦ãÀ¹ãÀ ºã⪠ãä‡ãŠ¾ãñ Øã¾ãñ ý ãäª.31.03.2013 ‡ãŠãñ ÍãñÓã 17½ãã½ãÊãñ•ããúÞã¹ãü¡¦ããÊã/‚ãâãä¦ã½ããä¶ã¥ãþãÖñ¦ãìÊãâãäºã¦ãÖõ,‚ã¦ã:‚ãØãÊãñÌãÓãÇãñŠãäÊㆂããØãñÊãã¾ãñØã¾ãñý
16.4 ãäÌã¼ããØããè¾ã •ããâÞã : ºãü¡ñ ª¥¡ ‡ãŠãè ‡ãŠã¾ãÃÌããÖãè
Øã¦ã ÌãÓãÃÔãñ ºãü¡ñªâ¡ ‡ãŠãè ‡ãŠã¾ãÃÌããÖãè ‡ãñŠ8½ãã½ãÊãñ‚ããØãñÊãã¾ãñØã¾ãñ¦ã©ããÌãÓãÇãñŠªãõÀã¶ãÔã¦ã‡ãʦãã‡ãŠãñÓŸ´ãÀã2½ãã½ãÊããò ¹ãÀ‡ãŠãÀÃÌããƒÃ ‡ãŠãèØãƒÃýƒ¶ã10½ãã½ãÊããò½ãòÔãñ3 ½ãã½ãÊããñâ ½ãò 6 ‚ããä£ã‡ãŠããäÀ¾ããò ‡ãñŠ ãäÌã® ºãü¡ñ ªâ¡ ‡ãŠãè‡ãŠãÀÃÌããƒÃ‡ãŠãèØãƒÃý3½ãã½ãÊããò½ãò1‚ããä£ã‡ãŠãÀãè‡ãñŠãäÌã®ãå¶ãªã‡ãŠãœãñ›ãªâ¡ÊãØãã¾ããØã¾ããýã䪶ããâ‡ãŠ31.3.2013‡ãŠãñ ÍãñÓã 4 ½ãã½ãÊããò ¹ãÀ ‚ã¶ãìÍããÔããä¶ã‡ãŠ ¹ãÆããä£ã‡ãŠãÀãè ‡ãŠãè ãäÌã¼ããØããè¾ã ‡ãŠãÀÃÌããƒÃ/ãä¶ã¥ãþã ÞãÊã ÀÖãè Öõ, ‚ã¦ã: ƒ¶ã 4½ãã½ãÊããò‡ãŠãñ‚ããØãã½ããèÌãÓãýãò‚ããØãñÊãã¾ããØã¾ããý
16.5 œãñ›ñ ªâ¡ ‡ãŠãè ‡ãŠã¾ãÃÌããÖãè :
ÌãÓãÇãñŠªãõÀã¶ãÔã¦ã‡ãʦãã‡ãŠãñÓŸ´ãÀã6½ãã½ãÊããò¹ãÀœãñ›ñªâ¡‡ãŠãè‡ãŠãÀÃÌããƒÃÍãì‡ãŠãèØã¾ããèýƒ¶ã6½ãòÔãñ3½ãã½ãÊããò¹ãÀ 3 ‡ãŠ½ãÃÞãããäÀ¾ããò ¹ãÀ œãñ›ã ªâ¡ ÊãØãã¾ãã Øã¾ãã ý 1½ãã½ãÊãñ ½ãò †‡ãŠ ‚ããä£ã‡ãŠãÀãè ‡ãñŠ ãäÌã® 1 Ìãñ¦ã¶ãÌãðãä® ‡ãŠãñ Àãñ‡ãŠ¶ãñ‡ãŠãœãñ›ãªâ¡ÊãØãã¾ããØã¾ããý†‡ãŠ½ãã½ãÊãñ½ãò,†‡ãŠ‚ããä£ã‡ãŠãÀãè‡ãñŠãäÌã®ãå¶ãªã‡ãŠãœãñ›ãªâ¡ÊãØãã¾ããØã¾ããý†‡ãŠ ½ãã½ãÊãñ ½ãò ‚ã¶ãìÍããÔããä¶ã‡ãŠ ¹ãÆããä£ã‡ãŠãÀãè ¶ãñ ½ãã½ãÊãñ ‡ãŠãñ ºãâªãä‡ãŠ¾ããý
16.6 ãä¶ãÊãâºã¶ã :
ãäª.31.3.2013‡ãŠãñ1ÊãñŒãããä£ã‡ãŠãÀãè‚ããõÀ2¾ãîãä¶ã¾ã¶ããƒÃ•¡‡ãŠ½ãÃÞããÀãèãä¶ãÊãâºã¶ã‡ãñŠ‚ã£ããè¶ãÖõâý
16.7 Ôããèºããè‚ããƒÃ ´ãÀã Œããñ•ãñ Øã¾ãñ ½ãã½ãÊãñ :
Ôããèºããè‚ããƒÃ ´ãÀã 3 ‚ããä£ã‡ãŠããäÀ¾ããò ‡ãñŠ ãäÌã® 4 ½ãã½ãÊãñ Œããñ•ãñ ‚ããõÀ ¹ãâ•ããè‡ãðŠ¦ã ãä‡ãŠ¾ãñ Øã¾ãñ ýƒ¶ã ÞããÀ ½ãã½ãÊããñâ½ãò Ôããèºããè‚ããƒÃ ´ãÀã ½ãã¶ã¶ããè¾ã ¶¾ãã¾ããÊã¾ã, Ôããèºããè‚ããƒÃ ‡ãñŠ ½ãã½ãÊããò ‡ãñŠ ãäÌãÍãñÓã ¶¾ãã¾ãã£ããèÍã ‡ãñŠ Ôãã½ã¶ãñ ¦ããè¶ã
34
CBI cases, Jodhpur and Visakhapatnam. As on 31.03.2013, total four CBI cases are pending.
16.8 Preventive Vigilance and cVc Guidelines :
For safety and security of CCI’s stock, the corrective action taken as under:-
(i) Controlling /supervisory Officers were advised to enhance tours to Branch Office and its centers for improving the system by performing corrective surgery wherever necessary.
(ii) Branch/centers were emphasized to do the procurement, processing, Weighment etc. in fair and transparent manner and according to the CVC guidelines and H.O. instructions.
For further strengthening of the Vigilance Set-up, following points were stressed upon, the details of which are as under:-(i) Strict compliance of S.O.P. guidelines for fire
prevention.(ii) The formats of tour reports are changed at
various stages of purchase, processing and storage facilities at all the CCI operating centers for better analysis as well as functional and administrative control kept with Chief Vigilance Officer.
Procurement:• Kapas procurement through APMC/APMC
declared yards. Centre-In-charge to obtain an authentic licence from APMC for conducting kapas procurement in APMC yard.
• Weighment slips, bidding slips should be filled in completely and signed by APMC Official /respective Centre-In-charge, Farmer/Representative.
• Inward register’s entries should be truthful, correct and complete. Entries like Farmers Name, Farmer’s Father’s Name, Address, Vehicle Number should be correctly entered.
‚ããä£ã‡ãŠããäÀ¾ããò‡ãñŠãäÌ㮕ããñ£ã¹ãìÀ‚ããõÀãäÌãÍããŒãã¹ã›á¶ã½ã½ãò Þãã•ãÃ-Íããè› ªã¾ãÀ ‡ãŠãè Øã¾ããè ý ã䪶ããâ‡ãŠ 31.3.2013‡ãŠãñÔããèºããè‚ããƒÃ‡ãñŠ¹ããÔã‡ãìŠÊãÞããÀ½ãã½ãÊãñÊãâãäºã¦ãÖõâý
16.8 Ôã¦ã‡ãʦãã ãä¶ãÌããÀ‡ãŠ ‚ããõÀ ‡ãñŠ.Ôã.‚ãã. ½ããØãêÍãöã :
ÔããèÔããè‚ããƒÃ Ô›ãù‡ãŠ ‡ãŠãè ÔãìÀàãã ‡ãñŠ ãäÊㆠÔãì£ããÀ㦽ã‡ãŠ „¹ãã¾ã ãä¶ã½¶ãã¶ãìÔããÀÖõ:-
(i) ãä¶ã¾ãâ¨ã‡ãŠ/ÔãÌãóàã‡ãŠ‚ããä£ã‡ãŠããäÀ¾ããò‡ãŠãñÔãÊããÖªãèØã¾ããèÖõãä‡ãŠ•ãÖãú‚ããÌã;ã‡ãŠÖãñÔãì£ããÀ‡ãñŠ„¹ãã¾ããò‡ãñŠ´ãÀã‡ãŠã¾ãÃ-¹ã®ãä¦ã½ãòÔãì£ããÀ‡ãñŠãäÊã†ÍããŒãã‡ãŠã¾ããÃÊã¾ããò¦ã©ãã‡ãñŠ¶³ãò‡ãñŠªãõÀãò½ãòÌãðã䮇ãŠãè•ãã†ý
(ii) ÍããŒãã /‡ãñŠ¶³ãò ‡ãŠãñ ‡ãñŠ¶³ãè¾ã Ôã¦ã‡ãʦãã ‚ãã¾ããñØã ‡ãñŠ ½ããØãêÍãö㠦ã©ãã ½ã쌾ããÊã¾ã ‡ãñŠ ‚ã¶ãìªñÍããò ‡ãñŠ ‚ã¶ãìÔããÀ ŒãÀãèª,ÔãâÔãã£ã¶ã,¦ãìÊã¶ã‚ããã䪇ãŠã¾ãÄãäÞã¦ã‚ããõÀ¹ããÀªÍããê¹ãÔãñ‡ãŠÀ¶ãñ‡ãñŠãäÊㆇãŠÖãØã¾ããý
Ôã¦ã‡ãʦãã‡ãŠãñ‚ããõÀ‚ããä£ã‡ãŠÔãìÒü¤ºã¶ãã¶ãñ‡ãñŠãäÊã†ãä¶ã½¶ããäÊããäŒã¦ã½ãªãò ¹ãÀ ‚ããä£ã‡ãŠ ºãÊã ã䪾ãã Øã¾ãã ãä•ã¶ã‡ãŠã ãäÌãÌãÀ¥ã ãä¶ã½¶ãã¶ãìÔããÀÖö:-
(i) ‚ããäضã-Íã½ã¶ã‡ãñŠãäÊㆆÔã‚ããñ¹ããè½ããØãêÍãöã‡ãŠã‡ãŠü¡ãƒÃÔãñ‚ã¶ãì¹ããÊã¶ã‡ãŠÀ¶ããý
(ii) ÔããèÌããè‚ããñ‡ãñŠÔãã©ã‡ãŠã¾ãÇãŠãÀãè†Ìãâ¹ãÆÍããÔããä¶ã‡ãŠãä¶ã¾ãâ¨ã¥ãÀŒã¶ãñ‡ãñŠÔãã©ã-Ôãã©ã¼ãã‡ãŠãä¶ã‡ãñŠÔã¼ããè¹ãÆÞããÊã¶ã‡ãòŠ³ãò¹ãÀ ºãñÖ¦ãÀ ãäÌãÍÊãñÓã¥ã ‡ãñŠ ãäÊㆠ‰ãŠ¾ã, ÔãâÔãã£ã¶ã Ìã ¼ãâ¡ãÀ¥ãÔãìãäÌã£ãã‚ããò‡ãŠãèãäÌããä¼ã¸ã‚ãÌãÔ©ãã‚ããò¹ãÀªãõÀããäÀ¹ããñ›Ã‡ãñŠ¹ãÆã¹ã½ãò¹ããäÀÌã¦ãöããä‡ãŠ¾ããØã¾ããÖõý
ŒãÀãèª:
• ‡ãŠ¹ããÔã ŒãÀãèª †¹ãã膽ãÔããè/†¹ãã膽ãÔããè ÜããñãäÓã¦ã ¾ãã¡Ã Ôãñ Öãñ¶ãã ÞãããäÖ† ý ‡ãñŠ¶³ ¹ãƼããÀãè ‡ãŠãñ †¹ãã膽ãÔããè ¾ãã¡Ã½ãò ‡ãŠ¹ããÔã ŒãÀãèª ‡ãŠã¾ãà ‡ãŠÀ¶ãñ ‡ãñŠ ãäÊㆠ†¹ãã膽ãÔããè Ôãñ ¹ãƽãããä¥ã¦ãÊããƒÃÔãòÔã¹ãÆ㹦ã‡ãŠÀ¶ããÞãããäÖ†ý
• Ìã•ã¶ã ¹ãÞããê, ãäºããä¡âØã ¹ãÞããê ‡ãŠãñ †¹ãã膽ãÔããè ‚ããä£ã‡ãŠãÀãè/Ôãâºãâãä£ã¦ã ‡ãñŠ¶³ ‚ããä£ã‡ãŠãÀãè/ãä‡ãŠÔãã¶ã/¹ãÆãä¦ããä¶ããä£ã ´ãÀã ¹ãîÀãè ¦ãÀÖ¼ãÀã•ãã¾ãñ‚ããõÀÖÔ¦ããàãÀãè¦ããä‡ãŠ¾ãã•ãã¾ãñý
• ‚ããÌã‡ãŠ Àãä•ãÔ›À ½ãò ¹ãÆãäÌããäÓ›¾ããú ÔãÖãè, ÔãÞã ‚ããõÀ ¹ãî¥ãÃÖãñ¶ããÞãããäÖ†ýãä‡ãŠÔãã¶ã‡ãŠã¶ãã½ã,ãä‡ãŠÔãã¶ã‡ãñŠãä¹ã¦ãã‡ãŠã¶ãã½ã,¹ã¦ãã,ÌããÖ¶ã¶ãâºãÀ•ãõÔããè¹ãÆãäÌããäÓ›¾ããúÔãÖãè¹ãÔãñ¼ãÀãè•ãã¾ãâñý
35
• Quality of kapas should be maintained as per prescribed parameters.
Processing
• For engagement of G&P Factories tender procedure should be followed in to.
• EOT should be taken extensively for fair and transparent results.
• Packing of bales should be as per the prescribed norms.
• Press weight and delivery weight of bales should be checked effectively.
(iii) Advised the Vigilance Officers to be proactive and advocate the maintenance of adequate fire fighting machinery at market yard, ginning & pressing factories and various godowns etc. to prevent fire/theft etc.
(iv) Vigilance officers were advised to ensure and supervise the safety and security mechanism at CWC,SWC,APMC,GSF and private godowns and during transit to avert the incidents of fire, theft etc. in the F.P. Bales of CCI. Vigilance Officers and other officers were motivated to visit these areas and ensure compliance.
(v) Advised the G.M., Dy. G.M., B.M., to be in live contact with Dist. Administration, Fire Service, Police Department for obtaining support, which could help in ensuring safety of CCI stock. They were further advised to ensure strict compliance of Standard Operating Procedure (SOP) for prevention of fire incidents.
(vi) Advised B.M. and other officials to supervise that the trucks were loaded according to the capacity and size of truck and were properly covered with tarpaulins.
(vii) Night surveillance, checking, patrolling by various committees was advised to ensure safety and security of CCI stock.
• ‡ãŠ¹ããÔã ‡ãŠãè Øãì¥ãÌã§ãã ãä¶ã£ããÃãäÀ¦ã ½ãã¶ãªâ¡ãò ‡ãñŠ ‚ã¶ãìÔããÀ Öãñ¶ããèÞãããäÖ†ý
ÔãâÔãã£ã¶ã:• •ããè & ¹ããè ¹ãõŠ‡ã‹›ãäÀ¾ããú ‡ãŠãñ ‡ãŠã¾ãà ªñ¶ãñ ‡ãñŠ ãäÊㆠãä¶ããäÌãªã
¹ãÆãä‰ãŠ¾ãã‡ãŠã‚ã¶ãì¹ããÊã¶ã¹ãîÀãè¦ãÀÖÔãñãä‡ãŠ¾ãã•ãã¾ãñý• ƒÃ‚ããñ›ãè„ãäÞã¦ã‚ããõÀ¹ããÀªÍããê¹ããäÀ¥ãã½ããò‡ãñŠãäÊã†ãä‡ãŠ¾ãã
•ãã¾ãñý• ØããâŸãò ‡ãŠãè ¹ãõãå‡ãŠØã ãä¶ã£ããÃãäÀ¦ã ½ãã¶ãªâ¡ãò ‡ãñŠ ‚ã¶ãìÔããÀ ‡ãŠãè
•ãã¾ãñý• ØããâŸãò ‡ãŠã ¹ãÆñÔãÌã•ã¶ã‚ããõÀÔãì¹ãìªÃØããè Ìã•ã¶ã ‡ãŠãè ¹ãƼããÌããè
•ããâÞã‡ãŠãè•ãã¾ãñý(iii) Ôã¦ã‡ãʦãã ‚ããä£ã‡ãŠããäÀ¾ããò ‡ãŠãñ ½ãã‡ãóŠ› ¾ãã¡Ã, ãä•ã.†Ìãâ
¹ãÆñ.¹ãõŠ‡ã‹›ãäÀ¾ããò‚ããã䪽ãò‚ããäضã/ÞããñÀãè‚ããã䪇ãŠãñÀãñ‡ãŠ¶ãñ‡ãñŠ ãäÊㆠ„ãäÞã¦ã ‚ããäضã-Íã½ã¶ã ½ãÍããè¶ãÀãè ‡ãŠã ‚ã¶ãìÀàã¥ã ‡ãŠÀ¶ãñ¦ã©ããÔã¦ã‡ãÊÀÖ¶ãñ‡ãŠãèÔãÊããÖªãèØã¾ããèý
(iv) Ôã¦ã‡ãʦãã‚ããä£ã‡ãŠããäÀ¾ããò‡ãŠãñ‡ãñŠ¶³ãè¾ã¼ãâ¡ãÀãä¶ãØã½ã,À㕾ã¼ãâ¡ãÀãä¶ãØã½ã,†¹ãã膽ãÔããèØããñªã½ã¼ãâ¡ãÀ¥ãÔãìãäÌã£ãã¦ã©ãããä¶ã•ããè Øããñªã½ããò ½ãò ¦ã©ãã ¹ããäÀÌãֶ㠇ãñŠ ªãõÀã¶ã ÔãìÀàãã̾ãÌãÔ©ããÔãìãä¶ããäÍÞã¦ã‡ãŠÀ¶ãñ‡ãŠãèÔãÊããÖªãèØã¾ããè¦ãããä‡ãŠÔããèÔããè‚ããƒÃ ‡ãŠãè ¹ãî¥ãÃ-ºãâãä£ã¦ã ØãâãùŸãò ‡ãŠãñ ‚ããäضã, ÞããñÀãè‚ãããäª ªìÜãÛ¶ãã‚ããò Ôãñ ºãÞãã¾ãã •ãã Ôã‡ãñŠ ý Ôã¦ã‡ãʦãã‚ããä£ã‡ãŠããäÀ¾ããò¦ã©ãã‚㶾ã‚ããä£ã‡ãŠããäÀ¾ããò‡ãŠãñƒ¶ãàãñ¨ããò½ãòªãõÀñ ‡ãŠÀ¶ãñ‚ããõÀ‚ã¶ãì¹ããÊã¶ãÔãìãä¶ããäÍÞã¦ã ‡ãŠÀ¶ãñ ‡ãñŠ ãäÊㆹãÆãñ¦ÔãããäÖ¦ããä‡ãŠ¾ããØã¾ããý
(v) ½ãÖã ¹ãƺãâ£ã‡ãŠ/„¹ã ½ãÖã ¹ãƺãâ£ã‡ãŠ/¹ãƺãâ£ã‡ãŠãò Ôãñ ãä•ãÊãã¹ãÆÍããÔã¶ã, ‚ããäضã-Íã½ã¶ã ÔãñÌãã, ¹ãìãäÊãÔã ãäÌã¼ããØã Ôãñ ÔãÖã¾ã¦ãã ¹ãÆ㹦㠇ãŠÀ¶ãñ ‡ãñŠ ãäÊㆠÔãâ¹ã‡ãÊ ÀŒã¶ãñ ‡ãŠãè ÔãÊããÖ ªãè Øã¾ããè, ãä•ãÔãÔãñ ÔããèÔããè‚ããƒÃ ‡ãñŠ Ô›ãù‡ãŠ ‡ãŠãè ÔãìÀàãã Ôãìãä¶ããäÍÞã¦ã‡ãŠÀ¶ãñ½ãòÔãÖã¾ã¦ãããä½ãÊãñØããèý„¶Öò‚ããØãñ,‚ããäضãÜ㛶ãã‚ããòÔãñ ºãÞããÌã ‡ãñŠ ãäÊㆠ½ãã¶ã‡ãŠ ¹ããäÀÞããÊã¶ã ‡ãŠã¾ãÃãäÌããä£ã (†Ôã.‚ããñ.¹ããè)‡ãŠã‡ãŠü¡ãƒÃÔãñ‚ã¶ãì¹ããÊã¶ãÔãìãä¶ããäÍÞã¦ã‡ãŠÀ¶ãñ‡ãŠãèÔãÊããÖªãèØã¾ããèý
(vi) ÍããŒãã¹ãƺãâ£ã‡ãŠ¦ã©ãã‚㶾ã‡ãŠ½ãÃÞãããäÀ¾ããò ‡ãŠãñÔãÊããÖªãèØã¾ããèÖõãä‡ãŠ›È‡ãŠãñâ½ãò„¶ã‡ãŠãèàã½ã¦ãã¦ã©ãã›È‡ãŠ‡ãñŠ‚ãã‡ãŠãÀ‡ãñŠ‚ã¶ãìÔããÀÔãã½ãã¶ã¼ãÀã•ãㆦã©ãã¦ããÀ¹ããñÊããè¶ã‡ãñŠÔãã©ã„ãäÞã¦ã¹ãÔãñ„Ôãñ‡ãŠÌãÀ¼ããèãä‡ãŠ¾ãã•ãã†ý
(vii) ÔããèÔããè‚ããƒÃ Ô›ãù‡ãŠ ‡ãŠãè ÔãìÀàãã Ôãìãä¶ããäÍÞã¦ã ‡ãŠÀ¶ãñ ‡ãñŠ ãäÊㆠãäÌããä¼ã¸ãÔããä½ããä¦ã¾ããò´ãÀãÀããä¨ã½ãòãä¶ãØãÀã¶ããè,•ããúÞã‚ããõÀ¹ãÖÀñªãÀãè‡ãŠÀ¶ãñ‡ãŠãèÔãÊããÖªãèØã¾ããèý
36
(viii) Safety wardens from among the labourers be made to supervise safety and security norms.
(ix) Vigilance Officers were directed to conduct the enquiries given to them with transparency, probity and accountability.
(x) Advised to Branch Managers and other officials to conduct stock verification/reconciliation of records/stocks stored in various godowns/GSF godowns, jointly by CCI Officials and Godown Officials frequently.
(xi) Bales should not be delivered without receipt of payment/written delivery order.
(xii) Insurance coverage should be appropriate as per value of the existing stock.
(xiii) Every working, such as, Revolving credit, delivery of bales, insurance, etc. should be reported to Head Office.
17. ProGressiVe use of HiNdi:
Your Corporation has achieved all the targets laid
down in annual programme for the year 2012-
13 by Department of Official Languages, Home
Ministry. Head Office has been honoured Indira
Gandhi Rajbhasha Shield for the 20th time on
14th September, 2012 for the year 2010-11 in
“B “ Region by Hon'ble President of India. Apart
from this, B.O. Bhilwara has been awarded Third
prize in “A “ Region, B.O. Aurangabad has been
awarded First prize in “B “ Region and B.O. Kolkata
has been awarded Third prize in “C “ Region by
Regional Official Language Department for the
progress made in Hindi implementation for the
year 2011-12. In addition to this Corporation has
also been awarded with 1st prize by Ashirwad –a
Socio-Cultural Organisation for excellent work in
Hindi among Public Sector (small) category and
our CMD, Shri B.K. Mishra has also been awarded
with 1st prize for Excellent Hindi implementation
by TOLIC, Hubli/Dharwar. So far Head Office and
(viii)ÔãìÀàãã ½ãã¶ãªâ¡ãò ‡ãñŠ ÔãÌãóàã¥ã ‡ãñŠ ãäÊㆠ½ã•ãªîÀãò ½ãò ÔãñÔãìÀàããÀàã‡ãŠºã¶ãã¾ãñ•ãã¾ãòý
(ix) Ôã¦ã‡ãʦãã ‚ããä£ã‡ãŠããäÀ¾ããò ‡ãŠãñ Ôããö¹ãñ Øㆠ•ããúÞã ‡ãŠã¾ãà ‡ãŠãñ¹ããÀªãäÍãæãã,ƒÃ½ãã¶ãªãÀãè¦ã©ãããä•ã½½ãñªãÀãèÔãñ ‡ãŠÀ¶ãñ ‡ãŠããä¶ãªñÍãã䪾ããØã¾ããý
(x) ÍããŒãã¹ãƺãâ£ã‡ãŠãñâ‚ããõÀ‚ããä£ã‡ãŠããäÀ¾ããò‡ãŠãñ½ããÊãÔ㦾ãã¹ã¶ã/ãäÀ‡ãŠã¡Ã‡ãñŠãä½ãÊãã¶ã/ãäÌããä¼ã¸ãØããñªã½ããò/•ããè†Ôã¹ãŠØããñªã½ã½ãòÀŒãã Øã¾ãã ½ããÊã ‡ãñŠ ãä¶ãÀâ¦ãÀ ÔããèÔããè‚ããƒÃ ‚ããä£ã‡ãŠããäÀ¾ããò ‚ããõÀØããñªã½ã‚ããä£ã‡ãŠããäÀ¾ããò´ãÀãÔãâ¾ãì‡ã‹¦ã¹ãÔãñ•ããâÞã‡ãŠãèÔãÊããÖªãèØã¾ããèý
(xi) ØããâŸñ,¼ãìØã¦ãã¶ã‡ãŠãèÀÔããèª/ãäÊããäŒã¦ãÔãì¹ãìªÃØããè‚ããªñÍã‡ãñŠãäºã¶ãã¶ãªãè•ãã¾ãñý
(xii) ºããè½ãã‡ãŠÌãÀñ•ãÌã¦ãýãã¶ã½ããÊã‡ãñŠ½ãîʾã‡ãñŠ‚ã¶ãìÔããÀÖãñ¶ããèÞãããäÖ†ý
(xiii)ãäÀÌããùÊããåÌãØã‰ãñŠãä¡›,ØããŸãò‡ãŠãèÔãì¹ãìªÃØããè,ºããè½ãã‚ããã䪇ãñŠºããÀñ½ãò½ã쌾ããÊã¾ã‡ãŠãñ•ãã¶ã‡ãŠãÀãè¼ãñ•ããè•ãã¾ãñý
17. ãåÖªãè ‡ãŠã ¹ãÆØãã½ããè ¹ãƾããñØã : Àã•ã¼ããÓãã ‡ãñŠ ¹ãÆØãã½ããè ¹ãƾããñØã ‡ãŠãè ãäªÍãã ½ãò‚ãã¹ã‡ãñŠ ãä¶ãØã½ã ¶ãñ
ÌãÓãà 2012-13 ‡ãñŠ ãäÊㆠÀã•ã¼ããÓãã ãäÌã¼ããØã, ØãðÖ ½ãâ¨ããÊã¾ã,¼ããÀ¦ã ÔãÀ‡ãŠãÀ ´ãÀã •ããÀãè ÌãããäÓãÇ㊠‡ãŠã¾ãÉ㊽㠽ãò ãä¶ã£ããÃãäÀ¦ãÔã¼ããèÊãà¾ããò ‡ãŠãñ ¹ãÆ㹦ã ãä‡ãŠ¾ããÖõýÌãÓãÃ2010-11‡ãñŠªãõÀã¶ã"Œã"àãñ¨ã½ãò ãåÖªãè‡ãŠã¾ããöÌã¾ã¶ã½ãò ‡ãŠãèØã¾ããè ¹ãÆØããä¦ã‡ãñŠ ãäÊã†ãä¶ãØã½ã ‡ãñŠ ½ã쌾ããÊã¾ã ‡ãŠãñ 14 ãäÔã¦ãâºãÀ, 2012 ‡ãŠãñ ½ãÖã½ããäÖ½ã Àãӛȹããä¦ã ´ãÀã ƒâãäªÀã Øããâ£ããè Àã•ã¼ããÓãã ÍããèÊ¡ ¹ãìÀÔ‡ãŠãÀ ÔãñÔã½½ãããä¶ã¦ããä‡ãŠ¾ããØã¾ããÖõýãä¶ãØã½ã‡ãŠãñ¾ãÖ¹ãìÀÔ‡ãŠãÀÊãØãã¦ããÀ20ÌããéºããÀ¹ãÆ㹦ãÖì‚ããÖõýƒÔã‡ãñŠ‚ãÊããÌããÌãÓãÃ2011-12‡ãñŠªãõÀã¶ãÍããŒãã ‡ãŠã¾ããÃÊã¾ããò´ãÀã ãä‡ãŠ† ØㆠãåÖªãè ‡ãŠã¾ããöÌã¾ã¶ã‡ãñŠ ãäÊã†àãñ¨ããè¾ãÀã•ã¼ããÓãã ãäÌã¼ããØã´ãÀã"‡ãŠ"àãñ¨ã½ãò ãäÔ©ã¦ãÍãã.‡ãŠã.¼ããèÊãÌããü¡ã ‡ãŠãñ ¦ãð¦ããè¾ã ¹ãìÀÔ‡ãŠãÀ‚ããõÀ "Œã"àãñ¨ã ½ãòãäÔ©ã¦ã Íãã.‡ãŠã. ‚ããõÀâØããºã㪠‡ãŠãñ ¹ãÆ©ã½ã ¹ãìÀÔ‡ãŠãÀ ¦ã©ãã "Øã"àãñ¨ã½ãòãäÔ©ã¦ãÍãã.‡ãŠã.‡ãŠãñÊã‡ãŠã¦ãã‡ãŠãñ¦ãð¦ããè¾ã¹ãìÀÔ‡ãŠÀ¹ãƪã¶ããä‡ãŠ¾ãã Øã¾ããÖõýƒÔã‡ãñŠ ‚ãÊããÌãã ÌãÓãà 2011-12 ‡ãñŠªãõÀã¶ãÔããÌãÕããä¶ã‡ãŠ„¹ã‰ãŠ½ããò(œãñ›ñ)‡ãŠãèÑãñ¥ããè½ãòãåÖªãè½ãòÔãÌããÃãä£ã‡ãŠ‡ãŠã½ã‡ãŠã•ã ‡ãŠÀ¶ãñ ‡ãñŠ ãäÊㆠ½ãìâºãƒÃ ½ãÖã¶ãØãÀ ‡ãŠãè Ôãì¹ãÆãäÔã®ÔãããäÖã䦾ã‡ãŠ ‚ããÍããèÌããê ÔãâÔ©ãã ´ãÀã" ¹ãÆ©ã½ã ¹ãìÀÔ‡ãŠãÀ" ÔãñÔã½½ãããä¶ã¦ã ãä‡ãŠ¾ãã Øã¾ãã ¦ã©ãã ãä¶ãØã½ã ‡ãñŠ ‚㣾ãàã †Ìãâ ¹ãƺãâ£ããä¶ãªñÍã‡ãŠ,Ñããèºããè.‡ãñŠ.ãä½ãÑã‡ãŠãñãåÖªãè‡ãñŠ‡ãŠã¾ããöÌã¾ã¶ã½ãòãäÌãÍãñÓã¾ããñØãªã¶ãªñ¶ãñ ‡ãñŠ ãäÊㆠ"‚ããÍããèÌããê Àã•ã¼ããÓãã À¦¶ã" ÔãñÔã½½ãããä¶ã¦ããä‡ãŠ¾ããØã¾ããýƒÔã‡ãñŠ‚ããä¦ããäÀ‡ã‹¦ãÌãÓãÃ2011-12‡ãñŠ
37
14 branches of the Corporation have been notified
under Official Languages Rule 10(4).
Bilingual computer programming is made available
at Head Office as well as all Branch Offices.
Corporation has also arranged to transmit E-Mail in
Hindi with the help of C-Dac and facility of Unicode
Font is also made available. Website is available
in bilingual form, since 2003 and it is updated
from time to time. Corporation is also regularly
publishing House Journal name “Rajbhasha
Rashmi” since 1984. E- Journal “Rajbhasha
Rashmi” is being hosted on our website since July,
2009. Correspondence in Hindi stands at 94.22%
as on 31st March, 2013.
Head Office of the Corporation has been
entrusted with the responsibility of heading Town
Implementation Committee. Two meetings, One
Rajbhasha seminar, One translation training
programme , One Drama based on the stories of
Munshi Premchand and One Extempore Speech
(Ashubhashan) competition were conducted
under aegis of Navi Mumbai Tolic during the year.
Navi Mumbai Tolic has also published 12th and
13th issue of “Samanvay” magazine. Apart from
this our B.O. Adilabad and Aurangabad are also
heading their respective Town Official Languages
Implementation Committee.
18. ProGress iN tHe fieLd of iNforMatioN tecHNoLoGY:
During the financial year 2012-13, your Corporation has achieved a number of improvements in the field of information Technology:-
18.1erP iMPLeMeNtatioN
i) The existing reports/forms of Finance, Marketing & HR/Payroll Modules have been modified as per users/business requirements.
ªãõÀã¶ãÀã•ã¼ããÓãããåÖªãè‡ãñŠ„¦‡ãðŠÓ›‡ãŠã¾ããöÌã¾ã¶ã‡ãñŠãäÊㆶãØãÀÀã•ã¼ããÓãã‡ãŠã¾ããöÌã¾ã¶ãÔããä½ããä¦ã,ÖìºãÊããè/£ããÀÌããü¡‡ãŠãè‚ããñÀÔãñÍããŒãã ‡ãŠã¾ããÃÊã¾ã ÖìºãÊããè ‡ãŠãñ ¹ãÆ©ã½ã ¹ãìÀÔ‡ãŠÀ Ôãñ Ôã½½ãããä¶ã¦ããä‡ãŠ¾ããØã¾ããýÀã•ã¼ããÓãããä¶ã¾ã½ã10(4)‡ãñŠ‚ãâ¦ãØãæã‚ãºã¦ã‡ãŠãä¶ãØã½ã‡ãŠã½ã쌾ããÊã¾ã¦ã©ãã14ÍããŒãã‡ãŠã¾ããÃÊã¾ã‚ããä£ãÔãîãäÞã¦ããä‡ãŠ†•ããÞãì‡ãñŠÖöý
½ã쌾ããÊã¾ã ¦ã©ããÍããŒãã ‡ãŠã¾ããÃÊã¾ããò ½ãò ‡ãŠâ¹¾ãî›À ¹ãÀ ãä´¼ããÓããè¹ãÆãñØãÆããå½ãØã ‡ãŠÀã¾ããè •ãã Þãì‡ãŠãè Öõ ý ãä¶ãØã½ã ½ãò Ôããè-¡õ‡ãŠ ‡ãŠãèÔãÖã¾ã¦ããÔãñãåÖªãè½ãòƒÃ-½ãñÊã¼ãñ•ã¶ãñ‡ãŠãè̾ãÌãÔ©ãã‡ãŠãèØãƒÃÖõ¦ã©ãã¾ãîãä¶ã‡ãŠãñ¡¹ãŠãù¶›‡ãŠãèÔãìãäÌã£ãã¼ãã脹ãÊ㺣ã‡ãŠÀã¾ããèØãƒÃÖõ ý ÌãÓãÃ, 2003Ôãñ ãä¶ãØã½ã ‡ãŠãè Ìãñºã-ÔããƒÃ› ãä´¼ããÓããè¹㠽ãò„¹ãÊ㺣ãÖõ¦ã©ãã„ÔãñÔã½ã¾ã-Ôã½ã¾ã¹ãÀ‚ã²ã¦ã¶ããä‡ãŠ¾ãã•ãã¦ããÖõýãä¶ãØã½ã‡ãŠãèØãðÖ¹ããä¨ã‡ãŠã"Àã•ã¼ããÓããÀãäͽã"‡ãŠãÌãÓãÃ1984Ôãñãä¶ã¾ããä½ã¦ã¹ãÔãñ¨ãõ½ãããäÔã‡ãŠ¹ãƇãŠãÍã¶ããä‡ãŠ¾ãã•ããÀÖãÖõý•ãìÊããƒÃ2009Ôãñ"Àã•ã¼ããÓããÀãäͽã"ƒÃ-•ã¶ãÃÊãÖ½ããÀñÌãñºãÔããƒÃ›¹ãÀ¹ãƪãäÍãæã‡ãŠãè•ããÀÖãèÖõý31½ããÞãÃ,2013‡ãŠãñÔã½ã㹦ããä¦ã½ããÖãè½ãò½ãîÊã¹ã¨ããÞããÀ½ãòãåÖªãè¹ã¨ããò‡ãŠã¹ãÆãä¦ãÍã¦ãÊãØã¼ãØã94.22%ÀÖãÖõý
ãä¶ãØã½ã‡ãñŠ½ã쌾ããÊã¾ã‡ãŠãñ¶ãÌããè½ãìâºãƒÃ¶ãØãÀÀã•ã¼ããÓããÔããä½ããä¦ã‡ãŠãè ‚ã£¾ãàã¦ãã ‡ãŠãè ãä•ã½½ãñªãÀãè Ôããö¹ããè Øã¾ããè Öõ ý ‚ããÊããñÞ¾ãÌãÓãà ‡ãñŠªãõÀã¶ã ¶ãÌããè ½ãìâºãƒÃ ¶ãÀã‡ãŠãÔã ‡ãñŠ ¦ã¦ÌããÌã£ãã¶ã ½ãòªãñºãõŸ‡ãñŠâ, †‡ãŠ Àã•ã¼ããÓãã ÔãâØããñÓŸãè, †‡ãŠ ‚ã¶ãìÌã㪠¹ãÆãäÍãàã¥ã‡ãŠã¾ãÉ㊽ã, †‡ãŠ ½ãìâÍããè ¹ãÆñ½ãÞã⪠‡ãŠãè ‡ãŠÖããä¶ã¾ããò ‡ãŠã ¶ã㛿㠽ãâÞã¶ã ¦ã©ãã †‡ãŠ ‚ããÍãì¼ããÓã¥ã ¹ãÆãä¦ã¾ããñãäØã¦ãã ‡ãŠã ‚ãã¾ããñ•ã¶ã ãä‡ãŠ¾ããØã¾ããÖõý¶ãÌããè½ãìâºãƒÃ¶ãØãÀÀã•ã¼ããÓãã‡ãŠã¾ããöÌã¾ã¶ãÔããä½ããä¦ã‡ãŠãè‚ããñÀÔãñ"Ôã½ã¶Ìã¾ã"¶ãã½ã‡ãŠ¹ããä¨ã‡ãŠã‡ãñŠ‚ãâ‡ãŠ-12¦ã©ãã13‡ãŠã ¼ããè ¹ãƇãŠãÍã¶ã ãä‡ãŠ¾ãã Øã¾ããÖõý ƒÔã‡ãñŠ‚ãÊããÌãã,Ö½ããÀñ ÍããŒãã ‡ãŠã¾ããÃÊã¾ã ‚ãããäªÊããºã㪠‚ããõÀ ‚ããõÀâØããºã㪠¼ããè Ôãâºãâãä£ã¦ã ¶ãØãÀ Àã•ã¼ããÓãã ‡ãŠã¾ããöÌã¾ã¶ã Ôããä½ããä¦ã¾ããò ‡ãŠãè‚㣾ãàã¦ãã‡ãŠÀÀÖñÖöý
18. ÔãîÞã¶ãã ¹ãÆãõ²ããñãäØã‡ãŠãè ‡ãñŠ àãñ¨ã ½ãò ¹ãÆØããä¦ã :
ãäÌã§ããè¾ã ÌãÓãà 2012-13 ‡ãñŠªãõÀã¶ã,‚ãã¹ã‡ãñŠãä¶ãØã½ã¶ãñÔãîÞã¶ãã¹ãÆãõ²ããñãäØã‡ãŠãè ‡ãñŠàãñ¨ã½ãò ‡ãŠƒÃÔãì£ããÀ‡ãŠÀ¶ãñ½ãòÔã¹ãŠÊã¦ãã ¹ãÆ㹦㠇ãŠãèÖõ:-
18.1 ƒÃ‚ããÀ¹ããè ‡ãŠã¾ããöÌã¾ã¶ã
i) ãäÌã§ã, ãäÌã¹ã¥ã¶ã Ìã ½ããÔãâãäÌã/¹ãñÀãñÊã ½ããù¡îÊÔã ‡ãŠãè Ìã¦ãýãã¶ã ãäÀ¹ããñ›ÃÔãá/¹ãŠã½ãÃÔã ‡ãŠãñ „¹ã¾ããñØã‡ãŠ¦ããÃ/̾ãã¹ãããäÀ‡ãŠ ‚ããÌã;ã‡ãŠ¦ãã‚ããò‡ãñŠ‚ã¶ãìÔããÀÔãì£ããÀãä‡ãŠ¾ããÖõý
38
ii) One ERP zonal co-ordinator for North & South Zone and Two ERP Zonal coordinator for Central Zone has been nominated to look after the operational issues of branches of each zone. In addition to above IT Section employees at HO has also been assigned to look after the operational issues being received on daily basis from branches.
iii) One ERP Help Desk has been setup at Head Office for help in case of any difficulty in implementation/running of ERP at branches.
iv) One person from each Branch has been nominated who are conversant with the operation of all the functional module of ERP so that first level help to other employees of the Branch may be provided by him.
v) The escalation matrix of issue resolution of ERP issues are fixed under:
Level One ERP Zonal BOs should report ERP Coordinator issues at BOs first with respective Zonal ERP coordinators
Level Two IT Section ERP Coordinator, who at HO is unable to resolve the BOs issue would report the issue to IT Section at HO for resolution
Level Capgemini IT Section at HO, if Three Team at HO unable to resolve the issue would report the issue to Capgemini Team at HO for resolution
ii) „§ãÀãèÌãªãäàã¥ããèàãñ¨ã‡ãñŠãäÊㆆ‡ãŠƒÃ‚ããÀ¹ããè•ããñ¶ãÊã‡ãŠãñ-‚ããñãä¡Ã¶ãñ›À ¦ã©ã㠽㣾ãàãñ¨ã ‡ãñŠ ãäÊㆠªãñƒÃ‚ããÀ¹ããè•ããñ¶ãÊã ‡ãŠãñ-‚ããñãä¡Ã¶ãñ›Ôãà ‡ãŠãñ ¶ãã½ããâãä‡ãŠ¦ã ãä‡ãŠ¾ãã Øã¾ããÖõ•ããñ ¹ãƦ¾ãñ‡ãŠàãñ¨ã ‡ãŠãè ÍããŒãã‚ããò ‡ãñŠ ‚ããù¹ãÀñÍã¶ãÊãƒÍãî•ãû‡ãŠãñ ªñŒãòØãñ ý „¹ãÀãñ‡ã‹¦ã ‡ãñŠ ‚ããä¦ããäÀ‡ã‹¦ã ½ã쌾ããÊã¾ã ‡ãñŠÔãîÞã¶ãã ¹ãÆãõ²ããñãäØã‡ãŠãè ‚ã¶ãì¼ããØã ‡ãñŠ ‡ãŠ½ãÃÞãããäÀ¾ããò ‡ãŠãñ ¼ããèÍããŒãã‚ããò Ôãñ ªõãä¶ã‡ãŠ ‚ãã£ããÀ ¹ãÀ ¹ãÆ㹦㠂ãã¹ãÀñÍã¶ãÊãƒÍãî•ã‡ãŠãñªñŒã¶ãñ‡ãŠã‡ãŠã¾ãÃã䪾ããØã¾ããÖõý
iii) ½ã쌾ããÊã¾ã ½ãò ÍããŒãã‚ããò ½ãò ƒÃ‚ããÀ¹ããè ‡ãñŠ ‡ãŠã¾ããöÌã¾ã¶ã/ÞãÊãã¶ãñ ½ãò ‚ãã¶ãñ ÌããÊããè ‡ãŠã䟶ããƒÃ¾ããò ‡ãŠãñ ªîÀ ‡ãŠÀ¶ãñ ‡ãñŠ ãäÊㆠ†‡ãŠ ƒÃ‚ããÀ¹ããè Öñʹ㠡ñԇ㊠ԩãããä¹ã¦ã ãä‡ãŠ¾ãã Øã¾ããÖõý
iv) ¹ãƦ¾ãñ‡ãŠ ÍããŒãã Ôãñ †‡ãŠ ̾ããä‡ã‹¦ã ‡ãŠãñ ¶ãã½ããâãä‡ãŠ¦ã ãä‡ãŠ¾ãã Øã¾ããÖõ•ããñƒÃ‚ããÀ¹ããè‡ãñŠ½ããù¡¿ãîÊã‡ãñŠÔã¼ããè‡ãŠã¾ããÃñâ‡ãñŠ¹ãÆÞããÊã¶ã Ôãñ ¹ããäÀãäÞã¦ã Öãñ ¦ãããä‡ãŠ ÌãÖ ÍããŒãã ‡ãñŠ ‚㶾㠇㊽ãÃÞãããäÀ¾ããò‡ãŠãñÔãÖã¾ã¦ãã¹ãƪã¶ã‡ãŠÀòý
v) ƒÃ‚ããÀ¹ããè‡ãŠãè‡ãŠã䟶ããƒÃ¾ããò‡ãñŠ†Ô‡ãŠÊãñÍã¶ã½ãõãä›È‡ã‹Ôã‚ããù¹ãŠƒÍ¾ãî‡ãŠãñãä¶ã½¶ãã¶ãìÔããÀãä¶ã¾ã¦ããä‡ãŠ¾ããØã¾ããÖõ:
Ô¦ãÀ†‡ãŠ ÍããŒãã‚ããò‡ãñŠ ƒÃ‚ããÀ¹ããè‡ãŠãè‡ãŠã䟶ããƒÃ¾ããò‡ãñŠ ƒÃ‚ããÀ¹ããèàãñ¨ããè¾ã ºããÀñ½ãòÍããŒãã†ú¹ãÖÊãñ Ôã½ã¶Ìã¾ã‡ãŠ Ôãâºãâãä£ã¦ãàãñ¨ããè¾ã Ôã½ã¶Ìã¾ã‡ãŠ ‡ãŠãñ ãäÀ¹ããñ›Ã ‡ãŠÀò
Ô¦ãÀ ªãñ ½ã쌾ããÊã¾ã ‡ãñŠ ƒÃ‚ããÀ¹ããè Ôã½ã¶Ìã¾ã‡ãŠ ÔãîÞã¶ãã¹ãÆãõ²ããñãäØã‡ãŠãè ¾ããäªÍããŒãã‚ããò‡ãŠãè ‚ã¶ãì¼ããØã Ôã½ãÔ¾ãã‚ããò ‡ãŠã Ôã½ãã£ãã¶ã ¶ãÖãé ‡ãŠÀ Ôã‡ãŠ¦ãñ ¦ããñ Ôã½ãÔ¾ãã‚ããò ‡ãñŠ Ôã½ãã£ãã¶ã ‡ãñŠ ãäÊㆠ½ã쌾ããÊã¾ã ‡ãñŠ ÔãîÞã¶ãã¹ãÆãõ²ããñãäØã‡ãŠãè‚ã¶ãì¼ããØã ‡ãŠãñãäÀ¹ããñ›Ã‡ãŠÀòýÔ¦ãÀ ¦ããè¶ã ½ã쌾ããÊã¾ã ‡ãñŠ ½ã쌾ããÊã¾ã ‡ãñŠ ÔãîÞã¶ãã ‡ãñŠ¹ã•ãñãä½ã¶ããè›ãè½ã ¹ãÆãõ²ããñãäØã‡ãŠãè‚ã¶ãì¼ããØã ¾ããäª Ôã½ãÔ¾ãã‚ããò‡ãŠã Ôã½ãã£ãã¶ã¶ãÖãé ‡ãŠÀ Ôã‡ãŠ¦ãñ ¦ããñ Ôã½ãÔ¾ãã‚ããò ‡ãñŠÔã½ãã£ãã¶ã‡ãñŠ ãäÊㆠ½ã쌾ããÊã¾ã‡ãñŠ‡ãñŠ¹ã•ãñãä½ã¶ããè ›ãè½ã‡ãŠãñãäÀ¹ããñ›Ã‡ãŠÀòý
39
vi) A dedicated Accounts Finalisation Team has been formed at HO for reconciliation of Finance Data for FY 2011-2012 and 2012-13 in ERP.
18.2 WeBsite:
i) The upgradation, enhancement and redesigning our website is complete. The new website is also available in Hindi, where all the items listed in English website is available in Hindi. Further, the dynamic moving items are also made available in Hindi, which is not implemented initially.
ii) The details of tenders and auctions floated by Branches are being published on our website www.cotcorp.gov.in and on Government Tenders portal www.tenders.gov.in & www.eprocure.gov.in by HO and respective BOs on their own, the necessary authorization for the same is provided to each BOs.
18.3 eMaiL coMMuNicatioN:
The email addresses to HO and Branches have been provided with Single domain [email protected] which is hosted on a single server. Further, the officers at HO and Branch Heads, Finance Head and Vigilance Officers at BOs have been provided with individual emails IDs to ease and make the communication faster within the Corporation.
18.4 HardWare & softWare uPGradatioN
Wherever found necessary, the upgradation of the existing hardware and software and installation of new hardware has been completed at H.O. and Branches.
18.5 cert-iN GuideLiNes: The guidelines received from Indian
Computer Emergency Response Team (CERT-In), Department of Information Technology, Ministry of Communication and Information Technology, Government of India about IT/ Data Security, Virus Alerts, related security measures and precautions etc. are being implemented in the Corporation from time to time.
vi) ½ã쌾ããÊã¾ã½ãòƒÃ‚ããÀ¹ããè‡ãñŠãäÌã§ããè¾ãÌãÓãÃ2011-12¦ã©ãã2012-13 Öñ¦ãì ãäÌã§ããè¾ã ¡ã›ã ‡ãñŠ Ôã½ãã£ãã¶ã ‡ãñŠ ãäÊㆠÊãñŒãã ‡ãŠãñ ‚ãâãä¦ã½ã ¹㠪ñ¶ãñ ‡ãñŠ ãäÊㆠ†‡ãŠ Ôã½ããä¹ãæ㠛ãè½ã Ô©ãããä¹ã¦ã‡ãŠãèØãƒÃÖõý
18.2 ÌãñºãÔããƒÃ›:
i) Ö½ããÀñ ÌãñºãÔããƒÃ› ‡ãŠã „ÞÞããè‡ãŠÀ¥ã, Ìãðãä® ‚ããõÀ Àãè-ãä¡•ããƒÃãå¶ãØã‡ãŠã‡ãŠã¾ãùãîÀãÖãñØã¾ããÖõý¶ã¾ããÌãñºã-ÔããƒÃ›ãåÖªãè½ãò¼ãã脹ãÊ㺣ãÖõ•ãÖãú‚ãâØãÆñ•ããè½ãòªãèÖìƒÃÔãîÞã¶ãããåÖªãè½ãò¼ãã脹ãÊ㺣ãÖõý‚ããØãñØããä¦ãÍããèÊã½ãªãñâ‡ãŠãñ¼ããèãåÖªãè½ãò„¹ãÊ㺣ã‡ãŠÀÌãã¾ããØã¾ããÖõ•ããñ‚ããÀâ¼ã½ãò¶ãÖãé©ãñý
ii) ½ã쌾ããÊã¾ã‚ããõÀÍããŒãã ‡ãŠã¾ããÃÊã¾ã´ãÀã•ããÀãè ãä¶ããäÌãªã‚ããõÀ¶ããèÊãã½ããè‡ãñŠº¾ããõÀñÖ½ããÀãèÌãñºãÔããƒÃ›www.cot-corp.gov.in¹ãÀ‚ããõÀÔãÀ‡ãŠãÀãèãä¶ããäÌãªã¹ããó›Êãwww.tenders.gov.in ‚ããõÀ www.eprocure.gov.in ¹ãÀ¹ãƪãäÍÃã¦ã ãä‡ãŠ¾ãñ•ããÀÖñÖõ‚ããõÀ„Ôã‡ãñŠ ãäÊㆂããÌã;ã‡ãŠ¹ãÆããä£ã‡ãŠãÀ¥ãÍããŒãã‚ããò‡ãŠãñã䪾ããØã¾ããÖõý
18.3 ƒÃ-½ãñÊã ¹ã¨ã ̾ããÌãÖãÀ:
½ã쌾ããÊã¾ã ‚ããõÀ ÍããŒãã ‡ãŠã¾ããÃÊã¾ããò ‡ãŠã ƒÃ-½ãñÊã ¹ã¦ãããåÔãØãÊã¡ãñ½ãñ¶ã¾ãããä¶ã@cotcorp.comã䪾ããØã¾ããÖõ,•ããñãåÔãØãÊãÔãÌãÃÀ¹ãÀ¹ãƪãäÍãæãÖõý‚ããØãñ½ã쌾ããÊã¾ã‡ãñŠ‚ããä£ã‡ãŠããäÀ¾ããò ‚ããõÀ ÍããŒãã ¹ãÆ£ãã¶ããò, ãäÌã§ã ¹ãÆ£ãã¶ã ‚ããõÀÔã¦ãÇ㊦ãã ‚ããä£ã‡ãŠããäÀ¾ããò ‡ãŠãñ Ìãõ¾ããä‡ã‹¦ã‡ãŠ ƒÃ-½ãñÊã ‚ãã¾ã¡ãèã䪾ããØã¾ããÖõ,¦ãããä‡ãŠÌãñãä¶ãØã½ã‡ãñŠ‚ãâªÀÔãÖ•ã¦ããÔãñ¹ã¨ã̾ãÌãÖãÀ‡ãŠÀÔã‡ãñŠý
18.4 Öã¡ÃÌãñ‚ãÀ ‚ããõÀ Ôããù¹ã‹›Ìãñ‚ãÀ „ÞÞããè‡ãŠÀ¥ã:
•ãÖãâ ‡ãŠÖãè ‚ããÌã;ã‡ãŠ ©ãã ½ã쌾ããÊã¾ã ‚ããõÀ ÍããŒãã‡ãŠã¾ããÃÊã¾ããò ½ãò Ìã¦ãýãã¶ã Öã¡ÃÌãñ‚ãÀ ‚ããõÀ Ôããù¹ã‹›Ìãñ‚ãÀ‡ãŠã„ÞÞããè‡ãŠÀ¥ããä‡ãŠ¾ããØã¾ããÖõ‚ããõÀ¶ã¾ããÖã¡ÃÌãñ‚ãÀ¼ããèÔ©ãããä¹ã¦ããä‡ãŠ¾ããØã¾ããÖõý
18.5 ÔããèƒÃ‚ããÀ›ãè-ƒÃ¶ã ½ããØãêÍãöã:
ÔããèƒÃ‚ããÀ›ãè-ƒÃ¶ã, ÔãîÞã¶ãã ¹ãÆãõ²ããñãäØã‡ãŠãè ãäÌã¼ããØã, ÔãâÞããÀ‚ããõÀ ÔãîÞã¶ãã ¹ãÆãõ²ããñãäØã‡ãŠãè ½ãâ¨ããÊã¾ã, ¼ããÀ¦ã ÔãÀ‡ãŠãÀ´ãÀã•ããÀãè½ããØãêÍãöã‡ãŠããä¶ãØã½ã½ãòÔãîÞã¶ãã¹ãÆãõ²ããñãäØã‡ãŠãè¡ã›ããäÔã‡ã‹¾ãîÀãè›ãè,ÌããƒÃÀÔã‚ãÊã›Ã,ÔãìÀàãㄹãã¾ããò‚ããõÀÔããÌã£ãããä¶ã¾ããò‡ãñŠºããÀñ½ãò‚ã¶ãì¹ããÊã¶ããä‡ãŠ¾ãã•ãã¦ããÖõý
40
18.6 iPv6 coMPLiaNce: The guidelines received from Ministry
of Textiles, Government of India and Department of Information Technology/Department of Telecommunication, Ministry of Communication and Information Technology, Government of India about IPv6 are being implemented in the Corporation. Further, the Corporation has started procuring only IPv6 complaint hardware and software in the Corporation.
19. corPorate GoVerNaNce: Your Corporation believes that for a company to
be successful, it must maintain global standards of corporate conduct towards all its stakeholders. Your Company believes that the principles of fairness, transparency and accountability are the cornerstones for good governance. It is the Company’s endeavour to continue to achieve the highest levels of governance and to benchmark itself with the best governed companies in the similar trade.
20. Board of directors: During the year, under review Shri C.S. Teotia,
Director (Marketing), who superannuated on 31.8.2012 ceased to be Director on the Board and Shri M.M. Chockalingam was appointed as Director (Marketing) in his place.
21. Board MeetiNGs: During the year ended 31st March 2013, 7 Board
meetings were held on 19th May 2012, 11th June 2012, 10th July 2012, 25th July 2012, 15th October 2012, 31st December 2012 and 25th March, 2013.
22. directors’ resPoNsiBiLitY stateMeNt: Pursuant to the requirement under Section
217(2AA) of the Companies Act, 1956 with respect to Directors' Responsibilities Statement, it is hereby confirmed.22.1. That in the preparation of the annual
accounts for the financial year ended 31st March,2013 the applicable accounting standards and Revised Schedule VI of the Companies Act, 1956 had been followed along with proper explanation relating to material departures;
18.6 ‚ããƒÃ¹ããèÌããè6 ‚ã¶ãì¹ããÊã¶ã:
‚ããƒÃ¹ããèÌããè6‡ãñŠºããÀñ½ãòÌãÔ¨ã½ãâ¨ããÊã¾ã,¼ããÀ¦ãÔãÀ‡ãŠãÀ¦ã©ãã ÔãîÞã¶ãã ¹ãÆãõ²ããñãäØã‡ãŠãè ãäÌã¼ããØã, ÔãâÞããÀ‚ããõÀ ÔãîÞã¶ãã¹ãÆãõ²ããñãäØã‡ãŠãè, ¼ããÀ¦ã ÔãÀ‡ãŠãÀ Ôãñ ¹ãÆ㹦㠽ããØãêÍãö㠇ãŠããä¶ãØã½ã½ãò‚ã¶ãì¹ããÊã¶ããä‡ãŠ¾ãã•ãã¦ããÖõý‚ããØãñ,ãä¶ãØã½ã¶ãñ‚ããƒÃ¹ããèÌããè6ãäÍã‡ãŠã¾ã¦ãÖã¡ÃÌãñ¾ãÀ¦ã©ããÔããù¹ã‹›Ìãñ¾ãÀ¼ããèŒãÀã誶ãã‚ããÀâ¼ããä‡ãŠ¾ããØã¾ããÖõý
19. ãä¶ãØããä½ã¦ã ÍããÔã¶ã :
‚ãã¹ã‡ãŠããä¶ãØã½ããäÌãÏÌããÔã‡ãŠÀ¦ããÖõãä‡ãŠÔã¹ãŠÊãÖãñ¶ãñ‡ãñŠãäÊㆆ‡ãŠ‡ãŠâ¹ã¶ããè‡ãñŠãäÊㆾãÖ‚ããÌã;ã‡ãŠÖõãä‡ãŠ‚ã¹ã¶ãñÔã¼ããèÔ›ñ‡ãŠÖãñÊ¡ÔãÇãñŠ ãäÊㆠãä¶ãØããä½ã¦ã ‚ããÞãÀ¥ã ‡ãŠã ãäÌãÍÌããè¾ã ½ãã¶ãªâ¡ ºã¶ãã¾ãñ ý‚ãã¹ã‡ãŠãè‡ãŠâ¹ã¶ããè‡ãŠãñãäÌãÏÌããÔãÖõãä‡ãŠ‚ããõãäÞ㦾ã,¹ããÀªãäÍãæãã‚ããõÀ„§ãÀªããä¾ã¦Ìã‡ãñŠãäÔã®ãâ¦ã‚ãÞœñÍããÔã¶ã‡ãñŠãäÊã†Ôããñ¹ãã¶ãÖõâý‡ãŠâ¹ã¶ããè‡ãŠã¾ãÖ„²ã½ãÖõãä‡ãŠ¹ãÆÍããÔã¶ã‡ãŠã„ÞÞã¦ã½ãÔ¦ãÀ¹ãÆ㹦ã‡ãŠÀò‚ããõÀ‚ã¹ã¶ãñ̾ãã¹ããÀàãñ¨ã½ãò„¦‡ãðŠÓ›¹ãÆÍããÔããè‡ãŠâ¹ããä¶ã¾ããñâ‡ãñŠÔãã©ã‚ã¹ã¶ããÔ©ãã¶ãºã¶ãã¾ãñý
20. ãä¶ãªñÍã‡ãŠ ½ãâ¡Êã :
Ôã½ããèàãã£ããè¶ãÌãÓãÇãñŠªãõÀã¶ãÑããèÔããè.†Ôã.¦ãñÌããä¦ã¾ãã,ãä¶ãªñÍã‡ãŠ(ãäÌã¹ã¥ã¶ã) ãäª.31.08.2012 ‡ãŠãñ‚ããä£ãÌããäÓãæãã ¹ãÆ㹦㠇ãŠÀ¶ãñ ‡ãñŠ‡ãŠãÀ¥ã ãä¶ãªñÍã‡ãŠ ½ãâ¡Êã ½ãò ¶ãÖãèÀÖñ ‚ããõÀ„¶ã‡ãñŠÔ©ãã¶ã ¹ãÀÑããè †½ã.†½ã.Þããñ‡ã‹‡ãŠãåÊãØã½ã ‡ãŠãñ ãä¶ãªñÍã‡ãŠ (ãäÌã¹ã¥ã¶ã) ‡ãñŠ ¹ããä¶ã¾ãì‡ã‹¦ããä‡ãŠ¾ããØã¾ããÖõý
21. ½ãâ¡Êã ‡ãŠãè ºãõŸ‡ãòŠ :
31½ããÞãÃ,2013‡ãŠãñÔã½ã㹦ãÌãÓãÇãñŠãäÊㆽãâ¡Êã‡ãŠãè7ºãõŸ‡ãòŠ19½ãƒÃ,2012,11•ãî¶ã,2012,10•ãìÊããƒÃ,2012,25•ãìÊããƒÃ,2012, 15 ‚ã‡ã‹¦ãîºãÀ, 2012, 31 ãäªÔãâºãÀ, 2012, ¦ã©ãã 25½ããÞãÃ,2013‡ãŠãñÖìƒÃý
22. ãä¶ãªñÍã‡ãŠãò ‡ãñŠ ªããä¾ã¦Ìããò ‡ãŠãè ãäÌãÌãÀ¥ããè :
‡ãŠâ¹ã¶ããè•ã ‚ããä£ããä¶ã¾ã½ã 1956 ‡ãŠãè £ããÀã 217(2††) ‡ãñŠ ‚ã¶ãìÔãÀ¥ã ½ãò ãä¶ãªñÍã‡ãŠãò ‡ãñŠ ªããä¾ã¦Ìããñâ ‡ãŠãè †¦ãªá´ãÀã ¹ãìãäÓ› ‡ãŠÀ¦ãñÖöý22.1 ¾ãÖ ãä‡ãŠ 31 ½ããÞãÃ, 2013 ‡ãŠãñ Ôã½ã㹦ã ãäÌã§ããè¾ã
ÌãÓãà ‡ãñŠ ÌãããäÓãÇ㊠ÊãñŒããò ‡ãŠãñ ¦ãõ¾ããÀ ‡ãŠÀ¦ãñ Ôã½ã¾ã, ½ããÊã ‡ãŠãè Ôãì¹ãìªÃØããè Ôãñ Ôãâºãâãä£ã¦ã „ãäÞã¦ã Ô¹ãÓ›ãè‡ãŠÀ¥ã ‡ãñŠ Ôãã©ã-Ôãã©ã ÊããØãî ½ãã¶ã‡ãŠãñâ ‚ããõÀ ‡ãŠâ¹ã¶ããè•ã ‚ããä£ããä¶ã¾ã½ã1956 ‡ãŠãè ‚ã¶ãìÔãîÞããè VI ‡ãŠã ‚ã¶ãì¹ããÊã¶ã ãä‡ãŠ¾ãã Øã¾ããÖõý
41
22.2. That the directors had selected such accounting policies and applied them consistently and made judgments and estimates that were reasonable and prudent so as to give a true and fair view of the state of affairs of the Company at the end of the financial year and of the profit of the Company for the year under review;
22.3. That the directors had taken proper and sufficient care for the maintenance of adequate accounting records in accordance with the provisions of the Companies Act, 1956 for safeguarding the assets of the Company and for preventing and detecting fraud and other irregularities
22.4 That the directors had prepared the accounts for the financial year ended 31st March, 2013 on a “going concern” basis.
23. audit coMMittee:23.1 During the year under review your
Corporation held two meetings of Audit Committee in compliance with Section 292A of Companies Act, 1956 and Terms of reference of the Audit Committee given by the Board of Directors.
23.2 The Composition of Audit Committee of your Corporation during the year comprise of three Directors viz. Shri V. Srinivas, Joint Secretary, Ministry of Textiles, Shri B.K. Mishra, Chairman cum Managing Director, Cotton Corporation of India Ltd., and Shri K. Ramachandran Pillai who were nominated by the Board of Directors of your Corporation.
24. statutorY auditors: M/s. Chokshi & Chokshi, Chartered Accountants
and M/s. Prem Gupta & Co., Chartered Accountants were appointed as Joint Statutory Auditors of the Company for the year 2012-2013. Management’s Reply on the Auditors Report of Company for the year 2012-2013 is annexed to the Directors Report. The comments on the accounts for the year ended 31st March 2013 by the Comptroller & Auditor General of India under section 619(4) of the Companies Act, 1956 are given in the addendum to this Auditors Report..
22.2 ¾ãÖ ãä‡ãŠ ãä¶ãªñÍã‡ãŠãò ¶ãñ ƒÔã ¹ãƇãŠãÀ ‡ãŠãè ÊãñŒãã ¶ããèãä¦ã¾ããò ‡ãŠãÞã¾ã¶ããä‡ãŠ¾ããÖõ‚ããõÀ„Ôãñ‡ãŠü¡ãƒÃÔãñÊããØãîãä‡ãŠ¾ããÖõ¦ã©ãã†ñÔãñ‚ããõãäÞ㦾ã¹ãî¥ãÆÌãâÔ¹ãÓ›ãä¶ã¥ãþã†Ìãâ‚ã¶ãì½ãã¶ãÊãØãã¾ãñÖö,•ããñãäÌã§ããè¾ãÌãÓãÇãñŠ‚ãâ¦ã½ãò‡ãŠâ¹ã¶ããè‡ãñŠ‡ãŠã¾ãÃ-̾ãÌãÖãÀ‡ãŠã¦ã©ãã‚ããÊããñÞ¾ãÌãÓãÇãñŠÊãã¼ã-Öããä¶ãŒãã¦ãñ‡ãŠãÔãÖãèãäÞã¨ã¥ãªñ¦ãñÖõâý
22.3 ¾ãÖ ãä‡ãŠ ãä¶ãªñÍã‡ãŠãò ¶ãñ ‡ãŠâ¹ã¶ããè ‡ãŠãè ¹ããäÀÔãâ¹ããä§ã¾ããò ‡ãŠãè ÔãìÀàãã ‡ãñŠ ãäÊㆠ¦ã©ãã •ããÊãÔãã•ããè †Ìã⠂㶾㠂ããä¶ã¾ããä½ã¦ã¦ãã‚ããò‡ãŠãñ¹ã‡ãŠ¡¶ãñ‚ããõÀÀãñ‡ãŠ¶ãñ‡ãñŠãäÊㆇãŠâ¹ã¶ããè•ã‚ããä£ããä¶ã¾ã½ã,1956‡ãñŠ¹ãÆãÌã£ãã¶ããò‡ãñŠ‚ã¶ãìÔããÀÊãñŒããò‡ãñŠÀŒãÀŒããÌã‡ãñŠãäÊㆹã¾ããù¦ã†Ìãâ„ãäÞã¦ãÔããÌã£ãã¶ããèºãÀ¦ããèÖõý
22.4 ¾ãÖ ãä‡ãŠ 31 ½ããÞãÃ, 2013 ‡ãŠãñ Ôã½ã㹦ã ÌãÓãà ‡ãñŠ ÊãñŒããò ‡ãŠãñãä¶ãªñÍã‡ãŠãò¶ãñ"ØããñƒâØã‡ãŠ¶Ôã¶ãÃ"‡ãñŠ‚ãã£ããÀ¹ãÀ¦ãõ¾ããÀãä‡ãŠ¾ããÖõý
23. ÊãñŒãã ¹ãÀãèàãã Ôããä½ããä¦ã :
23.1‚ãã¹ã‡ãñŠãä¶ãØã½ã¶ãñÔã½ããèàãã£ããè¶ãÌãÓãÇãñŠªãõÀã¶ã‡ãŠâ¹ã¶ããè•ã‚ããä£ããä¶ã¾ã½ã,1956 ‡ãŠãè £ããÀã292† ‡ãñŠ‚ã¶ãì¹ããÊã¶ã ½ãò¦ã©ãã ãä¶ãªñÍã‡ãŠ ½ãâ¡Êã ´ãÀã ÊãñŒãã ¹ãÀãèàãã Ôããä½ããä¦ã ‡ãŠãèÍã¦ããô‡ãñŠÔã⪼ãýãòÊãñŒãã¹ãÀãèàããÔããä½ããä¦ã‡ãŠãèªãñºãõŸ‡ãòŠ‚ãã¾ããñãä•ã¦ã‡ãŠãèý
23.2 ‚ãã¹ã‡ãñŠ ãä¶ãØã½ã ‡ãŠãè ÊãñŒãã ¹ãÀãèàãã Ôããä½ããä¦ã ½ãò 3 ãä¶ãªñÍã‡ãŠ Íãããä½ãÊã Öö ¾ãããä¶ã Ñããè Ìããè. Ñããèãä¶ãÌããÔã, Ôãâ¾ãì‡ã‹¦ã ÔããäÞãÌã, ÌãԨ㠽ãâ¨ããÊã¾ã, Ñããè ºããè.‡ãñŠ.ãä½ãÑã, ‚㣾ãàã †Ìãâ ¹ãƺãâ£ããä¶ãªñÍã‡ãŠ, ¼ããÀ¦ããè¾ã ‡ãŠ¹ããÔã ãä¶ãØã½ã ãäÊããä½ã›ñ¡ ‚ããõÀ Ñããè‡ãñŠ.Àã½ãÞã⳶ã ãä¹ãÊÊãõ ãä•ã¶Öò ãä¶ãØã½ã ‡ãñŠ ãä¶ãªñÍã‡ãŠ ½ãâ¡Êã´ãÀã¶ãããä½ã¦ããä‡ãŠ¾ããØã¾ãã©ããý
24. ÔããâãäÌããä£ã‡ãŠ ÊãñŒãã ¹ãÀãèàã‡ãŠ:
ÌãÓãà 2012-13 ‡ãñŠ ãäÊㆠ‡ãŠâ¹ã¶ããè ‡ãñŠ Ôãâ¾ãì‡ã‹¦ã ÔããâãäÌããä£ã‡ãŠ ÊãñŒãã ¹ãÀãèàã‡ãŠ ‡ãñŠ ¹㠽ãò ½ãñÔãÔãà Þããõ‡ã‹Ôããè †â¡ Þããõ‡ã‹Ôããè, Ôã¶ãªãèÊãñŒãã¹ããÊã¦ã©ãã½ãñÔãÔãùãÆñ½ãØã칦ãã†â¡‡ãŠâ¹ã¶ããè,Ôã¶ãªãèÊãñŒãã¹ããÊã‡ãŠãñãä¶ã¾ãì‡ã‹¦ããä‡ãŠ¾ããØã¾ããýÌãÓãÃ2012-13‡ãñŠãäÊㆇãŠâ¹ã¶ããè‡ãñŠÊãñŒãã ¹ãÀãèàãã ãäÀ¹ããñ›Ã ¹ãÀ ¹ãƺãâ£ã¶ã ‡ãŠã „§ãÀ ãä¶ãªñÍã‡ãŠ ãäÀ¹ããñ›Ã ‡ãñŠÔãã©ã¹ããäÀãäÍãÓ›½ãòã䪾ããØã¾ããÖõý‡ãŠâ¹ã¶ããè•ãû‚ããä£ããä¶ã¾ã½ã1956‡ãŠãè£ããÀã619(4)‡ãñŠ‚ãâ¦ãØãæããä¶ã¾ãâ¨ã‡ãŠ†Ìãâ½ãÖãÊãñŒãã¹ãÀãèàã‡ãŠ ´ãÀã 31 ½ããÞãà 2013 ‡ãŠãñ Ôã½ã㹦ã ÌãÓãà ‡ãñŠ ãäÊㆠÊãñŒããò ¹ãÀ ã䛹¹ã¥ããè ƒÔã ÊãñŒãã ¹ãÀãèàã‡ãŠ ãäÀ¹ããñ›Ã ‡ãñŠ ¹ããäÀãäÍãÓ› ½ãòªãèØãƒÃÖõý
42
25. cost auditor: The Ministry of Corporate Affairs vide Notification
dated 3.6.2011 has mandated that the maintenance of Cost records, compliance report and cost audit duly certified by a Cost Accountant and the same shall be approved by Board of Directors before submitting the same to Central Govt. Therefore, your Corporation appointed M/s Rakesh Mishra & Co., as Cost Auditor for the Financial Year 2012-13. The report of the Cost Auditors is under finalization and will be submitted to the Ministry of Corporate Affairs within the prescribed period.
26. Mou WitH tHe MiNistrY of teXtiLes:26.1. The achievement based on actual results
vis-à-vis targets for the year 2011-12 had been rated “Good” by Department of Public Enterprises.
26.2. The Memorandum of Understanding between your Corporation and the Ministry of Textiles for the year 2013-14 was signed on 26th March 2013.
27. ParticuLars of eMPLoYees: There was no employee of the Company
who received remuneration in excess of the limits prescribed under Section 217(2A) of the Companies Act, 1956 read with the Companies (Particulars of Employees) Rules, 1975.
28. acKNoWLedGeMeNt:28.1 The Directors wish to place on record
their grateful thanks for the guidance and cooperation extended by the Hon’ble Minister of Textiles, Government of India. Thanks are also placed on record to Hon’ble Minister of State for Textiles, Govt. of India. The Directors also wish to thank the Secretary, Joint Secretaries and other officials of the Ministry of Textiles, officials of Ministry of Finance, Ministry of Agriculture and Textile Commissioner and his officials, but for which, to maintain trends that were set earlier in the recent past with regard to working of the Corporation, would not have been possible in the year under review.
28.2. Thanks are also due to Bank of Baroda and other member banks of the Consortium for
25. ÊããØã¦ã ÊãñŒãã ¹ãÀãèàã‡ãŠ: ãä¶ãØããä½ã¦ã‡ãŠã¾ãýãâ¨ããÊã¾ã‡ãŠãè‚ããä£ãÔãîÞã¶ãããäª.3.6.2011́ ãÀã
¾ãÖ‚ããä¶ãÌãã¾ãÃãä‡ãŠ¾ããÖõãä‡ãŠÊããØã¦ããäÀ‡ãŠã¡ãÃñâ‡ãŠãÀŒãÀŒããÌã,‚ã¶ãì¹ããÊã¶ããäÀ¹ããñ›Ã¦ã©ããÊããØã¦ãÊãñŒãã¹ãÀãèàããÊããØã¦ãÊãñŒãã¹ããÊã´ãÀã ãäÌããä£ãÌã¦ãá ¹ãƽãããä¥ã¦ã ‡ãŠÀÌãã‡ãŠÀ ‡ãòŠ³ãè¾ã ÔãÀ‡ãŠãÀ ‡ãŠãñ ¹ãÆÔ¦ãì¦ã ‡ãŠÀ¶ãñ Ôãñ ¹ãîÌãà „Ôãñ ãä¶ãªñÍã‡ãŠ ½ãâ¡Êã Ôãñ ‚ã¶ãì½ããñª¶ã ‡ãŠÀÌãã¾ãã•ãã¾ãñýƒÔããèãäÊㆂãã¹ã‡ãñŠãä¶ãØã½ã¶ãñãäÌã§ããè¾ãÌãÓãÃ2012-13 ‡ãñŠ ãäÊㆠ½ãñÔãÔãà Àã‡ãñŠÍã ãä½ãÑ㠆⡠‡ãŠâ¹ã¶ããè ‡ãŠãñ ÊããØã¦ã ÊãñŒãã¹ãÀãèàã‡ãŠ‡ãñŠÂ¹ã½ãòãä¶ã¾ãì‡ã‹¦ããä‡ãŠ¾ããÖõýÊããØã¦ãÊãñŒãã¹ãÀãèàã‡ãŠ‡ãŠãèãäÀ¹ããñ›Ã‡ãŠãñ‚ãâãä¦ã½ã¹ãªñ¶ãñ‡ãñŠ‚ã£ããè¶ãÖõ¦ã©ããƒÔãñ ãä¶ãØããä½ã¦ã ‡ãŠã¾ãà ½ãâ¨ããÊã¾ã ‡ãŠãñ ãä¶ã£ããÃãäÀ¦ã Ôã½ã¾ã ‡ãñŠ¼ããè¦ãÀ¹ãÆÔ¦ãì¦ããä‡ãŠ¾ãã•ãã¾ãñØããý
26. ÌãԨ㠽ãâ¨ããÊã¾ã ‡ãñŠ Ôãã©ã Ôã½ã¢ããõ¦ãã —ãã¹ã¶ã :
26.1 ÌãÓãà 2011-12 ‡ãñŠ ãäÊㆠãä¶ã£ããÃãäÀ¦ã Êãà¾ããò ‡ãŠãñ ¹ãÆ㹦㠇ãŠÀ¶ãñ ‡ãñŠÔãã©ã-Ôãã©ãÌããÔ¦ããäÌã‡ãŠ¹ããäÀ¥ãã½ã‡ãñŠ‚ãã£ããÀ¹ãÀÊããñ‡ãŠ„²ã½ããäÌã¼ããØã¶ãñ"‚ãÞœã"Ñãñ¥ããè¹ãƪã¶ã‡ãŠãèÖõý
26.2‚ãã¹ã‡ãñŠãä¶ãØã½ã¦ã©ããÌãÔ¨ã½ãâ¨ããÊã¾ã‡ãñŠºããèÞãÌãÓãÃ2013-14 ‡ãñŠ ãäÊã†Ôã½ã¢ããõ¦ãã —ãã¹ã¶ã ¹ãÀ26½ããÞãÃ,2013 ‡ãŠãñÖÔ¦ããàãÀãä‡ãŠ†Øã†ý
27. ‡ãŠ½ãÃÞãããäÀ¾ããò ‡ãñŠ º¾ããõÀñ:
‡ãŠâ¹ã¶ããè ‡ãñŠ ãä‡ãŠÔããè ‡ãŠ½ãÃÞããÀãè ‡ãŠãñ ‡ãŠâ¹ã¶ããè•ãû ‚ããä£ããä¶ã¾ã½ã1956‡ãŠãè£ããÀã217(2†)‡ãñŠÔãã©ã¹ãã䟦ã(‡ãŠ½ãÃÞãããäÀ¾ããò‡ãŠãº¾ããõÀã)‡ãŠâ¹ã¶ããè•ãûãä¶ã¾ã½ããÌãÊããè1975‡ãñŠ‚ãâ¦ãØãæããä¶ã£ããÃãäÀ¦ãÔããè½ããÔãñ‚ããä£ã‡ãŠ¹ãããäÀÑããä½ã‡ãŠ¹ãÆ㹦ã¶ãÖãéãä‡ãŠ¾ããÖõý
28. ‚ãã¼ããÀ :
28.1 ‚ãã¹ã‡ãñŠ ãä¶ãªñÍã‡ãŠØã¥ã ½ãã¶ã¶ããè¾ã ÌãԨ㠽ãâ¨ããè, ¼ããÀ¦ãÔãÀ‡ãŠãÀ ´ãÀã ã䪆 Øㆠ½ããØãêÍãö㠂ããõÀ ÔãÖ¾ããñØã ‡ãñŠãäÊㆂãã¼ããÀãèÖõâý½ãã¶ã¶ããè¾ãÀ㕾ãÌãÔ¨ã½ãâ¨ããè,¼ããÀ¦ãÔãÀ‡ãŠãÀ ‡ãñŠ ¹ãÆãä¦ã ¼ããè ‚ãã¼ããÀãè Öö ý ‚ãã¹ã‡ãñŠ ãä¶ãªñÍã‡ãŠÔããäÞãÌã,Ôãâ¾ãì‡ã‹¦ãÔããäÞãÌã ¦ã©ãã ÌãԨ㠽ãâ¨ããÊã¾ã ‡ãñŠ‚㶾ã‚ããä£ã‡ãŠããäÀ¾ããò, ãäÌã§ã ½ãâ¨ããÊã¾ã ‡ãñŠ ‚ããä£ã‡ãŠããäÀ¾ããò, ‡ãðŠãäÓã½ãâ¨ããÊã¾ã‚ããõÀÌãÔ¨ã‚ãã¾ãì‡ã‹¦ã‡ãñŠ‡ãŠã¾ããÃÊã¾ã‚ããõÀ„¶ã‡ãñŠ‚ããä£ã‡ãŠããäÀ¾ããò ‡ãñŠ ¹ãÆãä¦ã „¶ã‡ãñŠ ´ãÀã ã䪆 Øㆠ½ããØãêÍãö㠇ãñŠãäÊㆂãã¼ããÀãèÖö,ãä•ãÔã‡ãñŠ‚ã¼ããÌã½ãò‚ãã¹ã‡ãŠããä¶ãØã½ãÔã½ããèàããØã¦ã ÌãÓãà ‡ãñŠ ªãõÀã¶ã ãä¹ãœÊãñ ÌãÓãà ‡ãŠãè Ôã¹ãŠÊã¦ããºã¶ãã¾ãñÀŒã¶ãñ½ãòÔã¹ãŠÊã¶ãÖãéÖãñ¹ãã¦ããý
28.2‚ãã¹ã‡ãñŠãä¶ãªñÍã‡ãŠØã¥ãºãö‡ãŠ‚ããù¹ãŠºãü¡ãõªã‚ããõÀÔãâ‡ãŠã¾ã‡ãñŠ‚㶾ã ÔãªÔ¾ã ºãö‡ãŠãò ´ãÀã ãä¶ãØã½ã ‡ãŠãñ Ôã½ã¾ã ¹ãÀ ã䪆 Øã†
43
„¶ã‡ãñŠÔãÖ¾ããñØã¦ã©ãã½ãªª‡ãñŠ¹ãÆãä¦ã‚ãã¼ããÀãèÖöý‚ããØãñ‚ãã¹ã‡ãñŠ ãä¶ãªñÍã‡ãŠØã¥ã ¹ãÆ£ãã¶ã ãä¶ãªñÍã‡ãŠ Ìãããä¥ã•¾ã ÊãñŒãã¹ãÀãèàãã ¦ã©ãã ¹ãªñ¶ã ÔãªÔ¾ã ÊãñŒãã ¹ãÀãèàãã ½ãâ¡Êã - IV‚ããõÀ„¶ã‡ãñŠ‡ãŠ½ãÃÞãããäÀ¾ããò´ãÀãÌãÓãÇãñŠªãõÀã¶ããä¶ãØã½ã‡ãŠãñã䪆Øㆄ¶ã‡ãñŠÔãÖ¾ããñØã‡ãñŠ¹ãÆãä¦ã‚ãã¼ããÀãèÖöý
28.3Ôã½ããèàããØã¦ã ÌãÓãà ‡ãñŠ ãäÊㆠãä¶ãØã½ã ‡ãñŠ ÊãñŒããò ‡ãŠãè ¹ãÀãèàãã‡ãŠÀ¦ãñÔã½ã¾ããä¶ãØã½ã‡ãñŠÔããâãäÌããä£ã‡ãŠÊãñŒãã¹ãÀãèàã‡ãŠ½ãõÔãÔãÃÞããõ‡ãŠÔããè†â¡Þããõ‡ãŠÔããè ‡ãŠâ¹ã¶ããè Ôã¶ãªãè ÊãñŒãã¹ããÊã, ½ãìâºãƒÃ‚ããõÀ½ãõÔãÔãùãÆñ½ãØã칦ãã†â¡‡ãŠâ¹ã¶ããè,Ôã¶ãªãèÊãñŒãã¹ããÊã,¶ãƒÃãäªÊÊããè´ãÀãã䪆ØㆺãÖì½ãîʾãÔãì¢ããÌã‚ããõÀ½ããØãêÍãöã‡ãñŠãäÊㆂãã¹ã‡ãñŠãä¶ãªñÍã‡ãŠ‚ãã¼ããÀãèÖö¦ã©ããÖ½ãÊããØã¦ãÊãñŒãã ¹ãÀãèàã‡ãŠ ½ãñÔãÔãà Àã‡ãñŠÍã ãä½ãÑã †Ìãâ ‡ãŠâ¹ã¶ããè, ÊããØã¦ã ÊãñŒãã¹ããÊã, ‡ãŠã¶ã¹ãìÀ ‡ãñŠ ½ãîʾãÌãã¶ã ÔãÖ¾ããñØã ‡ãñŠ ãäÊㆠ¼ããè ‚ãã¼ããÀãèÖöý
28.4‚ãã¹ã‡ãñŠãä¶ãªñÍã‡ãŠ¶ãñÍã¶ãÊã›ñ‡ã‹Ôã›ãƒÃÊã‡ãŠã¹ããóÀñÍã¶ã‚ããõÀ„¶ã‡ãŠãè ÔãÖããä¾ã‡ãŠã‚ããò, À㕾ã ÌãÔ¨ã ãä¶ãØã½ã, ÔãÖ‡ãŠãÀãèãäÔ¹ããå¶ãØã ãä½ãÊãò ¦ã©ãã ãäÌããä¼ã¸ã ãä¶ã•ããè ãä½ãÊããò ‡ãñŠ ¹ãÆãä¦ã¼ããè ‚ãã¼ããÀãè Öö, ãä•ã¶Öãò¶ãñ ÌãÓãÃ, 2012-13 ‡ãñŠ ªãõÀã¶ã‚ã¹ã¶ããè ‚ããÌã;ã‡ãŠ¦ãã ‡ãŠãè ‚ããä£ã‡ãŠãâÍ㠇㊹ããÔã, ãä¶ãØã½ã Ôãñ ŒãÀãèªãè ‚ããõÀ ƒÔã ¹ãƇãŠãÀ Øãì¥ãÌã§ãã, ½ãîʾã-¹ãÆãä¦ãÔ¹ã£ããÂããõÀãä¶ãØã½ã´ãÀãªãèØãƒÃÔãñÌãã‚ããò¹ãÀãäÌãÍÌããÔãºã¶ãã¾ãñÀŒãã Ööý ‡ãŠãù¶ã¹ãñŠ¡ÀñÍã¶ã ‚ããù¹ãŠ ƒâã䡾ã¶ã ›ñ‡ã‹Ôã›ãƒÊãƒâ¡Ô›Èãè (Ôããè‚ãã¾ã›ãè‚ãã¾ã), ‡ãŠãù›¶ã †ÔããñãäÔã†Íã¶ã ‚ããù¹ãŠ ƒâã䡾ãã,À㕾ã¼ãâ¡ãÀãä¶ãØã½ã‚ããõÀ‡ãñŠ¶³ãè¾ã¼ãâ¡ãÀãä¶ãØã½ã´ãÀã ãä¶ãØã½ã ‡ãŠãñ ã䪆 ØㆠÔãÖ¾ããñØã ‡ãñŠ ¹ãÆãä¦ã ¼ããè ֽ㠂ãã¼ããÀãèÖöý
28.5 ‚ãã¹ã‡ãñŠ ãä¶ãªñÍã‡ãŠ ãä¶ãØã½ã ‡ãñŠ Ôã¼ããè ‚ããä£ã‡ãŠããäÀ¾ããò †Ìãâ‡ãŠ½ãÃÞãããäÀ¾ããò ‡ãñŠ¼ããè‚ãã¼ããÀãèÖö, ãä•ã¶Öãò¶ãñÔã¼ããèÔ¦ãÀãò¹ãÀ‚ã¹ã¶ããÔãÖ¾ããñØã,ÔãÜã¶ã ¹ãƾ㦶ã‚ããõÀ ‡ãŠ¦ãÃ̾ããä¶ãÓŸãºã¶ãã¾ãñÀŒããèý
‡ãðŠ¦ãñ †Ìãâ ãä¶ãªñÍã‡ãŠ ½ãâ¡Êã ‡ãŠãè ‚ããñÀ Ôãñ
(ºããè.‡ãñŠ. ãä½ãÑã)‚㣾ãàã †Ìãâ ¹ãƺãâ£ã ãä¶ãªñÍã‡ãŠ
Ô©ãã¶ã:¶ãÌããè½ãìâºãƒÃ
ã䪶ããâ‡ãŠ:11.10.2013
extending timely help and support to the Corporation. The Directors further desire to place on record their sincere thanks to the Principal Director of Commercial Audit and Ex-Officio Member Audit Board–IV for their co-operation.
28.3. Your Directors gratefully acknowledge valuable suggestions and guidance given by the Statutory Auditors M/s Chokshi & Chokshi Co. Chartered Accountants, Mumbai and M/s Prem Gupta & Co. Chartered Accountants, New Delhi during the course of their audit of the accounts of the Corporation for the year under review and we are also thankful to the Cost Auditor M/s. Rakesh Misra & Co.,Cost Accountant, Kanpur for their valuable support .
28.4. Our grateful thanks are also due to the National Textile Corporation and its subsidiaries, the State Textile Corporations, Co-operative Spinning Mills and various Private Sector Mills who covered their cotton requirements from your Corporation during 2012-13 thus placing their faith in the quality, price competitiveness and service being rendered by the Corporation. Our sincere thanks are also due to the Confederation of Indian Textile Industry (CITI), Cotton Association of India, SWCs, CWC for the co-operation extended by these organization to the Corporation.
28.5.Your Directors thank all the Officers and staff of the Corporation for their co-operation, concerted efforts and dedication at all levels.
For and on behalf of the Board of Directors.
(B.K. MisHra)
cHairMaN cuM MaNaGiNG director
Place: Navi MumbaiDate: 11.10.2013
44
reply to comments of Joint statutory auditors:
comment of the auditors:
2. The Company has not complied with the requirements of Mandatory Accounting Standard 29 (AS-29) issued by the Institute of Chartered Accountants of India on "Provisions, Contingent Liabilities and Contingent Assets.”
The Company has not provided for interest towards cess on purchase of cotton under Punjab Infrastructure Development and Regulation Act, 2002 (Amended) amounting to Rs.2123.37 lakhs. This has resulted into understatement of losses by Rs. 715.04 lakhs and understatement of Other Current liabilities (Note 7) by Rs. 2123.37 lakhs and overstatement of Reserves and Surplus (Note 2) by Rs. 1408.33 Lacs (Also refer Note No.26.1(iv) to the Note 26)
reply of the Management: Punjab State issued Notification dated 11.7.2002
vide which it was provided that every Dealer shall be liable to pay infrastructure cess @1% on purchase of agricultural produce including cotton. It was enacted vide Punjab Infrastructure Development Act, 1998 and the Punjab Infrastructure Development Cess (Collection Rules), 1998. It was effective from 1.4.2005. The cess was increased from 1% to 2% with effect from 1.4.2008. It was challenged in the Punjab and Haryana High Court, Chandigarh by the Corporation in Civil Writ Petition – 3713-2008 titled Cotton Corporation of India Vs. State of Punjab & Others. The High Court of Punjab and Haryana at Chandigarh, vide decision dated 22.6.2009 disposed off CWP 6676 of 1999 titled Food Corporation of India Vs. State of Punjab and another stating that this judgment shall also dispose of the connected batch of 112 writ petitions including that of the Corporation.
Against the judgment of Punjab and Haryana High Court, Chandigarh, SLP has been filed in the Hon’ble Supreme Court of India which is pending for final adjudication.
ÌãÓãà 2012 -13 ‡ãñŠ ãäÊㆠãä¶ãªñÍã‡ãŠ ãäÀ¹ããñ›Ã ‡ãŠã ¹ããäÀãäÍãÓ›addeNduM to directors’ rePort for tHe Year 2012-13
Ôãâ¾ãì‡ã‹¦ã ÔããâãäÌããä£ã‡ãŠ ÊãñŒãã ¹ãÀãèàã‡ãŠãò ‡ãŠãè ã䛹¹ããä¥ã¾ããò ‡ãŠã „§ãÀ ÔÌã¦ãâ̈ ã ÊãñŒãã ¹ãÀãèàã‡ãŠãò ‡ãŠãè ãäÀ¹ããñ›Ã ¹ãÀ ÊãñŒãã ¹ãÀãèàã‡ãŠãò ‡ãŠãè ã䛹¹ã¥ããè2. ‡ãŠâ¹ã¶ããè ´ãÀã "‚ãã‡ãŠãäÔ½ã‡ãŠ ªñ¾ã¦ãã†ú ‚ããõÀ ‚ãã‡ãŠãäÔ½ã‡ãŠ
¹ããäÀÔãâ¹ããä§ã¾ããò" ¹ãÀ ƒâãäÔ››¾ãî› ‚ããù¹ãŠ Þãã›Ã¡Ã ‚ã‡ãŠã…â›ò›Ôã ‚ããù¹ãŠ ƒâã䡾ãã ´ãÀã ãä¶ã£ããÃãäÀ¦ã ‚ããä¶ãÌãã¾ãà ÊãñŒãã ½ãã¶ã‡ãŠ 29 (††Ôã.29) ‡ãŠã ‚ã¶ãì¹ããÊã¶ã ¶ãÖãé ãä‡ãŠ¾ãã Øã¾ãã Öõ ý •ãõÔãã ãä‡ãŠ ¶ããèÞãñ ¹ãõÀã 4(Œã) ½ãò ªÍããþãã Øã¾ãã Öõ:
‡ãŠâ¹ã¶ããè ¶ãñ ¹ãâ•ããºã ÔãâÀÞã¶ãã ãäÌã‡ãŠãÔã ¦ã©ãã ãäÌããä¶ã¾ã½ã¶ã ‚ããä£ããä¶ã¾ã½ã 2002 (ÔãâÍããñãä£ã¦ã) ‡ãñŠ ‚ãâ¦ãØãæ㠇㊹ããÔã ŒãÀãèª ‡ãñŠ „¹ã‡ãŠÀ ¹ãÀ 2123.37 ÊããŒã ¹ã¾ãñ ‡ãñŠ º¾ãã•ã ‡ãñŠ ãäÊㆠ‡ãŠãñƒÃ ¹ãÆãÌã£ãã¶ã ¶ãÖãé ãä‡ãŠ¾ãã Öõ ý ƒÔã‡ãñŠ ¹ããäÀ¥ãã½ãÔÌã¹ã 715.04 ÊããŒã ¹ã¾ãñ ‡ãŠãè Êãã¼ããò ‡ãŠã ‚ãâ¡À Ô›ñ›½ãâñ› ‚ããõÀ Ìã¦ãýãã¶ã ªñ¾ã¦ãã‚ããò (¶ããñ› 7) ‡ãñŠ 2123.37ÊããŒã ¹ã¾ãñ ‡ãŠã ‚ãâ¡ÀÔ›ñ›½ãò› ¦ã©ãã ‚ããÀãäàã¦ã ‚ããõÀ ‚ããä£ãÍãñÓã ½ãò 1408.33 ÊããŒã ¹ã¾ãñ ‡ãŠã ‚ããñÌãÀ Ô›ñ›½ãâñ› Öì‚ãã Öõ ý (ÊãñŒãã ‡ãñŠ ¶ããñ› Ôãâ. 26.1 (iv) Ôãñ ¶ããñ› 26 ªñŒãò) ý
¹ãƺãâ£ã¶ã ‡ãŠã „§ãÀ : ¹ãâ•ããºãÀ㕾ã¶ãñ ã䪶ããâ‡ãŠ11.7.2002‡ãŠãñ‚ããä£ãÔãîÞã¶ãã•ããÀãè
‡ãŠãèÖõ,ãä•ãÔã½ãò¾ãÖ¹ãÆãÌã£ãã¶ããä‡ãŠ¾ããØã¾ããÖõãä‡ãŠ¹ãƦ¾ãñ‡ãŠ¡ãèÊãÀ‡ãŠãñ‡ãðŠãäÓㄦ¹ã㪇ãŠãèŒãÀã誹ãÀ,ãä•ãÔã½ãòñ‡ãŠ¹ããÔã¼ããèÍãããä½ãÊãÖõ,1%„¹ã‡ãŠÀªñ¶ããºã㣾ã‡ãŠÀÖãñØããýƒÔãñ¹ãâ•ããºãÔãâÀÞã¶ãããäÌã‡ãŠãÔã ‚ããä£ããä¶ã¾ã½ã, 1998 ¦ã©ãã ¹ãâ•ããºã ÔãâÀÞã¶ãã ãäÌã‡ãŠãÔㄹã‡ãŠÀ(‡ãŠÊãñ‡ã‹Íã¶ããä¶ã¾ã½ã)1998´ãÀã‚ããä£ããä¶ã¾ããä½ã¦ããä‡ãŠ¾ããØã¾ããÖõý¾ãÖã䪶ããâ‡ãŠ1.4.2005Ôãñ¹ãƼããÌããèÖãñØã¾ããÖõýƒÔㄹã‡ãŠÀ ‡ãŠãñ ã䪶ããâ‡ãŠ1.4.2008Ôãñ1%Ôãñ ºãü¤ã‡ãŠÀ2%‡ãŠÀã䪾ããØã¾ããÖõýƒÔãñ¹ãâ•ããºã¦ã©ããÖãäÀ¾ãã¥ãã,„ÞÞ㶾ãã¾ããÊã¾ãÞãâ¡ãèØãü¤½ãò ãä¶ãØã½ã´ãÀã ãäÔããäÌãÊã ãäÀ› ãä¹ããä›Íã¶ã-3713-2008‡ãŠãù›¶ã ‡ãŠã¹ããóÀñÍã¶ã ‚ããù¹ãŠ ƒâã䡾ãã ºã¶ãã½ã Ô›ñ› ‚ããù¹ãŠ ¹ãâ•ããºã¦ã©ãã‚㶾ã´ãÀãÞãì¶ããõ¦ããèªãèØãƒÃÖõý¹ãâ•ããºã¦ã©ããÖãäÀ¾ãã¥ãã„ÞÞã ¶¾ãã¾ããÊã¾ã Þãâ¡ãèØãü¤ ¶ãñ Ôãã衺ʾãî¹ããè 6676 /1999 ¹ã‡ãŠã¹ããóÀñÍã¶ã‚ããù¹ãŠƒâã䡾ããºã¶ãã½ãÔ›ñ›‚ããù¹ãŠ¹ãâ•ããºã¦ã©ãã‚㶾ã‡ãñŠ ½ãã½ãÊãñ ½ãò ‚ã¹ã¶ãñ ã䪶ããâ‡ãŠ 22.6.2009 ‡ãñŠ ãä¶ã¥ãþ㠴ãÀãƒÔã‡ãŠããä¶ã¹ã›ã¶ã‡ãŠÀ¦ãñÖì†,¾ãÖ‡ãŠÖãÖõãä‡ãŠ¾ãÖ•ã•ã½ãò›ƒÔãºãõÞãÔãñÔãâºãâãä£ã¦ãÔã¼ããè112ãäÀ›ãä¹ããä›Íã¶Ôã,ãä•ãÔã½ãòãä¶ãØã½ã¼ããèÍãããä½ãÊãÖõ,‡ãŠãñãä¡Ôã¹ããñ•ããä‡ãŠ¾ãã•ãã¦ããÖõý
¹ãâ•ããºã¦ã©ããÖãäÀ¾ãã¥ãã„ÞÞ㶾ãã¾ããÊã¾ãÞãâ¡ãèØãü¤ ‡ãñŠ ãä¶ã¥ãþã‡ãñŠ ãäÌã® ½ãã¶ã¶ããè¾ã Ôãì¹ãÆãè½ã ‡ãŠãñ›Ã ‚ããù¹ãŠ ƒâã䡾ãã ½ãò †Ôã†Êã¹ããè ªã¾ãÀãä‡ãŠ¾ããØã¾ããÖõ,•ããñ‚ãâãä¦ã½ã ãä¶ã¥ãþã¶ã ‡ãñŠ ãäÊã†Êãâãäºã¦ã Öõý
45
¹ãâ•ããºãÔãâÀÞã¶ãㄹã‡ãŠÀÔãñÔãâºãâãä£ã¦ã4034.35ÊããŒã¹ã¾ãñ‡ãŠãºãÖãèŒãã¦ããò½ãò¹ãÆãÌã£ãã¶ããä‡ãŠ¾ããØã¾ããÖõýº¾ãã•ã‡ãŠãèÀããäÍã2838.67ÊããŒã¹ã¾ãñºã¶ã¦ããèÖõ,ãä•ãÔã½ãò2451.78ÊããŒã¹ã¾ãñ¶¾ãî¶ã¦ã½ãÔã½ã©ãöã½ãîʾã‡ãŠã¾ãà ¹ããäÀÞããÊã¶ãÔãñ‚ããõÀ386.89ÊããŒã¹ã¾ãñÌãããä¥ãã䕾ã‡ãŠ‡ãŠã¾ãùããäÀÞããÊã¶ãÔãñÔãâºãâãä£ã¦ãÖõ,ãä•ãÔã‡ãŠã¹ãÆãÌã£ãã¶ã‚ãã‡ãŠãäÔ½ã‡ãŠªñ¾ã¦ãã‚ããò½ãò¶ããñ›-26,¹ãõÀãÔãâ.26½ãòÊãñŒãã‡ãŠã¼ããØãºã¶ãã¶ãñÌããÊãñ¶ããñ›áÔã‡ãñŠ‚ã£ããè¶ã¹ãõÀã26(v)‡ãŠã¹ãÆãÌã£ãã¶ã¶ãÖãéãä‡ãŠ¾ããØã¾ããÖõý¶¾ãî¶ã¦ã½ãÔã½ã©ãöã½ãîʾã¹ããäÀÞããÊã¶ã¹ãÀº¾ãã•ã‡ãŠãè, ¾ããäª ‡ãŠãñƒÃ ÌãÔãîÊããè ¾ããñؾã ÖãñØãã, ¦ããñ „Ôã‡ãŠãè ¹ãÆãä¦ã¹ãîãä¦ãÃ, ¼ããÀ¦ã ÔãÀ‡ãŠãÀ´ãÀ㶾ãî¶ã¦ã½ãÔã½ã©ãöã½ãîʾãÖããä¶ã¾ããò‡ãñŠ¼ããØã‡ãñŠÁ¹ã½ãò‡ãŠãè•ãã¾ãñØããèý
6•ã¶ãÌãÀãè2011‡ãŠãñÖìƒÃÊãñŒãã¹ãÀãèàããºãõŸ‡ãŠ½ãòÔãâ¾ãì‡ã‹¦ãÊãñŒãã¹ãÀãèàã‡ãŠãò ‡ãŠãè ÔãÊããÖ ‡ãñŠ ‚ã¶ãìÔããÀ ¾ãÖ ½ãã½ãÊãã „ÞÞã ¶¾ãã¾ããÊã¾ã ‡ãñŠªãñÌããäÀÓŸ‚ããä£ãÌã‡ã‹¦ãã‚ããò‡ãŠãñ¼ãñ•ããØã¾ãã©ãã,ãä•ãÔã½ãò„¶ã‡ãŠãè¼ããèÀã¾ãÖõ ãä‡ãŠ º¾ãã•ã‚ã¹ã¶ãñÔÌã¹ã½ãò‚ãã‡ãŠãäÔ½ã‡ãŠÖõ‚ããõÀãä¶ãØã½ã ¶ãñ „Ôã‡ãŠã ‚ãã‡ãŠãäÔ½ã‡ãŠ ªñ¾ã¦ãã ½ãò ¹ãÆãÌã£ãã¶ã ÔãÖãè Á¹ã ½ãò ãä‡ãŠ¾ããÖõýº¾ãã•ã‡ãŠãèªñ¾ã¦ãã¹ããè‚ããƒÃ¡ãè‚ããÀ†‚ããä£ããä¶ã¾ã½ã‡ãŠãè£ããÀã25(3)‡ãñŠ¹ãÆãÌã£ãã¶ããò ‡ãñŠÂ¹ã½ãñℹãããä•ãæã¶ãÖãéÖãñØããè,ãä•ãÔã‡ãñŠ ‚ã¶ãìÔããÀ¹ãâ•ããºã Ìãõ›‚ããä£ããä¶ã¾ã½ã ‡ãñŠ ¹ãÆãÌã£ãã¶ããò ‡ãŠããäÌãÔ¦ããÀãä‡ãŠ¾ããØã¾ããÖõ,•ããñº¾ãã•ã‡ãñŠ¼ãìØã¦ãã¶ã‡ãŠã¹ãÆãÌã£ãã¶ããäºãʇãîŠÊã¶ãÖãé‡ãŠÀ¦ãñÖõâý‚ããØãñº¾ãã•ã‡ãñŠÍãìʇ㊇ãñŠãäÊㆹãÆãÌã£ãã¶ããä‡ãŠ†Øㆂããä£ããä¶ã¾ã½ã‡ãñŠ‚ã£ããè¶ã‡ãŠãñƒÃÔÌã¦ãâ¨ã¹ãÆãÌã£ãã¶ã¶ãÖãéÖõ‚ããõÀƒÔã‡ãŠãè‚ã¶ãì¹ããäÔ©ããä¦ã½ãò, ¹ãâ•ããºãÌãõ›‚ããä£ããä¶ã¾ã½ã‡ãñŠ¹ãÆãÌã£ãã¶ã ÊãØãã¦ãñÖì† ‡ãŠÀ‚ããä£ããä¶ã¾ã½ã ‡ãñŠ ‚ã£ããè¶ã º¾ãã•ã ‡ãŠãèÀããäÍãÌãÔãîÊã¶ãÖãè‡ãŠãè•ããÔã‡ãŠ¦ããèÖõýƒÔã½ãã½ãÊãñ½ãò106-†Ôã›ãèÔããè-460 ½ãò ãäÀ¹ããñ›Ã ãä‡ãŠ† Øㆠƒâã䡾ãã ‡ãŠãºãöã ãäÊã. ºã¶ãã½ã ‚ãÔã½ãÀ㕾ã(1997)½ãã½ãÊãñ½ãò½ãã¶ã.„ÞÞã¦ã½ã¶¾ãã¾ããÊã¾ã‡ãñŠãä¶ã¥ãþã¹ãÀãä¶ã¼ãÃÀÀÖã•ããÔã‡ãŠ¦ããÖõý
½ãã½ãÊãã25•ãìÊããƒÃ2012‡ãŠãñÖìƒÃÊãñŒãã ¹ãÀãèàããÔããä½ããä¦ã ‡ãñŠ½ãâ¡Êã ‡ãŠãè 22Ìããé ºãõŸ‡ãŠ ‡ãñŠ Ôãã½ã¶ãñ ÀŒãã Øã¾ãã ‚ããõÀ Ôããä½ããä¦ã‡ãŠãè¼ããè¾ãÖãèÀã¾ã©ããèãä‡ãŠƒÔããè¹ãƇãŠãÀ‡ãñŠ½ãã½ãÊãñ½ãò„ÞÞã¦ã½ã¶¾ãã¾ããÊã¾ã ‡ãñŠ ãä¶ã¥ãþ㠇ãñŠ „ªãÖÀ¥ã ‡ãŠãñ ªñŒã¦ãñ Öì†, º¾ãã•ã‡ãŠã ºãÖãè Œãã¦ããò ½ãñâ ¹ãÆãÌã£ãã¶ã ‡ãŠÀ¶ãñ ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã ¶ãÖãèâ Öõýãä¶ãªñÍã‡ãŠ½ãâ¡Êã¶ãñ¼ããè¹ãâ•ããºãÔãâÀÞã¶ãã‡ãŠÀ‡ãñŠº¾ãã•ã‡ãñŠØãõÀ-¹ãÆãÌã£ãã¶ã ¹ãÀ ÊãñŒãã ¹ãÀãèàãã Ôããä½ããä¦ã ‡ãŠãè ãäÔ¹ãŠããäÀÍããò ‡ãŠãñÔÌããè‡ãŠãÀãä‡ãŠ¾ããÖõý
‡ãðŠ¦ãñ‚ããõÀãä¶ãªñÍã‡ãŠ½ãâ¡Êã ‡ãŠãè ‚ããñÀ Ôãñ
(ºããè.‡ãñŠ. ãä½ãÑã) ‚㣾ãàã †Ìãâ ¹ãƺãâ£ã ãä¶ãªñÍã‡ãŠÔ©ãã¶ã : ¶ãÌããè ½ãìâºãƒÃã䪶ããâ‡ãŠ : 11.10.2013
Punjab Infrastructure Cess amounting to Rs.4034.35 lakhs has been provided in the Books of Accounts. The amount of interest which works out to Rs. 2838.67 lakhs comprising of Rs.2451.78 lakhs pertaining to MSP operations and Rs. 386.89 lakhs of CP operations have not been provided in the Books but shown as Contingent Liability, in the Note – 26 Notes forming part of accounts under Para No. 26.1(v). Interest if any leviable on MSP operations would be reimbursable by Govt. of India as part of MSP losses
As advised by the Joint Statutory Auditors in the Audit Committee Meeting held on 06th January 2011, the matter was referred to two Senior Advocates of High Court, wherein, they also opined that the interest on the Cess amount is contingent in nature and the Corporation has correctly provided for the same in the contingent liability. The liability for the interest may not accrue as provisions of section 25(3) of the PIDRA Act, according to which the provisions of the Punjab VAT Act have been extended, do not provide for the payment of interest at all. Further, there is no independent provision under the act provided for the levy of interest and in the absence of the same, the amount of interest cannot be recovered under the Cess Act by applying provisions of the Punjab VAT Act. Reliance in this regard is placed upon the Judgment of Hon’ble Supreme Court in the case of India Carbon Ltd. vs State of Assam reported in (1997) 106-STC460.
The matter was placed before the Audit Committee of Board in its 22nd meeting held on 25th July 2012 and committee was also of the opinion that in view of precedent of Supreme Court judgment in another similar type of case, interest need not to be provided in the books of accounts. The Board of Directors has also accepted the recommendations of Audit Committee’s on non provision of interest on Punjab Infrastructure Cess.
For and on behalf of the Board of Directors.
(B.K. MisHra) cHairMaN cuM MaNaGiNG director
Place: Navi MumbaiDate: 11.10.2013
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ÔãªÔ¾ã ¼ããÀ¦ããè¾ã ‡ãŠ¹ããÔã ãä¶ãØã½ã ãäÊã. ¶ãÌããè ½ãìâºãƒÃ
1. ãäÌã§ããè¾ã ãäÌãÌãÀãä¥ã¾ããò ¹ãÀ ãäÀ¹ããñ›Ã:
Ö½ã¶ãñ ¼ããÀ¦ããè¾ã ‡ãŠ¹ããÔã ãä¶ãØã½ã ãäÊããä½ã›ñ¡ (ãäª ‡ãŠâ¹ã¶ããè), ¶ãÌããè ½ãìâºãƒÃ‡ãŠãè31½ããÞãÃ,2013‡ãŠãñÔãâÊãضããäÌã§ããè¾ããäÌãÌãÀ¥ããèãä•ãÔã½ãò 31 ½ããÞãà 2013 ‡ãŠã ¦ãìÊã¶ã ¹ã¨ã, Êãã¼ã ¦ã©ãã Öããä¶ã Œãã¦ãñ ‡ãŠãè ãäÌãÌãÀ¥ããè ¦ã©ãã „Ôã ¦ããÀãèŒã ‡ãŠãñ Ôã½ã㹦ã ÌãÓãà ‡ãŠãè ¶ã‡ãŠªãè¹ãÆÌããÖ ãäÌãÌãÀ¥ããè †Ìãâ ½ãÖ¦Ìã¹ãî¥ãà ÊãñŒãã ¶ããèãä¦ã¾ããò ‡ãŠã ÔããÀãâÍã ¦ã©ãã‚㶾ã̾ã㌾ã㦽ã‡ãŠÔãîÞã¶ãã‚ãããäªÍãããä½ãÊãÖõ,‡ãŠãèÊãñŒãã¹ãÀãèàãã‡ãŠãèÖõý
2. ãäÌã§ããè¾ã ãäÌãÌãÀãä¥ã¾ããò ‡ãŠãè ãä•ã½½ãñªãÀãè ¹ãƺãâ£ã¶ã ‡ãŠãè :
‡ãŠâ¹ã¶ããè‚ããä£ããä¶ã¾ã½ã1956("ã䪆‡ã‹›")‡ãŠãè£ããÀã211‡ãŠã脹ã£ããÀã(3Ôããè) ‡ãñŠ Ôã⪼ãà ½ãò ãäÌã§ããè¾ã ãäÌãÌãÀãä¥ã¾ããò ‡ãŠãñ ¦ãõ¾ããÀ ‡ãŠÀ¶ãã,ãäÌã§ããè¾ããäÔ©ããä¦ã,ãäÌã§ããè¾ããä¶ãÓ¹ã㪶ã¦ã©ãã¶ã‡ãŠªãè¹ãÆÌããÖ‡ãŠãÔãÖãè‚ããõÀ„¹ã¾ãì‡ã‹¦ãÔãîÞã¶ããªñ¶ãñ‡ãŠãèãä•ã½½ãñªãÀãè¹ãƺãâ£ã¶ã‡ãŠãèÖõýƒÔããä•ã½½ãñªãÀãè½ãò ãä¡•ããƒÃ¶ã,‚ã¶ãì¹ããÊã¶ã¦ã©ãã ãäÌã§ããè¾ã ãäÌãÌãÀãä¥ã¾ããò‡ãŠãè¹ãÆÔ¦ãìãä¦ã¦ã©ãã‚ããâ¦ããäÀ‡ãŠãä¶ã¾ãâ̈ ã¥ã¹ã®ãä¦ã‡ãŠãÀŒãÀŒããÌã¦ã©ãã„Ôã‡ãŠã‚ã¶ãì¹ããÊã¶ã¼ããèÍãããä½ãÊãÖõ ¦ãããä‡ãŠ ãäÌã§ããè¾ã ãäÌãÌãÀãä¥ã¾ããúœÊã‡ãŠ¹ã› ¾ãã ¨ãìãä› ‡ãñŠ ‡ãŠãÀ¥ã ½ãñ›ãèãäÀ¾ãÊã ãä½ãÔã-Ô›ñ›½ãò› Ôãñ½ãì‡ã‹¦ãÖãñý
3. ÊãñŒãã ¹ãÀãèàã‡ãŠãò ‡ãŠãè ãä•ã½½ãñªãÀãè
Ö½ããÀãè ãä•ã½½ãñªãÀãè, Ö½ããÀãè ÊãñŒãã ¹ãÀãèàãã ãäÀ¹ããñ›Ã ‡ãñŠ ‚ãã£ããÀ¹ãÀ ƒ¶ã ãäÌã§ããè¾ã ãäÌãÌãÀãä¥ã¾ããò ¹ãÀ ‚ã¹ã¶ããè Àã¾ã ̾ã‡ã‹¦ã ‡ãŠÀ¶ãã Öõ ý Ö½ã¶ãñ `ƒâãäÔ››¿ãî› ‚ããù¹ãŠ Þãã›Ã¡Ã †‡ãŠã…â›ñ¶›Ôãá‚ããù¹ãŠ ƒâã䡾ãã `´ãÀã Ôãã½ã㶾ã ¹ã Ôãñ ÔÌããè‡ãðŠ¦ã ÊãñŒãã ½ãã¶ã‡ãŠãò ‡ãñŠ ‚ã¶ãìÔãÀ¥ã ½ãò ÊãñŒãã ¹ãÀãèàãã ‡ãŠãè Öõ ý ƒ¶ã ½ãã¶ã‡ãŠãò ‡ãñŠ ‚ã¹ãñàãã¶ãìÔããÀ ֽ㠃Ôã ¹ãƇãŠãÀ Ôãñ ¾ããñ•ã¶ãã ºã¶ãã¦ãñ Öõ ‚ããõÀ ÊãñŒãã ¹ãÀãèàãã ‡ãŠÀ¦ãñ Öõ ãä‡ãŠ ‡ã‹¾ãã ãäÌã§ããè¾ã ãäÌãÌãÀãä¥ã¾ããú ¶ããèãä¦ã¹ãÀ‡ãŠ ¦ã©ãã ½ãñ›ãèãäÀ¾ãÊã ãä½ãÔã-Ô›ñ›½ãò› Ôãñ ½ãì‡ã‹¦ãÖõý
ÊãñŒãã ¹ãÀãèàãã ‡ãŠãè •ããúÞã, ¹ãÀãèàãã ‡ãñŠ ‚ãã£ããÀ ¹ãÀ ÀããäÍã¾ããò‡ãñŠ Ôã½ã©ãö㠽ãò ¹ãƽãã¥ã ‚ããõÀ ãäÌã§ããè¾ã ãäÌãÌãÀãä¥ã¾ããò ½ãò„Ôã‡ãŠãè ‚ããä¼ã̾ããä‡ã‹¦ã Íãããä½ãÊã Öõ ý Þã¾ããä¶ã¦ã ¹ã®ãä¦ã ½ãò,
ÔÌã¦ãâ¨ã ÊãñŒãã ¹ãÀãèàã‡ãŠãò ‡ãŠãè ãäÀ¹ããñ›Ã iNdePaNdeNt auditor’s rePort
The Members The Cotton Corporation of India LimitedNavi Mumbai.
1. Report on the Financial Statements
We have audited the accompanying financial statements of The Cotton Corporation of India Limited ("the Company"), which comprise the Balance Sheet as at March 31, 2013, and the Statement of Profit and Loss and Cash Flow Statement for the year then ended, and a summary of significant accounting policies and other explanatory information.
2. Management's Responsibility for the Financial Statements
The Management is responsible for the preparation of these financial statements that give a true and fair view of the financial position, financial performance and cash flows of the Company in accordance with the Accounting Standards referred to in sub-section (3C) of section 211 of the Companies Act, 1956 ("the Act"). This responsibility includes the design, implementation and maintenance of internal control relevant to the preparation and presentation of the financial statements that give a true and fair view and are free from material misstatement, whether due to fraud or error.
3. Auditor's Responsibility
Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with the Standards on Auditing issued by the Institute of Chartered Accountants of India. Those Standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement.
An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor's
47
ÊãñŒãã ¹ãÀãèàã‡ãŠãò ‡ãŠã ãä¶ã¥ãþããò ½ãò ãäÌã§ããè¾ã ãäÌãÌãÀãä¥ã¾ããò ½ãñ›ãèãäÀ¾ãÊã ãä½ãÔã-Ô›ñ›½ãò›ãñâ ‡ãñŠ •ããñãäŒã½ããò ‡ãŠã ãä¶ã£ããÃÀ¥ã ¼ããè Íãããä½ãÊã Öõ ý „¶ã •ããñãäŒã½ããò ‡ãñŠ ãä¶ã£ããÃÀ¥ã ‡ãŠÀ¶ãñ ½ãò ÊãñŒãã ¹ãÀãèàã‡ãŠ ‡ãŠâ¹ã¶ããè ´ãÀã ¦ãõ¾ããÀ ãä‡ãŠ¾ãñ Øã¾ãñ Ôãâºãâãä£ã¦ã‚ããâ¦ããäÀ‡ãŠãä¶ã¾ãâ¨ã¥ã¹ã®ãä¦ã¹ãÀ¦ã©ãã„ãäÞã¦ããäÌã§ããè¾ããäÌãÌãÀ¥ããè¦ãõ¾ããÀ ‡ãŠÀ¶ãñ ‡ãñŠ ãäÊㆠ¹ããäÀãäÔ©ããä¦ã ‡ãñŠ ‚ã¶ãìÔããÀ„ãäÞã¦ã ÊãñŒãã¹ã®ãä¦ã ‡ãŠã ãä¡•ããƒÃ¶ã ¦ãõ¾ããÀ ‡ãŠÀ¶ãñ ¹ãÀ ãäÌãÞããÀ ‡ãŠÀ¦ãã Öõ ýÊãñŒãã ¹ãÀãèàãã ½ãò „¹ã¾ããñØã ½ãò Êãã¾ãñ Øã¾ãñ „ãäÞã¦ã ÊãñŒãã ¶ããèãä¦ã ‚ããõÀ ¹ãƺãâ£ã¶ã ´ãÀã ½ãÖ¦Ìã¹ãî¥ãà ‚ãã‡ãŠÊã¶ã ‡ãñŠ Ôãã©ã-Ôãã©ã Ôã½ãØãà ãäÌã§ããè¾ã ãäÌãÌãÀ¥ããè ¹ãÆÔ¦ãì¦ããè‡ãŠÀ¥ã ‡ãŠã ½ãîʾããâ‡ãŠ¶ã ãä‡ãŠ¾ãã •ãã¦ããÖõý
Ö½ãòãäÌãÏÌããÔãÖõãä‡ãŠÊãñŒãã¹ãÀãèàãã‡ãñŠÔã½ã©ãöã½ãò,Ö½ã¶ãñ¹ã¾ããù¦ã‚ããõÀÖ½ããÀñãäÌãÞããÀãò‡ãŠãñ„ãäÞã¦ã‚ãã£ããÀªñ¦ããèÖõý
4. ‚ãÖÇ㊠Àã¾ã ‡ãŠã ‚ãã£ããÀ
(‡ãŠ) ‡ãŠâ¹ã¶ããè ¶ãñ ƒâãäÔ››¿ãî› ‚ããù¹ãŠ Þãã›Ã¡Ã †‡ãŠã…â›ñ¶›Ôãá ‚ããù¹ãŠ ƒâã䡾ãã ´ãÀã •ããÀãè ãä‡ãŠ† Øㆠ‚ããä¶ãÌãã¾ãà ÊãñŒãã ½ãã¶ãªâ¡ 29(††Ôã-29) ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã‚ããò ‡ãŠã ‚ã¶ãì¹ããÊã¶ã "¹ãÆãÌã£ãã¶ããò, Ôã½ãããä֦㠪ããä¾ã¦Ìã ‚ããõÀ Ôã½ãããäÖ¦ã Ôãâ¹ãã䧦㠹ãÀ ¶ãÖãé ãä‡ãŠ¾ãã Öõ, •ããñ ãä¶ã½¶ã ¹ãõÀã 4(Œã) ½ãò ã䪾ãã Øã¾ãã Öõ ý
(Œã) ‡ãŠâ¹ã¶ããè ¶ãñ ¹ãâ•ããºã ÔãâÀÞã¶ãã ãäÌã‡ãŠãÔã ‚ããõÀ ãäÌããä¶ã¾ã½ã ‚ããä£ããä¶ã¾ã½ã 2002(ÔãâÍããñãä£ã¦ã) ‡ãñŠ ‚ãâ¦ãØãæ㠇㊹ããÔã ‡ãŠãè ŒãÀãèª ¹ãÀ, ‡ãŠÀ ‚ããõÀ º¾ãã•ã ‡ãñŠ ãäÊㆠ¹ãÆãÌã£ãã¶ã ¶ãÖãé ãä‡ãŠ¾ãã Öõ, •ããñ 2838.67 ÊããŒã ¹ã¾ãñ ‡ãŠãè ÀããäÍã Öõ ý ƒÔã‡ãñŠ ¹ãŠÊãÔÌã¹ã 715.30 ÊããŒã ¹ã¾ãñ ‡ãŠãè ‚ããñÌãÀ Ô›ñ›½ãò› ‡ãŠã Êãã¼ã Öãñ¦ãã Öõ ‚ããõÀ 2838.67 ÊããŒã ¹ã¾ãñ ‡ãŠãè ÀããäÍã ´ãÀã Ìã¦ãýãã¶ã ªñ¾ã¦ãã‚ããò (¶ããñ› 7) ‡ãŠãè ‚ããñÌãÀ Ô›ñ›½ãò› ‚ãã¦ããè Öõ ¦ã©ãã 2838.67 ÊããŒã ¹ã¾ãñ ‡ãŠãè ÀããäÍã ´ãÀã ‚ããÀãäàã¦ã ‚ããõÀ ‚ããä£ãÍãñÓã (¶ããñ› 2) ‡ãŠãè ‚ããñÌãÀ Ô›ñ›½ãò› ‚ãã¦ããè Öõ ý ÊãñŒãã ‡ãŠã ¶ããñ› 26 (v) ªñŒãò ý
5. ‚ãÖÇ㊠Àã¾ã :
Ö½ããÀñ Àã¾ã ½ãò ¦ã©ãã Ö½ããÀãè •ãã¶ã‡ãŠãÀãè ‚ããõÀ Ö½ãò ã䪆 Øã†Ô¹ãÓ›ãè‡ãŠÀ¥ã‡ãñŠ‚ã¶ãìÔããÀ‚ãÖÇ㊹ãõÀãÀã¾ã½ãòã䪆Øㆂãã£ããÀ‡ãŠãñœãñ¡‡ãŠÀ„¹ã¾ãìÇ㋦ããäÌã§ããè¾ããäÌãÌãÀãä¥ã¾ããú,½ãÖ¦Ìã¹ãî¥ãÃÊãñŒãã¶ããèãä¦ã¾ããò‡ãñŠ‚ããä£ããä¶ã¾ã½ã‡ãŠãè‚ã¹ãñàãã‡ãñŠ‚ã¶ãìÔããÀ‚ããÌã;ã‡ãŠ•ãã¶ã‡ãŠãÀãèªñ¦ãñ
judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the Company's preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of the accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.
4. BasisforQualifiedOpinion
(a) The Company has not complied with the requirements of Mandatory Accounting Standard 29 (AS-29) issued by the Institute of Chartered Accountants of India on "Provisions, Contingent Liabilities and Contingent Assets.” as mentioned in para 4(b) below.
(b) The Company has not provided for interest towards cess on purchase of cotton under Punjab Infrastructure Development and regulation Act, 2002(Amended) amounting to Rs. 2838.67 lakhs. This has resulted into over statement of profits by Rs. 715.30 lakhs and understatement of Other Current liabilities (Note 7) by Rs. 2838.67 lakhs and overstatement of Reserves and Surplus (Note 2) by Rs. 2838.67 lakhs (Also refer Note No. 26 (v))
5. QualifiedOpinion
In our opinion and to the best of our information and according to the explanations given to us, except for the possible effects of the matter described in the Basis for Qualified Opinion paragraph, the aforesaid financial statements give the information required by the Act in the manner so required and give a true and fair
48
Öõ‚ããõÀ¼ããÀ¦ã½ãòÔãã½ã㶾ã¹ãÔãñÔÌããè‡ãðŠ¦ãÊãñŒãããäÔã®ãâ¦ããò‡ãñŠ‚ã¶ãìÔããÀÔãÖãè‚ããõÀ„¹ã¾ãì‡ã‹¦ããäÞã¨ãªñ¦ãñÖöý(‡ãŠ) 31½ããÞãÃ,2013‡ãŠãñãä¶ãØã½ã‡ãñŠ‡ãŠã½ã-‡ãŠã•ã‡ãŠãèãäÔ©ããä¦ã‡ãñŠ
¦ãìÊã¶ã-¹ã¨ã‡ãñŠ½ãã½ãÊãñ½ãò,
(Œã) ƒÔã ¦ããÀãèŒã ‡ãŠãñ Ôã½ã㹦ã ÌãÓãà ‡ãñŠ ãäÊㆠãä¶ãØã½ã ‡ãñŠ Êãã¼ã †Ìãâ Öããä¶ã‡ãñŠŒãã¦ãããäÌãÌãÀ¥ããè‡ãñŠ½ãã½ãÊãñ½ãòÊãã¼ã,¦ã©ãã
(Øã) ƒÔã ¦ããÀãèŒã ‡ãŠãñ Ôã½ã㹦ã ÌãÓãà ‡ãñŠ ãäÊㆠ¶ã‡ãŠª ¹ãÆÌããÖ ãäÌãÌãÀ¥ããè‡ãñŠ¶ã‡ãŠªãè¹ãÆÌããÖ½ãã½ãÊãñ½ãòý
6. ½ãã½ãÊãñ ‡ãŠã ½ãÖ¦Ìã: Ö½ããÀñ ‚ããä¼ã½ã¦ã ¹ãÀ ãäÌãÞããÀ ãä‡ãŠ¾ãñ ãäºã¶ãã, ãäÌã§ããè¾ã ãäÌãÌãÀ¥ããè ‡ãñŠ
¶ããñ›28‡ãŠãè‚ããñÀ£¾ãã¶ã‚ãã‡ãŠãäÓãæã‡ãŠÀ¦ãñÖõ•ããñºã¹ãŠÀÔ›ãù‡ãŠ¹ããäÀÞããÊã¶ã‡ãŠã3173.08ÊããŒã¹ã¾ãñ‡ãŠâ¹ã¶ããè́ ãÀãÌãÔ¨ã½ãâ̈ ããÊã¾ã,¼ããÀ¦ãÔãÀ‡ãŠãÀ‡ãñŠ¹ããÔããä‡ãŠ¾ãñØã¾ãñªãÌãñ‡ãñŠºããÀñ½ãòÖõ,ƒÔãªãÌãñ‡ãŠãè¹ãÆãã书ã,¼ããÀ¦ãÔãÀ‡ãŠãÀ,ÌãÔ¨ã½ãâ̈ ããÊã¾ã‡ãñŠ¹ãî¥ãæã:‚ã¶ãì¹ããÊã¶ã‚ããõÀ‚ã¶ãì½ããñª¶ã¹ãÀãä¶ã¼ãÃÀÖõý
7. ãäÌããä£ã‡ãŠ ¦ã©ãã ãäÌããä¶ã¾ã½ã¶ã ‚ããÌã;ã‡ãŠ¦ãã‚ããò ¹ãÀ ãäÀ¹ããñ›Ã
7.1 ‡ãŠâ¹ã¶ããè•ãû‚ããä£ããä¶ã¾ã½ã(ÊãñŒãã¹ãÀãèàã‡ãŠãäÀ¹ããñ›Ã/‚ããªñÍã) 2003 ‡ãñŠ ‚ããÌã;ã‡ãŠ¦ãã¶ãìÔããÀ ‡ãòŠ³ ÔãÀ‡ãŠãÀ ́ ãÀã •ããÀãè‚ããä£ããä¶ã¾ã½ã227‡ãñŠ„¹ããä¶ã¾ã½ã(4†)‡ãñŠ‚ã¶ãìÔããÀ,Ö½ã‚ããªñÍã‡ãñŠ¹ãõÀã4‚ããõÀ5½ãòãäÌããä¶ããäªÃÓ›½ãã½ãÊããò¹ãÀ‚ã¶ãìÊãضã‡ãŠãäÌãÌãÀ¥ããè½ãòªñÀÖñÖõý
7.2 ‚ããä£ããä¶ã¾ã½ã ‡ãŠãè £ããÀã 227(3) ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã¶ãìÔããÀÖ½ããä¶ã½¶ããäÀ¹ããñ›Ã‡ãŠÀ¦ãñÖö:-
(‡ãŠ) Ö½ã¶ãñ ‚ã¹ã¶ããè ÊãñŒãã ¹ãÀãèàãã ‡ãñŠ „ ñ;㠇ãñŠ ãäÊㆠ‚ããÌã;ã‡ãŠÔã¼ããè•ãã¶ã‡ãŠãÀãè¦ã©ããÔ¹ãÓ›ãè‡ãŠÀ¥ã¹ãÆ㹦ããä‡ãŠ¾ãñÖõ,•ããñÖ½ããÀãè•ãã¶ã‡ãŠãÀãè†Ìãâ ãäÌãÏÌããÔã ‡ãñŠ‚ã¶ãìÔããÀÔãÖãèÖõ,
(Œã) Ö½ããÀñ ãäÌãÞããÀ ½ãò ãä¶ãØã½ã ¶ãñ ãäÌããä£ã ´ãÀã ‚ã¹ãñãäàã¦ã ÊãñŒãã‡ãŠãè„ãäÞã¦ãºããäÖ¾ããúÀŒããèÖõ,•ããñÖ½ããÀñ´ãÀã¹ãÀãèãäàã¦ãºããäÖ¾ããòÔãñ—ãã¦ãÖãñ¦ããÖõ,
(Øã) ƒÔã ãäÀ¹ããñ›Ã ´ãÀã ¦ãìÊã¶ã-¹ã¨ã, Êãã¼ã-Öããä¶ã Œãã¦ãã¦ã©ãã ¶ã‡ãŠªãè ¹ãÆÌããÖ ãäÌãÌãÀ¥ããè ‡ãŠâ¹ã¶ããè ‡ãñŠ ÊãñŒããºããäÖ¾ããò‡ãñŠÔãã©ã½ãñÊãŒãã¦ãñÖõ,
(Üã) Ö½ããÀãèÀã¾ã½ãò,¦ãìÊã¶ã-¹ã¨ã,Êãã¼ãÖããä¶ãÊãñŒãã¦ã©ãã¶ã‡ãŠª¹ãÆÌããÖãäÌãÌãÀ¥ããè"‚ãÖÇ㊂ããä¼ã½ã¦ã‡ãñŠ‚ãã£ããÀ
view in conformity with the accounting principles generally accepted in India:
(a) In the case of the Balance Sheet, of the state of affairs of the Company as at March 31, 2013;
(b) In the case of the Statement of Profit and Loss, of the profit for the year ended on that date; and
(c) In the case of the Cash Flow Statement, of the cash flows for the year ended on that date.
6. Emphasis of Matter
Without qualifying our opinion, attention is invited to Note 28 to the financial statements regarding buffer stock operations claim of Rs. 3173.08 lakhs made by the company with the Ministry of Textiles, Government of India. The receipt of the said claim is dependent on full compliance and approval of Government of India.
7. Report on Other Legal and RegulatoryRequirements
7.1 As required by the Companies (Auditor's Report) Order, 2003 ("the Order") issued by the Central Government of India in terms of sub-section (4A) of section 227 of the Act, we give in the Annexure a statement on the matters specified in paragraphs 4 and 5 of the Order.
7.2 As required by section 227(3) of the Act, we report that:
(a) We have obtained all the information andexplanations which to the best of our knowledge and belief were necessary for the purpose of our audit;
(b) In our opinion proper books of account as required by law have been kept by the Company so far as appears from our examination of those books;
(c) The Balance Sheet, Statement of Profit and Loss and Cash Flow Statement dealt with by this Report are in agreement with the books of accounts;
(d) Except for the effects of the matter described in para 4 above, “Basis for
49
Qualified Opinion”, in our opinion, the Balance Sheet, Statement of Profit and Loss and Cash Flow Statement comply with the Accounting Standards referred to in subsection (3C) of section 211 of the Companies Act, 1956 and;
(e) The provisions of Section 274(1) (g) of the Companies Act, 1956 are not applicable to the Company in view of Notification No.G.S.R. 829(E) dated 21st October 2003, issued by the Ministry of Finance (Department of Company Affairs).
for PreM GuPta & co. Chartered Accountants (Firm Registration No. 000425N) Sd/- (Prem Behari Gupta) Partner M. No. 80245
Date: 11-10-2013 Place of Signature: New Delhi
for cHoKsHi & cHoKsHi Chartered Accountants (Firm Registration No. 101872W) Sd/- (Kanu Chokshi) Partner M. No. 17085
Date: 11-10-2013 Place of Signature: Mumbai
¹ãÀ"„¹ã¾ãìÇ㋦ã¹ãõÀã4½ãòã䪆Øㆽãã½ãÊãñ‡ãñŠ¹ãƼããÌã‡ãŠãñœãüñ¡‡ãŠÀ‡ãŠâ¹ã¶ããè•ã‚ããä£ããä¶ã¾ã½ã1956‡ãŠãè£ããÀã211 ‡ãŠãè „¹ã £ããÀã (3Ôããè) ½ãò Ôãâªãä¼ãæã ÊãñŒãã ½ãã¶ã‡ãŠ ‡ãŠã‚ã¶ãì¹ããÊã¶ã‡ãŠÀ¦ãñÖöý
(Ý) ãäÌã§ã½ãâ¨ããÊã¾ã(‡ãŠâ¹ã¶ããè‡ãŠã¾ãÃ-‡ãŠÊãã¹ããäÌã¼ããØã)´ãÀã•ããÀãè‚ããä£ãÔãîÞã¶ããÔã⌾ãã:•ããè.†Ôã.‚ããÀ.829(ƒÃ)ã䪶ããâ‡ãŠ 21 ‚ã‡ã‹¦ãîºãÀ, 2003 ‡ãŠãñ ªñŒã¦ãñ Öì† ‡ãŠâ¹ã¶ããè•ã ‚ããä£ããä¶ã¾ã½ã 1956 ‡ãŠãè £ããÀã 274(1)(•ããè)‡ãñŠ¹ãÆãÌã£ãã¶ã‡ãŠâ¹ã¶ããè¹ãÀÊããØãî¶ãÖãéÖõý
‡ãðŠ¦ãñ ¹ãÆñ½ã Øã칦ã㠆⡠‡ãŠâ¹ã¶ããè Ôã¶ãªãè ÊãñŒãã¹ããÊã (¹ãŠ½ãÃÀãä•ãÔ›ÈñÍã¶ã¶ãâ 000425N) ÖÔ¦ãã/- (¹ãÆñ½ã ãäºãÖãÀãè Øã칦ãã) ¼ããØããèªãÀ ÔãªÔ¾ã¦ãã ‡ÇãŠ. 80245
ã䪶ããâ‡ãŠ:11-10-2013 ÖÔ¦ããàãÀ‡ãŠãÔ©ãã¶ã:¶ãƒÃãäªÊÊããè
‡ãðŠ¦ãñ Þããõ‡ã‹Ôããè †â¡ Þããñõ‡ã‹Ôããè Ôã¶ãªãè ÊãñŒãã¹ããÊã (¹ãŠ½ãÃÀãä•ãÔ›ÈñÍã¶ã¶ãâ 101872W) ÖÔ¦ãã/- (‡ãŠ¶ãìÞããõ‡ã‹Ôããè) ¼ããØããèªãÀ ÔãªÔ¾ã¦ãã ‡ÇãŠ. 17085
ã䪶ããâ‡ãŠ:11-10-2013 ÖÔ¦ããàãÀ‡ãŠãÔ©ãã¶ã:½ãìâºãƒÃ
50
aNNeXure to auditor’s rePort
(referred to in Paragraph 1 under ‘report on other Legal and regulatory requirements’ section of our report of even date of cotton corporation of india for the year ended 31st March 2013)
ÊãñŒãã ¹ãÀãèàã‡ãŠãò ‡ãŠãè ãäÀ¹ããñ›Ã ‡ãŠã ‚ã¶ãìÊãضã‡ãŠ(31 ½ããÞãÃ, 2013 ‡ãŠãñ Ôã½ã㹦ã ÌãÓãà ‡ãñŠ ãäÊㆠ¼ããÀ¦ããè¾ã ‡ãŠ¹ããÔã ãä¶ãØã½ã ‡ãñŠ Ôã½ãÔã⌾ã‡ãŠ ãäÀ¹ããñ›Ã ‡ãŠãè £ããÀã ` ‚㶾ã ãäÌããä£ã ¦ã©ãã ãä¶ã¾ãã½ã‡ãŠ ‚ããÌã;ã‡ãŠ¦ãã‚ããò ‡ãñŠ ‚ãâ¦ãØãæ㠹ãõÀã 1 ½ãò Ôãâªãä¼ãæã )
1.(‡ãŠ)‡ãŠâ¹ã¶ããè¶ãñ‚ãÞãÊã¹ããäÀÔãâ¹ããä§ã¾ããò‡ãŠãèãäÔ©ããä¦ã‚ããõÀ½ãã¨ã㦽ã‡ãŠãäÌãÌãÀ¥ã ‡ãñŠ Ôãã©ã ¹ãîÀñ º¾ããõÀñ ªÍããöãñ ÌããÊãñ „ãäÞã¦ã‚ããä¼ãÊãñŒããò‡ãŠã‚ã¶ãìÀàã¥ããä‡ãŠ¾ããÖõý
(Œã)•ãõÔããÖ½ãòÔ¹ãÓ›ãè‡ãŠÀ¥ãã䪾ããØã¾ããÖõ,¹ãƺãâ£ã̾ãÌãÔ©ãã¶ãñÌãÓãà ‡ãñŠ ‚ãâ¦ã ½ãò ‚ãÞãÊã ¹ããäÀÔãâ¹ããä§ã¾ããò ‡ãŠã ¹ãƦ¾ãàã Ô㦾ãã¹ã¶ã ãä‡ãŠ¾ãã©ããýƒÔã¹ãƇãŠãÀ‡ãñŠÔ㦾ãã¹ã¶ã½ãò‡ãŠãñƒÃÌããÔ¦ããäÌã‡ãŠãäÌãÔãâØããä¦ã¶ãÖãé¹ãã¾ããèØã¾ããèÖõý
(Øã)Ö½ããÀãèÀã¾ã‚ããõÀÖ½ãòªãèØã¾ããèÔãîÞã¶ãã‚ããõÀÔ¹ãÓ›ãè‡ãŠÀ¥ã‡ãñŠ ‚ã¶ãìÔããÀ ‡ãŠâ¹ã¶ããè ´ãÀã ÌãÓãà ‡ãñŠ ªãõÀã¶ã ‚ãÞãÊã¹ããäÀÔãâ¹ããä§ã¾ããò ‡ãñŠ ãä‡ãŠÔããè „ÊÊãñŒã¶ããè¾ã ¼ããØã ‡ãŠã ãä¶ã¹ã›ã¶ã ¶ãÖãéãä‡ãŠ¾ããØã¾ããý
2.(‡ãŠ)•ãõÔãããä‡ãŠÖ½ãòÔ¹ãÓ›ãè‡ãŠÀ¥ãã䪾ããØã¾ããÖõãä‡ãŠÌãÓãÇãñŠ‚ãâ¦ã½ãòÔÌã¦ãâ¨ãÔ㦾ãã¹ã‡ãŠ´ãÀã½ããÊãÔãîÞããè‡ãŠã„ãäÞã¦ã‚ãâ¦ãÀãÊã¹ãÀÌããÔ¦ããäÌã‡ãŠÔ㦾ãã¹ã¶ããä‡ãŠ¾ããØã¾ããÖõýÖ½ããÀãèÀã¾ã½ãò, ½ããÊãÔãîÞããè ‡ãŠãè ½ãã¨ãã ‡ãŠãñ ªñŒã¦ãñ Öì† Ô㦾ãã¹ã¶ã ‡ãŠãè‚ããÌãðãä§ã„ãäÞã¦ãÖõý
(Œã)¹ãƺãâ£ã¶ã̾ãÌãÔ©ãã́ ãÀã½ããÊãÔãîÞããè‡ãñŠ¹ãƦ¾ãàãÔ㦾ãã¹ã¶ã‡ãñŠãäÊㆂã¹ã¶ãã¾ããèØã¾ããè‡ãŠã¾ãÃãäÌããä£ã‡ãŠâ¹ã¶ããè‡ãñŠ‚ãã‡ãŠãÀ¦ã©ããƒÔã‡ãñŠ‡ãŠã¾ãÃ-‡ãŠÊãã¹ã‡ãñŠÔÌã¹ã‡ãñŠ‚ã¶ãìÔããÀ„ãäÞã¦ã¦ã©ãã¹ã¾ããù¦ãÖõý
(Øã)•ãõÔããÖ½ãòÔ¹ãÓ›ãè‡ãŠÀ¥ãã䪾ããØã¾ããÖõ‡ãŠâ¹ã¶ããè½ããÊãÔãîÞããè‡ãŠã„ãäÞã¦ããäÀ‡ãŠã¡ÃÀŒãÀÖãèÖõý•ãÖãâ¦ã‡ãŠ½ããÊãÔãîÞããè‡ãñŠ¹ãƦ¾ãàãÔ㦾ãã¹ã¶ã‡ãñŠªãõÀã¶ã¹ãã¾ããèØã¾ããèãäÌãÔãâØããä¦ã¾ããò‡ãŠã Ôãâºãâ£ã Öõ, Ö½ãò ¾ãÖ •ã¶ã‡ãŠãÀãè ‚ããõÀ Ô¹ãÓ›ãè‡ãŠÀ¥ãã䪾ãã Øã¾ãã Öõ ãä‡ãŠ ‡ãŠâ¹ã¶ããè ‡ãñŠ ¹ããäÀÞããÊã¶ã Ôãñ Ôãâºãâãä£ã¦ã‡ãŠãñƒÃãäÌãÔãâØããä¦ã¾ããú¶ãÖãé¹ãã¾ããèØã¾ããè©ããè‚ããõÀ„¶ÖòºãÖãèÊãñŒããò½ãò„ãäÞã¦ã¹ãÔãñãä‡ãŠ¾ããØã¾ããÖõý
3. ‡ãŠâ¹ã¶ããè ¶ãñ ‡ãŠâ¹ã¶ããè•ã ‚ããä£ããä¶ã¾ã½ã 1956 ‡ãŠãè £ããÀã 301 ‡ãñŠ‚ãâ¦ãØãæãÀŒãñØã¾ãñÀãä•ãÔ›À½ãòãä¶ããäÖ¦ã‡ãñŠ‚ã¶ãìÔããÀ‡ãŠâ¹ããä¶ã¾ããò,¹ãŠ½ãÃÔãá ¾ã㠂㶾㠹ãããä›Ã¾ããò ‡ãŠãñ/Ôãñ ãä‡ãŠÔããè ¼ããè ¹ãƇãŠãÀ ‡ãŠã Àãäàã¦ã ¾ãã ‚ãÀãäàã¦ã ¨ãɥ㠶㠦ããñ ¹ãƪã¶ã ãä‡ãŠ¾ãã Öõ ‚ããõÀ ¶ã Öãè ãäÊã¾ãã Öõý¦ãªá¶ãìÔããÀ,‚ããªñÍã‡ãŠãŒãâ¡(iii)(‡ãŠ)Ôãñ(iii)(œ)‡ãŠâ¹ã¶ããè ¹ãÀÊããØãî¶ãÖãéÖõý
1. (a) The Company has maintained proper records showing full particulars including quantitative details and situation of fixed assets.
(b) As explained to us, the management has carried out physical verification of fixed assets at the year end. No material discrepancies were noticed on such verification.
(c) In our opinion and according to the information and explanation given to us, a substantial part of fixed assets has not been disposed off by the Company during the year.
2. (a) As explained to us, the inventories have been physically verified by the Independent Stock Verifiers at the year end. In our opinion, having regard to the volume of the inventories, the frequency of verification is reasonable.
(b) The procedure of physical verification of inventory followed by the management is reasonable and adequate in relation to the size of the Company and the nature of its business.
(c) As explained to us and in our opinion the Company is maintaining proper records of inventory. So far as the discrepancies noticed during the course of physical verification of inventories are concerned it has been informed and explained to us that the discrepancies were not material in relation to the operation of the Company and the same have been properly dealt with in the books of accounts.
3. The Company has not granted or taken any loans, secured or unsecured to/from Companies, firms or other parties covered in the register maintained under Section 301 of the Companies Act, 1956. Accordingly clauses (iii) (a) to (iii) (g) of the Order are not applicable to the Company.
51
4. Ö½ããÀãè Àã¾ã ¦ã©ãã Ö½ãò ªãè ØãƒÃ •ã¶ã‡ãŠãÀãè ‚ããõÀ Ô¹ãÓ›ãè‡ãŠÀ¥ã ‡ãñŠ ‚ã¶ãìÔããÀ ½ããÊãÔãîÞããè ¦ã©ãã ‚ãÞãÊã ¹ããäÀÔãâ¹ããä§ã¾ããò ‡ãŠãè ŒãÀãèª ‚ããõÀ ½ããÊã ãäºã‰ãŠãè ‡ãñŠ Ôãâºãâ£ã ½ãò ‚ããâ¦ããäÀ‡ãŠ ãä¶ã¾ãâ̈ ã¥ã ‡ãŠã¾ãÃãäÌããä£ã¾ããò ‡ãŠãñ ¦ã©ãã ÔãñÌãã‚ããò ‡ãŠãñ ‚ããõÀ ½ã•ãºãî¦ã ‡ãŠÀ¶ãñ ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öõ ý ‚ããØãñ, Ö½ããÀãè ÊãñŒãã ¹ãÀãèàãã ‡ãñŠ ªãõÀã¶ã, Ö½ãò †ñÔããè ‡ãŠãñƒÃ ºãã¦ã ¶ã ¦ããñ £¾ãã¶ã ½ãò ‚ãã¾ããè Öõ ‚ããõÀ ¶ã Öãè ÔãîãäÞã¦ã ‡ãŠãè ØãƒÃ Öõ, •ããñ ‚ããâ¦ããäÀ‡ãŠ ãä¶ã¾ãâ̈ ã¥ã ¹ãÆ¥ããÊããè ½ãò ‡ãŠãñƒÃ ºãü¡ãè ‡ãŠ½ã•ããñÀãè ºã¦ãã¦ããè Öãñ ý
5. Ö½ããÀãèÀã¾ã¦ã©ããÖ½ãòªãèØã¾ããè•ãã¶ã‡ãŠãÀãè‚ããõÀÔ¹ãÓ›ãè‡ãŠÀ¥ã‡ãñŠ‚ã¶ãìÔããÀÌãÓãÇãñŠªãõÀã¶ã†ñÔãã‡ãŠãñƒÃÔããõªã¶ãÖãéÖì‚ããÖõãä•ãÔãñ‡ãŠâ¹ã¶ããè•ã‚ããä£ããä¶ã¾ã½ã,1956‡ãŠãè£ããÀã301‡ãñŠ‚ãâ¦ãØãæãÀŒãñØã¾ãñÀãä•ãÔ›À½ãò¹ãÆãäÌããäÓ›‡ãŠãè‚ããÌã;ã‡ãŠ¦ããÖãñý¦ãªá¶ãìÔããÀ‚ããªñÍã‡ãñŠ¹ãõÀã(v)(Œã)‡ãŠâ¹ã¶ããè¹ãÀÊããØãî¶ãÖãéÖõý
6. ‡ãŠ¹ã¶ããè¶ãñ‚ããä£ããä¶ã¾ã½ã‡ãŠãè£ããÀã58†¦ã©ãã58††¾ãã‚ããä£ããä¶ã¾ã½ã‡ãñŠ ãä‡ãŠÔããè ¹ãÆãÌã£ãã¶ã ‡ãñŠ ‚ãâ¦ãØãæ㠕ã¶ã¦ãã Ôãñ ‡ãŠãñƒÃ •ã½ãã ÀããäÍãÔÌããè‡ãŠãÀ¶ãÖãé‡ãŠãèÖõý
7. Ö½ããÀãè Àã¾ã ½ãò, ‡ãŠâ¹ã¶ããè ‡ãŠãè ‚ããâ¦ããäÀ‡ãŠ ÊãñŒãã ¹ã®ãä¦ã ‡ãŠãñ ‚ããõÀ ½ã•ãºãî¦ã ‡ãŠÀ¶ãñ ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öõ ¦ãããä‡ãŠ ÌãÖ ‡ãŠâ¹ã¶ããè ‡ãñŠ ‚ãã‡ãŠãÀ ‚ããõÀ ƒÔã‡ãñŠ ̾ãÌãÔãã¾ã ÔÌã¹㠇ãñŠ ‚ã¶ãì¹ã Öãñ, ãäÌãÍãñÓã¦ã: ‚ããâ¦ããäÀ‡ãŠ ÊãñŒãã ¹ãÀãèàãã Ô›ã¹ãŠ ƒÃ‚ããÀ¹ããè ÊãñŒãã ¹ã®ãä¦ã ¹ãÀ ÊãñŒãã ¹ãÀãèàãã ‡ãŠÀ¶ãñ ‡ãñŠ ãäÊㆠƒ¦ã¶ãã ¹ãÆãäÍããäàã¦ã ¶ãÖãé Öõ ¦ã©ã㠂㶾㠇ãŠã¾ããÃÊã¾ããè¶ã ‡ãŠã¾ãà ½ãò ‡ãŠã¹ãŠãè ̾ãÔ¦ã Öõ ãä•ãÔã‡ãñŠ ¹ãŠÊãÔÌã¹㠹ãÆãä¦ã‡ãîŠÊã ¹ãƼããÌã ¹ãü¡¦ãã Öõ ý
8. Ö½ã¶ãñ ‡ãŠâ¹ã¶ããè•ã ‚ããä£ããä¶ã¾ã½ã 1956 ‡ãŠãè £ããÀã 209 (1) (Üã)‡ãñŠ ‚ã£ããè¶ã ‡ãòŠ³ ÔãÀ‡ãŠãÀ ´ãÀã ãä¶ã£ããÃãäÀ¦ã ‡ãŠâ¹ã¶ããè•ãû (ÊããØã¦ãÊãñŒãããäÌããä£ã ãäÀ‡ãŠã¡Ã) ãä¶ã¾ã½ããÌãÊããè 2011 ‡ãñŠ ‚ã¶ãìÔãÀ¥ã ½ãò ‡ãŠâ¹ã¶ããè ´ãÀã‚ã¶ãìÀãäàã¦ãÊããØã¦ããäÀ‡ãŠã¡Ã‡ãŠãèÔã½ããèàãã‡ãŠãèÖõ‚ããõÀÖ½ããÀãèÀã¾ã ½ãò ãä¶ã£ããÃãäÀ¦ã ãäÀ‡ãŠã¡Ã ¹ãÆ©ã½ã ÒãäÓ›¾ãã ‚ã¶ãìÀãäàã¦ã ãä‡ãŠ¾ããØã¾ããÖõ ý ¦ã©ãããä¹ã Ö½ã¶ãñ ÊããØã¦ã ãäÀ‡ãŠã¡Ã ‡ãŠã ãäÌãÔ¦ãð¦ã ¹ãÀãèàã¥ã ¾ãÖãä¶ã£ããÃãäÀ¦ã‡ãŠÀ¶ãñ‡ãñŠãäÊㆶãÖãéãä‡ãŠ¾ããÖõãä‡ãŠ‡ã‹¾ããÌãñÔãÖãè¾ãã¹ãî¥ãÃÖõý
9. (‡ãŠ)Ö½ãòñªãèØã¾ããèÔãîÞã¶ãã‚ããõÀÔ¹ãÓ›ãè‡ãŠÀ¥ã‡ãñŠ‚ã¶ãìÔããÀ¦ã©ããÖ½ããÀñ´ãÀã•ããâÞãñ Øã¾ãñ ‡ãŠâ¹ã¶ããè ‡ãñŠ ãäÀ‡ãŠã¡Ã ‡ãñŠ‚ãã£ããÀ¹ãÀ Ö½ããÀãè Àã¾ã ½ãò ‡ãŠâ¹ã¶ããè ¼ããäÌãÓ¾ã ãä¶ããä£ã, ‚ãã¾ã‡ãŠÀ, ãäºã‰ãŠãè‡ãŠÀ,‡ãŠã¾ãÃÔãâãäÌãªã‡ãŠÀ,Íãìʇ㊦ã©ãã‚㶾ã¹ãƽãìŒãÔããâãäÌããä£ã‡ãŠ ªñ¾ã ÀããäÍã, ‚ããäÌãÌããã䪦ã ÔããâãäÌããä£ã‡ãŠ ªñ¾ã
4. In our opinion and according to the information and explanations given to us, the internal control procedures with regard to the purchase of inventory and fixed assets and sale of goods and services needs to be further strengthened. Further during the course of our audit, we have neither come across nor informed of any major weakness in the internal controls.
5. In our opinion, and accordingly to the information and explanations given to us, there is no transaction during the year under audit that need to be entered into the register maintained under Section 301 of the Companies Act, 1956. Accordingly para (v) (b) of the Order is not applicable to the Company.
6. The Company has not accepted any deposits from the public within the meaning of Sections 58A and 58AA of the Act or any relevant provisions of the Act.
7. In our opinion, Internal Audit System of the Company needs to be further strengthened with respect to Independence of Auditors and Scope of Audit, to make it commensurate with the size of the Company and nature of its business, more particularly the internal audit staff is not trained enough to conduct audit on ERP Accounting System and is occupied with other office work resulting into conflict of interest.
8 . We have broadly reviewed the Cost Records maintained by the Company pursuant to the Companies (Cost Accounting Record) Rules,2011 prescribed by the Central Government under Section 209 (1) (d) of the Companies Act, 1956 and are of the opinion that prima facie the prescribed records has been maintained. We have, however, not made a detailed examination of the Cost Records with a view to determine whether they are accurate or complete.
9. (a) According to the information and explanation given to us and on the basis of the records of the Company examined by us, in our opinion, the Company is generally regular in depositing the undisputed statutory dues including provident fund, Income tax, sales tax, Work contract tax, cess and other
52
materials statutory dues, as applicable, with the appropriate authorities and there are no outstanding undisputed statutory dues as at the last day of the financial year concerned, for a period of more than six months from the date they became payable.
(b) According to the records of the Company and information and explanations given to us, the following are the particulars of dues on account of Sales Tax/VAT/Service Tax/Income Tax/Infrastructure Cess matters that have not been deposited on account of dispute.
ÀããäÍㄹã¾ãì‡ã‹¦ã¹ãÆããä£ã‡ãŠããäÀ¾ããò‡ãñŠ¹ããÔã,•ãõÔãããä‡ãŠÊããØãîÖãñ, Ôãã½ã㶾ã¦ã: ãä¶ã¾ããä½ã¦ã ¹ã Ôãñ •ã½ãã ‡ãŠÀ ÀÖãè Öõ‚ããõÀ Ôãâºãâãä£ã¦ã ãäÌã§ããè¾ã ÌãÓãà ‡ãñŠ ‚ãâãä¦ã½ã ã䪶㠹ãÀ ‡ãŠãñƒÃ‚ããäÌãÌããã䪦ãºã‡ãŠã¾ããÔããâãäÌããä£ã‡ãŠÀããäÍã¶ãÖãéÖõ•ããñªñ¾ã¦ããÀãèŒã Ôãñ 6 ½ããÖ Ôãñ ‚ããä£ã‡ãŠ Ôã½ã¾ã ‡ãñŠ ãäÊㆠºã‡ãŠã¾ãã Öãñý
(Œã) ‡ãŠâ¹ã¶ããè ‡ãñŠ ãäÀ‡ãŠã¡Ã ‚ããõÀ Ö½ãò ªãè ØãƒÃ ÔãîÞã¶ãã ¦ã©ããÔ¹ãÓ›ãè‡ãŠÀ¥ã ‡ãñŠ ‚ã¶ãìÔããÀ, ãäºã‰ãŠãè ‡ãŠÀ/Ìãõ›/ ÔãñÌãã ‡ãŠÀ /‚ãã¾ã‡ãŠÀ/ ÔãâÀÞã¶ãã ‡ãŠÀ ‡ãñŠ ½ãã½ãÊããò ‡ãñŠ Œãã¦ãñ ¹ãÀ ãä¶ã½¶ããäÊããäŒã¦ãº¾ããõÀñ‡ãñŠ‚ã¶ãìÔããÀºã‡ãŠã¾ããò‡ãŠãñãäÌãÌã㪇ãñŠ‡ãŠãÀ¥ã•ã½ãã¶ãÖãéãä‡ãŠ¾ããØã¾ããÖö:-
53
ÔããâãäÌããä£ã‡ãŠ ‡ãŠã ¶ãã½ã ªñ¾ã ÀããäÍã ‡ãŠã ¹ãƇãŠãÀ •ã½ããÀããäÍã •ããñ ÀããäÍã Ôãñ ãä‡ãŠÔã ¹ãŠãñÀ½ã ¹ãÀ ãäÌãÌã㪠Êãâãäºã¦ã Öõ ãäÌãÌã㪠‡ãñŠ ‚ãâ¦ãØãæã Ôãâºãâãä£ã¦ã ‚ã¼ããè ¦ã‡ãŠ •ã½ãã ‚ãÌããä£ã ¶ãÖãé ‡ãŠãè ØãƒÃ Öõ (ãä¶ã£ããÃÀ¥ã ÌãÓãÃ) (Á. ÊããŒã ½ãò)Name of the Nature of dues amount under Period to forum where dispute statute dispute not yet which the is pending. deposited amount (rs. in lakh) relates (assess- ment Year)
À㕾ã‚ããõÀ‡ãñŠ¶³ ŒãÀã誇ãŠÀ‡ãñŠ‚ãâ¦ãØãæã½ããâØã ãäºã‰ãŠãè‡ãŠÀãä›Èºãì¶ãÊã, ãäºã‰ãŠãè ‡ãŠÀ ‚ããä£ããä¶ã¾ã½ã ãäÌãÍããŒãã¹ã›¶ã½ã ½ãò ‚ã¹ããèÊã State & Central Demand under 60.29 1996-97 Appeal in Sales Tax Tribunal, Sales Tax Act Purchase Tax Visakhapatnam
À㕾ã‚ããõÀ‡ãñŠ¶³ ãäºã‰ãŠãè‡ãŠÀ‡ãñŠ‚ãâ¦ãØãæã½ããâØã 1980-81. ¹ãì¶ã:ãä¶ã£ããÃÀ¥ã‡ãñŠãäÊㆂã¹ããèÊãªìºããÀã ãäºã‰ãŠãè ‡ãŠÀ ‚ããä£ããä¶ã¾ã½ã 1981-82 ¼ãã囡ããäºã‰ãŠãè‡ãŠÀ‡ãŠã¾ããÃÊã¾ã¼ãñ•ããèØã¾ããèState & Central Demand under 4.06 1989-90 & Appeal remanded back for Sales Tax Act Sales tax 1992-93 reassessment at Bhatinda Sale Tax Office
À㕾ã‚ããõÀ‡ãñŠ¶³ ‚ããÀâãä¼ã‡ãŠÔ›ãù‡ãŠ¹ãÀƒ¶¹ãì› Àã•ãÔ©ãã¶ã‡ãŠÀºããñ¡Ã,‚ã•ã½ãñÀ‡ãñŠ¹ããÔã ãäºã‰ãŠãè ‡ãŠÀ ‚ããä£ããä¶ã¾ã½ã ‰ãñŠãä¡› ‚ãÔÌããè‡ãðŠ¦ã ‚ã¹ããèÊã State & Central Disallowance of input 53.36 2006-07 Appeal with Rajasthan Tax Sales Tax Act Credit on opening stock Board, Ajmer
À㕾ã‚ããõÀ‡ãñŠ¶³ ãäºã‰ãŠãè‡ãŠÀ‡ãñŠ‚ãâ¦ãØãæã ãäºã‰ãŠãè‡ãŠÀ‚ã¹ããèÊãñ›ãä›Èºãì¶ãÊã ãäºã‰ãŠãè‡ãŠÀ‚ããä£ããä¶ã¾ã½ã º¾ãã•ã‡ãŠãè½ããâØã ãäÌãÍããŒãã¹ã›¶ã½ã‡ãñŠ¹ããÔã‚ã¹ããèÊã State & Central Interest demand under 1.17 2001-02 Appeal with Sales Tax Sales Tax Act Sales Tax Appellate Tribunal, Vishakapatnam
¹ãâ•ããºãƒ¶¹ãÆŠãÔ›Èõ‡ã‹ÞãÀ ¹ãâ•ããºãƒ¶¹ãÆŠãÔ›Èõ‡ã‹ÞãÀÔãñÔã ÔãÌããóÞÞ㶾ãã¾ããÊã¾ã‡ãñŠ¹ããÔããäÌãÍãñÓã (¡ñÌãÊã¹ã½ãò›†â¡ œì›á›ãè¾ãããäÞã‡ãŠãªã¾ãÀ‡ãŠãèÖõ. ÀñØãìÊãñÍã¶ã) †‡ã‹› 2002 Punjab Punjab 4034.35** 2005-06 to Special Leave Petition filed Infrastructure Infrastructure 2011-12 with Hon'ble Supreme Court. (Developoment & Cess Regulation) Act 2002À㕾ã‚ããõÀ‡ãñŠ¶³ ãäºã‰ãŠãè‡ãŠÀ‡ãñŠ‚ãâ¦ãØãæã½ããâØã Ôãâ¾ãì‡ã‹¦ã‚ãã¾ãì‡ã‹¦ã,ãäºã‰ãŠãè‡ãŠÀ, ãäºã‰ãŠãè ‡ãŠÀ ‚ããä£ããä¶ã¾ã½ã ‡ãŠãñÊã‡ãŠã¦ãã ‡ãñŠ ¹ããÔã ‚ã¹ããèÊã State & Central Demand under 0.88 2008-09 Appeal with Joint Commissioner Sales Tax Act Sales Tax of Sales Tax, Kolkata À㕾ã‚ããõÀ‡ãñŠ¶³ ãäºã‰ãŠãè‡ãŠÀ‡ãñŠ‚ãâ¦ãØãæã½ããâØã ‚ãã¾ãì‡ã‹¦ã,ãäºã‰ãŠãè‡ãŠÀ,„ü¡ãèÔãã,‡ãŠ›‡ãŠ ãäºã‰ãŠãè ‡ãŠÀ ‚ããä£ããä¶ã¾ã½ã ‡ãñŠ ¹ããÔã ‚ã¹ããèÊãState & Central Demand under 3.97 2005-06 Appeal with Commissioner Sales Tax Act Sales Tax of Sales Tax, Orissa, Cuttack
À㕾ã‚ããõÀ‡ãñŠ¶³ ãäºã‰ãŠãè‡ãŠÀ‡ãñŠ‚ãâ¦ãØãæã½ããâØã ‚ãã¾ãì‡ã‹¦ã,ãäºã‰ãŠãè‡ãŠÀ,„ü¡ãèÔãã,‡ãŠ›‡ãŠ ãäºã‰ãŠãè ‡ãŠÀ ‚ããä£ããä¶ã¾ã½ã ‡ãñŠ ¹ããÔã ‚ã¹ããèÊãState & Central Demand under 1.53 2006-07 Appeal with Commissioner Sales Tax Act Sales Tax of Sales Tax, Orissa, Cuttack
54
‚ãã¾ã‡ãŠÀ‚ããä£ããä¶ã¾ã½ã, £ããÀã271(1)(Ôããè)‡ãñŠ‚ãâ¦ãØãæ㠂ãã¾ã‡ãŠãÀ‚ãã¾ãì‡ã‹¦ã,½ãìâºãƒÃ‡ãñŠ 1961 ¹ããÔã‚ã¹ããèÊãIncome Tax Act, 1961 U/s 271(1)(c) 41.97 2003-04 Appeal with Commissioner of Income Tax, Mumbai
‚ãã¾ã‡ãŠÀ ‚ããä£ããä¶ã¾ã½ã, £ããÀã 200 † ‡ãñŠ ‚ãâ¦ãØãæ㠂ãã¾ã‡ãŠãÀ ‚ãã¾ãì‡ã‹¦ã, ½ãìâºãƒÃ ‡ãñŠ 1961 ¹ããÔã‚ã¹ããèÊãIncome Tax Act, U/s 200A 179.94 2006-07 Appeal with Commissioner of1961 to 2010-11 Income Tax, Mumbai
À㕾ã‚ããõÀ‡ãñŠ¶³ ãä¶ã¾ã½ã44¦ã©ãã45‡ãñŠ „¹ã‚ãã¾ãì‡ã‹¦ã,̾ãã¹ããÀ‡ãŠÀ,‚ãÖ½ãªãºã㪠ãäºã‰ãŠãè ‡ãŠÀ ‚ããä£ããä¶ã¾ã½ã ‚ãâ¦ãØãæã ØãÊã¦ã Øã¥ã¶ãã ‡ãñŠ ¹ããÔã ‚ã¹ããèÊãState & Central Wrong calculation 201.95* 1994-95 Appeal with Dy. Commissioner, Sales Tax Act Under rule 44 and 45 Commercial Tax, Ahmedabad ‡ãìŠÊã / total 4583.47
*¾ãÖÀããäÍããäºã‰ãŠãè‡ãŠÀ¹ãÆããä£ã‡ãŠããäÀ¾ããò´ãÀããä¶ã£ããÃÀ¥ãÌãÓãÃ1995-96¦ã©ãã1996-97‡ãñŠãäÊã†ãä¶ãØã½ã‡ãŠãñªñ¾ãÌãã¹ãÔããèÀããäÍã‡ãñŠãäÌã®Ôã½ãã¾ããñãä•ã¦ã‡ãŠãèØã¾ããèÖõý
* The amount has been adjusted by the sales tax authorities against the refund due to the Corporation for the Assessment Year 1995-96 and 1996-97
**º¾ãã•ã‡ãŠãñœãüñ¡‡ãŠÀÔãñÔã¹ãÀ‡ãìŠÊãÀããäÍã2838.67ÊããŒãÂ.Öõý
ÔããâãäÌããä£ã‡ãŠ ‡ãŠã ¶ãã½ã ªñ¾ã ÀããäÍã ‡ãŠã ¹ãƇãŠãÀ •ã½ããÀããäÍã •ããñ ÀããäÍã Ôãñ ãä‡ãŠÔã ¹ãŠãñÀ½ã ¹ãÀ ãäÌãÌã㪠Êãâãäºã¦ã Öõ ãäÌãÌã㪠‡ãñŠ ‚ãâ¦ãØãæã Ôãâºãâãä£ã¦ã ‚ã¼ããè ¦ã‡ãŠ •ã½ãã ‚ãÌããä£ã ¶ãÖãé ‡ãŠãè ØãƒÃ Öõ (ãä¶ã£ããÃÀ¥ã ÌãÓãÃ) (Á. ÊããŒã ½ãò)Name of the Nature of dues amount under Period to forum where dispute statute dispute not yet which the is pending. deposited amount (rs. in lakh) relates (assess- ment Year)
** The amount is exclusive of interest on cess amounting to Rs. 2838.67 lakhs.
55
10. 31½ããÞãÃ,2013‡ãŠãñ‡ãŠâ¹ã¶ããè‡ãŠãñ‡ãŠãñƒÃÔãâÞã¾ããèÖããä¶ã¶ãÖãéÖõý‡ãŠâ¹ã¶ããè¶ãñ31½ããÞãÃ,2013‡ãŠãñÔã½ã㹦ãÌãÓãÇãñŠªãõÀã¶ã‡ãŠãñƒÃ¶ã‡ãŠªÖããä¶ã¶ãÖãéÖìƒÃÖõ¦ã©ãããä¹ã31½ããÞãÃ,2012‡ãŠãñÔã½ã㹦ãÌãÓãýãò17935ÊããŒãÂ.‡ãŠãè¶ã‡ãŠªÖããä¶ãÖìƒÃ©ããèý
11. Ö½ããÀñ´ãÀã ‡ãŠâ¹ã¶ããè ‡ãñŠ•ããúÞã ãä‡ãŠ†Øã†ãäÀ‡ãŠã¡Ã‚ããõÀÖ½ãòªãèØãƒÃÔãîÞã¶ãã¦ã©ããÔ¹ãÓ›ãè‡ãŠÀ¥ã‡ãñŠ‚ã¶ãìÔããÀ,‡ãŠâ¹ã¶ããè¶ãñãä‡ãŠÔããèãäÌã§ããè¾ã ÔãâÔ©ãã¶ã ¾ãã ºãö‡ãŠ ¾ãã ã䡺ãòÞãÔãà ‡ãŠãñ ªñ¾ã ÀããäÍã ‡ãŠãèÞãì‡ãŠãõ¦ããè ½ãò ¦ãìÊã¶ã-¹ã¨ã ‡ãŠãè ¦ããÀãèŒã ¦ã‡ãŠ ‡ãŠãñƒÃ Þãî‡ãŠ ¶ãÖãé ‡ãŠãè Öõý
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13. ‡ãŠâ¹ã¶ããè‡ãŠãñƒÃãäÞ㛹ãŠâ¡‚ã©ãÌãããä¶ããä£ã½¾ãìÞãì‚ãÊãºãñãä¶ããä¹ãŠ›¹ãŠâ¡/ÔããñÔãã¾ã›ãè¶ãÖãéÖõý‚ã¦ã:‚ããªñÍã‡ãñŠŒãâ¡(xiii)‡ãñŠ¹ãÆãÌã£ãã¶ã‡ãŠâ¹ã¶ããè¹ãÀÊããØãî¶ãÖãéÖõââý
14. •ãõÔããèÔãîÞã¶ããªãèØãƒÃÖõ,‡ãŠâ¹ã¶ããèÍãñ¾ãÔãýãò‡ãŠã¾ãþãã̾ãã¹ããÀ¶ãÖãé‡ãŠÀÀÖãèÖõ,ãäÔã‡ã‹¾ãîãäÀ›ãè•ã,ã䡺ãòÞãÔãæã©ãã‚㶾ããä¶ãÌãñÍã½ãò¡ãèãåÊãØã¾ãã̾ãã¹ããÀ¶ãÖãé‡ãŠÀ¦ããèÖõý‚ã¦ã:‚ããªñÍã‡ãñŠŒã¥¡(xiv)‡ãñŠ¹ãÆãÌã£ãã¶ã‡ãŠâ¹ã¶ããè¹ãÀÊããØãî¶ãÖãéÖõâý
15. Ö½ããÀñãäÌãÞããÀ½ãò¦ã©ããÖ½ãòªãèØãƒÃÔãîÞã¶ãã¦ã©ããÔ¹ãÓ›ãè‡ãŠÀ¥ã‡ãñŠ‚ã¶ãìÔããÀ‡ãŠâ¹ã¶ããè¶ãñÌãÓãÇãñŠªãõÀã¶ã‚㶾ã´ãÀãºãö‡ãŠ¾ãããäÌã§ããè¾ãÔãâÔ©ãã¶ããñâÔãñ ãäÊã†ØㆨãÉ¥ããò ‡ãñŠ ãäÊㆠ‡ãŠãñƒÃ ØããÀâ›ãè ¶ãÖãéªãè Öõý
16. •ãõÔãñÖ½ãòÔãîãäÞã¦ããä‡ãŠ¾ããØã¾ãããä‡ãŠÌãÓãÇãñŠªãõÀã¶ã‡ãŠâ¹ã¶ããè´ãÀã‡ãŠãñƒÃ‚ããÌããä£ã‡ãŠ¨ãÉ¥ã¶ãÖãéãäÊã¾ããØã¾ããÖõ/„Ÿã¾ããØã¾ããÖõý
17. Ö½ãòªãèØãƒÃÔãîÞã¶ãã¦ã©ããÔ¹ãÓ›ãè‡ãŠÀ¥ã‡ãñŠ‚ã¶ãìÔããÀ¦ã©ãã‡ãŠâ¹ã¶ããè‡ãñŠ ¦ãìÊã¶ã-¹ã¨ã ‡ãŠãè Ôã½ãØãƹã Ôãñ •ããúÞã ‡ãñŠ ºããªÖ½ã ãäÀ¹ããñ›Ã‡ãŠÀ¦ãñÖöãä‡ãŠÊãÜãì‚ãÌããä£ã‡ãñŠ‚ãã£ããÀ¹ãÀãäÊã†ØㆨãÉ¥ããò‡ãŠãñ¹ãƦ¾ãàã¦ã:ªãèÜããÃÌããä£ã ãä¶ãÌãñÍã ‡ãñŠ ãäÊㆄ¹ã¾ããñØã½ãò ¶ãÖãéÊãã¾ããØã¾ããÖõý
18. ‡ãŠâ¹ã¶ããè•ã‚ããä£ããä¶ã¾ã½ã1956‡ãŠãè£ããÀã301‡ãñŠ‚ãâ¦ãØãæãÀŒããèØãƒÃ¹ãâãä•ã¾ããò½ãòÍãããä½ãÊã¹ãããä›Ã¾ããò¦ã©ãã‡ãŠâ¹ããä¶ã¾ããò‡ãŠãñÌãÓãÇãñŠªãõÀã¶ã‡ãŠâ¹ã¶ããè¶ãñ‚ããä£ã½ãã¶ããèÍãñ¾ãÔãÇãŠã‚ããºã⛶ã¶ãÖãéãä‡ãŠ¾ããÖõý
19. ‡ãŠâ¹ã¶ããè ¶ãñ ‡ãŠãñƒÃ ã䡺ãòÞãÔãà •ããÀãè ¶ãÖãé ãä‡ãŠ¾ãñ Öö ý ‚ã¦ã:ãäÔã‡ã‹¾ãîãäÀ›ãè‡ãŠãÔãð•ã¶ã¾ããã䡺ãòÞãÔãÇãñŠÔãâºãâ£ã½ãòÞãã•ãÇãŠÀ¶ãñ‡ãŠã¹ãÆͶã¶ãÖãè„Ÿ¦ããÖõý
10. As at 31st March 2013, there are no accumulated losses of the Company. The Company has not incurred cash loss during the year ended 31st March 2013, however, there were cash losses in the year ended 31st March 2012 of Rs. 17935 lakhs.
11. According to the records of the company examined by us and the information and explanation given to us, the Company has not defaulted in the repayment of dues to any financial institution or banks or debenture holders as at the Balance sheet date.
12. The Company has not granted loans and advances on the basis of security by way of pledge of shares, debentures and other securities.
13. The Company is not a Chit fund or a Nidhi/Mutual Benefit Fund/Society. Therefore, the provisions of clause (xiii) of the Order are not applicable to the Company.
14. As informed, the Company is not dealing or trading in Shares, securities, Debentures and other investments. Therefore, the provisions of clause (xiv) of the Order are not applicable to the Company.
15. In our opinion and according to the information and explanations given to us, the Company has not given any guarantee for loans taken by others from banks or financial institutions during the year.
16. As informed to us, No term loans has been taken/raised by the Company during the year.
17. According to the information and explanations given to us and on an overall examination of the Balance Sheet of the Company, we report that funds raised on short term basis, have prima facie, not been used for long term investment.
18. The Company has not made any preferential allotment of shares to parties and companies covered in the register maintained under section 301 of the Companies Act, 1956.
19. The Company has not issued any debentures. Therefore, the question of creation of security or charge in respect of debentures does not arise.
56
20. ¹ããäºÊã‡ãŠ ƒÍ¾ãî Ôãñ Ôãâºãâãä£ã¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠâ¹ã¶ããè ‡ãñŠ ãäÊㆠÊããØãî ¶ãÖãè Öõ, ‡ã‹¾ããòãä‡ãŠ ‡ãŠâ¹ã¶ããè ¶ãñ ÌãÓãà ‡ãñŠªãõÀã¶ã ¹ããäºÊã‡ãŠ ƒÍ¾ãî ´ãÀããä‡ãŠÔããè¹ãƇãŠãÀ‡ãŠãèÀããäÍã¹ãÆ㹦ã¶ãÖãè‡ãŠãèÖõý
21. Ö½ããÀãèÊãñŒãã¹ãÀãèàãã‡ãñŠªãõÀã¶ãÖ½ãòªãèØã¾ããè•ãã¶ã‡ãŠãÀãè‚ãõÀÔ¹ãÓ›ãè‡ãŠÀ¥ã‡ãñŠ‚ã¶ãìÔããÀãä‡ãŠÔããè¹ãƇãŠãÀ‡ãŠãè•ããÊãÔãã•ããè/¹ãŠÆãù¡,‡ãŠâ¹ã¶ããè¹ãÀ¾ãã´ãÀã¶ãÔãîãäÞã¦ã‡ãŠãèØã¾ããè‚ããõÀ¶ãÖãèãäÀ¹ããñ›Ã‡ãŠãèØã¾ããèÖõý
20. The provisions relating to Public issue are not applicable to the Company, since the Company has not raised any money by way of public issues during the year.
21. According to the information and explanation given to us, no fraud on or by the Company has been noticed or reported during the course of our audit.
‡ãðŠ¦ãñ ¹ãÆñ½ã Øã칦ã㠆⡠‡ãŠâ¹ã¶ããè Ôã¶ãªãè ÊãñŒãã¹ããÊã (¹ãŠ½ãÃÀãä•ãÔ›ÈñÍã¶ã¶ãâ 000425N) ÖÔ¦ãã/- (¹ãÆñ½ã ãäºãÖãÀãè Øã칦ãã) ¼ããØããèªãÀ ÔãªÔ¾ã¦ãã ‡ÇãŠ. 80245
ã䪶ããâ‡ãŠ:11-10-2013 ÖÔ¦ããàãÀ‡ãŠãÔ©ãã¶ã:¶ãƒÃãäªÊÊããè
‡ãðŠ¦ãñ Þããõ‡ã‹Ôããè †â¡ Þããñõ‡ã‹Ôããè Ôã¶ãªãè ÊãñŒãã¹ããÊã (¹ãŠ½ãÃÀãä•ãÔ›ÈñÍã¶ã¶ãâ 101872W) ÖÔ¦ãã/- (‡ãŠ¶ãìÞããõ‡ã‹Ôããè) ¼ããØããèªãÀ ÔãªÔ¾ã¦ãã ‡ÇãŠ. 17085
ã䪶ããâ‡ãŠ:11-10-2013 ÖÔ¦ããàãÀ‡ãŠãÔ©ãã¶ã:½ãìâºãƒÃÃ
for PreM GuPta & co. Chartered Accountants (Firm Registration No. 000425N) Sd/- (Prem Behari Gupta) Partner M. No. 80245
Date: 11-10-2013 Place of Signature: New Delhi
for cHoKsHi & cHoKsHi Chartered Accountants (Firm Registration No. 101872W) Sd/- (Kanu Chokshi) Partner M. No. 17085
Date: 11-10-2013 Place of Signature: Mumbai
57
‡ãŠâ¹ã¶ããè‚ããä£ããä¶ã¾ã½ã1956‡ãñŠ‚ã£ããè¶ããä¶ã£ãããäÀ¦ããäÌã§ããè¾ã½ãã¶ãªâ¡ãò‡ãñŠ ‚ã¶ãìÔããÀ 31 ½ããÞãÃ, 2013 ‡ãŠãñ Ôã½ã㹦ã ÌãÓãà ‡ãñŠ ãäÊㆠ¼ããÀ¦ããè¾ã ‡ãŠ¹ããÔããä¶ãØã½ããäÊã.,‡ãŠãèãäÌã§ããè¾ããäÌãÌãÀ¥ããè¦ãõ¾ããÀ‡ãŠÀ¶ãã‡ãŠâ¹ã¶ããè‡ãŠãè ¹ãƺãâ£ã¶ã̾ãÌãÔ©ãã‡ãŠã„§ãÀªããä¾ã¦ÌãÖõý‡ãŠâ¹ã¶ããè‚ããä£ããä¶ã¾ã½ã1956‡ãŠãè£ããÀã619(2)‡ãñŠ‚ã£ããè¶ããä¶ã¾ãâ¨ã‡ãŠ†Ìãâ¼ããÀ¦ã‡ãñŠ½ãÖãÊãñŒãã ¹ãÀãèàã‡ãŠ, ´ãÀã ãä¶ã¾ãì‡ã‹¦ã ÔããâãäÌããä£ã‡ãŠ ÊãñŒãã ¹ãÀãèàã‡ãŠ ‡ãŠâ¹ã¶ããè ‚ããä£ããä¶ã¾ã½ã,1956‡ãŠãè£ããÀã227‡ãñŠ‚ã£ããè¶ãƒ¶ããäÌã§ããè¾ããäÌãÌãÀãä¥ã¾ããò¹ãÀ Àã¾ã ̾ã‡ã‹¦ã ‡ãŠÀ¶ãñ ‡ãñŠ ãäÊㆠ„§ãÀªã¾ããè Öõ, •ããñ ÊãñŒãã ¹ãÀãèàãã‡ãñŠ ‚ã¶ãìÔãÀ¥ã ½ãò ÔÌã¦ãâ¨ã ÊãñŒãã ¹ãÀãèàãã ‚ããõÀ „¶ã‡ãñŠ ̾ããÌãÔãããä¾ã‡ãŠãä¶ã‡ãŠã¾ã ƒâãäÔ››¿ãî› ‚ããù¹ãŠ Þãã›Ã¡Ã †‡ãŠã…â›ñ¶›Ôãá ‚ããù¹ãŠ ƒâã䡾ãã ´ãÀã ãä¶ã£ããÃãäÀ¦ã½ãã¶ãªâ¡ãñâ¹ãÀ‚ãã£ãããäÀ¦ãÖõý¾ãÖ„¶ã‡ãŠãèÊãñŒãã¹ãÀãèàãããäÀ¹ããñ›Ã11‚ã‡ã‹¦ãáîºãÀ,2013́ ãÀã¾ãÖºã¦ãã¾ããØã¾ããÖõãä‡ãŠ¾ãÖ‡ãŠã¾ãĶã‡ãñŠ´ãÀããä‡ãŠ¾ããØã¾ãããä‡ãŠ¾ããØã¾ããÖõý
½ãö¶ãñ, ¼ããÀ¦ã ‡ãñŠ ãä¶ã¾ãâ¨ã‡ãŠ †Ìãâ ½ãÖã ÊãñŒãã ¹ãÀãèàã‡ãŠ ‡ãŠãè ‚ããñÀ Ôãñ31 ½ããÞãÃ, 2013 ‡ãŠãñ Ôã½ã㹦ã ÌãÓãà ‡ãñŠ ãäÊㆠ¼ããÀ¦ããè¾ã ‡ãŠ¹ããÔã ãä¶ãØã½ã ãäÊããä½ã›ñ¡ ‡ãñŠ ÊãñŒããò ¹ãÀ ÔããâãäÌããä£ã‡ãŠ ÊãñŒãã ¹ãÀãèàã‡ãŠãñâ ‡ãŠãè ãäÀ¹ããñ›Ã ‡ãŠãè Ôã½ããèàã㠶㠇ãŠÀ¶ãñ ‡ãŠã ãä¶ã¥ãþã ãäÊã¾ããÖõ‚ããõÀƒÔããäÊㆠ‡ãŠâ¹ã¶ããè•ã ‚ããä£ããä¶ã¾ã½ã, 1956 ‡ãŠãè £ããÀã 619(4) ‡ãñŠ ‚ã£ããè¶ã ‡ãŠãñƒÃã䛹¹ã¥ããè¶ãÖãéÖõý
‡ãŠð¦ãñ‚ããõÀãä¶ã¾ãâ¨ã‡ãŠ†Ìãâ½ãÖãÊãñŒãã¹ãÀãèàã‡ãŠ‡ãŠãè‚ããñÀÔãñ
ÖÔ¦ãã/-(¶ã¾ã¶ãã ‚ã. ‡ã슽ããÀ)
¹ãÆ£ãã¶ããä¶ãªñÍã‡ãŠ,Ìãããä¥ãã䕾ã‡ãŠÊãñŒãã¹ãÀãèàãã†Ìãâ ¹ãªñ¶ã ÔãªÔ¾ã, ÊãñŒãã ¹ãÀãèàãã ½ãâ¡Êã - II , ¶ãƒÃ ãäªÊÊããè
Ô©ãã¶ã:¶ãƒÃãäªÊÊããèã䪶ããâ‡ãŠ:06.11.2013
The preparation of financial statement of The Cotton Corporation of India Limited for the year ended 31 March 2013 in accordance with the financial reporting framework prescribed under the Companies Act, 1956 is the responsibility of the management of the company. The Statutory Auditor appointed by the Comptroller and Auditor General of India under Section 619(2) of the Companies Act, 1956 is responsible for expressing opinion on these financial statements under Section 227 of the Companies Act, 1956 based on the independent audit in accordance with the standards on auditing prescribed by their professional body the Institute of Chartered Accountants of India. This is stated to have been done by them vide their Audit Report dated 11th October 2013
I, on the behalf of the Comptroller and Auditor General of India, have decided not to review the report of the Statutory Auditors` on the accounts of The Cotton Corporation of India Limited for the year ended 31 March 2013 and as such have no comments to make under section 619(4) of the Companies Act, 1956.
For and on behalf of the Comptroller & Auditor General of India
sd/-(Naina a. Kumar)
Principal Director of Commercial Audit & Ex-Officio Member, Audit Board - II,
New Delhi Place: New DelhiDate : 06.11.2013
coMMeNts of tHe coMPtroLLer aNd auditor GeNeraL of iNdia uNder sectioN 619(4) of tHe coMPaNies act, 1956 oN tHe accouNts of tHe cottoN corPoratioN of iNdia LiMited
for tHe Year eNded 31st MarcH 2013
‡ãŠâ¹ã¶ããè ‚ããä£ããä¶ã¾ã½ã, 1956 ‡ãŠãè £ããÀã 619(4) ‡ãñŠ ‚ã£ããè¶ã 31 ½ããÞãÃ, 2013 ‡ãŠãñ Ôã½ã㹦ã ÌãÓãà ‡ãñŠ ãäÊㆠ¼ããÀ¦ããè¾ã ‡ãŠ¹ããÔã ãä¶ãØã½ã ãäÊããä½ã›ñ¡ ‡ãñŠ ÊãñŒããò ¹ãÀ ãä¶ã¾ãâ¨ã‡ãŠ †Ìãâ ¼ããÀ¦ã ‡ãñŠ ½ãÖããä¶ãªñÍã‡ãŠ ‡ãŠãè ã䛹¹ããä¥ã¾ããú
58
31 ½ããÞãÃ, 2013 ‡ãŠã ¦ãìÊã¶ã-¹ã¨ãBaLaNce sHeet as at 31st MarcH, 2013
(¹ã¾ãñ ÊããŒã ½ãò ) (Rupees in Lakhs)
¶ããñ› ãäª 31.3.2013 ‡ãŠãñ ãäª.31.3.2012 ‡ãŠãñ Note as at 31.03.2013 as at 31.03.2012
(i) ƒÃãä‡ã‹Ìã›ãè †Ìãâ ªñ¾ã¦ãã†ú eQuitY aNd LiaBiLities (1) Íãñ¾ãÀ£ããÀ‡ãŠãò ‡ãŠãè ãä¶ããä£ã / shareholders' funds (‡ãŠ) Íãñ¾ãÀ¹ãîú•ããè/(a) Share Capital 1 2500.00 2500.00 (Œã) ‚ããÀãäàã¦ã †Ìãâ ‚ããä£ãÍãñÓã / (b) Reserve and Surplus 2 17,486.77 14,977.96 (Øã) Íãñ¾ãÀ ÌããÀâ›Ôã ‡ãñŠ ãäÌã® ¹ãÆ㹦㠣ã¶ã (c) Money Received against Share Warrants
(2) ‚ããºã⛶ã Êãã佺ã¦ã Íãñ¾ãÀ ‚ããÌãñª¶ã ÀããäÍã share application Money Pending allotment - -
(3) ) ØãõÀ-ÞããÊãî ªñ¾ã¦ãã†ú Non-current Liabilities (‡ãŠ) ªãèÜããÃÌããä£ã‡ãŠ „£ããÀ / (a) Long-Term Borrowings - - (Œã)‚ããäÔ©ããäØã¦ã‡ãŠÀªñ¾ã¦ãã†ú/(b) Deferred tax Liabilities - - (Øã) ‚㶾㠪ãèÜããÃÌããä£ã‡ãŠ ªñ¾ã¦ãã†ú / (c) Other Long Term liabilities 3 339.72 372.05 (Üã) ªãèÜããÃÌããä£ã‡ãŠ ¹ãÆãÌã£ãã¶ã / (d) Long term Provisions 4 2,228.51 2,650.39
(4) Ìã¦ãýãã¶ã ªããä¾ã¦Ìã current Liabilities (‡ãŠ) ‚ãʹããÌããä£ã‡ãŠ „£ããÀ / (a) Short-term borrowings 5 405,199.02 6,575.00 (Œã) ̾ãã¹ãããäÀ‡ãŠ ªñ¾ã¦ãã†ú / (b) Trade Payables 6 3,554.46 3,366.73 (Øã) ‚㶾ã Ìã¦ãýãã¶ã ªñ¾ã¦ãã†ú / (c) Other current liabilities 7 18,733.96 9,565.96 (Üã) ‚ãʹããÌããä£ã‡ãŠ ¹ãÆãÌã£ãã¶ã / (d) Short-term provisions 8 2,392.92 1,679.31
‡ãìŠÊã / totaL 452,435.36 41,687.40
(ii) ¹ããäÀÔãââ¹ããä§ã¾ããú assets (1) ØãõÀ ÞããÊãî ¹ããäÀÔãâ¹ããä§ã¾ããù Non-current assets (‡ãŠ) ‚ãÞãÊã ¹ããäÀÔãâ¹ããä§ã¾ããú (Íãì®) (a) Fixed Assets (Net) 9 (i) ½ãî¦ãà ¹ããäÀÔãâ¹ããä§ã¾ããú / Tangible Assets 5,433.03 5,274.57 (ii) ‚ã½ãî¦ãà ¹ããäÀÔãâ¹ããä§ã¾ããú / Intangible Assets 96.98 191.10 (iii) ¹ãîú•ããèØã¦ã‡ãŠã¾ãùãÆØããä¦ã¹ãÀ/Capital Work-in-progress - 276.09 (iv) ãäÌã‡ãŠãÔã ‚ã£ããè¶ã‚ã½ãî¦ãà ¹ããäÀÔãâ¹ããä§ã¾ããú Intangible Assets under Development - -
(Œã) ØãõÀÞããÊãîãä¶ãÌãñÍã (b) Non-Current Investments 10 0.01 0.01 (Øã) ‚ããÔ©ããäØã¦ã‡ãŠÀ¹ããäÀÔãâ¹ããä§ã¾ããú(Íãì®) (c) Deferred Tax Assets (Net) 11 1,675.45 1,671.77
59
‡ãðŠ¦ãñ †Ìãâ ãä¶ãªñÍã‡ãŠ ½ãâ¡Êã ‡ãŠãè ‚ããñÀ ÔãñFor and on behalf of Board of Directors
sd/- sd/- sd/- sd/- (ºããè. ‡ãñŠ. ãä½ãÑã) (¹ãƪãè¹ã ‡ã슽ããÀ ‚ãØãÆÌããÊã) (†½ã. †½ã. Þããñ‡ã‹‡ãŠãåÊãØã½ã) (½ããñÖ½½ãª ü•ã¹ãŠÀ ãäÀ•ãÌãã¶ããè) (B. K. Mishra) ( Pradeep Kumar agarwal) ( M. M. chockalingam) (Mohd. Zaffar rizwani) ‚㣾ãàã †Ìãâ ¹ãƺãâ£ã ãä¶ãªñÍã‡ãŠ ãä¶ãªñÍã‡ãŠ (ãäÌã§ã) ãä¶ãªñÍã‡ãŠ (ãäÌã¹ã¥ã¶ã) ‡ãŠâ¹ã¶ããè ÔããäÞãÌã chairman-cum- director (finance) director (Marketing) company secretary Managing directorã䪶ããâ‡ãŠ:11-10-2013Date : 11-10-2013 ÖÔ¦ããàãÀ‡ãŠãÔ©ãã¶ã:¶ãƒÃãäªÊÊããèPlace of Signature : New Delhi
Ö½ããÀãè Ôã½ãÔã⌾ã‡ãŠ ¦ããÀãèŒã ‡ãŠãè ÔãâÊãضã ãäÀ¹ããñ›Ã ‡ãñŠ ‚ã¶ãìÔããÀ Ö½ããÀãè Ôã½ãÔã⌾ã‡ãŠ ¦ããÀãèŒã ‡ãŠãè ÔãâÊãضã ãäÀ¹ããñ›Ã ‡ãñŠ ‚ã¶ãìÔããÀ In Terms of our Report of Even Date Annexed In Terms of our Report of Even Date Annexed
(Üã) ªãèÜããÃÌããä£ã¨ãÉ¥ã‚ããõÀ‚ããäØãƽã (d) Long-term Loans and Advances 12 950.85 913.61 (Þã) ‚㶾ãØãõÀÞããÊãî¹ããäÀÔãâ¹ããä§ã¾ããù (e) Other Non-Current Assets 13 188.00 190.48
(2) Ìã¦ãýãã¶ã ¹ããäÀÔãâ¹ããä§ã¾ããù current assets (‡ãŠ) Ìã¦ãýãã¶ã ãä¶ãÌãñÍã / (a) Current Investments - - (Œã) ½ããÊã ÔãîãäÞã¾ããú / (b) Inventories 14 408,926.42 21,813.54 (Øã) ̾ãã¹ããÀ ¹ãÆã¹¾ã / (c) Trade Receivables 15 5,472.65 7,269.17 (Üã) ¶ã‡ãŠª‚ããõÀ¶ã‡ãŠªÔã½ã‡ãŠàã (d) Cash and cash equivalents 16 1,161.40 367.73 (Þã)‚ãʹããÌããä£ã‡ãŠ¨ãÉ¥ã‚ããõÀ‚ããäØãƽã (e) Short-term Loans and Advances 17 2,542.39 2,443.57 (œ)‚㶾ãÌã¦ãýãã¶ã¹ããäÀÔãâ¹ããä§ã¾ããú (f) Other Current Assets 18 25,988.18 1,275.76
‡ãìŠÊã / totaL 452435.36 41687.40
1 Ôãñ 41 ¦ã‡ãŠ ÊãñŒãã ¶ããèãä¦ã¾ããú ‚ããõÀ ¶ããñ›Ôã ãäÌã§ããè¾ã ãäÌãÌãÀãä¥ã¾ããñâ ‡ãŠã †‡ãŠ Ôã½ãã‡ãŠãäÊã¦ã ¼ããØã ºã¶ãã¦ãñ Öö accounting Policies and Notes 1 to 41, form an integral part of the financial statements.
(¹ã¾ãñ ÊããŒã ½ãò ) (Rupees in Lakhs)
¶ããñ› ãäª 31.3.2013 ‡ãŠãñ ãäª.31.3.2012 ‡ãŠãñ Note as at 31.03.2013 as at 31.03.2012
‡ãðŠ¦ãñ Þããõ‡ã‹Ôããè †â¡ Þããñõ‡ã‹Ôããè for chokshi & chokshi Ôã¶ãªãè ÊãñŒãã¹ããÊã Chartered Accountants sd/- (‡ãŠ¶ãì Þããõ‡ã‹Ôããè) (Kanu chokshi) ¼ããØããèªãÀ Partner ã䪶ããâ‡ãŠ:11-10-2013 Date : 11-10-2013 ÖÔ¦ããàãÀ‡ãŠãÔ©ãã¶ã:½ãìâºãƒÃ Place of Signature : Mumbai
‡ãðŠ¦ãñ ¹ãÆñ½ã Øã칦ã㠆⡠‡ãŠâ¹ã¶ããè for Prem Gupta & co. Ôã¶ãªãè ÊãñŒãã¹ããÊã Chartered Accountants sd/- (¹ãÆñ½ã ãäºãÖãÀãè Øã칦ãã) (Prem Behari Gupta) ¼ããØããèªãÀ Partner ã䪶ããâ‡ãŠ:11-10-2013 Date : 11-10-2013 ÖÔ¦ããàãÀ‡ãŠãÔ©ãã¶ã:¶ãƒÃ ãäªÊÊããè Place of Signature : New Delhi
60
31 ½ããÞãÃ, 2013 ‡ãŠãñ Ôã½ã㹦ã ÌãÓãà ‡ãŠãè Êãã¼ã ‚ããõÀ Öããä¶ã ãäÌãÌãÀ¥ããèstateMeNt of Profit aNd Loss for tHe Year
eNded 31st MarcH, 2013 (¹ã¾ãñ ÊããŒã ½ãò )
(Rupees in Lakhs) 31 ½ããÞãÃ, 2013 31 ½ããÞãÃ, 2012 ¶ããñ› ‡ãŠãñ Ôã½ã㹦ã ÌãÓãà ‡ãŠãñ Ôã½ã㹦ã ÌãÓãà Note Year ended Year ended 31.03.2013 31.03.2012
i. ¹ããäÀÞããÊã¶ããò Ôãñ Àã•ãÔÌã revenue from operations 19 200720.59 176560.52
ii. ‚㶾㠂ãã¾ã other income 20 2721.46 3621.90
iii. ‡ãìŠÊã Àã•ãÔÌã (i+ii) total revenue (i+ii) 203442.05 180182.42
iV. ̾ã¾ã expenses (‡ãŠ) „¹ã¼ããñØã ‡ãŠãè ØãƒÃ Ôãã½ãØãÆãè ‡ãŠãè ÊããØã¦ã (a) Cost of Material Consumed - ‡ãŠÞÞãã ½ããÊã / Raw Material 529641.57 44242.62 - ¹ãõãå‡ãŠØã½ããÊã/Packing Materials 837.65 122.20 - ¦ããÀ¹ããñÊããè¶ã / Tarpulins 270.94 504.88 (Œã) ̾ãã¹ããÀ ‡ãñŠ ½ããÊã ‡ãŠãè ŒãÀãèª (b) Purchase of Stock In Trade 229.14 21.45 (Øã) ¦ãõ¾ããÀ½ããÊã,̾ãã¹ãããäÀ‡ãŠÔ›ãù‡ãŠ¦ã©ãã¹ãÆãä‰ãŠ¾ããØã¦ã Ô›ãù‡ãŠ ‡ãŠãè ½ããÊã ÔãîãäÞã¾ããò ½ãò ¹ããäÀÌã¦ãöã (c ) Changes in Inventories of Finished Goods, W.I.P. , Stock In Trade 21 (382946.19) 135865.74 (Üã) ‡ãŠ½ãÃÞããÀãè Êãã¼ã ̾ã¾ã (d ) Employee Benefit Expenses 22 6205.74 7780.08 (Þã) ãäÌã§ã ÊããØã¦ã (e) Finance Cost 23 10982.99 5823.20 (œ)½ãîʾãÖãÔã‚ããõÀ¹ããäÀÍããñ£ã¶ã̾ã¾ã (f) Depreciation and Amortization Expenses 352.75 343.12 (•ã)‚㶾ã̾ã¾ã (g) Other Expenses 24 33847.51 3928.47
‡ãìŠÊã ̾ã¾ã / total expenses 199422.10 198631.76
V. ‚ã¹ãÌã㪦½ã‡ãŠ ‚ããõÀ ‚ãÔãã£ããÀ¥ã ½ãªãò Ôãñ ¹ãÖÊãñ Êãã¼ã/(Öããä¶ã) ¦ã©ãã ‡ãŠÀ (III-IV) Profit/ (Loss) before exceptional and extraordinary items and tax (iii-iV) 4019.95 (18449.34)Vi. ‚ã¹ãÌã㪦½ã‡ãŠ ½ãªò exceptional items 0 0Vii. ‚ã¹ãÌã㪦½ã‡ãŠ ½ãªãò Ôãñ ¹ãÖÊãñ Êãã¼ã/(Öããä¶ã) ‚ããõÀ ‡ãŠÀ (V-VI) Profit/(Loss) before Extraordinary items and Tax (V-VI) 4019.95 (18449.34)Viii.‚ãÔãã£ããÀ¥ã ½ãªò extraordinary itmes 0 0
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iX. ‡ãŠÀ Ôãñ ¹ãÖÊãñ Êãã¼ã Profit Before Tax 4019.95 (18449.34)
X. ‡ãŠÀ ̾ã¾ã tax expenses (‡ãŠ) Ìã¦ãýãã¶ã ‡ãŠÀ / (a) Current Tax 750.00 0.00 (Œã) ‚ããÔ©ããäØã¦ã‡ãŠÀ/(b) Deferred Tax (3.68) (288.49) (Øã) ¹ãì¶ãÀãâ‡ãŠ¶ã Œãã¦ãñ ‡ãñŠ ‡ãŠÀ ‡ãñŠ ãäÊㆠ‚ããä£ã‡ãŠ ¹ãÆãÌã£ãã¶ã (c ) Excess Provision For Taxation Written Back 3.58 (171.57) Xi. ‡ãŠÀ ‡ãñŠ ºã㪠Êãã¼ã/(Öããä¶ã) (iX-X) Profit/(Loss) after Tax (IX-X) 3270.05 (17989.28) 100% ¹ãÆãä¦ã ‡ãñŠ ‚ãâãä‡ãŠ¦ã½ãîʾ㠇ãŠãè ¹ãÆãä¦ã ƒÃãä‡ã‹Ìã›ãè Íãñ¾ãÀ ‚ãã¾ã/(Öããä¶ã) earnings/(Loss) per equity share of face value of rs. 100 each ½ãîÊã¼ãî¦ã‚ããõÀ¦ã¶ãì‡ãðŠ¦ã Basic and Diluted 130.80 (719.57)
1 Ôãñ 41 ¦ã‡ãŠ ÊãñŒãã ¶ããèãä¦ã¾ããú ‚ããõÀ ¶ããñ›Ôã ãäÌã§ããè¾ã ãäÌãÌãÀãä¥ã¾ããñâ ‡ãŠã †‡ãŠ Ôã½ãã‡ãŠãäÊã¦ã ¼ããØã ºã¶ãã¦ãñ Öö accounting Policies and Notes 1 to 41, form an integral part of the financial statements.
.
(¹ã¾ãñ ÊããŒã ½ãò ) (Rupees in Lakhs)
31 ½ããÞãÃ, 2013 31 ½ããÞãÃ, 2012 ¶ããñ› ‡ãŠãñ Ôã½ã㹦ã ÌãÓãà ‡ãŠãñ Ôã½ã㹦ã ÌãÓãà Note Year ended Year ended 31.03.2013 31.03.2012
‡ãðŠ¦ãñ †Ìãâ ãä¶ãªñÍã‡ãŠ ½ãâ¡Êã ‡ãŠãè ‚ããñÀ ÔãñFor and on behalf of Board of Directors
sd/- sd/- sd/- sd/- (ºããè. ‡ãñŠ. ãä½ãÑã) (¹ãƪãè¹ã ‡ã슽ããÀ ‚ãØãÆÌããÊã) (†½ã. †½ã. Þããñ‡ã‹‡ãŠãåÊãØã½ã) (½ããñÖ½½ãª ü•ã¹ãŠÀ ãäÀ•ãÌãã¶ããè) (B. K. Mishra) ( Pradeep Kumar agarwal) ( M. M. chockalingam) (Mohd. Zaffar rizwani) ‚㣾ãàã †Ìãâ ¹ãƺãâ£ã ãä¶ãªñÍã‡ãŠ ãä¶ãªñÍã‡ãŠ (ãäÌã§ã) ãä¶ãªñÍã‡ãŠ (ãäÌã¹ã¥ã¶ã) ‡ãŠâ¹ã¶ããè ÔããäÞãÌã chairman-cum- director (finance) director (Marketing) company secretary Managing directorã䪶ããâ‡ãŠ:11-10-2013Date : 11-10-2013 ÖÔ¦ããàãÀ‡ãŠãÔ©ãã¶ã:¶ãƒÃãäªÊÊããèPlace of Signature : New Delhi
Ö½ããÀãè Ôã½ãÔã⌾ã‡ãŠ ¦ããÀãèŒã ‡ãŠãè ÔãâÊãضã ãäÀ¹ããñ›Ã ‡ãñŠ ‚ã¶ãìÔããÀ Ö½ããÀãè Ôã½ãÔã⌾ã‡ãŠ ¦ããÀãèŒã ‡ãŠãè ÔãâÊãضã ãäÀ¹ããñ›Ã ‡ãñŠ ‚ã¶ãìÔããÀ In Terms of our Report of Even Date Annexed In Terms of our Report of Even Date Annexed‡ãðŠ¦ãñ Þããõ‡ã‹Ôããè †â¡ Þããñõ‡ã‹Ôããè for chokshi & chokshi Ôã¶ãªãè ÊãñŒãã¹ããÊã Chartered Accountants sd/- (‡ãŠ¶ãì Þããõ‡ã‹Ôããè) (Kanu chokshi) ¼ããØããèªãÀ Partner ã䪶ããâ‡ãŠ:11-10-2013 Date : 11-10-2013 ÖÔ¦ããàãÀ‡ãŠãÔ©ãã¶ã:½ãìâºãƒÃ Place of Signature : Mumbai
‡ãðŠ¦ãñ ¹ãÆñ½ã Øã칦ã㠆⡠‡ãŠâ¹ã¶ããè for Prem Gupta & co. Ôã¶ãªãè ÊãñŒãã¹ããÊã Chartered Accountants sd/- (¹ãÆñ½ã ãäºãÖãÀãè Øã칦ãã) (Prem Behari Gupta) ¼ããØããèªãÀ Partner ã䪶ããâ‡ãŠ:11-10-2013 Date : 11-10-2013 ÖÔ¦ããàãÀ‡ãŠãÔ©ãã¶ã:¶ãƒÃ ãäªÊÊããè Place of Signature : New Delhi
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31 ½ããÞãÃ, 2013 ‡ãŠãñ Ôã½ã㹦ã ÌãÓãà ‡ãñŠ ãäÊㆠ¶ã‡ãŠªãè ¹ãÆÌããÖ ãäÌãÌãÀ¥ããècasH fLoW stateMeNt for tHe Year eNded 31st MarcH 2013
(¹ã¾ãñ ÊããŒã ½ãò ) (Rupees in Lakhs)
31 ½ããÞãÃ, 2013 31 ½ããÞãÃ, 2012 ‡ãŠãñ Ôã½ã㹦ã ÌãÓãà ‡ãŠãñ Ôã½ã㹦ã ÌãÓãà Year ended Year ended 31.03.2013 31.03.2012
(‡ãŠ) ¹ããäÀÞããÊã¶ã Øããä¦ããäÌããä£ã¾ããò Ôãñ ¶ã‡ãŠªãè ¹ãÆÌããÖ(a) cash flow from operating activities ‡ãŠÀã£ãã¶ã‡ãñŠ¹ãîÌãÃÍãì®Êãã¼ã¦ã©ãã‚ãÔãã£ããÀ¥ã½ãªò Net Profit Before Taxation and extraordinary items 4,019.95 (18,449.34)
Ôã½ãã¾ããñ•ã¶ã ‡ãñŠ ãäÊㆠadjustment for ½ãîʾãÖÆãÔã‚ããõÀ¹ããäÀÍããñ£ã¶ã̾ã¾ã Depreciation & Amortization Expenses 352.75 343.12 º¾ãã•ã̾ã¾ã Interest Expenses 10,982.99 5,823.20 º¾ãã•ã‚ãã¾ã Interest Income 512.52 (1,312.38)‚ãÞãÊã ¹ããäÀÔãâ¹ããä§ã¾ããò ‡ãŠãè ãäºã‰ãŠãè/ãä¶ã‡ãŠãÊã¶ãñ ¹ãÀ Öããä¶ã Loss on Sale/Discard of Fixed Assets 4.01 2.60
‡ãŠã¾ãÇãŠãÀãè ¹ãîú•ããè ½ãò ¹ããäÀÌã¦ãöã Ôãñ ¹ãÖÊãñ ¹ããäÀÞããÊã¶ã Êãã¼ã Operating Profit Before Working Capital Changes 15,872.22 (13,592.80)
‡ãŠã¾ãÇãŠãÀãè ¹ãîú•ããè ½ãò ¹ããäÀÌã¦ãö㠇ãñŠ ãäÊㆠÔã½ãã¾ããñ•ã¶ã adjustment for change in Working capital
̾ãã¹ããÀ ¹ãÆãã书㠾ããñؾ㠽ãò (Ìãðãä®)/‡ãŠ½ããè (Increase) / Decrease in Trade Receivables 1,796.52 11,638.22½ããÊãÔãîÞããè ½ãò (Ìãðãä®)/‡ãŠ½ããè (Increase) / Decrease in Inventories (387,112.88) 135,311.24 ‚ãʹããÌããä£ã¨ãÉ¥ã‚ããõÀ‚ããäØãƽã½ãò(Ìãðãä®)/‡ãŠ½ããè (Increase) / Decrease in Short Term Loans and Advances (98.82) 627.59‚㶾ã Ìã¦ãýãã¶ã ¹ããäÀÔãâ¹ããä§ã¾ããñâ ½ãò (Ìãðãä®)/‡ãŠ½ããè (Increase) / Decrease in Other Current Assets (24,712.42) 2,320.67 ªãèÜããÃÌããä£ã¨ãÉ¥ã‚ããõÀ‚ããäØãƽã½ãò(Ìãðãä®)/‡ãŠ½ããè (Increase) / Decrease in Long Term Loans and Advances (422.24) (24.21) ‚㶾ãØãõÀÞããÊãî¹ããäÀÔãâ¹ããä§ã¾ããù½ãò(Ìãðãä®)/‡ãŠ½ããè (Increase) / Decrease in Other Non-current Assets 2.48 (3.23)̾ãã¹ããÀ ¼ãìØã¦ãã¶ã ¾ããñؾ㠽ãò Ìãðãä® / (‡ãŠ½ããè) Increase / (Decrease) in Trade Payables 187.73 1,631.26 ‚㶾ã Ìã¦ãýãã¶ã ªñ¾ã¦ãã†ú ½ãò Ìãðãä® / (‡ãŠ½ããè) Increase / (Decrease) in Other Current Liabilities 9,168.00 (11,949.50) ‚ãʹããÌããä£ã ¹ãÆãÌã£ãã¶ã ½ãò Ìãðãä® / (‡ãŠ½ããè) Increase / (Decrease) in Short term Provisions (797.63) 84.08
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‚㶾ãØãõÀÞããÊãîªñ¾ã¦ãã†ú½ãòÌãðãä®/(‡ãŠ½ããè) Increase/ (Decrease) in Other Non- current Liabilities (32.33) (70.65)ªãèÜããÃÌããä£ã ¹ãÆãÌã£ãã¶ã ½ãò Ìãðãä® / (‡ãŠ½ããè) Increase/ (Decrease) in Long term Provisions (421.88) 831.61
¹ããäÀÞããÊã¶ã Ôãñ ãä¶ããä½ãæ㠶ã‡ãŠª / („¹ã¾ããñØã ½ãò) cash Generated from / (used in) operations (386,571.25) 126,804.28 ¹ãƪ§ã ‡ãŠÀ (Ìãã¹ãÔããè ‡ãŠã Íãì®) Taxes Paid (Net of Refund) 385.00 (51.50)‚ãã¾ã ‡ãŠÀ ¹ãì¶ãÀãâ‡ãŠ¶ã ‡ãñŠ ãäÊㆠ‚ããä£ã‡ãŠ ¹ãÆãÌã£ãã¶ã Excess Provision for Income Tax written back (3.58) 171.57
¹ããäÀÞããÊã¶ã Øããä¦ããäÌããä£ã¾ããú Ôãñ Íãì® ¶ã‡ãŠª ¹ãÆÌããÖ Net cash from operating activities (386,189.83) 126,924.35
(Œã) ãä¶ãÌãñÍã Øããä¦ããäÌããä£ã¾ããò Ôãñ ¶ã‡ãŠª ¹ãÆÌããÖ(B) cash flow from investing activities
‚ãÞãÊã¹ããäÀÔãâ¹ããä§ã¾ããò‡ãŠãèŒãÀãèªãä•ãÔã½ãò‚ã½ãî¦ãùããäÀÔãâ¹ããä§ã¾ããú, ¹ãîú•ããè‡ãŠã¾ãùãÆØããä¦ã¹ãÀ‚ããõÀ¹ãîú•ããè‚ããäØãƽãÍãããä½ãÊãÖõ Purchase of Fixed Assets, Including Intangible assets, Capital Work in Progress and Capital advances (147.51) (682.84)‚ãÞãÊã¹ããäÀÔãâ¹ããä§ã¾ããò‡ãŠãèãäºã‰ãŠãèãä•ãÔã½ãò‚ã½ãî¦ãùããäÀÔãâ¹ããä§ã¾ããú, ¹ãîú•ããè‡ãŠã¾ãùãÆØããä¦ã¹ãÀ‚ããõÀ¹ãîú•ããè‚ããäØãƽãÍãããä½ãÊãÖõ Sale of Fixed Assets, Including Intangible assets, Capital Work in Progress and Capital advances 2.50 1.60¹ãÆ㹦㺾ãã•ã Interest Received (512.52) 1,312.38
Íãì® ¶ã‡ãŠª ¹ãÆÌããÖ („¹ã¾ããñØã ½ãò) ãä¶ãÌãñÍã Øããä¦ããäÌããä£ã¾ããú (Œã) Net cash flow/ (used in) investing activities (B) (657.53) 631.14
Øã) ãäÌã§ããè¾ã Øããä¦ããäÌããä£ã¾ããò Ôãñ ¶ã‡ãŠª ¹ãÆÌããÖ(c) cash flow from financing activities
‚ãʹããÌããä£ã‡ãŠ „£ããÀ (Íãì®) Ôãñ ¹ãÆ㹦ã ÀããäÍã / (‡ãŠãè Þãì‡ãŠãõ¦ããè) Proceed from / (Repayment of) Short Term Borrowings (Net) 398,624.02 (171,925.00) ¹ãƪ§ãº¾ãã•ã Interest Paid (10,982.99) (5,823.20)ƒÃãä‡ã‹Ìã›ãè Íãñ¾ãÀ ¹ãÀ ¹ãƪ§ã Êãã¼ããâÍã Dividend Paid on Equity Share - - ãäÌã¦ããäÀ¦ã Êãã¼ã¹ãÀ ¹ãƪ§ã ‡ãŠÀ Tax paid on Distributed Profit - -
Íãì® ¶ã‡ãŠª ¹ãÆÌããÖ / („¹ã¾ããñØã ½ãò) ãäÌã§ããè¾ã Øããä¦ããäÌããä£ã¾ããú (Øã) Net cash flow / (used in) financing activities (c) 387,641.03 (177,748.20)
(¹ã¾ãñ ÊããŒã ½ãò ) (Rupees in Lakhs)
31 ½ããÞãÃ, 2013 31 ½ããÞãÃ, 2012 ‡ãŠãñ Ôã½ã㹦ã ÌãÓãà ‡ãŠãñ Ôã½ã㹦ã ÌãÓãà Year ended Year ended 31.03.2013 31.03.2012
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¶ã‡ãŠª‚ããõÀ¶ã‡ãŠªÔã½ã‡ãŠàããò½ãòÍãì®Ìãðãä®/(‡ãŠ½ããè)(†+ºããè+Ôããè) Net Increase/ (Decrease) in Cash and Cash Equivalents (A+B+C) 793.67 (50,192.71)ÌãÓãÇãñŠ‚ããÀâ¼ã½ãò¶ã‡ãŠª‚ããõÀ¶ã‡ãŠªÔã½ã‡ãŠàã Cash and Cash Equivalent as at the beginning of the year 367.73 50,560.44
ÌãÓãà ‡ãñŠ ‚ãâ¦ã ½ãâò ¶ã‡ãŠª ‚ããõÀ ¶ã‡ãŠª Ôã½ã‡ãŠàã cash and cash equivalent as at the close of the year 1,161.40 367.73
1 Ôãñ 41 ¦ã‡ãŠ ÊãñŒãã ¶ããèãä¦ã¾ããú ‚ããõÀ ¶ããñ›Ôã ãäÌã§ããè¾ã ãäÌãÌãÀãä¥ã¾ããñâ ‡ãŠã †‡ãŠ Ôã½ãã‡ãŠãäÊã¦ã ¼ããØã ºã¶ãã¦ãñ Öö accounting Policies and Notes 1 to 41, form an integral part of the financial statements.
(¹ã¾ãñ ÊããŒã ½ãò ) (Rupees in Lakhs)
31 ½ããÞãÃ, 2013 31 ½ããÞãÃ, 2012 ‡ãŠãñ Ôã½ã㹦ã ÌãÓãà ‡ãŠãñ Ôã½ã㹦ã ÌãÓãà Year ended Year ended 31.03.2013 31.03.2012
‡ãðŠ¦ãñ †Ìãâ ãä¶ãªñÍã‡ãŠ ½ãâ¡Êã ‡ãŠãè ‚ããñÀ ÔãñFor and on behalf of Board of Directors
sd/- sd/- sd/- sd/- (ºããè. ‡ãñŠ. ãä½ãÑã) (¹ãƪãè¹ã ‡ã슽ããÀ ‚ãØãÆÌããÊã) (†½ã. †½ã. Þããñ‡ã‹‡ãŠãåÊãØã½ã) (½ããñÖ½½ãª ü•ã¹ãŠÀ ãäÀ•ãÌãã¶ããè) (B. K. Mishra) ( Pradeep Kumar agarwal) ( M. M. chockalingam) (Mohd. Zaffar rizwani) ‚㣾ãàã †Ìãâ ¹ãƺãâ£ã ãä¶ãªñÍã‡ãŠ ãä¶ãªñÍã‡ãŠ (ãäÌã§ã) ãä¶ãªñÍã‡ãŠ (ãäÌã¹ã¥ã¶ã) ‡ãŠâ¹ã¶ããè ÔããäÞãÌã chairman-cum- director (finance) director (Marketing) company secretary Managing directorã䪶ããâ‡ãŠ:11-10-2013Date : 11-10-2013 ÖÔ¦ããàãÀ‡ãŠãÔ©ãã¶ã:¶ãƒÃãäªÊÊããèPlace of Signature : New Delhi
Ö½ããÀãè Ôã½ãÔã⌾ã‡ãŠ ¦ããÀãèŒã ‡ãŠãè ÔãâÊãضã ãäÀ¹ããñ›Ã ‡ãñŠ ‚ã¶ãìÔããÀ Ö½ããÀãè Ôã½ãÔã⌾ã‡ãŠ ¦ããÀãèŒã ‡ãŠãè ÔãâÊãضã ãäÀ¹ããñ›Ã ‡ãñŠ ‚ã¶ãìÔããÀ In Terms of our Report of Even Date Annexed In Terms of our Report of Even Date Annexed‡ãðŠ¦ãñ Þããõ‡ã‹Ôããè †â¡ Þããñõ‡ã‹Ôããè for chokshi & chokshi Ôã¶ãªãè ÊãñŒãã¹ããÊã Chartered Accountants sd/- (‡ãŠ¶ãì Þããõ‡ã‹Ôããè) (Kanu chokshi) ¼ããØããèªãÀ Partner ã䪶ããâ‡ãŠ:11-10-2013 Date : 11-10-2013 ÖÔ¦ããàãÀ‡ãŠãÔ©ãã¶ã:½ãìâºãƒÃ Place of Signature : Mumbai
‡ãðŠ¦ãñ ¹ãÆñ½ã Øã칦ã㠆⡠‡ãŠâ¹ã¶ããè for Prem Gupta & co. Ôã¶ãªãè ÊãñŒãã¹ããÊã Chartered Accountants sd/- (¹ãÆñ½ã ãäºãÖãÀãè Øã칦ãã) (Prem Behari Gupta) ¼ããØããèªãÀ Partner ã䪶ããâ‡ãŠ:11-10-2013 Date : 11-10-2013 ÖÔ¦ããàãÀ‡ãŠãÔ©ãã¶ã:¶ãƒÃ ãäªÊÊããè Place of Signature : New Delhi
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31 ½ããÞãÃ, 2013 ‡ãŠãñ ¦ãìÊã¶ã-¹ã¨ã ‡ãŠã ¼ããØã ºã¶ãã¶ãñÌããÊããè ‚ã¶ãìÔãîÞããèscHeduLes for tHe BaLaNce sHeet as at 31st MarcH 2013
(¹ã¾ãñ ÊããŒã ½ãò ) (Rupees in Lakhs)
ãäª 31.3.2013 ‡ãŠãñ ãäª.31.3.2012 ‡ãŠãñ as at 31.03.2013 as at 31.03.2012
¶ããñ› 1 Note 1
Íãñ¾ãÀ ¹ãîú•ããè: share capital :
¹ãÆããä£ã‡ãðŠ¦ã: authorised : ¹ãƦ¾ãñ‡ãŠ100Â.‡ãñŠ75,00,000ƒÃãä‡ã‹Ìã›ãèÍãñ¾ãÔãà (ãä¹ãœÊãñÌãÓãÃ100‡ãñŠ75,00,000ƒÃãä‡ã‹Ìã›ãèÍãñ¾ãÔãÃ) 75,00,000 Equity Shares of Rs.100/-Each (Previous Year 75,00,000 Equity Shares of Rs.100/- Each) 7,500.00 7,500.00 ãä¶ãØãÃãä½ã¦ã ‚ããä¼ãª§ã ‚ããõÀ ¹ãƪ§ã: issued, subscribed & Paid up: ¹ãƦ¾ãñ‡ãŠ100‡ãñŠ25,00,000ƒÃãä‡ã‹Ìã›ãèÍãñ¾ãÔãùãî¥ãæã:¹ãƪ§ã (ãä¹ãœÊãñÌãÓãÃ100Â.‡ãñŠ25,00,000ƒÃãä‡ã‹Ìã›ãèÍãñ¾ãÔãÃ) 25,00,000 Equity Shares of Rs.100/- Each Fully Paid Up (Previous Year 25,00,000 Equity Shares of Rs. 100/- Each 2,500.00 2,500.00 ‡ãìŠÊã total 2,500.00 2,500.00 5%Ôãñ‚ããä£ã‡ãŠÍãñ¾ãÀ£ããÀ‡ãŠãò‡ãñŠº¾ããõÀñ The details of Shareholders holding more than 5% shares Íãñ¾ãÀ £ããÀ‡ãŠ ‡ãŠã ¶ãã½ã Íãñ¾ãÔãà ‡ãŠãè Ôã⌾ãã Íãñ¾ãÔãà ‡ãŠãè Ôã⌾ãã Name of the share holder (£ãããäÀ¦ã ¹ãÆãä¦ãÍã¦ã) (£ãããäÀ¦ã ¹ãÆãä¦ãÍã¦ã) ãäª.31.03.2013 ‡ãŠãñ ãäª.31.03.2012 ‡ãŠãñ No of shares No of shares (% held) (% held) as at 31.03.2013 as at 31.03.2012
¼ããÀ¦ã‡ãñŠÀãӛȹããä¦ã 24,99,997 24,99,997 President of India (99.99%) (99.99%)
66
ºã‡ãŠã¾ããÍãñ¾ãÀãò‡ãŠãÔã½ãã£ãã¶ããä¶ã½¶ãã¶ãìÔããÀÖõ The reconciliation of Shares outstanding is set out below º¾ããõÀñ Íãñ¾ãÔãà ‡ãŠãè Ôã⌾ãã ÀããäÍã (ÊããŒã Particulars ¹ã¾ããò ½ãò ) No of share amount (rs. in Lakh)
ÌãÓãà ‡ãñŠ ‚ããÀâ¼ã ½ãò ƒÃãä‡ã‹Ìã›ãè Íãñ¾ãÔãà 2500000 2500.00 Equity Shares at the beginning of the Year (2500000) (2500.00)
•ããñ¡ñ:ÌãÓãÇãñŠªãõÀã¶ã•ããÀãèãä‡ãŠ¾ãñÍã¾ãÔãà Add: Shares issued during the year - -
Üã›ãƒÃ¾ãò:ÌãÓãÇãñŠªãõÀã¶ã½ããñÞã¶ãØã¾ãñÍãñ¾ãÔãà Less: Shares redeemed during the year - -
ÌãÓãà ‡ãñŠ ‚ãâ¦ã ½ãò ºã‡ãŠã¾ãã Íãñ¾ãÔãà 2500000 2500.00 Shares Outstanding at the end of the year (2500000) (2500.00)
(‡ãŠãñÓ›‡ãŠ½ãòã䪾ãñØã¾ãñ‚ããâ‡ãŠ¡ñØã¦ãÌãÓãÇãñŠÖõý) (Figures in bracket relates to previous year)
¶ããñ› 2 Note 2 ‚ããÀãäàã¦ã ‚ããõÀ ‚ããä£ãÍãñÓã reserves and surplus ‡ãŠ. Ôãã½ã㶾㠂ããÀãäàã¦ã / a. General Reserve ‚ããÀâãä¼ã‡ãŠ ÍãñÓã / Opening Balance 1,647.58 1,647.58 (+) ÞããÊãî ÌãÓãà ½ãò ‚ãâ¦ãÀ¥ã (+) Current Year Transfer 327.00 - (-) ÞããÊãî ÌãÓãà ½ãò ¹ãÆãä¦ãÊãñŒã¶ã ãä‡ãŠ¾ãã Øã¾ãã (-) Written Back in Current Year - -
‚ãâãä¦ã½ã ÍãñÓã ‡ãìŠÊã (‡ãŠ) Closing Balance Total (A) 1,974.58 1,647.58 Œã. ‚ããä£ãÍãñÓã / b. Surplus Opening balance 13,330.38 31,319.66 (+) ÞããÊãî ÌãÓãà ‡ãñŠ ãäÊㆠÍãì® Êãã¼ã (Íãì® Öããä¶ã) (+) Net Profit/(Net Loss) For the current year 3,270.05 (17,989.28) (-) ¹ãÆÔ¦ãããäÌã¦ã Êãã¼ããâÍã (-) Proposed Dividends 655.00 - (-)ãäÀ•ãÌãýãò‚ãâ¦ãÀ¥ã (-) Transfer to Reserves 327.00 - (-) ¹ãÆÔ¦ãããäÌã¦ã Êãã¼ããâÍã ¹ãÀ ‡ãŠÀ (-) Tax on Proposed Dividends 106.24 - ‚ãâãä¦ã½ã ÍãñÓã ‡ãìŠÊã (Œã) Closing Balance Total (B) 15,512.19 13,330.38 ‡ãìŠÊã (‡ãŠ + Œã) / total (a + B) 17,486.77 14,977.96
(¹ã¾ãñ ÊããŒã ½ãò ) (Rupees in Lakhs)
ãäª 31.3.2013 ‡ãŠãñ ãäª.31.3.2012 ‡ãŠãñ as at 31.03.2013 as at 31.03.2012
67
¶ããñ› 3 Note 3
‚㶾㠪ãèÜããÃÌããä£ã‡ãŠ ªñ¾ã¦ãã†ú other Long term Liabilities ¹ãÆãä¦ã¼ãîãä¦ã ãä¶ãàãñ¹ã/ ¹ãÆãä¦ã£ããÀ¥ã £ã¶ã Security Deposits /Retention Money 144.34 168.66
‚㶾㠪ñ¾ã * Other Payables* 195.38 203.39
‡ãìŠÊã total 339.72 372.05
ã䛹¹ã¥ã:* ‚㶾ã Íãããä½ãÊã ªñ¾ã(‡ãŠ)ÌãÓãÃ1976-77‚ããõÀ1977-78ÌãÓãÇãñŠãäÊㆇ㊹ããÔã‚ãã¾ãã¦ãÔãñÔãâºãâãä£ã¦ã½ãã½ãÊããò¹ãÀ¹ãÆ㹦ã88-15ÊããŒã¹ã¾ãñ(Øã¦ãÌãÓãÃ95-71ÊããŒã
¹ã¾ãñ)‚ããõÀ¼ããÀ¦ãÔãÀ‡ãŠãÀ‡ãŠãñªñ¾ãý¾ãÖÀããäÍã¹ãìÀã¶ãñ‡ãŠ¹ããÔã‚ãã¾ãã¦ããä¶ããä£ã½ãã½ãÊããò‡ãñŠãä¶ã¹ã›ã¶ã‡ãñŠ‚ã£ããè¶ã(º¾ããõÀñ‡ãñŠãäÊㆶããñ›32) ªñŒãò)
(Œã)ÌãÓãÃ1976-77‚ããõÀ1977-78‡ãñŠªãõÀã¶ã‡ãŠ¹ããÔã‚ãã¾ãã¦ã‡ãñŠÔãâºãâ£ã½ãòÊãâãäºã¦ããäÌããä£ã‡ãŠ½ãã½ãÊããò‡ãñŠÔãã½ã¶ãñØãÆãÖ‡ãŠãòÔãñ‚ããäØãƽã‡ãñŠ‚ããñÀ¹ãÆ㹦ã105.87ÊããŒã¹ã¾ãñ(Øã¦ãÌãÓãÃ105.87ÊããŒã¹ã¾ãñ)(º¾ããõÀñ‡ãñŠãäÊㆶããñ›32ªñŒãò)
foot Note :*Other Payable includes (a) Rs. 88.15 lakhs (Previous year Rs. 95.71 lakhs) received on account of Import of Cotton cases pertaining to
the year 1976-77 and 1977-78 and payable to the Government of India. This amount is subject to settlement of old cotton import legal cases. (for detail see note 32)
(b) Rs. 105.87 Lakhs (Previous Year Rs 105.87 Lakhs) towards advance received from customers against which the legal cases are pending in respect of import of cotton during the year 1976-77 and 1977-78 (for detail see note 32)
¶ããñ› 4 Note 4
ªãèÜããÃÌããä£ã‡ãŠ ¹ãÆãÌã£ãã¶ã Long term Provisions
œì›á›ãè¶ã‡ãŠªãè‡ãŠÀ¥ã‡ãñŠãäÊㆹãÆãÌã£ãã¶ã Provisions for Leave Encashment 2,228.51 2,650.39
‡ãìŠÊã total 2,228.51 2,650.39
(¹ã¾ãñ ÊããŒã ½ãò ) (Rupees in Lakhs)
ãäª 31.3.2013 ‡ãŠãñ ãäª.31.3.2012 ‡ãŠãñ as at 31.03.2013 as at 31.03.2012
68
¶ããñ› 5 Note 5 ‚ãʹããÌããä£ã‡ãŠ ¨ãÉ¥ã short term Borrowings ºãö‡ãŠãòÔãñ½ããâØã¹ãÀ¨ãÉ¥ããò‡ãŠã¹ãÆãä¦ãªñ¾ã Loans repayable on demand ºãö‡ãŠãò Ôãñ from Banks Àãäàã¦ã secured ‚ã¶ãìÔãîãäÞã¦ã ºãö‡ãŠãñ Ôãñ (Ôãâ‡ãŠã¾ã) * From Schedule Banks (Consortium) * 405,199.02 6,575.00 ‚ãÀãäàã¦ã unsecured ‚ãì¶ãÔãîãäÞã¦ãºãö‡ãŠãñÔãñ(ØãõÀ-Ôãâ‡ãŠã¾ã)** From Schedule Banks (Non - Consurtium)** - - ‡ãìŠÊã total 405,199.02 6,575.00
ã䛹¹ã¥ã:* Ôãâ‡ãŠã¾ãºãö‡ãŠãòÔãñ¨ãÉ¥ã‚ã¶ãìºãâ£ã‡ãñŠ‚ã¶ãìÔããÀ10.15%-10.30¹ãÆãä¦ãÌãÓãÇãŠãèªÀÔãñ335875.00ÊããŒã¹ã¾ãñ¨ãÉ¥ã180ã䪶ããò‡ãñŠ¼ããè¦ãÀ
ªñ¾ã(Øã¦ãÌãÓãÃ10.75%¹ãÆãä¦ãÌãÓãêÀÔãñ3600ÊããŒã¹ã¾ãñ),10.20%‡ãŠãèªÀÔãñ9600.00ÊããŒã¹ã¾ãñ¨ãÉ¥ã120ã䪶ããò‡ãñŠ¼ããè¦ãÀªñ¾ã(Øããä¦ãÌãÓãÃÍãã)‚ããõÀ10.00%-10.25%‡ãŠãèªÀÔãñ57400.00ÊããŒã¹ã¾ãñ¨ãÉ¥ã90ã䪶ããò‡ãñŠ¼ããè¦ãÀªñ¾ã(Øã¦ãÌãÓãÃ10.75%¹ãÆãä¦ãÌãÓãÇãñŠªÀÔãñ2975ÊããŒã¹ã¾ãñ),‡ãŠÞÞãã½ããÊãÔ›ãñ‚ãÔãÂããõÀÔ¹ãñ‚ãÔãÃ,‚ã£ãæãõ¾ããÀ½ããÊã,¦ãõ¾ããÀ½ããÊã‚ããõÀ̾ãã¹ããÀ¹ãÆã¹¾ã‡ãñŠÒãäÓ›ºãâ£ã‡ãŠ¹ãÀÔã½ãØããä¦ãÔãñÔã½ã¹ãÞãã•ãôãÀãÀãäàã¦ãý
**½ããÊã,Ô›ãñÔãÃÌãÔ¹ãñ¾ãÔãÃ,‚ã£ãæãõ¾ããÀ½ããÊã,¦ãõ¾ããÀ½ããÊã¦ã©ãã̾ãã¹ããÀ¹ãÆã¹¾ãÒãäÓ›ºãâ£ã‡ãŠ¹ãÀÔã½ãØããä¦ãÔãñÔã½ã¹ãÞãã•ãôãÀãÀãäàã¦ãºãõ‡ãŠ‚ããù¹ãŠºãü¡ãõªãÔãñ¶ã‡ãŠª¨ãÉ¥ãÔããè½ããÖñ¦ãì232.40ÊããŒããä¹ãœÊãñÌãÓãÃ(Íãã)Íãããä½ãÊãÖõý-
**ØãõÀ-‚ãÔãâ‡ãŠã¾ãºãö‡ãŠãñÔãñ‚ãÀãäàã¦ã„£ããÀ¨ãÉ¥ã"Íãã"Öõ(Øã¦ãÌãÓãÃÍãã)foot Note :* Rs. 335875.00 lakhs borrowed @ 10.15%-10.30 % p.a. payable within 180 days (Previous Year Rs. 3600
lakhs @10.75% p.a.), Rs. 9600.00 lakhs borrowed @10.20% p.a. (Previous Year Nil) payable within 120 days and Rs. 57400.00 lakhs borrowed @ 10.00%-10.25 % p.a. payable within 90 days (Previous Year Rs. 2975 lakhs @10.75% p.a.) as per Loan Agreement from Consortium of Banks, secured by pari-passu charge on Hypothecation of Raw Materials, Stores and Spares, Semi Finished Goods, Finished Goods and Trade Re-ceivables.
* Include Cash Credit Limit from Bank of Baroda (Overdraft ) of Rs. 232.40 lakh (Previous Year Nil) secured by pari-passu charge on Hypothecation of Raw Materials, Stores and Spares, Semi Finished Goods, Finished Goods and Trade Receivables.
** Unsecured Loan borrowed from Non-consortium banks Nil (Previous year Nil).
(¹ã¾ãñ ÊããŒã ½ãò ) (Rupees in Lakhs)
ãäª 31.3.2013 ‡ãŠãñ ãäª.31.3.2012 ‡ãŠãñ as at 31.03.2013 as at 31.03.2012
69
¶ããñ› 6 Note 6 ̾ãã¹ããÀ ªñ¾ã trade Payables
̾ãã¹ããÀ ªñ¾ã Trade Payables
(i) ½ãã¾ã‰ãŠãñ,Ô½ããùÊã‚ããõÀãä½ãã䡾ã½ã„²ã½ããò Under Micro, Small and Medium Enterprises 2,733.02 205.88 (ii) ‚㶾ã Others 821.44 3,160.85
‡ãìŠÊã / total 3,554.46 3,366.73
¶ããñ› 7 Note 7 ‚㶾ã ÞããÊãî ªñ¾ã¦ãã†ú other current Liabilities ‡ãŠ½ãÃÞããÀãè Êãã¼ã ªñ¾ã Employee Benefits Payable 11.34 7.19
¨ãÉ¥ããò¹ãÀ¹ãÆãñªá¼ãî¦ãº¾ãã•ã‚ããõÀªñ¾ã Interest accrued and due on Loans - 3.94
ØãÆãÖ‡ãŠãò Ôãñ ¹ãÆ㹦㠂ããäØãƽã Advance Received from Customers 7,176.81 3,970.90
ºã¾ãã¶ãã£ã¶ã/¹ãÆãä¦ã¼ãîãä¦ã•ã½ãã/¹ãÆãä¦ã£ããÀ¥ã£ã¶ã Earnest Money / Security Deposits / Retention Money 2,787.16 461.90
¹ãâ•ããºãƒâ¹ãŠÆãԛȇãŠÞãÀÔãñÔãªñ¾ã Punjab Infrastructure Cess Payable 4,034.35 3,946.62
‚㶾㠪ñ¾ã : Other Payables :
- ÔããâãäÌããä£ã‡ãŠ ªñ¾ã / Statutory Dues 1,642.08 391.88
- ‚㶾ã / Others 3,082.22 783.53
‡ãìŠÊã / total 18,733.96 9,565.96
(¹ã¾ãñ ÊããŒã ½ãò ) (Rupees in Lakhs)
ãäª 31.3.2013 ‡ãŠãñ ãäª.31.3.2012 ‡ãŠãñ as at 31.03.2013 as at 31.03.2012
70
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¶ããñ› 8 Note 8
‚ãʹããÌããä£ã‡ãŠ ¹ãÆãÌã£ã¶ã short term Provisions
‡ãŠ½ãÃÞãããäÀ¾ããò ‡ãñŠ Êãã¼ã ‡ãñŠ ãäÊㆠ¹ãÆãÌã£ãã¶ã Provision For Employee's Benefit 1,243.69 1,594.01 Ôãîàã½ã,ÊãÜãì‚ããõÀ½ã£¾ã½ã„²ã½ããò‡ãŠãñºã‡ãŠã¾ããªñ¾ã¹ãÀº¾ãã•ã‡ãñŠ ãäÊㆹãÆãÌã£ãã¶ã(º¾ããõÀñ‡ãñŠãäÊㆇãðŠ¹ã¾ãã¶ããñ›Ôãâ.31ªñŒãñ) Provision for Interest on Ouststanding dues to Micro,Small and Medium Enterprises (for detail please refer note no 31) 130.76 60.75 ‡ãŠÀãò ‡ãñŠ ãäÊㆠ¹ãÆãÌã£ãã¶ã Provision For Taxes 257.23 24.55
¹ãÆÔ¦ãããäÌã¦ã Êãã¼ããâÍã ‡ãñŠ ãäÊㆠ¹ãÆãÌã£ãã¶ã Provision For Proposed Dividend 655.00 -
¹ãÆÔ¦ãããäÌã¦ã Êãã¼ããâÍã ¹ãÀ ‡ãŠÀ ‡ãŠã ¹ãÆãÌã£ãã¶ã Provision For Tax on Proposed Dividend 106.24 -
‡ãìŠÊã / total 2,392.92 1,679.31
¶ããñ› 10 Note 10 ØãõÀ ÞããÊãî ãä¶ãÌãñÍã (ÊããØã¦ã ¹ãÀ) Non current investment (at cost) ØãõÀ ̾ãã¹ãããäÀ‡ãŠ Non trade
ƒÃãä‡ã‹Ìã›ãè ƒâÔ›Èí½ãñ¶›áÔã ½ãò ãä¶ãÌãñÍã (‚ã¶ãì®ð¦ã) investment in equity instruments (unquoted) Àã•ãÔ©ãã¶ãÀ㕾ãÔãÖ‡ãŠãÀãèãäÔ¹ããå¶ãØã¦ã©ãããä•ããå¶ãØããä½ãÊÔã ¹ãñŠ¡ÀñÍã¶ã ãäÊã. ‡ãñŠ ¹ãƦ¾ãñ‡ãŠ 1000/- ¹ã¾ãñ ‡ãñŠ 500 ƒÃãä‡ã‹Ìã›ãè Íãñ¾ãÔãà 500 Equity Shares of Rs. 1000/- Each of Rajasthan State Co-Op. Spg. & Ginning Mills Federation Ltd. 5.00 5.00
Üã›ãƒÃ¾ãò:ãä¶ãÌãñÍã‡ãñŠ½ãîʾã½ãò‡ãŠ½ããè‡ãñŠãäÊㆹãÆãÌã£ãã¶ã Less: Provision for Diminution in Value of Investment 4.99 4.99
‡ãìŠÊã total 0.01 0.01
ã䛹¹ã¥ã : ØãõÀÞããÊãîãä¶ãÌãñÍã‡ãŠãñ‡ãŠ½ããè´ãÀãÜã›ã¾ããèØã¾ããèÊããØã¦ã¹ãÀ½ãîʾããâ‡ãŠ¶ããä‡ãŠ¾ããØã¾ããÖõý foot Note : Non Current Investments are valued at Cost as reduced by diminution.
(¹ã¾ãñ ÊããŒã ½ãò ) (Rupees in Lakhs)
ãäª 31.3.2013 ‡ãŠãñ ãäª.31.3.2012 ‡ãŠãñ as at 31.03.2013 as at 31.03.2012
72
¶ããñ› 11 Note 11 ‚ããÔ©ããäØã¦ã ‡ãŠÀ ¹ããäÀÔãâ¹ããä§ã (Íãì®) deferred tax assets (Net) (‡ãŠ) ‚ããÔ©ããäØã¦ã ‡ãŠÀ ªñ¾ã¦ãã†ú (a) deferred tax Liability ‚ãÞãÊã ¹ããäÀÔãâ¹ããä§ã ‡ãñŠ Ôãâºãâ£ã ½ãò ½ãîʾãÖÆãÔã ‡ãñŠ Œãã¦ãñ ½ãò Related to Fixed Assets on Account of Depreciation 842.33 843.69
‡ãìŠÊã (‡ãŠ) total (a) 842.33 843.69 (Œã) ‚ããÔ©ããäØã¦ã ‡ãŠÀ ¹ããäÀÔãâ¹ããä§ã¾ããú (B) deferred tax assets
I) ‚ãã¾ã‡ãŠÀ‚ããä£ããä¶ã¾ã½ã‡ãñŠ‚ãâ¦ãØãæã¶ãã½ãâ•ãîÀ Disallowance Under The Income Tax Act 2,390.96 2,390.73
II) ÔãâãäªØ£ã¨ãÉ¥ã¦ã©ãã‚ããäØãƽããò‡ãñŠãäÊㆹãÆãÌã£ãã¶ã Provision for Doubtful Debts and Advances 125.20 123.11
III) ãä¶ãÌãñÍã ½ãîʾ㠽ãò ‡ãŠ½ããè ‡ãñŠ ãäÊㆠ¹ãÆãÌã£ãã¶ã Provision for Diminution in Value of Investment 1.62 1.62
‡ãìŠÊã (Œã) total (B) 2,517.78 2,515.46 Íãì® ‚ããÔ©ããäØã¦ã ‡ãŠÀ ¹ããäÀÔãâ¹ããä§ã¾ããú (‡ãŠ-Œã) Net defered tax assets (Net) (a-B) 1,675.45 1,671.77 ã䛹¹ã¥ã: ÊãñŒãã ½ãã¶ã‡ãŠ-22 ‡ãñŠ ‚ã¶ãìÔããÀ ‚ãã¾ã ¹ãÀ ‡ãŠÀãò ‡ãŠãè Øã¥ã¶ãã 3.68ÊããŒã¹ã¾ãñ‚ããÔ©ããäØã¦ã‡ãŠÀ¹ããäÀÔãâ¹ããä§ã¾ããñâ‡ãŠãñ½ã㶾ã¦ããªãèØã¾ããèÖõ(Øã¦ãÌãÓãÃ288.49ÊããŒã¹ã¾ãñ)‡ãŠâ¹ã¶ããè‡ãŠãèÖããä¶ã¾ããò‚ããõÀ¹ãÆî¡òÔã‡ãŠ¶Ôãñ¹›¹ãÀãäÌãÞããÀ‡ãŠÀ¦ãñÖ솂ãØãÆñãäÓã¦ãÖããä¶ã4497.97ÊããŒã¹ã¾ãñØã¦ãÌãÓãÃ5773.15ÊããŒã¹ã¾ãñ)‚ããõÀÔãâãäÞã¦ã½ãîʾãÖÆãÔã¹ãÀ‚ããÔ©ããäØã¦ã‡ãŠÀ¹ããäÀÔãâ¹ããä§ã¾ããò‡ãŠãñ½ã㶾ã¦ãã¶ãÖãéªãèØã¾ããèÖõýfoot Note: In accordance with Accounting Standard - 22 “Accounting for Taxes on Income”, the Deferred Tax Assets (Net) of Rs. 3.68 lakh (Previous year Rs. 288.49 lakh) has been recognized. Considering losses of the Company and prudence concept, no deferred tax asset of Rs 4497.97 lakh (P.Y Rs 5773.15 lakh) is recognized on carry forward losses and accumulated depreciation. .
(¹ã¾ãñ ÊããŒã ½ãò ) (Rupees in Lakhs)
ãäª 31.3.2013 ‡ãŠãñ ãäª.31.3.2012 ‡ãŠãñ as at 31.03.2013 as at 31.03.2012
73
¶ããñ› 12 Note 12 ªãèÜããÃÌããä£ã‡ãŠ ¨ãɥ㠂ããõÀ ‚ããäØãƽã Long term Loans and advances
¹ãîú•ããèØã¦ã ‚ããäØãƽã capital advances - ‚ãÀãäàã¦ã Íããñ£¾ã ½ãã¶ãñ Øã¾ãñ - Unsecured Considered Good - 0.63 ¹ãÆãä¦ã¼ãîãä¦ã ãä¶ãàãñ¹ã / ‚ããäØãƽã security deposits / advances - ‚ãÀãäàã¦ã Íããñ£¾ã ½ãã¶ãñ Øã¾ãñ - Unsecured Considered Good 95.18 52.50 ‚㶾㠨ãɥ㠂ããõÀ ‚ããäØãƽã other Loans and advances - Àãäàã¦ã - Secured ‡ãŠ½ãÃÞãããäÀ¾ããò‡ãŠãñ¨ãÉ¥ã Loans to Employees 237.62 248.90 - ‚ãÀãäàã¦ã Íããñ£¾ã ½ãã¶ãñ Øã¾ãñ - Unsecured Considered Good ‡ãŠ½ãÃÞãããäÀ¾ããò ‡ãŠãñ ‚ããäØãƽã Advances to Employees 58.58 59.97 ‚ããäØãƽ㠂ãã¾ã ‡ãŠÀ (Íãì® ¹ãÆãÌã£ãã¶ã) Advance Income Tax (Net of Provisions) 541.67 551.61 ¹ãÆ㹾㠂ãã¾ã ‡ãŠÀ ‡ãŠãè Ìãã¹ãÔããè Income Tax Refund Receivable 17.80 - - ÔãâãäªØ£ã - Doubtful 9.35 5.93
Üã›ãƒÃ¾ãò:ÔãâãäªØ£ã‚ããäØãƽããò‡ãñŠãäÊㆹãÆãÌã£ãã¶ã Less: Provisions for Doubtful Advances (9.35) (5.93)
‡ãìŠÊã total 950.85 913.61¶ããñ› 13 Note 13 ‚㶾ã ØãõÀÞããÊãî ¹ããäÀÔãâ¹ããä§ã¾ããú other Non-current assets
ªãÌãñ ‚ããõÀ ‚㶾ã ÌãÔãîÊããè ¾ããñؾã claims & other recoverable ãä¶ãªñÍã‡ãŠãò‡ãñŠ¨ãÉ¥ã‚ããäØãƽã¹ãÀ¹ãÆã¹¾ã¾ããñؾ㺾ãã•ã Interest receivable on Loans and Advances to Directors 0.09 - ‡ãŠ½ãÃÞãããäÀ¾ããò‡ãñŠ¨ãÉ¥ã‚ããäØãƽããò¹ãÀ¹ãÆã¹¾ã¾ããñؾ㺾ãã•ã Interest receivable on Loans and Advances to Employees 187.91 190.48 ‡ãìŠÊã total 188.00 190.48
(¹ã¾ãñ ÊããŒã ½ãò ) (Rupees in Lakhs)
ãäª 31.3.2013 ‡ãŠãñ ãäª.31.3.2012 ‡ãŠãñ as at 31.03.2013 as at 31.03.2012
74
¶ããñ› 14 Note 14 ½ããÊãÔãîÞããè inventories ‡ãŠÞÞãã ½ããÊã Raw Material 7,140.09 2,957.51
¦ãõ¾ããÀ½ããÊã Finished Goods 400,249.52 17,294.80
‚㶾㠽ãªò Others Items 1,536.81 1,561.23
‡ãìŠÊã total 408,926.42 21,813.54
¶ããñ› 15 Note 15 ̾ãã¹ããÀ ¹ãÆã¹¾ã ÀããäÍã trade receivables - 6 ½ããÖ Ôãñ ‚ããä£ã‡ãŠ - exceeding six Months Àãäàã¦ã ¾ããñؾ㠽ãã¶ãñ Øã¾ãñ Secured Considered Good - -
‚ãÀãäàã¦ã ¾ããñؾ㠽ãã¶ãñ Øã¾ãñ Unsecured Considered Good 2,058.48 190.74
ÔãâãäªØ£ã ½ãã¶ãñ Øã¾ãñ Considered Doubtful 376.53 360.47
Üã›ãƒÃ¾ãò:ÔãâãäªØ£ã¨ãÉ¥ã‡ãñŠãäÊㆹãÆãÌã£ãã¶ã Less : Provision for Doubtful Debts (376.53) (360.47)
‡ãìŠÊã (‡ãŠ) total (a) 2,058.48 190.74
- ‚㶾ã - others Àãäàã¦ã ¾ããñؾ㠽ãã¶ãñ Øã¾ãñ Secured Considered Good - -
‚ãÀãäàã¦ã Íããñ£¾ã ½ãã¶ãã Øã¾ãã ½ããÊã * Unsecured Considered Good* 3,414.17 7,078.43
(¹ã¾ãñ ÊããŒã ½ãò ) (Rupees in Lakhs)
ãäª 31.3.2013 ‡ãŠãñ ãäª.31.3.2012 ‡ãŠãñ as at 31.03.2013 as at 31.03.2012
75
ÔãâãäªØ£ã ½ãã¶ãñ Øã¾ãñ Considered Doubtful - 13.03
Üã›ãƒÃ¾ãò:ÔãâãäªØ£ã¨ãÉ¥ã‡ãñŠãäÊㆹãÆãÌã£ãã¶ã Less : Provision for Doubtful Debts - (13.03) ‡ãìŠÊã (Œã) Total (B) 3,414.17 7,078.43
‡ãìŠÊã (‡ãŠ + Œã) / total (a + B) 5,472.65 7,269.17
ã䛹¹ã¥ã:*†¶ã›ãèÔããè,ÔããèÔããè‚ããƒÃ‚ããõÀÌãÔ¨ã½ãâ¨ããÊã¾ã‡ãñŠºããèÞãÖì†Ôã½ã¢ããõ¦ãã—ãã¹ã¶ã‡ãñŠ‚ã¶ãìÔããÀÔãì¹ãìªÃØããè‡ãñŠãäÊㆺã‡ãŠã¾ããÀããäÍã‡ãŠãèÌãÔãîÊãã膶ã›ãèÔããèãä½ãÊããòÔãñ844.63ÊããŒã¹ã¾ãñ(Øã¦ãÌãÓãÃ2477.58ÊããŒã¹ã¾ãñ)‡ãŠãèÀããäÍãªñ¾ã¨ãÉ¥ãÍãããä½ãÊãÖõýfoot Note:* Include debts due from NTC mills amounting to Rs. 844.63 lakhs (Previous year Rs. 2477.58 lakhs) for delivery as per Memorandum of Understanding reached amongst NTC, CCI and Ministry of Textiles for recovery of amount outstanding.
(¹ã¾ãñ ÊããŒã ½ãò ) (Rupees in Lakhs)
ãäª 31.3.2013 ‡ãŠãñ ãäª.31.3.2012 ‡ãŠãñ as at 31.03.2013 as at 31.03.2012
¶ããñ› 16 Note 16 ¶ã‡ãŠª ‚ããõÀ ¶ã‡ãŠªãè Ôã½ã‡ãŠàã cash and cash equivalents ºãö‡ãŠ ½ãò ÍãñÓã Balance with Banks
ÞããÊãî Œãã¦ãñ ½ãò In Current Accounts 1,125.79 262.22
‚ãʹããÌããä£ã•ã½ããÀããäÍãŒãã¦ãñ½ãò In Short term Deposit Accounts * 34.10 -
Öã©ã½ãòÞãõ‡ã‹Ôã,¡Èã¹ã‹›Ôãá Cheques, Drafts on hand 1.06 105.41
Öã©ã½ãòÀãñ‡ãŠü¡ Cash on Hand 0.45 0.10 ‡ãìŠÊã total 1,161.40 367.73 ã䛹¹ã¥ã : ½ãã¶ã¶ããè¾ã„ÞÞ㶾ãã¾ããÊã¾ã‡ãñŠÔ›ñ‚ãã¡ÃÀ‡ãñŠ‚ã¶ãìÔããÀ‚ããâ£ãÆãºãö‡ãŠ‡ãñŠ¹ããÔã•ã½ãã29.10ÊããŒã¹ã¾ãñ(Øã¦ãÌãÓãÃÍãã)¦ã©ããÔ›ñ›ºãö‡ãŠ‚ããù¹ãŠÖõªÀãºã㪇ãñŠ¹ããÔã5.00ÊããŒã¹ã¾ãñ(Øã¦ãÌãÓãÃÍãã)ÔãìÀàããÀããäÍã•ã½ããÍãããä½ãÊãýfoot Note:* Include Rs. 29.10 lakh (previous year Nil) deposited with Andhra Bank as per Hon'ble High Court stay order and Rs. 5.00 lakh (previous year Nil) deposited with State Bank of Hyderabad as Security Deposit.
76
¶ããñ› 17 Note 17 ‚ãʹããÌããä£ã ¨ãɥ㠂ããõÀ ‚ããäØãƽã short-term loans and advances ‚㶾㠨ãɥ㠂ããõÀ ‚ããäØãƽã other Loans and advances - Àãäàã¦ã - Secured
‡ãŠ½ãÃÞãããäÀ¾ããò‡ãŠãñÞããÊãî¹ããäÀ¹ã‡ã‹Ìã¨ãÉ¥ã Current Maturity of Loans to Employees 52.04 50.07
- ‚ãÀãäàã¦ã Íããñ£¾ã ½ãã¶ãñ Øã¾ãñ - Unsecured Considered Good
ãä¶ãªñÍã‡ãŠãò ‡ãŠãñ ÞããÊãî ¹ããäÀ¹ã‡ã‹Ìã ‚ããäØãƽã Current Maturity of Advances to Directors 0.05 -
‡ãŠ½ãÃÞãããäÀ¾ããò ‡ãŠãñ ÞããÊãî ¹ããäÀ¹ã‡ã‹Ìã ‚ããäØãƽã Current Maturity of Advances to Employees 35.05 27.86
‚㶾ã‚ããäØãƽã/•ã½ããÀããäÍã Other Advances / Deposits 2,455.25 2,365.64
‡ãìŠÊã total 2,542.39 2,443.57
(¹ã¾ãñ ÊããŒã ½ãò ) (Rupees in Lakhs)
ãäª 31.3.2013 ‡ãŠãñ ãäª.31.3.2012 ‡ãŠãñ as at 31.03.2013 as at 31.03.2012
¶ããñ› 18 Note 18 ‚㶾ã ÞããÊãî ¹ããäÀÔãâ¹ããä§ã¾ããú other current assets ‚ãÀãäàã¦ã Íããñ£¾ã ½ãã¶ãñ Øã¾ãñ unsecured considered Good ¼ããÀ¦ã ÔãÀ‡ãŠãÀ Ôãñ ¹ãÆ㹾㠆½ã†Ôã¹ããè Öããä¶ã Losses on Minimum Support Price Operations Receivable From Govt. of India 20,569.05 453.00 ¼ããÀ¦ã ÔãÀ‡ãŠãÀ Ôãñ ºã¹ãŠÀ Ô›ãù‡ãŠ ¹ããäÀÞããÊã¶ã ¹ãÀ ¹ãÆã¹¾ã Öããä¶ã Losses on Buffer Stock Operations Receivable From Govt. Of India 3,173.08 - ãä¶ãªñÍã‡ãŠãò‡ãŠãñ¨ãÉ¥ã‚ããõÀ‚ããäØãƽããò¹ãÀ¹ãÆã¹¾ãÖãñ¶ãñÌããÊãñº¾ãã•ã‡ãñŠÞããÊãî¹ããäÀ¹ã‡ã‹Ìã¦ãã Current Maturity of Interest receivable on Loans and Advances to Directors - 0.03 ‡ãŠ½ãÃÞãããäÀ¾ããò‡ãŠãñ¨ãÉ¥ã‚ããõÀ‚ããäØãƽããò¹ãÀ¹ãÆã¹¾ãÖãñ¶ãñÌããÊãñº¾ãã•ã‡ãñŠÞããÊãî¹ããäÀ¹ã‡ã‹Ìã¦ãã Current Maturity of Interest receivable on Loans and Advances to Employees 15.80 23.15 ‚㶾㠹ãÆã¹¾ã ÀããäÍã / Other Receivables 2,230.25 799.58 ‡ãìŠÊã total 25,988.18 1,275.76
77
(¹ã¾ãñ ÊããŒã ½ãò ) (Rupees in Lakhs)
Ôã½ã㹦ã ÌãÓãà Ôã½ã㹦ã ÌãÓãà 31.3.2013 31.3.2012 Year ended Year ended 31.03.2013 31.03.2012
¶ããñ› 19 Note 19 ¹ããäÀÞããÊã¶ã Ôãñ Àã•ãÔÌã revenue from operations (‡ãŠ) „¦¹ã㪠‡ãŠãè ãäºã‰ãŠãè / (a) Sale of products ¹ãî¥ãúãâãä£ã¦ãØããâŸñ,ãäºã¶ããõÊãñ,ƒÂããõÀãäÌããäÌã£ã‡ãŠãèãäºã‰ãŠãè Sale of Fully Pressed Bales, Cotton Seed, Lint, and Miscellaneous 175,330.25 166,338.14
(Œã) ÔãñÌãã ãäºã‰ãŠãè / (b) Sale of Services - -
(Øã) ‚㶾ã¹ããäÀÞããÊã¶ãÀã•ãÔÌã/(c ) Other Operating Revenues ÀŒãÀŒããÌã¹ãƼããÀ‚ããõÀªñÀãèÔãñ„Ÿã¶ãñ‡ãñŠ¹ãƼããÀ Carrying Charges & Late Lifting Charges 1,442.92 4,873.20
ÔãâãäÌãªã Àªáª ‡ãŠÀ¶ãñ ‡ãñŠ ãäÊㆠàããä¦ã¹ãîãä¦ãà Compensation For Cancellation of Contracts* 205.29 4,837.12
ÔãâãäÌãªã/¹ãì¶ã:ãäºã‰ãŠãè‡ãñŠÀ‡ãŠÀ¶ãñ‡ãñŠãäÊã†àããä¦ã¹ãîãä¦ãà Compensation For Cancellation of Contracts -Resale - -
Íãìʇ㊠Ìãã¹ãÔããè (ãä¶ã¾ããæã)/ ãä¶ã¾ããæ㠹ãÆãñ¦ÔããÖ¶ã Duty Drawback (Export) / Export Incentive - 59.06
†½ã†Ôã¹ããè ¹ããäÀÞããÊã¶ã ¹ãÀ Öããä¶ã¾ããò ‡ãŠãè ¹ãÆãä¦ã¹ãîãä¦ãà Reimbursement of Losses on Minimum Support Price Operations 20,569.05 453.00
ºã¹ãŠÀ Ô›ãù‡ãŠ ¹ããäÀÞããÊã¶ã ¹ãÀ Öããä¶ã¾ããò ‡ãŠãè ¹ãÆãä¦ã¹ãîãä¦ãà Reimbursement of Losses on Buffer Stock Operations 3,173.08 -
25,390.34 10,222.38
‡ãìŠÊã / total ( a+b+c ) 200,720.59 176,560.52
ã䛹¹ã¥ã: * ‡ãŠâ¹ã¶ããè ´ãÀã ‚ã¹ã¶ãã¾ããè ½ãÖ¦Ìã¹ãî¥ãà ÊãñŒãã ¶ããèãä¦ã 1(‡ãŠ) ½ãò ¹ããäÀÌã¦ãö㠇ãñŠ ‡ãŠãÀ¥ã ÔãâãäÌãªã Àªáª ‡ãŠÀ¶ãñ ‡ãñŠ ãäÊㆠàããä¦ã¹ãîãä¦ãà ½ãò Íãã ¹ã¾ãñ(Øã¦ãÌãÓãÃ4496.44ÊããŒã¹ã¾ãñ)‡ãŠãèÀããäÍãÍãããä½ãÊãÖõ(º¾ããõÀñ‡ãñŠãäÊㆶããñ›25.1(‡ãŠ)ªñŒãò)
foot Note: *Compensation For cancellation of contract includes amount of Rs. Nil (Previous Year Rs. 4496.44 lakh) due to change in significant accounting policy 25.1 (a) adopted by the company.
78
¶ããñ› 20 Note 20 ‚㶾㠂ãã¾ã other income ãä‡ãŠÀã¾ãã ‚ãã¾ã Rent Income 799.35 771.35
‚ãʹããÌããä£ã‡ãŠ•ã½ããÀããäÍã¹ãÀ¹ãÆ㹦㺾ãã•ã Interest Received on Short Term Deposits 2.60 883.86
‚㶾㺾ãã•ã‚ãã¾ã Other Interest Income 509.92 428.52
¹ãÆãÌã£ãã¶ã‡ãŠãè‚ããÌã;ã‡ã‹¦ãã¶ãÖãèÖõ Provision No Longer Required 16.59 89.94
ÌãÔãîÊããä‡ãŠ¾ãñ‚ãÍããñ£¾ã¨ãÉ¥ã Bad Debts Recovered - 690.05
ºããè½ãã ªãÌãò Insurance Claims 1,317.22 498.00
ãäÌãªñÍããè ãäÌããä¶ã½ã¾ã Êãã¼ã (Íãì®) Foreign Exchange Gain (Net) (8.26) 86.26
‚㶾ã ãäÌããäÌã£ã ‚ãã¾ã Other Miscellaneous Income 84.04 173.92
‡ãìŠÊã total 2,721.46 3,621.90
¶ããñ› 21 Note 21 ¦ãõ¾ããÀ ½ããÊã, ‡ãŠã¾ãà ¹ãÆØããä¦ã ¹ãÀ, ̾ãã¹ããÀ ½ãò Ô›ãù‡ãŠ ‡ãŠãè ¹ããäÀÔãâ¹ããä§ã¾ããú ½ãò ¹ããäÀÌã¦ãöã changes in inventories of finished Goods, Work in Progress, stock in trade ¦ãõ¾ããÀ½ããÊã‡ãŠã‚ããÀâãä¼ã‡ãŠÔ›ãù‡ãŠ Opening Stock of Finished Goods 17,294.80 153,160.54
Üã›ãƒÃ¾ãò:¦ãõ¾ããÀ½ããÊã‡ãŠã‚ãâãä¦ã½ãÔ›ãù‡ãŠ Less : Closing Stock of Finished Goods 400,240.99 17,294.80
¹ããäÀÔãâ¹ããä§ã¾ããò ½ãò ‡ãŠ½ããè / (Ìãðãä®) decrease / (increase) in inventories (382,946.19) 135,865.74
(¹ã¾ãñ ÊããŒã ½ãò ) (Rupees in Lakhs)
Ôã½ã㹦ã ÌãÓãà Ôã½ã㹦ã ÌãÓãà 31.3.2013 31.3.2012 Year ended Year ended 31.03.2013 31.03.2012
79
¶ããñ› 23 Note 23 ãäÌã§ããè¾ã ÊããØã¦ã finance cost
(‡ãŠ)ºãö‡ãŠ¨ãÉ¥ããò¹ãÀ A) On Bank Loans 10,982.99 5,823.20
(Œã) ‚㶾ã B) Others - - ‡ãìŠÊã total 10,982.99 5,823.20
¶ããñ› 22 Note 22 ‡ãŠ½ãÃÞããÀãè Êãã¼ã ̾ã¾ã Employee Benefits Expense
Ìãñ¦ã¶ã,¼ã§ãñ,ºããñ¶ãÔã‚ããõÀ‚㶾ã¹ãÆãñ¦ÔããÖ¶ã Salaries, Allowances, Bonus & Other Incentives 4,756.12 4,721.95
œì›á›ãè‡ãŠã¶ã‡ãŠªãè‡ãŠÀ¥ã(º¾ããõÀñ‡ãñŠãäÊㆶããñ›33-ŒãªñŒãò Encashment Of Leave ( for detail refer note 33 B) 136.80 1,529.87
‚ãâÍãªã¾ããè ¼ããäÌãÓ¾ã ãä¶ããä£ã †Ìãâ ¹ãòÍã¶ã ãä¶ã£ããè ½ãò ‚ãâÍãªã¶ã (º¾ããõÀñ‡ãñŠãäÊㆶããñ›33-‡ãŠªñŒãò) Contribution To Provident Fund & Pension Fund (for detail refer note 33 A) 489.48 480.94
„¹ãªã¶ããä¶ã£ããè½ãò‚ãâÍãªã¶ã(º¾ããõÀñ‡ãñŠãäÊㆶããñ›33ŒãªñŒãò) Contribution To Gratuity Fund ( for detail refer note 33 B) 223.92 698.06
‚ããä£ãÌããäÓãæãããä¶ããä£ã½ãò‚ãâÍãªã¶ã(º¾ããõÀñ‡ãñŠãäÊㆶããñ›33‡ãŠªñŒãò) Contribution To Super Annuation Fund( for detail refer note 33 A) 362.54 125.35
‡ãŠ½ãÃÞããÀãè ‡ãŠÊ¾ãã¥ã ̾ã¾ã Staff Welfare Expenses 236.88 223.91
‡ãìŠÊã total 6,205.74 7,780.08
(¹ã¾ãñ ÊããŒã ½ãò ) (Rupees in Lakhs)
Ôã½ã㹦ã ÌãÓãà Ôã½ã㹦ã ÌãÓãà 31.3.2013 31.3.2012 Year ended Year ended 31.03.2013 31.03.2012
80
¶ããñ› 24 Note 24 ‚㶾ã ̾ã¾ã other expenses (‡ãŠ) ãä•ããå¶ãØã †Ìãâ ¹ãÆñãåÔãØã ̾ã¾ã (a) Ginning and Pressing expenses ãä•ããå¶ãØã¹ãƼããÀ Ginning Charges 14,741.61 873.72
¹ãÆñãåÔãØã¹ãƼããÀ Pressing Charges 7,459.31 450.18
Ñã½ã‚ããõÀ‚㶾ãÔãâÔãã£ã¶ã¹ãƼããÀ Labour and Other Processing Charges 5,826.34 307.41 ‡ãìŠÊã (‡ãŠ) total (a) 28,027.26 1,631.31 (Œã) ‚㶾㠹ããäÀÞããÊã¶ã ̾ã¾ã (B) other operating expenses Øããñªã½ã ãä‡ãŠÀã¾ãã Godown Rent 1,627.72 827.83
ºããè½ãã Insurance 2,009.11 710.08
ºãö‡ãŠ ¹ãƼããÀ Bank Charges 16.28 16.92
‡ãŠ¹ããÔㄹã•ã‡ãñŠÔãì£ããÀ¹ãÀ̾ã¾ã Expenses on Improvement of Cotton Yield 11.25 10.62
ãä¶ãØããä½ã¦ãÔãã½ãããä•ã‡ãŠªããä¾ã¦Ìã¹ãÀ̾ã¾ã Expenditure on Corporate Social Responsibility 36.09 38.83 ‡ãìŠÊã (Œã) total (B) 3,700.45 1,604.28
(¹ã¾ãñ ÊããŒã ½ãò ) (Rupees in Lakhs)
Ôã½ã㹦ã ÌãÓãà Ôã½ã㹦ã ÌãÓãà 31.3.2013 31.3.2012 Year ended Year ended 31.03.2013 31.03.2012
81
(¹ã¾ãñ ÊããŒã ½ãò ) (Rupees in Lakhs)
31 ½ããÞãÃ, 2013 31 ½ããÞãÃ, 2012 ‡ãŠãñ Ôã½ã㹦ã ÌãÓãà ‡ãŠãñ Ôã½ã㹦ã ÌãÓãà Year ended Year ended 31.03.2013 31.03.2012
(Øã) ¹ãÆÍããÔã‡ãŠãè¾ã ‚ããõÀ Ô©ãã¹ã¶ãã ̾ã¾ã (c) administrative and establishment expenses ‡ãŠã¾ããÃÊã¾ã ãä‡ãŠÀã¾ãã Office Rent 68.21 63.19
¾ãã¨ãã̾ã¾ã: Travelling Expenses of : - ãä¶ãªñÍã‡ãŠ / Directors 21.76 23.61 - ‚㶾ã / Others 111.65 95.46
ªÀ‚ããõÀ‡ãŠÀ* Rates & Taxes* 38.51 -6.28
ãäÌããä£ã‡ãŠ‚ããõÀ̾ããÌãÔãããä¾ã‡ãŠÍãìʇ㊠Legal & Professional Fees 85.03 78.20
ÊãñŒãã¹ãÀãèàã‡ãŠãñâ‡ãŠãñ¹ãããäÀÑããä½ã‡ãŠ(º¾ããõÀñ‡ãñŠãäÊㆶããñ›34ªñŒãò) Remuneration to Auditors ( for detail refer note 34 ) 18.31 16.44
ÊããØã¦ã ¹ãÀãèàã‡ãŠãò ‡ãŠãñ ¹ãããäÀÑããä½ã‡ãŠ Remuneration to Cost Auditors 1.57 -
½ãÀ½½ã¦ã‚ããõÀ‚ã¶ãìÀàã¥ã(ãäºããåÊ¡Øã) Repairs & Maintenance ( Building) 147.35 112.32
½ãÀ½½ã¦ã‚ããõÀ‚ã¶ãìÀàã¥ã(‚㶾ã) Repairs & Maintenace (Others) 12.71 12.76
ãäÌã—ãã¹ã¶ã Advertisement 43.63 32.15
•ã¶ãÔãâ¹ã‡ãÊ‚ããõÀ¹ãÆÞããÀ Public Relation & Publicity 29.71 7.47
‚ãÞãÊã ¹ããäÀÔãâ¹ããä§ã¾ããñâ ‡ãñŠ ãäºã‰ãŠãè/ãä¶ã¹ã›ã¶ã ¹ãÀ Öããä¶ã Loss on Sale /Discard of Fixed Assets 4.01 2.60
ãäÌã²ãì¦ã•ãÊã¹ãƼããÀ/•ãñ¶ãÀñ›À¹ãƼããÀ Electricity Water Charges / Generator Charges 89.41 107.35
†½ã†ÔㆽãƒÃ‡ãŠãñªñ¾ãºã‡ãŠã¾ããÀããäÍã¹ãÀº¾ãã•ã‡ãñŠãäÊㆹãÆãÌã£ãã¶ã Provision for Interest on Ouststanding dues to Micro, Small and Medium Enterprises 70.00 60.75
‚㶾㠹ãÆÍããÔããä¶ã‡ãŠ ̾ã¾ã Other Administrative Expenses 279.92 242.41
‡ãìŠÊã (Øã) total (c) 1,021.78 848.43
ã䛹¹ã¥ã : *ãä‡ãŠÀã¾ãñªãÀãòÔãñ81.77ÊããŒã¹ã¾ãñ‡ãŠãèÍãì®ÌãÔãîÊããè(Øã¦ãÌãÓãÃ463.36ÊããŒã¹ã¾ãñ) foot Note : Net of Recovery of Rs. 81.77 lakh (previous year Rs. 463.36 lakh) from the tenants.
82
(Üã) ãäÌã‰ãŠ¾ã, ÔãâãäÌã¦ãÀ¥ã †Ìãâ ¹ãÆñÓã¥ã ̾ã¾ã (d) selling, distribution & forwarding expenditure ãäÌã‰ãŠ¾ã †Ìãâ ÔãâãäÌã¦ãÀ¥ã ̾ã¾ã Selling & Distribution Expenses 922.81 278.84 ªÊããÊããè / ‡ãŠ½ããèÍã¶ã Brokerage / Commission 54.89 13.53 ¶ã‡ãŠªœî› Cash Discount 82.74 233.95 ãä¶ã‡ãŠãÔããè †Ìãâ ¹ãÆñÓã¥ã ¹ãƼããÀ Clearing & Forwarding Charges - 18.18 ÔãâãäªØ£ã¨ãÉ¥ã/‚ããäØãƽã‡ãñŠãäÊㆹãÆãÌã£ãã¶ã Provision for Doubtful Debts / Advances 22.63 72.98
‡ãìŠÊã (Üã) total (d) 1,083.07 617.48 (Þã) ¹ãîÌãà ‚ãÌããä£ã ̾ã¾ã (Íãì®) (e) Prior Period expenses (Net) ‚ãã¾ã income ãäÌã‰ãŠãè‚ããõÀ‚㶾ã‚ãã¾ã Sales and Other Income (45.76) 0.60
Êãªã¶ã ¹ãƼããÀ,ÔãâãäÌãªã ‡ãñŠ À ªáª Öãñ¶ãñ ¹ãÀ àããä¦ã¹ãîãä¦ãà Carrying Charges, Compensation for Cancellation of Contracts ‡ãŠ½ããèÍã¶ã †Ìãâ ºããè½ãã * / Commission & Insurance Claims * 37.64 810.24 ãäÌããäÌã£ã ‚ãã¾ã Miscellaneous Income 13.48 15.40 5.36 826.24
̾ã¾ã expenditure ãä•ããå¶ãØã†Ìãâ¹ãÆñãåÔãØã¹ãƼããÀ Ginning & Processing Charges 0.48 10.22 ¹ãÆÍããÔã¶ã¦ã©ãã‚㶾ã̾ã¾ã Administartion & Other Expenses 19.83 42.99
20.31 53.21
‚ãã¾ã / ̾ã¾ã (Íãì®) (Þã) (income) / expenditure (Net) (e) 14.95 (773.03) ‡ãìŠÊã (‡ãŠ+Œã+Øã+Üã+Þã) total (a+B+c+d+e) 33,847.51 3,928.47ã䛹¹ã¥ã:*‡ãŠâ¹ã¶ããè´ãÀã‚ã¹ã¶ãã¾ããèØã¾ããè½ãÖ¦Ìã¹ãî¥ãÃÊãñŒãã¶ããèãä¦ã25.1(‡ãŠ)½ãò¹ããäÀÌã¦ãöã‡ãñŠ‡ãŠãÀ¥ã26.99ÊããŒã¹ã¾ãñ(Øã¦ãÌãÓãÃ805.52ÊããŒã¹ã¾ãñ)‡ãŠãèÀããäÍãÍãããä½ãÊãÖõ(º¾ããõÀñ‡ãñŠãäÊㆶããñ›29) foot Note: * Includes amount of 26.99 lakhs (previous year - Rs. 805.52 lakhs) due to change in Significant Accounting Policy 25.1(a) adopted by the company (for detail refer note 29)
(¹ã¾ãñ ÊããŒã ½ãò ) (Rupees in Lakhs)
31 ½ããÞãÃ, 2013 31 ½ããÞãÃ, 2012 ‡ãŠãñ Ôã½ã㹦ã ÌãÓãà ‡ãŠãñ Ôã½ã㹦ã ÌãÓãà Year ended Year ended 31.03.2013 31.03.2012
83
25.1 ÊãñŒãã ¹ã®ãä¦ã :
‡ãŠ. „¶ãŒãÀã說ãÀãò‡ãŠãè•ã½ããÀããäÍã,‚ããäØãƽãÊãªã¶ã¹ãƼããÀ‚ããõÀ•ã½ããÍãñÓãÀããäÍã‡ãŠãñãä•ã¶Öãò¶ãñãäºã‰ãŠãèÔãâãäÌãªã‡ãñŠ‚ã¶ãìÔããÀÔãâãäÌãªãØã¦ã½ããÊã¶ã„Ÿã¶ãñ‡ãñŠ‡ãŠãÀ¥ã‚ã¹ã¶ããèÔãâãäÌãªãØã¦ã ºã㣾ã¦ãã ¹ãîÀãè ¶ãÖãé ‡ãŠãè Öõ, ÌãÓãà ½ãò ‚ãã¾ã‡ãñŠÂ¹ã½ãò½ã㶾ã¦ããªãèØã¾ããèÖõ,ãä•ãÔã½ãò†ñÔãñÞãî‡ãŠ‡ãŠ¦ããÃŒãÀã說ãÀãò‡ãñŠãäÌ㮽㣾ãÔ©ã¦ãã‡ãŠã¾ãÃÌãããäÖ¾ããú‚ããÀâ¼ã‡ãŠãè•ããÞãì‡ãŠãèÖõýƒÔã¹ãƇãŠãÀ‡ãŠãè‚ãã¾ã‡ãŠãñ"ÔãâãäÌãªã‡ãñŠÀªáªãè‡ãŠÀ¥ã‡ãñŠãäÌ㮹ãÆãä¦ã¹ãîãä¦ãÃ"ÍããèÓãÇãñŠ‚ãâ¦ãØãæããäØã¶ãã•ãã¾ãñØããý
Œã. ‡ãŠâ¹ã¶ããè¶ãñÌãããä¥ãã䕾ã‡ãŠÊãñŒãã¹ã®ãä¦ã‡ãŠã¹ããÊã¶ããä‡ãŠ¾ããÖõ ¦ã©ãã ‚ãã¾ã†Ìãâ ̾ã¾ã ‡ãŠãñ ¹ãÆãñª¼ãî¦ã ‡ãñŠ ‚ãã£ããÀ ¹ãÀ½ã㶾ã¦ããªãèÖõý
i) ãä¶ã¾ããæ㠂ããõÀ ‚ãã¾ãã¦ã ÊããƒÔãòÔã ‡ãŠãè ãäºã‰ãŠãè ¹ãÀ‚ãã¾ã ‡ãñŠ Ôãâºãâ£ã ½ãò ãäÌãªñÍããè ½ãì³ã, ÞãìâØããè Ìãã¹ãÔããè ½ãò ̾ã¾ã.
ii) ÔãâÔ©ããØã¦ã ŒãÀã說ãÀ Ôãñ ºã‡ãŠã¾ãã ¨ãɥ㠇ãñŠ ºããÀñ½ãò º¾ãã•ãÔãñ‚ãã¾ã,•ããñÊ㽺ãñÔã½ã¾ãÔãñ ãäÌã§ããè¾ã‡ãŠã䟶ããƒÃ¾ããò ‡ãŠãÔãã½ã¶ãã‡ãŠÀÀÖñÖö‚ããõÀ„¶ã‡ãŠãèºã‡ãŠã¾ãã ÀããäÍã ãä¶ãØã½ã ‡ãŠãñ ÀããäÍã ªñ¶ãñ ½ãò ãä¶ã¾ããä½ã¦ã ¶ãÖãèâÖõ.
iii) ãäÌãÌããã䪦㠇ãŠÀ ªñ¾ã¦ãã†ú ,
iv)Þãî‡ãŠ‡ãŠ¦ããÃŒãÀã說ãÀãò‡ãŠãñ¹ãÆãÀâ¼ã½ãòºãñÞããèØãƒÃ½ãã¨ãã‡ãŠãè¹ãì¶ã:ãäºã‰ãŠãèÔãñÖìƒÃÖããä¶ã‡ãñŠãäÊㆪã¾ãÀãä‡ãŠ†Øã†(•ã½ããÀããäÍã‚ããäØãƽã,Êãªã¶ã¹ãƼããÀ‚ããõÀ•ã½ããÍãñÓã‡ãñŠÔã½ãã¾ããñ•ã¶ã‡ãñŠºããª)ªãÌãñ‚ããõÀ„¶ã¹ãÀº¾ãã•ã,
v) ¹ãããä›Ã¾ããò‡ãŠãñã䪆Øã†̈ ãÉ¥ããò‚ããõÀ‚ããäØãƽããò‡ãñŠÔãâºãâ£ã½ãòº¾ãã•ãÔãñ‚ãã¾ã,•ããñ‚ããä¦ãÍããñ£¾ãÖãñØã¾ããèÖö,
vi)ºããè½ãã ªãÌãñ, ãä•ã¶ã‡ãŠãè ºããè½ãã ´ãÀã Ôãâºãâãä£ã¦ã Öããä¶ãÌãã…ÞãÀ•ããÀãè‡ãŠÀ¶ãñ¹ãÀØã¥ã¶ãã‡ãŠãèØã¾ããèÖõ.
Øã) ãäÌã§ããè¾ã ãäÌãÌãÀãä¥ã¾ããú, †ñãä¦ãÖããäÔã‡ãŠ ÊããØã¦ã ¹ãÀ ‚ãã£ãð¦ã Öõ ¦ã©ãã ‡ãŠâ¹ã¶ããè ‚ããä£ããä¶ã¾ã½ã 1956 ‡ãñŠ ¹ãÆãÌã£ãã¶ããò ‡ãŠã¦ã©ãã ƒâãäÔ››¿ãî› ‚ããù¹ãŠ Þãã›Ã¡Ã †‡ãŠã…â›ñ¶›Ôã ‚ããù¹ãŠ
¶ããñ› 25: 31 ½ããÞãÃ, 2013 ‡ãŠãñ Ôã½ã㹦ã ÌãÓãà ‡ãñŠ ãäÊㆠ½ãÖ¦Ìã¹ãî¥ãà ÊãñŒãã ¶ããèãä¦ã¾ããúNote 25: Significant Accounting Policies for the Year ended 31st March, 2013
25.1 system of accounting:a. The amount of deposit, advance carrying
charges and credit balances of the buyers who had not fulfilled their contractual obligations by not lifting the contracted stocks as per sales contract has been recognised as income in the year in which arbitration proceedings had been initiated against such defaulting buyers. Such income is accounted for under the head ‘Compensation against Cancellation of Contract’.
b. The Company follows the mercantile system of accounting and recognises income and expenditure on accrual basis except
i) Expenditure in foreign currencies, Octroi refund in respect of export and income on sale of import licences;
ii) Income towards interest in regard to debts outstanding from institutional buyers, who are facing prolonged financial difficulties and are not regular in clearing their dues to the Company;
iii) Disputed tax liabilities;iv) Net claims (after adjusting deposits,
advance carrying charges and credit balances) lodged and interest thereon, on the defaulting buyers for losses arising out of resale of quantities initially sold to them;
v) Income towards interest in regard to Loans and Advances given to the parties which have become overdue;
vi) Insurance claims which are accounted for on the issuance of relevant loss vouchers by the insurers;
c. The Financial statements are based on historical costs and comply with the accounting standards issued by the Institute
84
ƒâã䡾ãã/¼ããÀ¦ã‡ãñŠÔã¶ãªãèÊãñŒãã¹ãÀãèàããÔãâÔ©ãã¶ã´ãÀã•ããÀãèÊãñŒãã½ãã¶ã‡ãŠãò‡ãŠã¹ããÊã¶ããä‡ãŠ¾ããØã¾ããÖõý
25.2 Àã•ãÔÌã ½ã㶾ã¦ãã :
ƒâãäÔ››¿ãî› ‚ããù¹ãŠ Þãã›Ã¡Ã †‡ãŠã„¶›ò›Ôã ‚ããù¹ãŠ ƒã䡾ãã ´ãÀã •ããÀãèÊãñŒãã½ãã¶ã‡ãŠ††Ôã-9"Àã•ãÔÌã½ã㶾ã¦ãã"‡ãñŠ¹ãÆãÌã£ãã¶ããò‡ãŠãè¹ãìãäÓ›½ãò¦ã©ãã¾ã©ããñãäÞã¦ã¹ãÔãñãäÌãÞããÀ‡ãŠÀ‡ãñŠ‡ãŠâ¹ã¶ããè¶ãñãä¶ã½¶ããäÊããäŒã¦ã ªãÌããò ‡ãñŠ ºããÀñ ½ãò ‚ãâ¦ã¦ããñØã¦Ìãã „¶ã‡ãñŠ ÔãâØãÆÖ ‡ãŠãè ‚ããä¶ããäÍÞã¦ã¦ãã ‡ãŠãñ ªñŒã¦ãñ Öì† Àã•ãÔÌã ½ã㶾ã¦ãã ‚ããÔ©ããäØã¦ãÀŒããèÖõ:-
i) †ñÔãñ ÔãâÔ©ããØã¦ã ŒãÀã說ãÀãò Ôãñ ºã‡ãŠã¾ãã ÀããäÍã ¹ãÀº¾ãã•ã‡ãŠãè‚ãã¾ã‡ãñŠºããÀñ½ãò,•ããñÊãâºãñÔã½ã¾ãÔãñãäÌã§ããè¾ã‡ãŠã䟶ããƒÃ¾ããú¢ãñÊãÀÖñÖõâ‚ããõÀ‡ãŠâ¹ã¶ããè‡ãŠãñÀããäÍãªñ¶ãñ½ãòãä¶ã¾ããä½ã¦ã¶ãÖãéÖõ,
ii) Þãî‡ãŠ‡ãŠ¦ããà ŒãÀã說ãÀãò ‡ãŠãñ ¹ãÆãÀâ¼ã ½ãò ºãñÞããè ØãƒÃ ½ãã¨ãã‡ãŠãè¹ãì¶ã:ãäºã‰ãŠãèÔãñÖìƒÃÖããä¶ã‡ãñŠãäÊㆪã¾ãÀãä‡ãŠ†Øã†(•ã½ããÀããäÍã‚ããäØãƽã,Êãªã¶ã¹ãƼããÀ‚ããõÀ•ã½ããÍãñÓã‡ãñŠÔã½ãã¾ããñ•ã¶ã‡ãñŠºããª)ªãÌãñ‚ããõÀ„¶ã¹ãÀº¾ãã•ã,
iii) ¹ãã›ãê•ã ‡ãŠãñ ã䪆 Øㆠ¨ãɥ㠂ããõÀ ‚ããäØãƽ㠇ãñŠ ºããÀñ ½ãòº¾ãã•ã‡ãñŠãäÊㆂãã¾ã,•ããñ‚ããä¦ãÍããñ£¾ãÖãñØã¾ããèÖõý
iv) ãä¶ã¾ããæ㠇ãñŠ ºããÀñ ½ãò ÞãìâØããè Ìãã¹ãÔããèªãÌããñâ‚ããõÀ‚ãã¾ãã¦ãÊããƒÔãòÔã ‡ãŠãè ãäºã‰ãŠãè ¹ãÀ ‚ãã¾ã ‡ãŠãè Øã¥ã¶ãã ¹ãÆãã书㠇ãñŠ ‚ãã£ããÀ¹ãÀ‡ãŠãèØãƒÃÖõ,‡ã‹¾ããòãä‡ãŠ†ñÔãñªãÌãñªã¾ãÀ‡ãŠÀ¦ãñÔã½ã¾ã ¹ãÆãã书㠾ããñؾã ÀããäÍã¾ããò ‡ãñŠ ãä¶ã£ããÃÀ¥ã ½ãò ‚㦾ããä£ã‡ãŠ ‚ããä¶ããäÍÞã¦ã¦ããÖãñ¦ããèÖõý
v) ºããè½ãã ªãÌããò ‡ãŠãè Øã¥ã¶ãã ºããè½ãã‡ãŠ¦ããà ´ãÀã Öããä¶ã Ôãñ Ôãâºãâãä£ã¦ãÌãã„ÞãÀãò‡ãñŠ•ããÀãèÖãñ¶ãñ¹ãÀ‡ãŠãè•ãã¦ããèÖõý
vi) ºã‡ãŠã¾ããªñ¾ã¦ãã†â,ãä•ã¶ã½ãñâ‡ãŠãñƒÃªãÌãã¶ãÖãèâÖõ¾ãã‡ãŠãñƒÃãäÌããä£ã‡ãŠªãÌããÊãâãäºã¦ã¶ãÖãèâÖõ,¦ããè¶ãÌãÓããñÇãŠñºã㪄¶ã‡ãŠã¹ãì¶ãÀãâ‡ãŠ¶ããä‡ãŠ¾ãã•ãã¾ãñý
25.3 ãäÌã‰ãŠ¾ã :‡ãŠ) ƒÃ,¹ãî¥ãúãââãä£ã¦ãØããúŸñââ‚ããõÀ‡ãŠ¹ããÔããäºã¶ããõÊããñâ ‡ãŠâ¹ã¶ããè
´ãÀã•ããÀãèãä‡ãŠ†Øã†Ôãì¹ãìªÃØããè‚ããªñÍã‡ãñŠÔã½ã¾ã½ã㶾ããä‡ãŠ†Øã†Öö,ºãÍã¦ãó ãä‡ãŠ ãä¶ãØã½ã´ãÀã•ããÀãè ãä‡ãŠ††ñÔãñÔãì¹ãìªØããê‚ããªñÍã‡ãñŠ‚ãâ¦ãØãæãÍãããä½ãÊã½ãã¨ãã‡ãŠãÌã•ã¶ãÊãñŒãã ÌãÓãà ‡ãŠãè Ôã½ããã书㠹ãÀ ¾ãã „ÔãÔãñ ¹ãîÌãà ãä‡ãŠ¾ãã Øã¾ãã
of Chartered Accountants of India and the provisions of the Companies Act, 1956.
25.2 revenue recognition: In conformity with the provision of Accounting
Standard AS-9 "Revenue recognition" issued by the Institute of Chartered Accountants of India and on prudent considerations, the Company defers revenue recognition, owing to significant uncertainty about its ultimate collection, in respect of-i) Income towards interest in regard to debts
outstanding from institutional buyers, who are facing prolonged financial difficulties and are not regular in clearing their dues to the Company;
ii) Net claims (after adjusting deposits, advance carrying charges and credit balances) lodged and interest thereon on the defaulting buyers for losses arising out of resale of quantities initially sold to them;
iii) Income towards interest in regard to Loans and Advances given to the parties, which have become overdue.
iv) Octroi refund claims in respect of exports and income on sale of Import Licences, which are accounted for on receipt basis in view of high degree of uncertainty involved in determining the amount receivable at the time of lodging such claims.
v) Insurance claims, which are accounted for on the issuance of relevant loss vouchers by the insurers.
vi) Outstanding Liabilities, wherein, either there is no claim or no legal case is pending to be written back after period of three years.
25.3 sales:
a) Sales of lint, fully pressed bales of cotton and cotton seeds are recognised at the time of issuance of delivery orders by the Company provided weighment has taken place on or before the close of the accounting year.
85
Öãñý¾ã²ããä¹ãØããñªã½ã¼ãâ¡ãÀ¥ãÔãìãäÌã£ãã‡ãñŠ‚ãâ¦ãØãæããäºã‰ãŠãèºãì‡ãŠ‡ãŠãèØãƒÃÖõ,¹ãÀ¶¦ãìØããúŸãò‡ãŠãèÌããÔ¦ããäÌã‡ãŠÔãì¹ãìªÃØããè¹ãîÀãè¶ãÖãéÖìƒÃÖõý
Œã) ãä¶ã¾ããæã ãäºã‰ãŠãè ‡ãŠãè Øã¥ã¶ãã Ôãâºãâãä£ã¦ã Êãªã¶ã ãäºãÊÔã ‡ãŠãè ¦ããÀãèŒã‡ãñŠ‚ãã£ããÀ¹ãÀ‡ãŠãè•ãã¦ããèÖõý
Øã) º¾ãã•ã ‚ããõÀ ÀŒãÀŒããÌã ¹ãƼããÀ ‡ãŠãè ‚ããñÀ •ã½ãã, •ãÖãú ‡ãŠÖãèâ ÊããØãî Öõ, „Ôãñ ãäÊã¾ãã Øã¾ãã Öõ, •ããñ ÌãÓãà ‡ãñŠªãõÀã¶ããäÌã‰ãŠãè¦ã†Ìãâ„ŸãƒÃØãƒÃØããúŸãòÔãñÔãâºãâãä£ã¦ãÖõý
25.4 ‚ãÞãÊã ¹ããäÀÔãâ¹ããä§ã¾ããú ‚ããõÀ ½ãîʾã×ãÔã :
‡ãŠ) ‚ãÞãÊã ¹ããäÀÔãâ¹ããä§ã¾ããò ‡ãŠã „ÊÊãñŒã ‚ããä¼ãØãÆ֥㠇ãŠãè ÊããØã¦ã ½ãòÔãñÔãâãäÞã¦ã½ãîʾã×ãÔãÜã›ã‡ãŠÀãä‡ãŠ¾ããØã¾ããÖõý
Œã) ‚ãÞãÊã¹ããäÀÔãâ¹ããä§ã¾ããò½ãò¼ãîãä½ã¦ã©ãã‚ã½ãî¦ãùããäÀÔãâ¹ããä§ã¾ããú(‡ãŠâ¹¾ãî›ÀÔããù¹ã‹›Ìãñ¾ãÀ)‡ãŠãñœãüñ¡‡ãŠÀ‡ãŠâ¹ã¶ããè‚ããä£ããä¶ã¾ã½ã1956‡ãñŠ‚ã¶ãìÔãîÞããèXIV‡ãñŠ‚ãâ¦ãØãæããäÌããä¶ããäªÃÓ›ªÀ¹ãÀÔããè£ããèÊããƒÃ¶ã¹ãÆ¥ããÊããè¹ãÀ½ãîʾãÖÆãÔããä‡ãŠ¾ããØã¾ããÖõýÌãõ¾ããä‡ã‹¦ã‡ãŠ‡ãŠ½ãÊããØã¦ã‡ãŠãè‚ãããäÔ¦ã¾ããò(5,000Â.Ôãñ‡ãŠ½ã‡ãñŠãäÊㆹãÆ㹦ã)‡ãñŠãäÊㆹãÆãã书ã‡ãñŠÌãÓãýãò¹ãî¥ãæã:½ãîʾãÖÆãÔããä‡ãŠ¾ããØã¾ããÖõý
Øã) Êããè•ãûÖãñÊ¡ Êãö¡ Ìã ãäºããåÊ¡Øã ‡ãŠã ¹ããäÀÍããñ£ã¶ã Êããè•ã‚ãÌããä£ã¹ãÀãäÊã¾ãã•ããÀÖãÖõý
Üã) ‡ãŠã¾ãà ½ãò ¹ãÆØããä¦ã ‡ãŠãè ãäÀ¹ããñ›Ã ÌãÓãà ‡ãñŠ ‚ãâ¦ã ½ãò ¹ãÆ㹦ã Ôããè¹ãã衺ʾãî¡ãè¹ãƽãã¥ã¹ã¨ã‡ãñŠ‚ãã£ããÀ¹ãÀ‡ãŠãèØãƒÃÖõý
25.5 ‚ã½ãî¦ãà ¹ããäÀÔãâ¹ããä§ã¾ããú ‚ããõÀ ¹ããäÀÍããñ£ã¶ã:
‚ã½ãî¦ãà ¹ããäÀÔãâ¹ããä§ã¾ããú(‡ãŠâ¹¾ãî›À Ôããù¹ã‹›Ìãñ¾ãÀ) 3 ÌãÓãà ‡ãŠãè ‚ãÌããä£ã Ôãñ¹ããäÀÍããñãä£ã¦ã‡ãŠãè•ããÀÖãèÖõý
25.6 ¶ã‡ãŠª ¹ãÆÌããÖ ãäÌãÌãÀ¥ããè :
¶ã‡ãŠª¹ãÆÌããÖãäÌãÌãÀ¥ããè‚ã¹ãƦ¾ãàã¹ãÆ¥ããÊããè‡ãñŠ‚ã£ããè¶ã¦ãõ¾ããÀ‡ãŠãèØã¾ããèÖõý
25.7 ¦ãìÊã¶ã ¹ã¨ã ¦ããÀãèŒã ‡ãñŠ ºã㪠„¦¹ã¸ã ‚ãã‡ãŠãäÔ½ã‡ãŠ¦ãã†ú ‚ããõÀ Ü㛶ãã†ú :
¦ãìÊã¶ã ¹ã¨ã ¦ããÀãèŒã ‡ãñŠ ‚ããõÀ ãä•ãÔã ¦ããÀãèŒã ‡ãŠãñ ãäÌã§ããè¾ããäÌãÌãÀãä¥ã¾ããú ‚ã¶ãì½ããñã䪦ã ÖìƒÃ, •ããñ Ìã¦ãýãã¶ã ¦ãìÊã¶ã ¹ã¨ã¦ããÀãèŒã‡ãŠãèãäÔ©ããä¦ã¾ããòÔãñÔãâºãâãä£ã¦ãÀããäÍã‡ãñŠãä¶ã£ããÃÀ¥ã‡ãŠãñ¹ãƼãããäÌã¦ã ‡ãŠÀ¶ãñÌããÊããè ‚ããä¦ããäÀ‡ã‹¦ã •ãã¶ã‡ãŠãÀãè ªñ¦ããè Öõâ, ‡ãñŠºããèÞãÖãñ¶ãñÌããÊããèÜ㛶ãã‚ããò‡ãñŠãäÊã†Ôãâ¹ããä§ã¾ããò‚ããõÀªñ¾ã¦ãã‚ããò‡ãŠãÔã½ãã¾ããñ•ã¶ããä‡ãŠ¾ããØã¾ããÖõý
Sales under godown storage facility are booked though the physical delivery of bales has not been completed.
b) Export sales are accounted on the basis of date of relevant bills of lading.
c) Credit towards interest and carrying charges wherever applicable, has been taken in respect of sales booked and bales lifted during the year.
25.4 fixed assets and depreciation:a) Fixed Assets are stated at cost of acquisition
less accumulated depreciation. b) Fixed Assets other than land and intangible
assets (computer software) are being depreciated on straight line method at the rates and in the manner specified in Schedule XIV of the Companies Act, 1956. Individual low cost Assets (acquired for less than Rs. 5000) are entirely depreciated in the year of acquisition.
c) Leasehold land and buildings are being amortised over the period of lease.
d) Work in Progress is stated on the basis of Central Public Works Department certificate received at year end.
25.5 intangible assets and amortisation: Intangible Assets (Computer Software) are
being amortised over a period of three years.
25.6 cash flow statement: The cash flow statement is prepared under
indirect method.
25.7 contingencies and events occurring after the balance sheet date:
Adjustment to Assets and Liabilities are made for events occurring between balance sheet date and the date on which the financial statements are approved that provide additional information materially affecting the determination of the amounts relating to the conditions existing at the balance sheet date.
86
25.8 ‚ãÌããä£ã Ôãñ ¹ãÖÊãñ ‡ãŠãè ½ãªò :
‚ãÌããä£ãÆÔãñ¹ãÖÊãñ‡ãŠãè½ãªò‚ãã¾ã‚ããõÀ̾ã¾ãÖõ,•ããñÌã¦ãýãã¶ã‚ãÌããä£ã ½ãò †‡ãŠ ¾ãã „ÔãÔãñ ‚ããä£ã‡ãŠ ¹ãîÌãà ‚ãÌããä£ã¾ããñâ ‡ãñŠ ãäÊㆠãäÌã§ããè¾ããäÌãÌãÀãä¥ã¾ããò‡ãŠãè¦ãõ¾ããÀãè½ãòÞãî‡ãŠ‚ããõÀØãÊããä¦ã¾ããò‡ãñŠ¹ãŠÊãÔÌã¹㠄¦¹ã¸ã ÖìƒÃ Öõâý ¹ãîÌãà ‚ãÌããä£ã ½ãò ¹ããäÀãäÔ©ããä¦ã¾ããò´ãÀã ãä¶ã£ããÃãäÀ¦ã‚㶾ãÔã½ãã¾ããñ•ã¶ãÍãããä½ãÊã¶ãÖãé Öõ,•ããñ¹ãîÌãà ‚ãÌããä£ã Ôãñ Ôãâºãâãä£ã¦ã Öãñ¦ãñ Öì† ¼ããè Ìã¦ãýãã¶ã ‚ãÌããä£ã ½ãò ãä¶ã£ããÃãäÀ¦ããä‡ãŠ¾ãñØã¾ãñÖõý
25.9 ãä¶ãÌãñÍã :
ªãèÜããÃÌããä£ããä¶ãÌãñÍã‡ãŠãñÊããØã¦ã¹ãÀªÍããþããØã¾ããÖõýãä¶ãÌãñÍã½ãîʾ㠽ãò, ‚ãÔ©ãã¾ããè ‡ãŠãñ œãüñ¡‡ãŠÀ,‡ãŠ½ããè ‡ãñŠ ãäÊㆠ¹ãÆãÌã£ãã¶ããä‡ãŠ¾ããØã¾ããÖõý
25.10 ½ããÊãÔãîÞããè :
‡ãŠ) ¹ãî¥ãÃ-ºãâãä£ã¦ãØããùŸò/ĂãŠã½ãîʾããâ‡ãŠ¶ã:
i) Ìãããä¥ãã䕾ã‡ãŠŒãÀã誇ãñŠÔãâºãâ£ã½ãò‚ããõÔã¦ã½ãîʾã¹ãÀ¾ããºãã•ããÀÌãÔãîÊããè¾ããñؾã‡ãŠãè½ã¦ã,•ããñ¼ããè‡ãŠ½ãÖãñ,ãäºã‰ãŠãè‡ãñŠãäÊã†ÔãâãäÌãªãØã¦ã¶ãÖãéÖõý
ii) Ôã½ã©ãö㠽ãîʾ㠹ããäÀÞããÊã¶ã ‡ãñŠ ‚ãâ¦ãØãæã ãäºã‰ãŠãè ‡ãñŠãäÊã†ÔãâãäÌãªã¶ã‡ãŠãèØãƒÃØããâŸãò‡ãñŠÔã⪼ãýãò‚ããõÔã¦ãÊããØã¦ã¹ãÀ,¾ãã䪇ãŠãñƒÃÖããä¶ãÖãñ¦ããèÖõ¦ããñ¼ããÀ¦ãÔãÀ‡ãŠãÀÔãñ¹ãÆãä¦ã¹ãîãä¦ãþããñؾãÖõý
iii) ªñÍããè ºãã•ããÀ ½ãò ãäºã‰ãŠãè ‡ãñŠ ãäÊㆠ(•ãºã ‡ãŠ¼ããèŒãÀã說ãÀ´ãÀã‚ã¶ãì½ããñã䪦ãÖãò¦ã©ãããä•ã¶ã‡ãñŠãäÊã†ÔãâãäÌãªã‡ãŠãèØãƒÃ)‚ããõÔã¦ã¶ãÊããØã¦ã¾ããÔãâãäÌãªãØã¦ãªÀ,•ããñ¼ããè‡ãŠ½ãÖãñý
iv)ãä¶ã¾ããæ㠇ãñŠ ãäÊㆠ½ãã¨ãã ‡ãñŠ ½ãã½ãÊãñ ½ãò (•ãÖãú ‡ãŠÖãéÔãââãäÌãªã ‡ãŠãè Øã¾ããè Öãñ) ÔãâãäÌãªãØã¦ã ‚ããõÀ ¤ìÊããƒÃ‚ãããäª ´ãÀã Üã›ã¾ããè Øã¾ããè ‚ããõÔã¦ã ÊããØã¦ã ¾ããÔãâãäÌãªãØã¦ã½ãîʾã,•ããñ¼ããè‡ãŠ½ãÖãñý
Œã) ãäºã‰ãŠãè ‡ãñŠ ãäÊㆠÔãâãäÌãªãØã¦ã ãäºã¶ããõÊããò ‡ãñŠ Ô›ãù‡ãŠ ‡ãŠãñÔãâãäÌãªãØã¦ã ªÀãñâ ¹ãÀ ¦ã©ã㠂㶾ã ãäºã¶ããõÊããò ‡ãñŠ Ô›ãù‡ãŠ½ãîʾããâ‡ãŠ¶ãÌãÓãÇãñŠ‚ãâ¦ã½ãòºãã•ããÀ/ÌãÔãîÊããè¾ããñؾã½ãîʾã¹ãÀãä‡ãŠ¾ããØã¾ããÖõ,‡ã‹¾ããòãä‡ãŠãäºã¶ããõÊããò‡ãŠã½ãîʾã‚ãÊãØãÔãñÔãìãä¶ããäÍÞã¦ã¶ãÖãéãä‡ãŠ¾ãã•ããÔã‡ãŠ¦ããÖõý
Øã) ‡ãŠÞÞãã ½ããÊã ¾ãããä¶ã ‡ãŠ¹ããÔã ‡ãŠã ½ãîʾããâ‡ãŠ¶ã Øãì¥ãÌã§ããÌããÀ,‡ãñŠ¶³ÌããÀ ‚ããõÀ ‡ãŠ¹ããÔã ÌãÓãÃÌããÀ ‚ããõÔã¦ã½ãîʾã¹ãÀãä‡ãŠ¾ãã•ãã¦ããÖõý¦ã©ãããä¹ã•ãºã‡ãŠ¼ããè‡ãŠÞÞãã½ããÊã ¾ãããä¶ã ‡ãŠ¹ããÔã ½ãò ãäØãÀãÌã› ‚ãã¦ããè Öõ ‚ããõÀ ¾ãÖ
25.8 Prior period items: Prior period items are income and expenses that
arises in the current period as a result of errors and omissions in the preparation of the financial statements of the one and more prior periods. Prior period does not include other adjustments necessitated by circumstances, which though related to prior periods, are determined in the current period.
25.9 investments: Non Current Investments are stated at cost.
Provision is made for diminution, other than temporary, in the value of investments.
25.10 inventories:
a) FP Bales/Lint are valued at :i] Average cost or market/realisable
value whichever is lower in respect of commercial purchases not contracted for sale.
ii] Average cost in respect of bales not contracted for sale under Support Price Operations as the loss suffered under such operations if any, is reimbursable by Govt. of India.
iii] Average cost or contracted rates whichever is lower in respect of quantities meant for sale in domestic market (whenever contracted for and approved by buyers)
iv] Average cost or contracted rates as reduced by contracted freight and cartage etc. whichever is lower in case of quantities meant for export. (wherever contracted for).
b) Stocks of seeds contracted for sale are valued at contracted rates and other stocks of seeds are valued at the mar-ket/realisable value at the close of the year since the cost of seeds cannot be ascertained separately.
c) Raw Material i.e. Kapas is valued at average cost calculated quality wise, centre wise and cotton year wise. However, when there has
87
‚ã¶ãì½ãã¶ãÊãØãã¾ãã•ãã¦ããÖõãä‡ãŠ¹ãî¥ãúãâãä£ã¦ãØããùŸãò‡ãŠã½ãîʾ㠇ãŠÞÞãñ ½ããÊã ¾ãããä¶ã ‡ãŠ¹ããÔã ‡ãñŠ Íãì® ÌãÔãîÊããè ¾ããñؾ㠽ãîʾãÔãñºãü¤•ãã¾ãñØãã,¦ããñ‡ãŠ¹ããÔãÍãì®ÌãÔãîÊããè¾ããñؾã½ãîʾãÔãñ‡ãŠ½ããäÊãŒããè•ãã¦ããèÖõý
Üã) ¾ãñõÊããñãä¹ããå‡ãŠØã¦ã©ãã¶ã½ãî¶ããØããúŸãò‡ãŠã½ãîʾããâ‡ãŠ¶ã‚ãâ¦ã½ãò„ØããÖñ•ãã¶ãñÌããÊãñ½ãîʾã¹ãÀãä‡ãŠ¾ããØã¾ããÖõý
¡) •ããÀãè¶ããä‡ãŠ¾ãñØã¾ãñÖñõãäÔã¾ã¶ã/ØãÆñ‡ã‹Êããù©ã,ºããÀªã¶ã,Øã¸ããèºãõØÔã,‚ãã¾ãÀ¶ãÖî¹Ôã¦ã©ãã ‡ãŠã蛶ããÍã‡ãŠ ‡ãñŠÔ›ãù‡ãŠ ‡ãŠã½ãîʾã‚ããõÔã¦ãÊããØã¦ã½ãîʾã¹ãÀãä‡ãŠ¾ãã•ãã¦ããÖõý
Þã) ¹ãƦ¾ãñ‡ãŠ¦ããè¶ãÌãÓãÇãŠãè‚ãÌããä£ã¹ãÀ¦ããÀ¹ã¨ããèºã›á›ñŒãã¦ãñ½ãò¡ãÊããè•ããÀÖãèÖõý
25.11 ØããúŸãò ‡ãñŠ ãä¶ã¾ããæ㠹ãÀ ãä¶ã.†Ìãâ ¹ãÆñ.̾ã¾ã :
ÔãâãäÌãªãØã¦ã ¹ãî¥ãúãâãä£ã¦ã ØããúŸãñ/Ô›ãù‡ãŠ ‡ãñŠ ½ãîʾããâ‡ãŠ¶ã ‡ãñŠãäÊㆂããõÔã¦ãÊããØã¦ã ‡ãñŠÔãã©ã ¦ãìÊã¶ãã ‡ãñŠ ¹ãƾããñ•ã¶ã ‡ãñŠ ãäÊã†ÔãâãäÌãªãØã¦ãªÀãòÔãñ Üã›ã¾ãã•ãã¦ããÖõýÔã½ã¹ãÔãâ‡ãŠÊ¹ã¶ãã‡ãŠãñ £¾ãã¶ã ½ãò ÀŒã¦ãñ Öì†, ¹ãî¥ãúãâãä£ã¦ã ØããúŸãñâ ‡ãŠãñ Ô¹ããù› Ôãñ¹ããñ›Ã/¹ããñ¦ãÌãÖ¶ã Øããñªã½ã ¦ã‡ãŠ Êãñ •ãã¶ãñ ¹ãÀÔãâãäÌãªãØã¦ã ¼ããü¡ã‚ããõÀ¤ìÊããƒÃ‚ããã䪹ãÀÖì†Ì¾ã¾ã‡ãŠãñÊãñŒããÌãÓãÇãñŠ‚ãâ¦ã¦ã‡ãŠ¹ãƦããèãäàã¦ã¹ããñ¦ãÌãÖ¶ã‡ãŠãñ¹ãƪ§ã½ãã¶ãã•ãã¦ããÖõ‚ããõÀÊãñŒããÌãÓãÇãñŠªãõÀã¶ãÀã•ãÔÌã‡ãñŠãäÊㆹãƼããÀ¶ãÖãéÊãØãã¾ãã•ãã¦ããÖõý
25.12 ‡ãŠ½ãÃÞããÀãè Êãã¼ã:
‡ãŠ) ‚ãʹããÌããä£ã ‡ãŠ½ãÃÞããÀãè Êãã¼ã : ÌãÓãà ‡ãñŠ Êãã¼ã †Ìãâ Öããä¶ã Œãã¦ãñ ½ãò ‚ãʹããÌããä£ã ‡ãŠ½ãÃÞããÀãè
Êãã¼ã ‡ãŠãñ ‚ã¶ããä¡Ô‡ãŠãù„⶛ñ¡ ºãñãäÔãÔã ¹ãÀ ̾ã¾ã ‡ãñŠ ¹㠽ãò ½ã㶾ã¦ããªãèØãƒÃÖõ,ãä•ãÔã½ãñâÔãâºãâãä£ã¦ãÔãñÌããªãèÖõý
Œã) Àãñ•ãûØããÀ ‡ãñŠ ºã㪠Êãã¼ã :i) ¹ããäÀ¼ãããäÓã¦ã ‚ãâÍãªã¶ã ¾ããñ•ã¶ãã :
• ‚ããä£ãÌããäÓãæãã : ‚ããä£ãÌããäÓãæãã ãä¶ããä£ã ½ãò ‚ãâÍãªã¶ã ‡ãñŠ ãäÊㆠ¹ãÆãÌã£ãã¶ã,
‡ãŠ½ãÃÞããÀãè ´ãÀã ¹ãÆãÀâ¼ã ½ãò ºããè½ããâãä‡ãŠ‡ãŠ ‚ã¼¾ããä¹ãæã Êãã¼ã½ãîʾã‡ãñŠ‚ã¶ãì½ãã¶ã‡ãñŠÔã½ã‡ãŠàã¦ã©ãã½ãîʾããò½ãò½ãì³ããäÔ¹ãŠãä¦ã½ãò10%ÌãããäÓãÇãŠÌãðã䮂ããõÀ¡ãè¹ããèƒÃ½ãñ½ããØãêÍãöã‡ãñŠ‚ã¶ãìÔããÀãä‡ãŠ¾ãã•ãã¦ããÖõý
• ¼ããäÌãÓ¾ã ãä¶ããä£ã : ¼ããäÌãÓ¾ã ãä¶ããä£ã ½ãò ‚ãâÍãªã¶ã, ‡ãŠ½ãÃÞããÀãè ¼ããäÌãÓ¾ã
ãä¶ããä£ã ‡ãñŠ ¹ãÆãÌã£ãã¶ã ‚ããõÀ ãäÌããäÌã£ã ¹ãÆãÌã£ãã¶ã‚ããä£ããä¶ã¾ã½ã 1952 ‡ãñŠ ‚ã¶ãìÔããÀ ãä‡ãŠ¾ãã •ãã¦ãã Öõ
been a decline in the price of Raw Material i.e Kapas and it is estimated that the cost of the finished goods i.e. FP Bales will exceed net realizable value of raw material, the Kapas are written down to net realizable value.
d) Yellow picking and sample bales are valued at realisable value.
e) Stock of un-issued hessian/grey cloth, bardanas, gunny bags, iron hoops and pesticides are valued at average cost price.
f) Tarpaulins are being written off over a period of three years.
25.11 c & f expenses on export Bales: Contracted freight and cartage etc. are reduced
from contracted rates for the purpose of comparison with Average Cost for valuation of Fully Pressed bales/stock meant for export, wherever contracted for. Keeping in view the matching concept, contracted freight and cartage etc. incurred on FP bales moved from spot to the port/godowns of shipment awaiting shipment at the end of Accounting Year are treated as pre-paid and not charged to revenue during the Accounting Year.
25.12 Employees’ Benefits:a) Short Term Employee Benefits: Short Term Employee Benefits are recognized
as an expense on an undiscounted basis in the Profit and Loss Account of the year in which the related service is rendered.
b) Post Employment Benefits: i) Defined Contribution Plans:
• Superannuation: Provision for contributions to
Superannuation Fund is made equivalent to initial actuarial estimation of surrendered value of perquisites by the employees, with 10% annual escalation towards inflation in prices and as per Department of Public Enterprises guidelines.
• Provident Fund: Contribution to Provident Fund is made
in accordance with the provisions of the Employees Provident Fund and Miscellaneous Provision Act, 1952 and
88
‚ããõÀ „Ôã ¹ãÀ Êãã¼ã †Ìãâ Öããä¶ã Œãã¦ãñ ½ãò ¹ãƼããÀÊãØãã¾ãã•ãã¦ããÖõý
ii) ¹ããäÀ¼ãããäÓã¦ã Êãã¼ã ¾ããñ•ã¶ãã :• „¹ãªã¶ã :
‡ãŠ½ãÃÞãããäÀ¾ããò ‡ãñŠ „¹ãªã¶ã ªããä¾ã¦Ìã ‡ãñŠ ãäÊㆠ¹ãÆãÌã£ãã¶ã, ÌãÓãà ‡ãŠãè Ôã½ããã书㠹ãÀ ºããè½ããâãä‡ãŠ‡ãŠ ½ãîʾããââ‡ãŠ¶ã ‡ãñŠ ‚ãã£ããÀ¹ãÀãä‡ãŠ¾ãã•ãã¦ããÖõý
• œì›á›ãè ¶ã‡ãŠªãè‡ãŠÀ¥ã : œìì›á›ãè ¶ã‡ãŠªãè‡ãŠÀ¥ã ‡ãñŠ ãäÊㆠ¹ãÆãÌã£ãã¶ã, ÌãÓãà ‡ãŠãè
Ôã½ããã书㠹ãÀ ºããè½ããâãä‡ãŠ‡ãŠ ½ãîʾããââ‡ãŠ¶ã ‡ãñŠ ‚ãã£ããÀ ¹ãÀ ãä‡ãŠ¾ãã•ãã¦ããÖõý
iii) ºããè½ããâãä‡ãŠ‡ãŠ Êãã¼ã/Öããä¶ã ‡ãŠãñ Êãã¼ã †Ìãâ Öããä¶ã Œãã¦ãñ ‡ãŠãè ãäÌãÌãÀ¥ããè½ãò½ã㶾ã¦ããªãèØã¾ããèÖõý
25.13 „¦¹ã㪇㊦ãã Ôãֺ㮠¹ãÆãñ¦ÔããÖ¶ã :
„¦¹ã㪇㊦ããÔ㽺㮹ãÆãñ¦ÔããÖ¶ã¾ããñ•ã¶ããÔãâ¹ãî¥ãÇãŠã¾ãÃãä¶ãÓ¹ã㪶ã¹ãÀ ‚ãã£ãããäÀ¦ã Öõ ¾ãããä¶ã ãäÌã§ããè¾ã ÌãÓãà ‡ãñŠ ãäÊㆠãäÌã§ããè¾ããä¶ãÓ¹ã㪶ã‚ããõÀ‡ãŠ¹ããÔãÌãÓãÇãñŠãäÊã†ÌããÔ¦ããäÌã‡ãŠãä¶ãÓ¹ã㪶ãýãäÌã§ããè¾ããä¶ãÓ¹ããªãäÌã§ããè¾ãÌãÓãùãÀ‚ãã£ãããäÀ¦ã‚ããõÀÌããÔ¦ããäÌã‡ãŠãä¶ãÓ¹ã㪶㠇㊹ããÔã ÌãÓãà ‡ãñŠ ªãõÀã¶ã ãä¶ãÓ¹ã㪶㠹ãÀ ‚ãã£ãããäÀ¦ã ÖõýãäÌã§ããè¾ãÌãÓãÃ31½ããÞãÇãŠãñÔã½ã㹦ãÖãñ¦ããÖõ‚ããõÀ‡ãŠ¹ããÔãÌãÓãà 30 ãäÔã¦ãâºãÀ ‡ãŠãñ Ôã½ã㹦ã Öãñ¦ãã Öõ ¾ãããä¶ã ãäÌã§ããè¾ã ÌãÓãÃÔã½ããã书ã‡ãñŠ6½ããÖ‡ãñŠºã㪹ããè†Êã‚ããƒÃ¾ããñ•ã¶ãã‡ãñŠ‚ãâ¦ãØãæãÔãÌããó¦¦ã½ã „¦¹ã㪇㊦ãã ÔãîÞã‡ãŠãâ‡ãŠ ‡ãŠãè Øã¥ã¶ãã ‡ãñŠÌãÊ㠇㊹ããÔã ÌãÓãþãããä¶ã¹ãƦ¾ãñ‡ãŠÌãÓãÃ30ãäÔã¦ãâºãÀ‡ãñŠºã㪇ãŠãè•ããÔã‡ãŠ¦ããèÖõý‚ã¦ã:¹ããè†Êã‚ããƒÃ‡ãñŠãäÊㆄÔããèãäÌã§ããè¾ãÌãÓãýãòƒÔã‡ãŠã¹ãÆãÌã£ãã¶ã‡ãŠÀ¶ããÔãâ¼ãÌã¶ãÖãéÖõý‚ã¦ã:‡ãŠâ¹ã¶ããè‡ãŠ¹ããÔãÌãÓãÇãñŠ‚ãâ¦ã½ãò¹ããè†Êã‚ããƒÃ‡ãŠãèØãÆãÛã¦ãã¦ã©ãã½ãã¨ãã‡ãŠãèØã¥ã¶ãã‡ãŠÀ¶ãñ‡ãŠãè¹ãÆ©ãã‡ãŠã‚ã¶ãì¹ããÊã¶ã‡ãŠÀ¦ããèÖõ‚ããõÀ‚ãØãÊãñãäÌã§ããè¾ãÌãÓãýãò̾ã¾ã‡ãŠãñ¶ãã½ãñ‡ãŠÀ¦ããèÖõý
25.14 ¶¾ãî¶ã¦ã½ã Ôã½ã©ãö㠽ãîʾ㠇ãŠã¾ãÇãŠÊãã¹ããò ¹ãÀ Öããä¶ã¾ããò ‡ãŠãè ¹ãÆãä¦ã¹ãîãä¦ãà :
¶¾ãî¶ã¦ã½ãÔã½ã©ãöã½ãîʾã¹ããäÀÞããÊã¶ãŒãã¦ãñ¹ãÀ¾ãã䪇ãŠãñƒÃÖããä¶ãÖãñ¦ããèÖõ,¦ããñ¼ããÀ¦ãÔãÀ‡ãŠãÀ,ÌãÔ¨ã½ãâ¨ããÊã¾ãÔãñ¹ãÆãñª¼ãÌã¶ã‚ãã£ããÀ¹ãÀ¹ãÆãä¦ã¹ãîãä¦ãÇãŠãèØã¥ã¶ãã‡ãŠãè•ãã¦ããèÖõý
is charged to the Statement of profit and loss account.
ii) Defined Benefit Plans: • Gratuity: Provision for gratuity liability to
employees is made on the basis of actuarial valuation as at the close of the year.
• Leave Encashment: Provision for leave encashment is made
on the basis of actuarial valuation as at the close of the year.
iii) The actuarial gain/loss is recognized in statement of profit and loss account.
25.13 Productivity Linked incentive: The productivity linked incentive scheme is
based on overall performance i.e. Financial Performance for the Financial Year and Physical Performance for the Cotton Year. The Financial performance is based on the Financial Results for the Financial Year and the Physical performance is based on the performance during the Cotton Year. The Financial Year ends on 31st March and the Cotton Year ends on 30th September i.e. after 6 months of close of the Financial Year. The Optimum Productivity Index under the Productivity Linked Incentive Scheme, therefore, can be worked out only at the end of the Cotton Year i.e. after 30th September each year. It is, therefore, not feasible to make provision for PLI in the same Accounting Year itself. Hence the Company follows the practice of working out the eligibility and quantum of PLI at the end of the Cotton Year and debiting the expenditure in the next Financial Year.
25.14 reimbursement of losses in Minimum support Price operations:
The losses if any, incurred on account of Minimum Support Price Operations reimbursable from the Government of India, Ministry of Textiles are accounted on accrual basis.
89
25.15 ‚ãã‡ãŠÊã¶ããò ‡ãŠã „¹ã¾ããñØã :
Ôãã½ã㶾ã¦ã: ÔÌããè‡ãðŠ¦ã ÊãñŒãã ãäÔã®ãâ¦ããñ ‡ãñŠ ‚ã¶ãì¹ã ãäÌã§ããè¾ããäÌãÌãÀãä¥ã¾ããò ‡ãŠãè ¦ãõ¾ããÀãè ½ãò‚ãã‡ãŠÊã¶ããò ‚ããõÀ‚ã¶ãì½ãã¶ããò ‡ãŠãè‚ããÌã;ã‡ãŠ¦ããÖãñ¦ããèÖõ,•ããñãäÌã§ããè¾ããäÌãÌãÀãä¥ã¾ããò‡ãŠãè¦ããÀãèŒã¹ãÀªñ¾ã¦ãã‚ããò ‚ããõÀ‚ãããäÔ¦ã¾ããò ‡ãŠãè ºã¦ãã¾ããè Øã¾ããè ÀããäÍã ¹ãÀ¦ã©ãã‚ããÊããñÞ¾ã‚ãÌããä£ã½ãòÀã•ãÔÌã‚ããõÀ̾ã¾ã‡ãŠãèÀããäÍã¹ãÀ¹ãƼãããäÌã¦ã‡ãŠÀ¦ããÖõýÌããÔ¦ããäÌã‡ãŠ ¹ããäÀ¥ãã½ããò‚ããõÀ‚ã¶ãì½ãã¶ããò‡ãñŠ ºããèÞã ‚ãâ¦ãÀ ‡ãŠãñ „Ôã ‚ãÌããä£ã ½ãò ½ã㶾ã ãä‡ãŠ¾ãã Øã¾ãã Öõ,ãä•ãÔã½ãò¾ãñ¹ããäÀ¥ãã½ã—ãã¦ãÖõâ/ãä¶ãÓ¹ããã䪦ãÖì†Ööý
25.16 „£ããÀ ÊããØã¦ã :
„£ããÀÊããØã¦ã ‡ãŠãñ,•ããñ ‚ããä£ãØãÆÖ¥ã, ãä¶ã½ããÃ¥ã‚ã©ãÌãã ‚ãÖÇ㊂ããäÔ¦ã¾ããò ‡ãñŠ „¦¹ã㪶ã Ôãñ Ôãâºãâãä£ã¦ã Öõâ, ƒÔã ¹ãƇãŠãÀ ‡ãŠãè‚ããäÔ¦ã¾ããò‡ãŠãñÊããØã¦ã‡ãñŠ†‡ãŠ¼ããØã‡ãñŠÂ¹ã½ãò¹ãâî•ããè‡ãðŠ¦ããä‡ãŠ¾ããØã¾ãã Öõ ý ‚ãÖÇ㊠‚ãããäÔ¦ã Ìãñ ÌãÖ ‚ãããäÔ¦ãÖö, ãä•ãÔãñ ƒÔã‡ãñŠ„¹ã¾ããñØã‚ã©ãÌãããäºã‰ãŠãè‡ãñŠãäÊㆦãõ¾ããÀÖãñ¶ãñ‡ãñŠãäÊㆹã¾ããù¦ãÔã½ã¾ã ‚ããÌã;ã‡ãŠ Öãñ¦ãã Öõ ý Ôã¼ããè ‚ã¶¾ã „£ãããäÀ¾ããò ‡ãŠãèÊããØã¦ããò‡ãŠãñ,ãä•ãÔã‚ãÌããä£ã½ãòŒãÞãÃãä‡ãŠ†Øã†Öö,„Ôã‚ãÌããä£ã½ãòÊããØã¦ã‡ãñŠÂ¹ã½ãò½ã㶾ã¦ããªãè•ãã¦ããèÖõý
25.17 ãäÌãªñÍããè ½ãì³ã ‡ãñŠ Ôããõªñ :
ÞããÊãî¹ããäÀÔãâ¹ããä§ã¾ããú¦ã©ããªñ¾ã¦ãã‚ããòÔãñÔãâºãâãä£ã¦ããäÌãªñÍããè½ãì³ã‡ãñŠÔããõªãò‡ãŠãñ¦ãìÊã¶ã-¹ã¨ã‡ãŠãè¦ããÀãèŒã‡ãŠãñ¹ãÆÞããäÊã¦ããäÌããä¶ã½ã¾ãªÀ¹ãÀ¹ããäÀÌããä¦ãæããä‡ãŠ¾ããØã¾ããÖõ‚ããõÀÊãñ¶ã-ªñ¶ã‡ãñŠãä¶ã¹ã›ã¶ãñ½ãò Öì† ‚ãâ¦ãÀ ‡ãŠãñ Êãã¼ã †Ìãâ Öããä¶ã Œãã¦ãñ ½ãò ½ã㶾ã ãä‡ãŠ¾ãã Øã¾ãã ÖõýãäÌãªñÍããè½ãì³ã½ãò ãäÌãÌããªãԹ㪹ãÆ㹦ã/ªñ¾ã‡ãñŠÔãâºãâ£ã½ãòÊãñŒãã‡ãòŠãäÌããä¶ã½ã¾ã‚ãâ¦ãÀ‡ãñŠÔãâºãâ£ã½ãò‡ãŠãñƒÃÔã½ãã¾ããñ•ã¶ã¶ãÖãéãä‡ãŠ¾ããØã¾ããÖõý
25.18 ¹ãÆãä¦ã Íãñ¾ãÀ ‚ãã¾ã:
¹ãÆãä¦ã Íãñ¾ãÀ ‡ãŠãè ½ãîÊã ‚ããõÀ ¦ã¶ãî‡ãŠÀ¥ã /ÖÊã‡ãŠã ‚ãã¾ã ‡ãŠãñƒÃãä‡ã‹Ìã›ãè Íãñ¾ãÀ ÖãñÊ¡Ôãà ‡ãŠãñ ÌãÓãà ‡ãñŠ ãäÊㆠã䪾ãñ Øã¾ãñ Íãì® Êãã¼ã ´ãÀã ãäÌã¼ãããä•ã¦ã ‡ãŠÀ¦ãñ Öì†, ÌãÓãà ‡ãñŠ ªãõÀã¶ã ºã‡ãŠã¾ããƒÃãä‡ã‹Ìã›ãè Íãñ¾ãÀ ‡ãŠãè Ìãñ›ñ¡ †ÌãÀñ•ã ¶ãâºãÀ Ôãñ ãäÌã¼ãããä•ã¦ããä‡ãŠ¾ããØã¾ããÖõý
25.19 ‡ãŠÀã£ãã¶ã :
‚ããÔ©ããäØã¦ã ‡ãŠÀ
ªñ¾ã¦ãã ¹ã®ãä¦ã ‡ãñŠ ‚ãâ¦ãØãæã Ìã¦ãýãã¶ã ‡ãŠÀ ‡ãŠãè ªÀ ¹ãÀ ºãì‡ãŠ Êãã¼ã ‚ããõÀ ‡ãŠÀ ‡ãñŠÔã½ã¾ã‚ãâ¦ãÀ ‡ãñŠ ¹ããäÀ¥ãã½ãÔÌã¹ã‚ããÔ©ããäØã¦ã‡ãŠÀý
25.15 use of estimates: The preparation of financial statements
in conformity with generally accepted accounting principles requires estimates and assumptions to be made that affect the reported amounts of assets and liabilities on the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Differences between actual results and estimates are recognised in the period in which the results are known/ materialised.
25.16 Borrowing costs: Borrowing costs that are attributable to the
acquisition, construction or production of qualifying assets are capitalised as part of cost of such assets. A qualifying asset is an asset that necessarily requires a substantial period of time to get ready for its intended use or sale. All other borrowing costs are recognised as an expense in the period in which they are incurred.
25.17 foreign currency transactions: Current Assets and Liabilities relating to
foreign currency transactions are translated at the exchange rate prevailing as on the date of Balance Sheet and exchange difference arising on settlement of the transactions is recognised in the Statement of Profit and Loss Account. No adjustment in respect of exchange difference is made in the accounts in respect of disputed receivables/payables in foreign currency.
25.18 earnings per share: The basic and diluted earnings per share is
computed by dividing the net profit attributed to the equity shareholders for the year, by the weighted average number of equity shares outstanding during the year.
25.19 taxation: deferred tax Deferred tax resulting from timing differences
between tax and book profits is accounted for under the liability method, at the current rate of tax.
90
‚ããÔ©ãããäØã¦ã ‡ãŠÀ ‡ãŠãñ ½ã㶾ã¦ãã ¹ãÆ㹦ãÖõ, ºãÍã¦ãó ãä‡ãŠ ¹ãÆì¡ù¶Ôãá›ãƒÃãå½ãØã ã䡹ãŠÀ¶Ôã ¹ãÀ,•ããñ ‡ãŠÀ¾ããñؾã‚ãã¾ã‚ããõÀ Øã¥ã¶ãã‡ãŠãè‚ãã¾ã‡ãñŠºããèÞã‚ãâ¦ãÀ‡ãñŠÂ¹ã½ãòÖãñØãã,•ããñ†‡ãŠ‚ãÌããä£ã½ãò „ªá¼ãî¦ã Öãñ¦ãã Öõ ‚ããõÀ †‡ãŠ ¾ãã ‚ããä£ã‡ãŠ ¹ãÀÌããä¦ãà ‚ãÌããä£ã½ãò¹ãƦ¾ããÌã¦ãöã‡ãŠãèàã½ã¦ããÔãñ¾ããñؾãÖõý‚ããÔ©ãããäØã¦ã‡ãŠÀ‚ãããäÔ¦ã¾ããò‡ãŠãñ‡ãñŠÌãÊãƒÔãÔããè½ãã¦ã‡ãŠ½ã㶾ã¦ãã¹ãÆ㹦ãÖõãä‡ãŠƒÔã¹ãƇãŠãÀ‡ãŠãè„ãäÞã¦ãÔãìãä¶ããäÍÞã¦ã:Öõãä‡ãŠ¼ããäÌãÓ¾ã½ãò¹ã¾ããù¦ã‡ãŠÀ¾ããñؾã‚ãã¾ã„¹ãÊ㺣ãÖãñØããè,ãä•ãÔã‡ãñŠãäÌ㮂ããÔ©ããäØã¦ã‡ãŠÀ‚ãããäÔ¦ã¾ããò‡ãŠãè„ØããÖãè‡ãŠãè•ããÔã‡ãñŠØããèÖõý
Ìã¦ãæãã¶ã ‡ãŠÀ
‚ãã¾ã‡ãŠÀ‚ããä£ããä¶ã¾ã½ã,1961‡ãñŠÊããØãî¹ãÆãÌã£ãã¶ããò‡ãñŠ‚ã¶ãìÔããÀ‚ã¶ãì½ãããä¶ã¦ã ‡ãŠÀ ªñ¾ã¦ãã‚ããò ‡ãñŠ ‚ãã£ããÀ ¹ãÀ ÊãñŒããñ ½ãò Ìã¦ãýãã¶ã ‡ãŠÀ‡ãñŠãäÊㆹãÆãÌã£ãã¶ããä‡ãŠ¾ããØã¾ããÖõý
25.20 ¹ã›á›ã (Êããè•ã) ¹ããäÀÞããÊã¶ã :
¹ã›á›ñ¹ãÀ̾ãÌãÔ©ãã‡ãŠãñ,•ãÖãú¹ããäÀÔãâ¹ããä§ã‡ãŠãè•ããñãäŒã½ã‚ããõÀ¹ãÆãä¦ã¹ãŠÊã Ü㛶ãã ‡ãŠã ½ãããäÊã‡ãŠ¦Ìã ¹ã¾ããù¦ã ¹ã Ôãñ ¹ã›á›ã‡ãŠ¦ããà ‡ãñŠ ¹ããÔããä¶ããäÖ¦ãÖõ,¹ããäÀÞããÊã¶ã¹ã›á›ñ‡ãŠãñ½ã㶾ã¦ããªãèØãƒÃÖõý¹ããäÀÞããÊã¶ã¹ã›á›ñ‡ãñŠ‚ãâ¦ãØãæã¹ã›á›ããä‡ãŠÀã¾ãã‡ãŠãñÊãã¼ã†ÌãâÖããä¶ãŒãã¦ãñ½ãòÔ›Èñ›ÊããƒÃ¶ãºãñãäÔãÔã¹ãÀ½ã㶾ã¦ããªãèØãƒÃÖõý
25.21 ‚ãããäÔ¦ã¾ããò ‡ãŠãè àããä¦ã :
¹ãƦ¾ãñ‡ãŠ¦ãìÊã¶ã¹ã¨ã¹ãÀãä¶ã£ããÃÀ¥ããä‡ãŠ¾ãã•ãã¦ããÖõ,•ãÖãú‡ãŠãñƒÃÔãâ‡ãñŠ¦ã ãäÌã²ã½ãã¶ã Öõ ãä‡ãŠ ‚ãããäÔ¦ãò ‡ãŠãè àããä¦ã ÖìƒÃ Öõ ý ¾ãã䪃Ôããè ¹ãƇãŠãÀ ‡ãŠã ‡ãŠãñƒÃÔãâ‡ãñŠ¦ã ãäÌã²ã½ãã¶ãÖõ,àããä¦ã ‡ãŠãèÖããä¶ã¾ãããä¶ãÀããäÍã‡ãŠã,ãä•ãÔã‡ãñŠ´ãÀã‚ãããäÔ¦ã¾ããò‡ãŠãèÌã¦ãýãã¶ãÀããäÍãÌãÔãîÊããèÀããäÍãÔãñ‚ããä£ã‡ãŠÖõ,ÊãñŒããò½ãò¹ãÆãÌã£ãã¶ããä‡ãŠ¾ããÖõý¹ãÖÊãñ‡ãñŠÊãñŒãã‚ãÌããä£ã½ãòÔãã½ã㶾ãimpairmentÖããä¶ã‡ãŠãñ¹ããèœñÊããõ›ã¾ããØã¾ããÖõ,¾ããäªÌãÔãîÊããè¾ããñؾãÀããäÍã‡ãñŠ‚ããâ‡ãŠÊã¶ã½ãò‡ãŠãñƒÃ¹ããäÀÌã¦ãöãÖì‚ããÖõý
25.22 ÔãÀ‡ãŠãÀãè ‚ã¶ãìªã¶ã :
¹ãîú•ããè ‚ã¶ãìªã¶ã ããäÀÔãâ¹ããä§ã¾ããò ‡ãñŠ ½ãîʾã×ãÔã ‡ãñŠ ½ãã½ãÊãñ ½ãò, Ôã‡ãŠÊã ½ãîʾã Ôãñ
‚ã¶ãìªã¶ã ‡ãŠãè ‡ãŠ›ãõ¦ããè ªÍããöãñ ‡ãñŠ ºã㪠ƒÔã‡ãŠã ºãì‡ãŠ Ìãõʾãîãä‡ãŠ¾ãã•ãã¦ããÖõý•ãÖãú‚ã¶ãìªã¶ãÔãâ¹ãî¥ãÃÀããäÍã¾ããÌãÔ¦ãì¦ã:¹ããäÀÔãâ¹ããä§ã¾ããò‡ãŠãèÔãâ¹ãî¥ãÃÊããØã¦ã‡ãñŠÔã½ã‡ãŠàãÖãñ¦ããÖõ,¦ãìÊã¶ã-¹ã¨ã½ãò¹ããäÀÔãâ¹ããä§ã¾ããò‡ãŠãñ¶ãã½ã¹ã¨ã½ãîʾãªÍããþãã•ãã¦ããÖõý
Àã•ãÔÌã ‚ã¶ãìªã¶ã : Êãã¼ã†ÌãâÖããä¶ãŒãã¦ãñ½ãòÀã•ãÔÌã‚ã¶ãìªã¶ã‡ãŠãñ½ã㶾ã¦ããªãè
ØãƒÃ Öõ ¦ãããä‡ãŠ Ôãâºãâãä£ã¦ã ÊããØã¦ã /Öããä¶ã¾ããò ‡ãñŠ Ôãã©ã „Ôã‡ãŠã
Deferred tax is recognized, subject to the consideration of prudence, on timing differences, being the difference between taxable income and accounting income that originate in one period and are capable of reversal in one or more subsequent periods. Deferred tax assets are recognized only to the extent that there is reasonable certainty that sufficient future taxable income will be available against which such deferred tax assets can be realized.
current tax Provision for the current income tax is made
in the accounts on the basis of estimated tax liability as per the applicable provisions of the Income Tax Act, 1961.
25.20 operating Lease: Lease arrangements where the risks and rewards
incidental to ownership of an asset substantially vest with the lessor, are recognised as operating leases. Lease rents under operating leases are recognised in the Statement of profit and loss account on a straight line basis.
25.21 impairment of assets: At each balance sheet an assessment is made
whether any indication exists that an asset has been impaired. If any such indication exists, an impairment loss i.e. the amount by which the carrying amount of an asset exceeds its recoverable amount is provided in the books of accounts. The impairment loss recognized in prior accounting periods is reversed if there has been a change in the estimate of recoverable amount.
25.22 Government Grants: capital Grants In case of depreciable Assets, the grant is
shown as deduction from the Gross value to arrive at its book value. Where the grant equals the whole or virtually the whole of the cost of the Asset, the asset is shown in the Balance Sheet at a nominal value.
revenue Grants Revenue grants are recognised in the Statement
of Profit and Loss account to match them with
91
ãä½ãÊãã¶ã Öãñ Ôã‡ãñŠ, ãä•ãÔã‡ãŠãè àããä¦ã¹ãîãä¦ãà ‡ãŠÀ¶ãã ‚ããä¼ã¹ãÆñ¦ã Öõý†ñÔãñ‚ã¶ãìªã¶ããò‡ãŠãñ"‚㶾ã‚ãã¾ã"‡ãñŠ‚ãâ¦ãØãæã‚ãÊãØãÔãñªÍããþããØã¾ããÖõý
25.23. ¹ãÆãÌã£ãã¶ã, ‚ãã‡ãŠãäÔ½ã‡ãŠ ªñ¾ã¦ãã†ú ‚ããõÀ ‚ãã‡ãŠãäÔ½ã‡ãŠ ¹ããäÀÔãâ¹ããä§ã¾ããú :
‡ãŠâ¹ã¶ããè¹ãÆãÌã£ãã¶ã‡ãŠÀ¦ããèÖõ,•ãºãØã¦ãÜ㛶ãã‡ãñŠ¹ããäÀ¥ãã½ãÔÌã¹ã,Ìã¦ãýãã¶ã½ãòªããä¾ã¦ÌãÖõ,•ãÖãú‚ãããä©ãÇãŠÔ¨ããñ¦ããò¹ãÀºããäÖÌããÃÖÔãâ¼ãÌã Öõ ‚ããõÀ ªããä¾ã¦Ìã ÀããäÍã ‡ãŠã ãäÌãÍÌãÔã¶ããè¾ã ‚ãã‡ãŠÊã¶ããä‡ãŠ¾ãã•ããÔã‡ãŠ¦ããÖõý
Ôã½ãããäÑã¦ãªñ¾ã¦ãã‡ãñŠãäÊㆹãÆÔ¦ãì¦ããè‡ãŠÀ¥ããä‡ãŠ¾ãã•ãã¦ããÖõ,•ãºãÌãÖãú:-
• Ôãâ¼ãã̾㠪ããä¾ã¦Ìã, „ªãÖÀ¥ã (ÒÓ›ãâ¦ã) ãä•ãÔã‡ãŠãè †‡ãŠ¾ãã ‚ããä£ã‡ãŠ ‚ããä¶ããäÍÞã¦ã ½ãªãò ‡ãñŠ Ü㛶ãã /‚ãÜ㛶ãã ´ãÀã ¹ãìãäÓ›‡ãŠãè•ãã¾ãñØããè,•ããñ‡ãŠâ¹ã¶ããè‡ãñŠ¹ãî¥ãæã:ãä¶ã¾ãâ¨ã¥ã½ãò¶ãÖãéÖõý
• Ìã¦ãýãã¶ã ªããä¾ã¦Ìã, •ãÖãú ¾ãÖ Ôãâ¼ãã̾㠶ãÖãé Öõ, •ããñÔ¨ããñ¦ããò‡ãñŠºããäÖÌããÃÖ½ãò‚ãããä©ãÇãŠÊãã¼ããò‡ãŠãñÔããä½½ããäÑã¦ã‡ãŠÀ¦ãñ Öì† ªããä¾ã¦Ìã ‡ãŠã ãä¶ã£ããÃÀ¥ã ‡ãŠÀ¶ãã ‚ããÌã;ã‡ãŠ ÖãñØããý
• Ìã¦ãýãã¶ã ªããä¾ã¦Ìã •ãÖãú ãäÌãÍÌãÔã¶ããè¾ã ‚ãã‡ãŠÊã¶ã ¶ãÖãéãä‡ãŠ¾ããØã¾ããÖõý
ãäÌã§ããè¾ã ãäÌãÌãÀãä¥ã¾ããò ½ãò Ôã½ãããäÑã¦ã ‚ãããäÔ¦ã‚ããò ‡ãŠãñ ¶ã ¦ããñ ½ã㶾ã ãä‡ãŠ¾ãã Øã¾ããÖõ‚ããõÀ¶ãÖãè¹ãƇ㊛ãä‡ãŠ¾ããØã¾ããÖõý
the related costs/losses, which are intended to be compensated. Such grants are shown separately under ‘Other Income’.
25.23 Provisions, contingent Liabilities and contingent assets:
The Company makes a provision when there is a present obligation as a result of a past event where the outflow of economic resources is probable and a reliable estimate of the amount of obligation can be made.
A disclosure is made for a contingent liability when there is a :
• Possible obligation, the instance of which will be confirmed by the occurrence/non occurrence of one or more uncertain items, not fully within the control of the Company.
• Present obligation, where it is not probable that an outflow of resources embodying economic benefits will be required to settle the obligation.
• Present obligation where a reliable estimate cannot be made.
Contingent Assets are neither recognized nor disclosed in the financial statements.
92
Notes to the accountsÊãñŒããò ‡ãñŠ ãäÊㆠ¶ããñ›áÔã
26. ‚ãã‡ãŠãäÔ½ã‡ãŠ ªñ¾ã¦ãã†ú ãä•ã¶ã‡ãŠã ¹ãÆãÌã£ãã¶ã ¶ãÖãé ãä‡ãŠ¾ãã Øã¾ããÖõýi) ‡ãŠâ¹ã¶ããè ‡ãñŠ ãäÌã® ‡ãŠ½ãÃÞããÀãè ‚ããõÀ ‚㶾㠇ãñŠ ªãÌãñ,
ãä•ã¶ã‡ãŠãè ÀããäÍã ãä¶ããäÍÞã¦ã ‚ããõÀ ¨ãɥ㠇ãñŠ ¹㠽ãò ¶ãÖãé½ãã¶ããè ØãƒÃ ÀããäÍã 586.90 ÊããŒã ¹ã¾ãñ Öõ (Øã¦ã ÌãÓãÃ594.11ÊããŒã ¹ã¾ãñ)ý ƒÔã‡ãñŠ ‚ãÊããÌãã ¾ããäª ãäÌããä£ã‡ãŠ½ãã½ãÊãñ ‡ãŠâ¹ã¶ããè ‡ãñŠ ãäÌã® ãä¶ããä¥ãæã Öãñ¦ãñ Öö ¦ããñ ªãÌãã ‡ãŠãè ØãƒÃÀããäÍã¹ãÀº¾ãã•ã‡ãŠã¼ãìØã¦ãã¶ã‡ãŠÀ¶ããÖãñØããý
ii) ãäºã‰ãŠãè ‡ãŠÀ ‡ãŠãè ½ããúØã 357.49 ÊããŒã¹ã¾ãñ (Øã¦ã ÌãÓãÃ357.49 ÊããŒã ¹ã¾ãñ), ãä•ãÔã‡ãñŠ ºããÀñ ½ãò ‡ãŠâ¹ã¶ããè ¶ãñ‚ã¹ããèÊã‡ãŠãèÖõý
iii) ‚ãã¾ã‡ãŠÀ‡ãŠãè½ããâØã221.91ÊããŒãÂ.(Øã¦ãÌãÓãÃ177.30ÊããŒã¹ã¾ãñ)‡ãŠãèÀããäÍãÖõ,ãä•ãÔã‡ãñŠºããÀñ½ãò‡ãŠâ¹ã¶ããè¶ãñ‚ãã¾ã‡ãŠÀ‚ãã¾ãì‡ã‹¦ã‡ãñŠ¹ããÔã‚ã¹ããèÊã‡ãŠãèÖõý
iv) ÌãÓãÃ2006-07Ôãñ2011-12‡ãñŠãäÊã†ÀŒãÀŒããÌã¹ãƼããÀ‡ãŠãè 306.46ÊããŒã¹ã¾ãñ ‡ãŠã•ããñ ̾ã¾ã ãä‡ãŠ¾ãã Øã¾ããÖõ„Ôã‡ãñŠãäÊã†ÔãñÌãã‡ãŠÀãäÌã¼ããØãÔãñ•ããñ¶ãããä›Ôã¹ãÆ㹦ãÖìƒÃ©ããè,„Ôã‡ãŠã„§ãÀÔãñÌãã‡ãŠÀãäÌã¼ããØã‡ãŠãñã䪾ãã•ãã Þãì‡ãŠãÖõý
v) ¹ãâ•ããºãÔãâÀÞã¶ãã‡ãŠÀ¹ãÀº¾ãã•ãÀããäÍã2838.67ÊããŒã¹ã¾ãñ Öõ, ãä•ãÔã½ãò 2451.78 ÊããŒã ¹ã¾ãñ ¶¾ãî¶ã¦ã½ãÔã½ã©ãö㠽ãîʾ㠇ãŠã¾ãà Ôãñ Ôãâºãâãä£ã¦ã Öõ ‚ããõÀ 386.89ÊããŒã¹ã¾ãñ Ìãããä¥ãã䕾ã‡ãŠŒãÀãèª ‡ãŠã¾ãÃÔãñÔãâºãâãä£ã¦ãÖõ(Øã¦ãÌãÓãÇãìŠÊã2123.37ÊããŒã¹ã¾ãñ‡ãŠãèÀããäÍã©ããèãä•ãÔã½ãò Ôãñ 1865.74 ÊããŒã¹ã¾ãñ ¶¾ãî¶ã¦ã½ã Ôã½ã©ãöã½ãîʾã‡ãŠã¾ãÃÔãñÔãâºãâãä£ã¦ãÖõ‚ããõÀ257.63ÊããŒã¹ã¾ãñÌãããä¥ãã䕾ã‡ãŠŒãÀã誇ãŠã¾ãÃÔãñÔãâºãâãä£ã¦ãÖõ)ý‡ãŠâ¹ã¶ããè¶ãñ¹ãâ•ããºãÔãâÀÞã¶ãã(ãäÌã‡ãŠãÔã‚ããõÀãäÌããä¶ã¾ã½ã)‚ããä£ããä¶ã¾ã½ã,2002 ‡ãñŠ ‚ã£ããè¶ã ‡ãŠÀ ‡ãñŠ Íãìʇ㊠‡ãñŠ ãäÌã® „ÞÞã¦ã½ã ¶¾ãã¾ããÊã¾ã ½ãò †Ôã†Êã¹ããè ªã¾ãÀ ‡ãŠãè Öõ ý ½ãã½ãÊã㶾ãã¾ããÊã¾ã‡ãñŠ¹ããÔãÊãââãäºã¦ãÖõý
vi) ‡ãŠâ¹ã¶ããè ‡ãñŠ ãäÌã® ‡ãŠ½ãÃÞããÀãè ¼ããäÌãÓ¾ã ãä¶ããä£ã †Ìãâ ãäÌããäÌã£ã ¹ãÆãÌã£ãã¶ã‚ããä£ããä¶ã¾ã½ã1952‡ãŠãè£ããÀã7(†)‡ãñŠ‚ã£ããè¶ã•ããùÞã ‡ãñŠ ºã㪠ÔãÖã¾ã‡ãŠ ¼ããäÌãÓ¾ã ãä¶ããä£ã ‚ãã¾ãì‡ã‹¦ã ¶ãñãäª.3.2.2005‡ãŠãñ ãä•ããå¶ãØã†Ìãâ ¹ãÆñãåÔãØã ¹ãõŠ‡ã‹›ãäÀ¾ããò ½ãò‡ãŠã½ã ¹ãÀ ÊãØãã¾ãñ Øㆠ‡ãŠ½ãÃÞãããäÀ¾ããò ‡ãñŠ ãäÊㆠ‡ãŠâ¹ã¶ããè ‡ãŠãñ ½ã쌾ã ãä¶ã¾ããñ‡ã‹¦ãã ½ãã¶ã¦ãñ Öì† ‚ããªñÍã ¹ãããäÀ¦ã ‡ãŠÀ¦ãñ Öì†
26. Contingent Liabilities not provided for:
i) Claims of employees and others against the Company of which the amounts are ascertainable and not acknowledged as debts amounts to Rs. 586.90 lakhs (Previous year Rs. 594.11 lakhs). In addition, interest on the claimed amount may have to be paid if legal cases are decided against the Company.
ii) Sales Tax demands amounting to Rs. 357.49 lakhs (Previous year Rs.357.49 lakhs) in respect of which the Company is in appeal.
iii) Income Tax demands amounting to Rs. 221.91 lakhs (Previous year Rs.177.30 lakhs) in respect of which the Company is in appeal before Commissioner of Income Tax (Appeal).
iv) Show cause notice received from Service Tax Department towards service tax on carrying charges collected from 2006-07 to 2011-12 for an amount of Rs. 306.46 lakhs for which reply has been submitted to Service Tax Department.
v) Interest on Punjab Infrastructure Cess amounting to Rs. 2838.67 lakhs comprises of Rs. 2451.78 lakhs pertaining to MSP operations and Rs.386.89 lakhs of CP operations. (Previous year totaling Rs. 2123.37 lakhs comprises of Rs. 1865.74 lakhs pertaining to MSP operations and Rs. 257.63 lakhs of CP operations.) The Company has filed SLP in Supreme Court against levy of Cess under Punjab Infrastructure (Development and Regulation) Act 2002. Matter is pending with the Court.
vi) In an inquiry u/s. 7 (A) of the Employees’ Provident Funds and Miscellaneous Provisions Act, 1952 against the Company, the Assistant Provident Fund Commissioner has passed an order dated 3.2.05 holding the Company as the Principal Employer
93
¾ãÖãä¶ãªñÍãã䪾ããÖõãä‡ãŠƒÔã¹ãƇãŠãÀ‡ãŠãèÔã¼ããèãä•ããå¶ãØã†Ìãâ ¹ãÆñãåÔãØã ¹ãõŠ‡ã‹›ãäÀ¾ããò ‡ãñŠ ‡ãŠ½ãÃÞãããäÀ¾ããò ‡ãñŠ º¾ããõÀñ,ãä•ã¶ã‡ãñŠ¹ããÔã¼ããäÌãÓ¾ããä¶ããä£ã‡ãŠã¹ããè.†¹ãŠ.‡ãŠãñ¡¶ãâºãÀ¶ãÖãéÖõ¦ã©ãããä•ã¶ã‡ãñŠ¹ããè.†¹ãŠ.‡ãŠãñ¡¶ãâºãÀÖö,„¶ã‡ãŠã¼ããäÌãÓ¾ããä¶ããä£ã •ã½ãã ‡ãñŠ ¹ãƽãã¥ã¶ã ÞããÊãã¶ã ‡ãñŠ º¾ããõÀãò ‡ãñŠ Ôãã©ã¹ãÆÔ¦ãì¦ã‡ãŠÀòý‡ãŠâ¹ã¶ããè´ãÀㄇ㋦ã‚ããªñÍã‡ãŠãñƒÃ.¹ããè.ƒÃ.‚ã¹ããèÊããè‚ããä£ã‡ãŠÀ¥ã,¶ãƒÃãäªÊÊããè‡ãñŠÔã½ãàãÞãì¶ããõ¦ããèªãèØãƒÃÖõý½ãã¶ã¶ããè¾ã‚ã¹ããèÊããè¾ããä›Èºãî¶ãÊã,¶ãƒÃãäªÊÊããè́ ãÀã20 ‚ã‡ã‹¦ãîºãÀ, 2010 ‡ãŠãñ ¹ãããäÀ¦ã ‚ããªñÍã ´ãÀã ‚ã¹ããèÊã ŒãããäÀ•ã ‡ãŠãè Øã¾ããèÖõý ‡ãŠâ¹ã¶ããè ¶ãñ‚ããØãñ30ãäªÔãâºãÀ,2010 ‡ãŠãè ¾ãããäÞã‡ãŠã ´ãÀã ½ãã¶ã¶ããè¾ã ºããâºãñ ÖãƒÃ-‡ãŠãù›Ã ½ãò ‚ã¹ããèÊã‡ãñŠãä¶ã¥ãþã‡ãŠãñÞãì¶ããõ¦ããèªãèÖõý„ÞÞ㶾ãã¾ããÊã¾ã¶ãñ¾ãããäÞã‡ãŠã‡ãŠããä¶ã¹ã›ã¶ããä‡ãŠ¾ããÖõ‚ããõÀ¼ããäÌãÓ¾ããä¶ããä£ã‚ãã¾ãì‡ã‹¦ã,ÌããÍããè¦ã©ãã‚ã¹ããèÊããè¾ã‚ããä£ã‡ãŠÀ¥ã‡ãñŠ‚ããªñÍããäª. 3.12.2004 ¦ã©ãã 20.10.2010 ‡ãŠãñ ‚ãÊãØã ÀŒãã䪾ãã Öõ ¦ã©ãã ÔãÖã¾ã‡ãŠ ¼ããäÌãÓ¾ã ãä¶ããä£ã ‚ãã¾ãì‡ã‹¦ã ‡ãŠãñãä¶ãªñÍã ã䪾ãã ãä‡ãŠ Ôã¼ããè ¹ãããä›Ã¾ããò ‡ãŠãñ ¶ã¾ãñ ãäÔãÀñ Ôãñ ãä¶ãªñÍã•ããÀãè‡ãŠÀâñ‚ããõÀ½ããã½ãÊãñ¹ãÀ¶ã¾ãñãäÔãÀñÔãñãäÌãÞããÀ ‡ãŠÀò ý ‚ãºã ¾ãÖ ½ãã½ãÊã㠇㊽ããèÍã¶ãÀ, ƒÃ¹ãã膹㊂ããñ, ÌããÍããè ‡ãñŠ ¹ããÔã Êãâãäºã¦ã Öõ ý ƒÔã½ãò Íãããä½ãÊã ÀããäÍã ‚ããä¶ããäÍÞã¦ãÖõý
vii) ¹ãúî•ããè ÊãñŒãã ¹ãÀ ÔãâãäÌãªã‚ããò ‡ãŠãè ‚ã¶ãì½ãããä¶ã¦ã ÀããäÍããä¶ãÓ¹ããã䪦㠶ãÖãé ‡ãŠãè ØãƒÃ Öõ ‚ããõÀ Íãã ¹ã¾ãñ ‡ãñŠãäÊㆠ(Øã¦ã ÌãÓãà Íãã ¹ã¾ãñ) ¹ãÆãÌã£ãã¶ã ¶ãÖãé ãä‡ãŠ¾ãã Øã¾ããÖõý
27. Ôã½ã©ãöã½ãîʾã¹ããäÀÞããÊã¶ãŒãã¦ãñ ¹ãÀÖìƒÃÖããä¶ã20569.05ÊããŒã ¹ã¾ãñ (Øã¦ã ÌãÓãà 453.00 ÊããŒã ¹ã¾ãñ) Öõ ‚ããõÀ3173.08 ÊããŒã¹ã¾ãñ (Øã¦ã ÌãÓãà Íãã¹ã¾ãñ) •ããñ Öããä¶ãºã¹ãŠÀÔ›ãù‡ãŠ¹ããäÀÞããÊã¶ã‡ãñŠ‚ãâ¦ãØãæãÖìƒÃÖõ,„Ôã‡ãŠãèØã¥ã¶ãㆆÔã-12¹ãÆãÌã£ãã¶ã‡ãñŠ‚ãâ¦ãØãæã‡ãŠãèØã¾ããèÖõ,„Ôã‡ãŠãè¹ãÆãä¦ã¹ãîãä¦ãÕããñ¼ããÀ¦ãÔãÀ‡ãŠãÀ´ãÀã‡ãŠãè•ãã¶ããèÖõýƒÔã½ãòãä¶ã½¶ã̾ã¾ã/Öããä¶ã¾ããúÍãããä½ãÊãÖõ:-
(i) ¹ãÆÍããÔã‡ãŠãè¾ã‚ããõÀÔ©ãã¹ã¶ããŒãÞããó ‡ãŠãñŒãÀãèª ‡ãŠãè ØãƒÃØããúŸãò‡ãñŠ‚ãã£ããÀ¹ãÀºããâ›ãØã¾ããÖõý
(ii) ŒãÀãèªãèØãƒÃ‡ãŠ¹ããÔãØããúŸãò‡ãñŠ½ãîʾã¹ãÀ‚ãã£ãð¦ã‚ãÞãÊã¹ããäÀÔãâ¹ããä§ã¹ãÀ½ãîʾã-×ãÔãý
(iii) ãä¶ããä£ã¾ããò¹ãÀº¾ãã•ã,ãä•ãÔã½ãòºãö‡ãŠ¨ãÉ¥ã‡ãñŠÔãã©ã-Ôãã©ã‚ã¹ã¶ããèÔÌã¾ãâ‡ãŠãèãä¶ããä£ã¼ããèÍãããä½ãÊãÖõ,‡ãñŠãäÊã†Øã¥ã¶ãã‡ãŠãèØãƒÃÖõ:-
of the workers of ginning and pressing factories engaged by the Company and directed the Company to make available to him the details of the employees of all such factories which are not having P.F. Code along with challans evidencing deposit of provident fund of those factories which are having code number and complying. The said order was challenged by the Company before E.P.F. Appellate Tribunal, New Delhi. The appeal was dismissed vide order dated 20th October, 2010 passed by the Honorable Appellant Tribunal, New Delhi. The Company further challenged the decision of the appeal before the Honorable Bombay High Court by way of writ petition on 30th December, 2010. The High Court disposed of the writ Petition & set aside order 3/12/2004 & 20/10/2010 of PF Commissioner, Vashi and the appellate Tribunal and with the direction to Assistant Provident Fund Commissioner to issue fresh notice to all parties and consider the matter a fresh. The same is now pending with Commissioner, EPFO Vashi. The amount involved is indeterminate.
vii) Estimated amount of contracts remaining to be executed on capital account and not provided for Rs. NIL (Previous year Rs. NIL).
27. Losses amounting to Rs. 20569.05 lakhs (Previous year Rs. 453.00 lakhs) arise on account of Support Price operations and Rs. 3173.08 lakhs (Previous year Rs. Nil) arise on account of Buffer Stock Operation, accounted for under the provision of AS-12 are reimbursable by the Government of India. These expenses/ losses includes:i) Administrative and establishment expenses,
apportioned on the basis of number of bales purchased.
ii) Depreciation on Fixed Assets allocated based on the value of the bales purchased.
iii) Interest on funds which includes bank borrowings as well as own funds deployed, computed for the following periods:-
94
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Üã) ÌãÓãÇãñŠ‚ããÀâ¼ã½ãòºã‡ãŠã¾ããÀããäÍã‡ãñŠãäÊㆺ¾ãã•ã‡ãŠãñ¼ãìØã¦ãã¶ã‡ãŠãè¹ãÆãã书ã¦ã‡ãŠÊãØãã¾ããØã¾ããÖõý
* ºã¹ãŠÀ Ô›ãù‡ãŠ ¹ããäÀÞããÊã¶ã ‡ãñŠ ‚ãã£ããÀ ‡ãŠãè Öããä¶ã ‡ãñŠ ãäÊã†ÌãÔ¨ã½ãâ¨ããÊã¾ãÔãñ¹ãìãäÓ›‡ãñŠ‚ã£ããè¶ãý
(iv) ‡ãŠ¹ããÔã ‡ãñŠ ŒãÀãèª ½ãîʾ㠇ãñŠ ‚ãã£ããÀ ¹ãÀ ãä¦ãÀ¹ããÊããò ‡ãñŠ ŒãÞããó‡ãŠãñ‚ããºãâã䛦ããä‡ãŠ¾ããØã¾ããÖõý
(v) ¹ãÆñÔã‡ãŠãèØãƒÃØããúŸãò‡ãŠãèÔã⌾ãã‡ãñŠ‚ãã£ããÀ¹ãÀÖõãäÔã¾ã¶ã/ØãÆñ‡ãŠ¹ãü¡ñ‡ãñŠŒãÞããó‡ãŠãñ‚ããºãâã䛦ããä‡ãŠ¾ããØã¾ããÖõý
(vi)ÌãÓãà ‡ãñŠ ªãõÀã¶ã ½ãã¾ã‰ãŠãñ¶ãñ¾ãÀ ›ñÔ›À ¦ã©ãã ½ããñƒÃÍÞãÀ½ããè›ÔãÕãõÔãñ ¹ãÀãèàã¥ãÔãã½ãØãÆãè ‡ãŠãèÊããØã¦ã ‡ãŠãèŒãÀã誇ãŠãè ÀããäÍã Íãã ¹ã¾ãñ Öõ (Øã¦ã ÌãÓãà 20.23 ÊããŒã ¹ã¾ãñ)ý
(vii) ãäÌã‰ãŠ¾ã ‚ããõÀ ãäÌã¦ãÀ¥ã ̾ã¾ã ÌããÔ¦ããäÌã‡ãŠ ‚ãã£ããÀ ¹ãÀãäÊã¾ãñØã¾ãñÖöý
28. ºã¹ãŠÀÔ›ãù‡ãŠ¹ããäÀÞããÊã¶ã:
ÌãÔ¨ã½ãâ¨ããÊã¾ã,¼ããÀ¦ãÔãÀ‡ãŠãÀ‡ãñŠ‚ããªñÍãã¶ãìÔããÀãä¶ãØã½ã¶ãñØãì•ãÀã¦ãÀ㕾ã½ãòºã¹ãŠÀÔ›ãù‡ãŠ‡ãñŠ‚ãâ¦ãØãæãŒãÀã誇ãŠã¾ãÃãä‡ãŠ¾ãã‚ããõÀãä¶ãØã½ã‡ãŠãñ3173.08ÊããŒã¹ã¾ãñ‡ãŠãèÖããä¶ãÖìƒÃ(Øã¦ãÌãÓãÃÍãã)ý‚ãã¾ãÔãã膂ãã¾ã´ãÀã•ããÀã膆Ôã-12‡ãñŠ¹ãÆãÌã£ãã¶ããò‡ãñŠ‚ã¶ãìÔããÀƒ¶ãÖããä¶ã¾ããò‡ãŠãèØã¥ã¶ãã‡ãŠãèØãƒÃÖõ,ãä•ãÔã‡ãŠãè¹ãÆãä¦ã¹ãîãä¦ãà ¼ããÀ¦ã ÔãÀ‡ãŠãÀ ‡ãñŠ ‚ã¶ãì½ããñª¶ã ‡ãñŠ ‚ã£ããè¶ã Öõ ý ¶¾ãî¶ã¦ã½ã Ôã½ã©ãöã½ãîʾã̾ãã¹ããÀÊãñŒãã‡ãñŠãäÊㆂã¶ãì½ããñã䪦㠽ããØãêÍãö㠇ãñŠ ‚ãã£ããÀ ¹ãÀ Öããä¶ã ‡ãñŠ ªãÌãñ ‡ãñŠ ãäÊㆠºã¹ãŠÀ Ô›ãù‡ãŠ ¹ããäÀÞããÊã¶ã ‡ãŠã ̾ãã¹ããÀ ÊãñŒãã ¦ãõ¾ããÀ ãä‡ãŠ¾ãã Øã¾ãã Öõýãä¶ãØã½ã¶ãñãäª.17.5.2012‡ãŠãñÖãèÌãÔ¨ã½ãâ¨ããÊã¾ã,¼ããÀ¦ãÔãÀ‡ãŠãÀ Ôãñ ‚ã¶ãì½ããñª¶ã ¹ãÆ㹦ã ãä‡ãŠ¾ãã Öõ, •ããñ ‚ã¼ããè ¹ãÆ㹦ãÖãñ¶ããèºãã‡ãŠãèÖõýãä¹ãŠÀ¼ããè,28¹ãŠÀÌãÀãè,2013‡ãŠãñÔã½ã㹦ã‚ãÌããä£ã ‡ãñŠ ãäÊㆠãä‡ãŠ¾ãñ Øã¾ãñ3183.39ÊããŒã¹ã¾ãñ ½ãòÔãñ ãäª. 2.4.2013 ‡ãŠãñ 1015.94 ÊããŒã ¹ã¾ãñ ‡ãŠãè
a) Process cycle for conversion of bales i.e. from the date of purchase of kapas up to the date of pressing of bales.
b) For bales sold and lifted from the date of pressing of bales up to the date of lifting of bales.
c) For unsold bales and bales sold but unlifted, from the date of pressing of bales till the end of the year i.e. 31.3.2013.
d) For the amount outstanding in the beginning of the year, interest is charged till receipt of the payment.
*Confirmation from the Ministry of Textile for basis for losses under Buffer Stock Operation is awaited.
iv) Tarpaulins expenditure allocated on the basis of purchase value of cotton.
v) Hessian/gray cloth expenditure allocated on the basis of the number of bales pressed
vi) Cost of testing equipments namely Micronaire Testers and Moisture meters, purchased during the year amounting to Rs. Nil (Previous Year Rs. 20.23 lakhs).
vii) Selling and Distribution expenses are on actual basis.
28. Buffer Stock Operations:
As per mandate given by Government of India, Ministry of Textile, the Corporation had undertaken buffer stock operations in the state of Gujarat and incurred Losses amounting to Rs. 3173.08 lakhs (Previous Year Nil).These losses have been accounted for as per the provisions of AS-12 issued by ICAI and are reimbursable subject to the approval by the Government of India.
The trading account of Buffer Stock operations for claiming losses has been prepared based on the approved guidelines on MSP Trading account. The Corporation has already sought approval from Ministry of Textiles, Government of India on 17.05.2012 which is yet to come. However, Ministry of Textiles has reimbursed a sum of Rs. 1015.94 lakhs on 02.04.2013 out
95
¹ãÆãä¦ã¹ãîãä¦ãà ÌãԨ㠽ãâ¨ããÊã¾ã, ¼ããÀ¦ã ÔãÀ‡ãŠãÀ ´ãÀã ‡ãŠãè •ããÞãì‡ãŠãèÖõý
29. ‚㶾ã‚ãã¾ã½ãòÍããÂ.(Øã¦ãÌãÓãÃ4496.44ÊããŒãÂ.)¦ã©ãã¹ãîÌãÂãÌããä£ã‡ãŠãè‚ãã¾ã26.99ÊããŒãÂ.(Øã¦ãÌãÓãÃ805.52ÊããŒãÂ.)Íãããä½ãÊãÖõ•ããñ‡ãìŠÊã26.99ÊããŒãÂ.(Øã¦ãÌãÓãÃ5301.96ÊããŒãÂ.)ºã¶ã¦ããèÖõ,•ããñÞãî‡ãŠ‡ãŠ¦ããÃŒãÀã說ãÀãòÔãñ„¶ã‡ãŠãñ‚ããÀâ¼ã½ãòºãñÞããèØã¾ããè½ãã¨ãã‡ãŠãè¹ãì¶ã:ãäºã‰ãŠãèÔãñ„¦¹ã¸ãÖããä¶ã¾ããò‡ãñŠãäÊ㆕ã½ããÀããäÍã,‚ããäØãƽã,Êãªã¶ã¹ãƼããÀ,¨ãÉ¥ã ÍãñÓã ‚ããõÀ „Ôã ¹ãÀ º¾ãã•ã Ôãñ ‡ãŠâ¹ã¶ããè ´ãÀã ºã¶ãã¾ããèØã¾ããè/‚ã¹ã¶ãã¾ããè Øã¾ããè ÊãñŒãã ¶ããèãä¦ã ½ãòâ ¹ããäÀÌã¦ãö㠇ãñŠ ‡ãŠãÀ¥ã ‚ãã¾ã‡ãñŠÂ¹ã½ãò½ãã¶ããèØã¾ããèÖõý
30. ̾ãã¹ããÀ¹ãÆãã书ã¾ããñؾã½ãò†¶ã›ãèÔããèÔãÖããä¾ã‡ãŠã¾ãò,ÔãâÔ©ããØã¦ãŒãÀã說ãÀ,‚㶾ã̾ãã¹ããÀ¹ãÆãã书ã¾ããñؾã,¨ãÉ¥ã‚ããõÀ‚ããäØãƽã•ã½ãã ÀããäÍã, •ã½ãã ÀããäÍã¾ããú ‚㶾ã Ìã¦ãýãã¶ã ‚ãããäÔ¦ã¾ããú¦ã©ãã ¼ãìØã¦ãã¶ã ¾ããñؾã ̾ãã¹ããÀ ¹ãìÓ›ãè‡ãŠÀ¥ã/Ôã½ããÍããñ£ã¶ã ‡ãñŠ ‚ã£ããè¶ãÖõ
31. Ôãîà½ã†ÌãâÊãÜã섲ã½ããò‡ãŠã¹ãÆÔ¦ãì¦ããè‡ãŠÀ¥ã: ‡ãŠâ¹ã¶ããè ¶ãñ ãä¹ãœÊãñ ÌãÓããô ½ãò Öãè ‚ãã¹ãîãä¦ãÇ㊦ããà ¦ã©ãã ÔãñÌãã
¹ãƪã¶ã ‡ãŠÀ¶ãñÌããÊããè ÔãâÔ©ãã‚ããò Ôãñ ¹ãìãäÓ› ¹ãÆ㹦㠇ãŠãè Öõ,ãä•ã¶Öãò¶ãñ ½ãã¾ã‰ãŠãñ, Ô½ããÊ㠆⡠½ããèã䡾ã½ã †¶›À¹ãÆãƒÃ•ãñÔã¡ñÌãÊã¹ã½ãò› †‡ã‹›, 2006 (†½ã†ÔㆽãƒÃ¡ãè †‡ã‹›, 2006) ‡ãñŠ ‚ãâ¦ãØãæã ãä•ã¶Öãò¶ãñ ‚ã¹ã¶ãñ ‚ãã¹ã‡ãŠãñ Àãä•ãÔ›À ãä‡ãŠ¾ãã Öõ¦ã©ãã ‡ãŠâ¹ã¶ããè ‡ãñŠ ¹ããÔã „¹ãÊ㺣㠕ãã¶ã‡ãŠãÀãè ‡ãñŠ ‚ãã£ããÀ ¹ãÀ†½ã†ÔㆽãƒÃ¡ãè †‡ã‹›, 2006 ‡ãñŠ ‚ãâ¦ãØãæ㠽ãã¾ã‰ãŠãñ, Ô½ããÊ㠆⡽ããèã䡾ã½ã†¶›À¹ãÆãƒÃ•ãñÔã‡ãŠãñªñ¾ãÍãñÓã2733.02ÊããŒã ¹ã¾ãñÖõý(i) ¹ãƦ¾ãñ‡ãŠ ÊãñŒãã ÌãÓãà ‡ãñŠ ‚ãâ¦ã ½ãò ãä‡ãŠÔããè ‚ãã¹ãîãä¦ãÇ㊦ããÃ
‡ãŠãñ ½ãîÊã ÀããäÍã ¦ã©ãã „Ôã ¹ãÀ ªñ¾ã º¾ãã•ã ‡ãŠã ÍãñÓã ¼ãìØã¦ãã¶ã:
(ÊããŒã ¹ã¾ãñ ½ãò)
31 ½ããÞãÃ, 2013 31 ½ããÞãÃ, 2012 ‡ãŠãñ Ôã½ã㹦ã ÌãÓãà ‡ãŠãñ Ôã½ã㹦ã ÌãÓãÃ
½ãîÊã ÀããäÍã* 2733.02 205.88
º¾ãã•ã 130.76 60.75
*ƒÔã½ãòº¾ãã•ã½ãì‡ã‹¦ãÔãìÀàãã•ã½ããÀããäÍãÍãããä½ãÊãÖõ•ããñÔãâãäÌãªã‡ãŠãèÍã¦ããó‡ãñŠ‚ã¶ãìÔããÀŸñ‡ãñŠªãÀãòÔãñ¹ãÆ㹦ãÖì‚ããÖõý
of provisional claim made by us amounting to Rs. 3183.39 lakhs up to the period ended on 28th February, 2013.
29. Other Income includes Rs. Nil (Previous Year Rs. 4496.44 lakhs) and Prior period Income includes Rs. 26.99 lakhs (Previous Year Rs. 805.52 lakhs) totaling Rs.26.99 lakhs (Previous year Rs. 5301.96 lakhs) towards deposits, advance carrying charges, credit balances and interest thereon received from defaulting buyers for losses arising out of resale of quantities initially sold to them has been considered as income.
30. Trade Receivable comprising NTC Subsidiaries, Institutional Buyers, Other Trade Receivable, Loans and Advances, Deposits, Other Current Asset and Trade Payable are subject to confirmation/Reconciliation.
31. Disclosure for Micro and Small Enterprises: The Company has obtained confirmations from suppliers and service providers in earlier years who have registered themselves under the Micro, Small and Medium Enterprises Development Act, 2006 (MSMED Act, 2006) and based on the information available with the company, the balance due to Micro, Small and Medium Enterprises as defined under the MSMED Act, 2006 is Rs. 2733.02 lakhs.
(i) The principal amount and the interest due thereon remaining unpaid to any supplier as at the end of each accounting year: (Rs. In Lakhs)
Year ended Year ended 31 March, 2013 31 March, 2012
Principal* 2733.02 205.88
Interest 130.76 60.75
*Includes interest free security deposits received from contractors as per the terms of the contract.
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(ii)¹ãƦ¾ãñ‡ãŠ ÊãñŒãã ÌãÓãà ‡ãñŠ ªãõÀã¶ã ãä¶ã¾ã¦ã ã䪶㠇ãñŠ ºã㪂ãã¹ãîãä¦ãÇ㊦ããà ‡ãŠãñ ãä‡ãŠ† Øㆠ¼ãìØã¦ãã¶ã ‡ãŠãè ÀããäÍã ‡ãñŠ Ôãã©ã ½ãã¾ã‰ãŠãñ, Ô½ããùÊ㠂㶡 ãä½ãã䡾ã½ã ƒ¶›À¹ãÆフãñÔã¡ñÌãÊã¹ã½ãò› ‚ãù‡ã‹›- 2006 ‡ãŠãè £ããÀã-16 ‡ãŠãè Íã¦ããó ‡ãñŠ ‚ã¶ãìÔããÀŒãÀã說ãÀ´ãÀã¼ãìØã¦ãã¶ã‡ãŠãèØãƒÃº¾ãã•ã‡ãŠãèÀããäÍã"Íãã"Öõý(Øã¦ãÌãÓãÃÍãã¹ã¾ãñ)
(iii) º¾ãã•ã ‡ãñŠ ‡ãŠãÀ¥ã‚ããõÀ ¼ãìØã¦ãã¶ã ‡ãŠÀ¶ãñ ½ãò ãäÌãÊãâºã ‡ãŠãè‚ãÌããä£ã‡ãñŠãäÊㆪñ¾ãÀããäÍã•ãÖãâ½ãîÊã‡ãŠã¼ãìØã¦ãã¶ãÌãÓãÇãñŠ ªãõÀã¶ã ãä‡ãŠ¾ãã Øã¾ãã ãä‡ãŠ¶¦ãì ½ãã¾ã‰ãŠãñ, Ô½ããùÊ㠂㶡ãä½ãã䡾ã½ãƒ¶›À¹ãÆフãñÔã¡ñÌãÊã¹ã½ãò›†‡ã‹› -2006 ‡ãñŠ‚ã£ããè¶ãº¾ãã•ã‡ãŠã¼ãìØã¦ãã¶ã¶ãÖãéãä‡ãŠ¾ããØã¾ãã-"Íãã"Öõý(Øã¦ãÌãÓãÃÍãã¹ã¾ãñ)
(iv)¹ãƦ¾ãñ‡ãŠ ÊãñŒãã ÌãÓãà ‡ãñŠ ‚ãâ¦ã ½ãò „¹ããäÞã¦ã º¾ãã•ã ÀããäÍã‚ããõÀÍãñÓã‚ã¹ãƪ§ãÀããäÍã"Íãã"Öõý(Øã¦ãÌãÓãÃÍãã¹ã¾ãñ)
(v)‚ããØãñªñ¾ãº¾ãã•ã‡ãŠãèºã‡ãŠã¾ããÀããäÍã‚ããõÀ‚ããØãã½ããèÌãÓããó½ãò ¼ããè ªñ¾ã „Ôã ¦ããÀãèŒã ¦ã‡ãŠ •ãºã „¹ã¾ãìÇ㋦㠺ã‡ãŠã¾ããÀããäÍã ÌããÔ¦ããäÌã‡ãŠ ¹ã Ôãñ œãñ›ñ „²ã½ããò ‡ãŠãñ ¼ãìØã¦ãã¶ããä‡ãŠ¾ãã Øã¾ãã Öõ, •ããñ ½ãã¾ã‰ãŠãñ, Ô½ããùÊ㠂㶡 ãä½ãã䡾ã½ãƒ¶›À¹ãÆフãñÔã¡ñÌãÊã¹ã½ãò›†‡ã‹›-2006‡ãŠãè£ããÀã-23‡ãñŠ‚ãâ¦ãØãæã‡ãŠ›ãõ¦ããè¾ããñؾã̾ã¾ã‡ãñŠÂ¹ã½ãòãä¡Ôã‚ãÊãㄶÔã¹ãƾããñ•ã¶ã‡ãñŠãäÊㆪñ¾ã130.76ÊããŒã¹ã¾ãñÖõý(Øã¦ãÌãÓãÃ60.75ÊããŒã¹ã¾ãñ)
‡ãŠâ¹ã¶ããè‡ãñŠ¹ããÔㄹãÀãñ‡ã‹¦ã•ãã¶ã‡ãŠãÀãèãä•ãÔãÔããè½ãã¦ã‡ãŠ„¹ãÊ㺣ãÖõ,ªãèØãƒÃÖõý
32. ÌãÓãà 1976-77 ‚ããõÀ 1977-78 ‡ãñŠ ªãõÀã¶ã ¼ããÀ¦ã ÔãÀ‡ãŠãÀ‡ãŠãè ‚ããñÀ Ôãñ ‚ãã¾ãã¦ã ‡ãŠãè ØãƒÃ ‡ãŠ¹ããÔã ‡ãŠãè ¹ãì¶ã: ãäºã‰ãŠãè ¹ãÀ1679.63 ÊããŒã¹ã¾ãñ (Øã¦ã ÌãÓãà 1679.63 ÊããŒã¹ã¾ãñ)‡ãŠãè ÀããäÍã Öããä¶ã ‡ãñŠ ãäÊㆠÔãâãäÌãªãØã¦ã ØããùŸò ãäÌããä¼ã¸ã ãä½ãÊããò´ãÀã¶ã„Ÿã¶ãñ‡ãñŠ‡ãŠãÀ¥ãÌãÔãîÊããè¾ããñؾã¹ããäÀÔã½ãã¹ã¶ãàããä¦ã‡ãñŠ ‡ãŠãÀ¥ã ºã‡ãŠã¾ãã ©ããè ý ‡ãŠâ¹ã¶ããè ‡ãŠãñ ¼ããÀ¦ã ÔãÀ‡ãŠãÀ ÔãñƒÔã‡ãŠãè ¹ãÆãã书ãÖãñ Þãì‡ãŠãè Öõ ýƒÔã ¹ãƇãŠãÀ ‡ãñŠ Þãî‡ãŠ‡ãŠ¦ããÂããò‡ãñŠ ãäÌã® ¹ããäÀÔã½ãã¹ã¶ã àããä¦ã ‡ãñŠ ¹㠽ãò ÌãÔãîÊããè ¾ããñؾã Öããä¶ã¾ããú½ãã¶ã¶ããè¾ã½ãìââºãƒÃ„ÞÞ㶾ãã¾ããÊã¾ã½ãòºãü¡üãèÔã⌾ãã,½ãò ½ãã½ãÊããâñ ‡ãñŠÂ¹ã ½ãò Êãâãäºã¦ã Öõâ ý Þãî‡ãŠ‡ãŠ¦ããà ŒãÀã說ãÀãòÔãñ •ã½ãã ‡ãŠãè Øã¾ããè ÀããäÍã, †ñÔãñ ½ãã½ãÊãñ ‡ãñŠ Êãâãäºã¦ã ÀÖ¶ãñ¦ã‡ãŠ ¼ããÀ¦ã ÔãÀ‡ãŠãÀ ‡ãŠãñ ªñ¾ã ‚㶾㠪ñ¾ã ÍããèÓãà ‡ãñŠ ‚ãâ¦ãØãæã (Ôã⪼ãà ¶ããñ›-3) ƒÔã ¹ãƇãŠãÀ ‡ãñŠ ½ãã½ãÊããò ‡ãñŠ ãä¶ã¹ã›ã¶ã Öñ¦ãì ÊããèØã¾ããèÖõý
(ii) The amount of interest paid by the company in terms of section 16 of the Micro, Small and Medium Enterprises Development Act, 2006, along with the amount of the payment made to the supplier beyond the appointed day during each accounting year is –Rs. NIL (Previous Year Rs NIL)
(iii) The amount of interest due and payable for the period of delay in making payment (where principal has been paid but Interest under MSMED Act 2006 not paid is –Rs. NIL (Previous Year Rs NIL)
(iv) The amount of interest accrued and remaining unpaid at the end of each accounting year is- Rs. Nil (Previous Year Rs NIL)
(v) The amount of further interest remaining due and payable even in the succeeding year, until such date when the interest dues as above are actually paid to the small enterprise, for the purpose of disallowance as a deductible expenditure under Section 23 of Micro, Small and Medium Enterprises Development Act, 2006 is – Rs. 130.76 lakhs (Previous Year Rs 60.75 lakhs).
The above information is given to the extent available with the Company.
32. On account of liquidated damages recoverable from various mills for their failure to lift the contracted bales an amount of loss of Rs. 1679.63 lakhs (Previous Year Rs. 1679.63 Lakhs) on resale of cotton imported on behalf of Government of India during the year 1976-77 and 1977-78 were outstanding. The same has already been received by the Company from the Government of India. The losses recoverable towards liquidated damages against such defaulters are pending in form of large no of cases before Honorable Bombay High Court. The amount collected from the defaulted buyers, pending such cases, has been accounted for on settlement of such cases, under the head of Other Long Term Liabilities - Other Payable (refer Note -3) being payable to the Government of India.
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33. Details of Employee Benefits as required by the Accounting Standard 15 – “Employee Benefits” are as follows:
A Defined Contribution Plans: The Company has recognized the following
amounts in the profit and loss account: Rs. in lakhs
2012-13 2011-12
Contribution to Provident Fund and Pension Fund 489.48 480.94
Contribution to Superannuation Fund 362.54 125.35 (Including value of surrendered benefit by employees)
B. Defined Benefit Plans/ Long Term Compensated absences-
As per Actuarial Valuation as on 31.03.2013 and recognized in the financial statements in respect of Employee Benefit Schemes :
33. ÊãñŒãã½ãã¶ã‡ãŠ15"‡ãŠ½ãÃÞããÀãèÊãã¼ã"´ãÀã‚ã¹ãñãäàã¦ã‡ãŠ½ãÃÞããÀãèÊãã¼ããò‡ãñŠº¾ããõÀñãä¶ã½¶ãã¶ãìÔããÀÖö:
(‡ãŠ) ‚ãâÍãªã¶ã ¾ããñ•ã¶ãã‚ããò ‡ãŠãè ¹ããäÀ¼ããÓãã : ‡ãŠâ¹ã¶ããè ¶ãñ Êãã¼ã ¦ã©ãã Öããä¶ã Œãã¦ãñ ½ãò ãä¶ã½¶ã ÀããäÍã¾ããò ‡ãŠãñ
½ã㶾ã¦ããªãèÖõ:-¹ã¾ãñ ÊããŒã ½ãò
2012-13 2011-12
¼ããäÌãÓ¾ããä¶ããä£ã¦ã©ãã¼ããäÌãÓ¾ããä¶ããä£ã ¹ãñ¶Íã¶ã ¹ãŠâ¡ ½ãò ‚ãâÍãªã¶ã 489.48 480.94
‚ããä£ãÌããäÓãæãã ãä¶ããä£ã ‡ãñŠ ãäÊㆠ‚ãâÍãªã¶ã 362.54 125.35 (‡ãŠ½ãÃÞããÀãè ´ãÀã ‚ã¼¾ããä¹ãæã Êãã¼ã ‡ãñŠ ½ãîʾ㠇ãŠãñ Íãããä½ãÊã ‡ãŠÀ¦ãñ Öì†)
(Œã) Êãã¼ã ¾ããñ•ã¶ãã‚ããòâ ‡ãŠãè ¹ããäÀ¼ããÓãã/ªãèÜããÃÌããä£ã ¹ãÆãä¦ã¹ãîãä¦ãà :
ãäª.31.3.2013 ‡ãŠãñ ºããè½ããâãä‡ãŠ‡ãŠ ½ãîʾããâ‡ãŠ¶ã ‡ãñŠ ‚ã¶ãìÔããÀ‚ããõÀ‡ãŠ½ãÃÞããÀãèÊãã¼ã¾ããñ•ã¶ãã‡ãñŠÔãâºãâ£ã½ãòãäÌã§ããè¾ããäÌãÌãÀãä¥ã¾ããò½ãò½ã㶾ãÖõý
98
‰ãŠ.Ôãâ. º¾ããõÀñ „¹ãªã¶ã (ãä¶ããä£ã‡ãŠ) œì›á›ãè ¶ã‡ãŠªãè‡ãŠÀ¥ã Gratuity (funded) Leave encashment (‚ããä¶ããä£ã‡ãŠ) (non funded)s. No ParticuLar as on as on as on as on 31.3.2013 31.3.2012 31.3.2013 31.3.2012
(¹ã¾ãñ ÊããŒã ½ãò) / (Rs. in Lakhs)
i. ãä¶ã¾ããñ‡ã‹¦ãã ̾ã¾ã ‡ãñŠ Ü㛇㊠components of employer expense (‡ãŠ) Ìã¦ãýãã¶ã ÔãñÌãã ÊããØã¦ã (a) Current service cost 98.12 121.26 139.61 119.75
(Œã)º¾ãã•ãÊããØã¦ã (b) Interest cost 301.42 265.76 268.77 180.06
(Øã) ¹ããäÀÔãâ¹ããä§ã¾ããñ•ã¶ãã¹ãÀ‚ã¹ãñãäàã¦ã¹ãÆãã书ã (c) Expected return on plan assets (296.53) (248.01) 0.00 0.00
(¡) ºããè½ããâãä‡ãŠ‡ãŠãè Öããä¶ã (d) Actuarial Losses 123.54 559.20 (271.59) 1229.71
Êãã¼ã¦ã©ããÖããä¶ãŒãã¦ãããäÌãÌãÀ¥ããè½ãò½ã㶾ã¦ãã¹ãÆ㹦ã‡ãŠìÊã̾ã¾ã Total expenses recognized in the Statement of Profit & Loss Account 226.55 698.21 136.79 1529.52
ii. ÌããÔ¦ããäÌã‡ãŠ ‚ãâÍãªã¶ã ¦ã©ãã Êãã¼ã ¼ãìØã¦ãã¶ã Actual contribution and Benefit payments ÌããÔ¦ããäÌã‡ãŠ Êãã¼ã ‡ãŠã ¼ãìØã¦ãã¶ã / Actual benefit payments 622.63 487.41 (651.94) (487.97) ÌããÔ¦ããäÌã‡ãŠ ‚ãâÍãªã¶ã / Actual contribution 698.21 357.50 651.94 487.97
iii. ¦ãìÊã¶ã-¹ã¨ã ½ãò ½ã㶾ã¦ãã ¹ãÆ㹦ã Íãì® ªããä¾ã¦Ìã Net liability recognized in Balance sheet ¹ããäÀ¼ãããäÓã¦ã Êãã¼ã ºã㣾ã¦ãã ‡ãŠãè ªããä¾ã¦Ìã Liability of Defined Benefit Obligation 3626.00 3759.32 2837.74 3348.31 ¾ããñ•ã¶ãã¹ããäÀÔãâ¹ããä§ã¾ããò‡ãŠã„ãäÞã¦ã½ãîʾã Fair value of plan assets 3399.45 3061.11 00.0 0.00 ¦ãìÊã¶ã-¹ã¨ã½ãò½ã㶾ã¦ãã¹ãÆ㹦ãÍã쮪ããä¾ã¦Ìã Net liability recognized in Balance Sheet (226.55) (698.21) (2837.74) (3348.31)
iv. ¹ããäÀ¼ãããäÓã¦ã Êãã¼ã ºã㣾ã¦ãã ½ãò ¹ããäÀÌã¦ãöã Change in Defined Benefit Obligations ÌãÓãà ‡ãñŠ ¹ãÆãÀâ¼ã ½ãò Êãã¼ã ºã㣾ã¦ãã ‡ãŠãè ¹ããäÀ¼ããÓãã ‡ãŠã ªããä¾ã¦Ìã Liability of Defined Benefit Obligation at the beginning of the year 3759.32 3343.76 3348.31 2306.76 Ìã¦ãýãã¶ã ÔãñÌãã ÊããØã¦ã / Current service cost 98.12 121.26 139.61 119.75 º¾ãã•ãÊããØã¦ã/Interest cost 301.42 265.76 268.77 180.06 ºããè½ããâãä‡ãŠ‡ãŠãè Öããä¶ã / Actuarial losses 89.76 515.95 (271.59) 1229.71 ªñ¾ã¦ãã‡ãŠãÔ©ãã¶ããâ¦ãÀ¥ã/Liability transfer in 0.00 0.00 4.58 0.00 ¼ãìØã¦ãã¶ã ãä‡ãŠ† ØㆠÊãã¼ã / Benefits paid (622.62) (487.41) (651.94) (487.97) ÌãÓãà ‡ãñŠ ‚ãâ¦ã ½ãò ¹ããäÀ¼ãããäÓã¦ã Êãã¼ã ºã㣾ã¦ãã ‡ãŠã ªããä¾ã¦Ìã Liability of Defined Benefit Obligation at the end of the year 3626.00 3759.32 2837.74 3348.31
99
‰ãŠ.Ôãâ. º¾ããõÀñ „¹ãªã¶ã (ãä¶ããä£ã‡ãŠ) œì›á›ãè ¶ã‡ãŠªãè‡ãŠÀ¥ã Gratuity (funded) Leave encashment (‚ããä¶ããä£ã‡ãŠ) (non funded)s. No ParticuLar as on as on as on as on 31.3.2013 31.3.2012 31.3.2013 31.3.2012
(¹ã¾ãñ ÊããŒã ½ãò) / (Rs. in Lakhs)
v. Ôãâ¹ããä§ã ‡ãñŠ „ãäÞã¦ã ½ãîʾ㠽ãò ¹ããäÀÌã¦ãöã change in fair Value of assets
ÌãÓãÇãñŠ¹ãÆãÀâ¼ã½ãòÔãâ¹ããä§ã¾ããñ•ã¶ãã Plan assets at the beginning of the year 3061.11 2986.26 0.00 0.00
¹ããäÀÔãâ¹ããä§ã¾ããñ•ã¶ãã¹ãÀÌããÔ¦ããäÌã‡ãŠ¹ãÆãä¦ãÊãã¼ã Actual return on plan assets 296.53 248.01 0.00 0.00
ÌããÔ¦ããäÌã‡ãŠ ‡ãŠâ¹ã¶ããè ‚ãâÍãªã¶ã Actual Company contribution 698.21 357.50 0.00 0.00
¼ãìØã¦ãã¶ã ãä‡ãŠ¾ãñ Øã¾ãñ Êãã¼ã Benefits paid (622.63) (487.41) 0.00 0.00
ÌãÓãÇãñŠ‚ãâ¦ã½ãòÔãâ¹ããä§ã¾ããñ•ã¶ãã¹ãÀºããè½ããâãä‡ãŠ‡ãŠãèÊãã¼ã/(Öããä¶ã) Actuarial Gain/(Loss) on Plan Assets (33.77) (43.25) 0.00 0.00
ÌãÓãÇãñŠ‚ãâ¦ã½ãòÔãâ¹ããä§ã¾ããñ•ã¶ãã Plan assets at the end of the year 3399.45 3061.11 0.00 0.00
vi. ºããè½ããâãä‡ãŠ‡ãŠãè £ããÀ¥ãã actuarial assumptions
œî›‡ãŠãèªÀ(%) Discount Rate (%) 8.00% 8.50% 8.00% 8.50%
¹ããäÀÔãâ¹ããä§ã¾ããñ•ã¶ãã¹ãÀ¹ãƦ¾ãããäÍã¦ã¹ãÆãã书ã(%) Expected Return on plan assets (%) 8.60% 8.60% 0.00% 0.00%
Ìãñ¦ã¶ã Ìãðãä® (%) Salary escalation (%) 6.00% 7.00% 6.00% 7.00%
vii. ‡ãìŠÊã ¹ããäÀÔãâ¹ããä§ã ¾ããñ•ã¶ãã ‡ãñŠ ¹ãÆãä¦ãÍã¦ã ‡ãñŠ ‚ã¶ãìÔããÀ ¹ããäÀÔãâ¹ããä§ã ¾ããñ•ã¶ãã ‡ãŠãè ½ã쌾ã Ñãñãä¥ã¾ããú : the major categories of plan assets as percentage of total plan assets 100% 100% 0% 0%
¼ããÀ¦ã ÔãÀ‡ãŠãÀ ¹ããäÀÔãâ¹ããä§ã¾ããú Government of India Assets 39.48% 19.45% 0.00 0.00
‡ãŠãÀ¹ããñÀñ› ºããú¡Ôãá Corporate Bonds 51.54% 66.49% 0.00 0.00
ãäÌãÍãñÓã•ã½ããÀããäÍã¾ããñ•ã¶ãã Special Deposits Scheme 5.52% 6.13% 0.00 0.00
‚㶾ã Other 3.46% 7.93% 0.00 0.00
100
34 ÊãñŒãã ¹ãÀãèàã‡ãŠãò ‡ãŠã ¹ãããäÀÑããä½ã‡ãŠ 34 auditor’s remuneration
º¾ããõÀñ / Particular 2012 - 2013 2011 - 2012 (rs. in Lakhs) (rs. in Lakhs)
‡ãŠ) ÊãñŒãã ¹ãÀãèàãã Íãìʇ㊠a) Audit Fee 10.00 10.00
Œã) ‡ãŠÀ / Ìãù› ÊãñŒãã ¹ãÀãèàãã Íãìʇ㊠b) Tax / VAT Audit Fees 5.03 5.50
Øã) ¹ãƽãã¥ããè‡ãŠÀ¥ã ‡ãñŠ ãäÊㆠc) For certification 0.50 0.50
Üã) ŒãÞããó ‡ãŠãè ¹ãÆãä¦ã¹ãîãä¦ãà d) Reimbursement of Expenses 2.78 0.44
‡ãìŠÊã / total 18.31 16.44
viii ‚ã¶ãì¼ãÌã Ôã½ãã¾ããñ•ã¶ã / experience adjustment 2012-13 2011-12 2010-11 2009-10 2008-09 ‡ãŠ. a. „¹ãªã¶ã / Gratuity
ã䡹ãŠãƒÃ¶¡ ºãñ¶ããä¹ãŠ› ‚ããñãäºÊãØãñÍã¶ã Defined Benefit Obligation 3626.00 3759.32 3343.76 3208.81 2937.35
ãä¶ã¾ããñãäÞã¦ã ‚ãããäÔ¦ã¾ããò ‡ãŠã „ãäÞã¦ã ½ãîʾã Fair Value of Planned Assets 3399.45 3061.11 2986.26 2820.90 1631.32
‚ããä£ãÍãñÓã/Üãã›ã / (Surplus)/Deficit 226.55 698.21 357.50 387.91 1306.03
¾ããñ•ã¶ããªñ¾ã¦ãã‚ããò¹ãÀ‚ã¶ãì¼ãÌãÔã½ãã¾ããñ•ã¶ã(Êãã¼ã/Öããä¶ã) Experience Adjustment on Plan Liabilities [(Gain)/Loss] 89.76 515.95 270.23 238.89 1208.43
¾ããñ•ã¶ããªñ¾ã¦ãã‚ããò¹ãÀ‚ã¶ãì¼ãÌãÔã½ãã¾ããñ•ã¶ã(Êãã¼ã/Öããä¶ã) Experience Adjustment on Plan Assets [(Gain)/Loss] (33.77) (43.25) (30.66) (37.29) -
Œã. b. œì›á›ãè ¶ã‡ãŠªãè‡ãŠÀ¥ã / Leave encashment
ã䡹ãŠãƒÃ¶¡ ºãñ¶ããä¹ãŠ› ‚ããñãäºÊãØãñÍã¶ã Defined Benefit Obligation 2837.74 3348.31 2306.76 - -
¾ããñ•ã¶ããªñ¾ã¦ãã‚ããò¹ãÀ‚ã¶ãì¼ãÌãÔã½ãã¾ããñ•ã¶ã(Êãã¼ã/Öããä¶ã) Experience Adjustment on Plan Liabilities [(Gain)/Loss] (267.01) 1229.71 291.94 - -
*31½ããÞãÃ,2013‚ããõÀ31½ããÞãÃ,2012Ôãâ¹ããä§ã¾ããñ•ã¶ãããä¶ãÌãñÍãÔãÀ‡ãŠãÀãè¹ãÆãä¦ã¼ãîãä¦ã¾ããú¦ã©ããºããù¶¡Ôãá½ãòãä‡ãŠ¾ããØã¾ããý* As at March 31, 2013 and March 31, 2012 the plan assets have been invested in Government Securities & Bonds.
101
35 (‡ãŠ) ‚ã‡ãŠãñÊãã ÍããŒãã ½ãò ãäª.6.5.2010 ‡ãŠãñ ¹ãìÔ㪠‡ãòŠ³ ‡ãñŠ †½ã†Ô㡺ʾãîÔããè Øããñªã½ã ½ãò 1212 ¹ãî¥ãúãâãä£ã¦ã ØããùŸãñâ ‡ãŠã†‡ãŠ ªìãäÌãÃãä¶ã¾ããñØã ¹ãã¾ãã Øã¾ãã ý ªãñÓããè ‡ãñŠ ãäÌã® ¹ãìãäÊãÔãÔ›ñÍã¶ã¹ãìÔ㪽ãò†¹ãŠ‚ãã¾ã‚ããÀÔãâ.117/10ãäª.8.5.2010´ãÀㆇ㊂ã¹ãÀããä£ã‡ãŠ½ãã½ãÊã㪕ãÃãä‡ãŠ¾ããØã¾ããý‡ãŠãä©ã¦ã1212¹ãî¥ãúãâãä£ã¦ãØããùŸãò‡ãŠã½ãîʾãÊãØã¼ãØã150.63ÊããŒãÂ.Öõý‡ãŠãä©ã¦ã½ãã½ãÊããÔãâºãâãä£ã¦ã ¹ãìãäÊãÔã¹ãÆããä£ã‡ãŠããäÀ¾ããò´ãÀã •ããâÞã ‡ãñŠ ‚ã£ããè¶ã Öõ ý •ããâÞã ‡ãñŠ ªãõÀã¶ã ¹ãìãäÊãÔã ¶ãñ 900 ¹ããÄãä£ã¦ã ØããùŸãò ‡ãŠãñ ¹ãÆ㹦ã ãä‡ãŠ¾ãã ‚ããõÀ„¶Öò•ãº¦ããä‡ãŠ¾ããý¾ãñ900ØããâŸò†Êã.Ôããè.ºããè.¾ãÌã¦ã½ããÊã‡ãñŠ‡ãŠºã•ãûñ½ãñâÖõ‚ããõÀ¹ãìÔ㪽ãò†½ã†Ô㡺Êã¾ãîÔããèØããñªã½ã½ãò¼ãâ¡ããäÀ¦ãÖöý‡ãŠâ¹ã¶ããè¶ãñƒ¶ãØããâŸãò‡ãñŠ‡ãŠºã•ãûñ‚ããõÀãäºã‰ãŠãè‡ãñŠãäÊㆽãã¶ã.¶¾ãã¾ããÊã¾ã½ãò‚ããÌãñª¶ããä‡ãŠ¾ããÖõý37.49ÊããŒãÂ.‡ãŠãèÀããäÍã‡ãŠãè300¹ãî¥ãúãâãä£ã¦ãØããùŸñâªãñÓããèÔãñÌãÔãîÊãÖìƒÃÖõ‚ããõÀ†Êã.Ôããè.ºããè.¾ãÌã¦ã½ããÊã•ããâÞã‡ãŠã¾ããÃÊã¾ã½ãò•ã½ãã‡ãŠãèØã¾ããèÖõýÍãñÓã12¹ãî¥ãúãâãä£ã¦ãØããùŸãò‡ãñŠ¹ãìãäÊãÔã•ããâÞãÞãÊãÀÖãèÖõý„¹ãÀãñ‡ã‹¦ã ‡ãŠãñÔ›ãù‡ãŠ ‡ãñŠ ½ãîʾããâ‡ãŠ¶ã½ãòÍãããä½ãÊã¶ãÖãé ãä‡ãŠ¾ãã Øã¾ãã Öõ ¦ã©ãã ƒÔã ºããÀñ ½ãò ãä‡ãŠÔããè ¹ãƇãŠãÀ‡ãŠãè ¹ãÆãã书㠇ãŠãñ •ãºã ‡ãŠ¼ããè ¹ãÆ㹦ã ãä‡ãŠ¾ãã •ãã¾ãñØãã, ãäØã¶ãã •ãã¾ãñØããý
(Œã)Øãìâ¦ãîÀÍããŒãã½ãòÌãÓãÃ2007-08‡ãñŠªãõÀã¶ã233‡ãŠ¹ããÔãØããùŸãò‡ãñŠ Ô›ãù‡ãŠ ‚ããõÀ 28882 ½ããè›Ôãà ØãÆñ ‡ã‹Êããù©ã ‡ãñŠ Ô›ãù‡ãŠ ‡ãŠãªìãäÌãÃãä¶ã¾ããñ•ã¶ã ¹ãã¾ãã Øã¾ãã ¦ã©ãã ½ãîʾããâ‡ãŠ¶ã ¹ãƾããñ•ã¶ã ‡ãñŠãäÊㆃÔãñ‚ãâãä¦ã½ãÔ›ãù‡ãŠ‡ãñŠÂ¹ã½ãò¶ãÖãé½ãã¶ããØã¾ããÖõý½ãã½ãÊãã‚ãºã›Èã¾ãÊã‡ãŠãù›Ã‡ãñŠ‚ã£ããè¶ãÖõý•ããâÞã‡ãñŠªãõÀã¶ã¹ãìãäÊãÔã¶ãñ100‡ãŠ¹ããÔãØããùŸò¹ãÆ㹦ã‡ãŠãèÖõ•ããñ¹ãìãäÊãÔã´ãÀã‡ãŠâ¹ã¶ããè ‡ãŠãñ Ôããö¹ããè Øã¾ããè ©ããè ý ‡ãŠãä©ã¦ã 100 ‡ãŠ¹ããÔã ‡ãŠãèØããùŸò½ãã¶ã¶ããè¾ã¶¾ãã¾ããÊã¾ããäÞãÊã‡ãŠãÊãîÀãè¹ãñ›‡ãñŠ‚ããªñÍã‡ãñŠ‚ã¶ãìÔããÀÌãÓãÃ2010-11½ãòºãñÞããèØã¾ããè©ããè‚ããõÀ20.81ÊããŒãÂ. ‡ãŠãèÀããäÍã ¹ãÆ㹦ãÖìƒÃý 0.84ÊããŒãÂ. ‡ãŠãèÀããäÍãØããùŸãò‡ãñŠãä¶ã¹ã›ã¶ã‡ãñŠãäÊㆌãÞãÇãñŠÂ¹ã½ãò‡ãŠã›¶ãñ‡ãñŠºããª19.98ÊããŒã‡ãŠãèÀããäÍããäª.19.4.2011‡ãŠãñ¶¾ãã¾ããÊã¾ã½ãò•ã½ãã‡ãŠãèØã¾ããèý½ãã½ãÊãñ‡ãŠããä¶ã¹ã›ã¶ãÖãñ¶ãñ‡ãñŠºã㪃ÔãñãäØã¶ãã•ãã¾ãñØããý
36. ¼ããÀ¦ãÔãÀ‡ãŠãÀÔãñ‚ãÌããä£ã‚ããõÀÊããØãî¦ããÀãèŒã‡ãŠããäÌãÍãñÓã¹ã Ôãñ „ÊÊãñŒã ‡ãŠÀ¶ãñ Ôãñ Ôãâºãâãä£ã¦ã ‚ããä£ãÔãîÞã¶ãã ‡ãñŠ ‚ã¼ããÌã ½ãò,‡ãŠâ¹ã¶ããè‚ããä£ããä¶ã¾ã½ã,1956‡ãŠãè£ããÀã441†‡ãñŠ‚ãâ¦ãØãæ㛶ãÃ-‚ããñÌãÀ ¹ãÀ ‡ãŠÀ ªñ¾ã Öõ, ãä•ãÔã‡ãŠã ãä¶ã£ããÃÀ¥ã ¶ãÖãé
35. (a) In Akola branch a misappropriation of 1212 FP bales at MSWC godown, Pusad Centre was noticed on dated 06.05.2010. A Criminal case is registered against the accused at police station Pusad vide FIR no. 117/10 dated 08.05.2010. The value of the said 1212 FP Bales is approx Rs.150.63 lakhs. The said case is still under investigation by the concerned police authorities. During the investigation Police recovered 900 FP Bales and ceased. These 900 bales are in the possession of L.C.B. Yeotmal and are stored in MSWC godowns at Pusad. The Company applied to the Honorable Court, Yeotmal for possession and sale of these bales. Value of 300 FP bales amounting to Rs. 37.49 lakhs has been recovered from the accused and deposited with the Investigating office L.C.B. Yeotmal. For balance 12 FP bales police investigation is in progress. Currently the case is investigated by CID, Amravati. The above is not considered in the valuation of the stock and any realization on this account will be accounted as and when received.
(b) In Guntur branch, during the year 2007-08, misappropriation of stock of 233 cotton bales and 28882 meters of Grey Cloth was observed and the same was not considered as Closing Stock for valuation purpose. The matter is now under Trial Court. During investigation Police recovered 100 cotton bales, which were handed over by the police to the Company. The said 100 cotton bales were sold during 2010-11 as per order of the Honorable Court, Chilakaluripet and an amount of Rs. 20.81 lakhs was realized thereof. The amount of Rs. 19.98 lakhs after deducting expenses on disposal of bales of Rs. 0.84 lakhs has been deposited with the court on 19.4.2011. The same will be accounted as and when the case is settled.
36. In absence of relevant notification by the Government of India specifying the period and applicable date at which cess on turnover is payable under section 441A of the Companies
102
Act, 1956, the same is not determinable and hence not provided for.
37. Quantitative disclosure A) Commodity wise breakup of opening
stock, purchases, sales and Closing Stock of Raw Material, Traded and Finished Good.
ãä‡ãŠ¾ãã Øã¾ãã Öõ, ‚ã¦ã: „Ôã‡ãñŠ ãäÊㆠ¹ãÆãÌã£ãã¶ã ¶ãÖãé ãä‡ãŠ¾ãã Øã¾ããÖõý
37. ¹ãƽãããä¥ã¦ã ½ãã¨ã㦽ã‡ãŠ ¹ãƇ㊛¶ã
(‡ãŠ)‚ããÀâãä¼ã‡ãŠ Ô›ãù‡ãŠ, ŒãÀãèª, ãäºã‰ãŠãè ‚ããõÀ ‡ãŠÞÞãñ ½ããÊã‡ãŠã ‚ãâãä¦ã½ã Ô›ãù‡ãŠ, ºãñÞãñ Øã¾ãñ ‚ããõÀ ¦ãõ¾ããÀ ½ããÊã ‡ãñŠ¹ã¥¾ãÌããÀº¾ããõÀñ
‡ãŠ¹ããÔã*** 13211395 529641.57 Kapas** (916689) (44242.62)
¹ãõãå‡ãŠØãÔãã½ãØãÆãè - 837.65 Packing Material (122.20)
¦ããÀ¹ããñãäÊã¶ã - 270.94 Tarpulins (504.88)
‡ãìŠÊã - 530750.16 Total (44869.70)
‡ãŠÞÞãã ½ããÊã / raw Material „¹ã¼ããñØã / consumption ½ãã¨ãã (ãå‡ã‹Ìã›Êã ½ãòâ) ½ãîʾã (Â. ÊããŒã ½ãò) Quantity (in Qntl.) Value (rs. in Lakhs)
¦ãõ¾ããÀ¹ãî¥ãÃ-ºãâãä£ã¦ãØããúŸò 2100 229.14 Ready FP Bales (200) (21.45)
‡ãìŠÊã 2100 229.14 Total (200) (21.45)
ãäÌã¹ããä¥ã¦ã ½ããÊã / traded Goods ŒãÀãèª / Purchases
½ãã¨ãã (ãå‡ã‹Ìã›Êã ½ãòâ) ½ãîʾã (Â. ÊããŒã ½ãò) Quantity (in Qntl.) Value (rs. in Lakhs)
103
domestic cotton Quantity Value Quantity Value Quantity Value Processing (rs. in Lakhs) (rs. in Lakhs) (rs. in Lakhs)
¹ãî¥ãúãâãä£ã¦ãØããúŸò(Ôã⌾ãã½ãò) *369909 60691.67 2255723 397635.13 102676 16831.05 FP Bales (In No.) (820866) (156904.97) (102676) (16831.05) (726517) (152158.53)
ƒÃ(ãå‡ã‹Ìã›Êã½ãòâ) **4240111 21.07 99 9.98 141 13.78 Lint (In Qntls) (325783) (27.77) (141) (13.78) (19) (2.53)
ãäºã¶ããõÊãã(ãå‡ã‹Ìã›Êã½ãòâ) 8314667 114384.59 202646 2595.88 27790 449.97 Seeds(In Qntls) (663533) (9383.71) (27790) (449.97) (71850) (999.48)
‡ãìŠÊã 175097.33 400240.99 (17294.80) total (166316.45) 17294.80 (153160.54)
ãäÌã¹ããä¥ã¦ã ½ããÊã traded Goods
¦ãõ¾ããÀ¹ãî¥ãÃ-ºãâãä£ã¦ãØããúŸò 2100 232.92 0.00 0.00 0.00 0.00 Ready FP Bales (200) (21.69) (0.00) 0.00 (0.00) (0.00)
‡ãìŠÊã 2100 232.92 0.00 0.00 0.00 0.00 total (200) (21.69) (0.00) 0.00 (0.00) (0.00)
Nature of Goods sales closing inventory opening inventory (rs. in lakhs) (rs. in lakhs)
½ããÊã ‡ãŠã ÔÌã¹ã ãäºã‰ãŠãè ‚ãâãä¦ã½ã ½ããÊãÔãîÞããè ‚ããÀâãä¼ã‡ãŠ ½ããÊãÔãîÞããè (Â. ÊããŒã ½ãò) (Â. ÊããŒã ½ãò)
Notes: Figures in bracket relates to previous year* Includes NIL (Previous Year 200) F.P. bales lost in fire, damages/ theft/ transit loss etc is being treated as
normal loss as followed in previous years for which insurance claims lodged** Represent lint consumed for FP bales and included 562.35 qtls (Previous Year Nil) lint lost in fire for which
insurance claim lodged.*** includes 5342.44 qtls. (Previous Year NIL) kapas lost in fire for which insurance claims lodged.
¶ããñ›:-‡ãŠãñÓŸ‡ãŠ½ãòã䪆Øㆂããâ‡ãŠü¡ñØã¦ãÌãÓãÃÔãñÔãâºãâãä£ã¦ãÖõ.*¹ãî¥ãÃ-ºãâãä£ã¦ãØããúŸãò½ãò,Íãã(Øã¦ãÌãÓãÃ200)‚ããäضã½ãòŒããñ¾ããè/àããä¦ãØãÆÔ¦ã/ÞããñÀãè/¹ããäÀÌãÖ¶ã½ãòŒããñ¾ããè‚ãããäªÍãããä½ãÊãÖõ,„Ôãñãä¹ãœÊãñÌãÓãÇãñŠ‚ã¶ãìÔããÀÔãã½ã㶾ãÖããä¶ã½ãã¶ããè•ãã†Øããè,ãä•ãÔã‡ãñŠãäÊㆺããè½ããªãÌãñªã¾ãÀãä‡ãŠ†Øã†Öö.**¹ãî¥ãÃ-ºãâãä£ã¦ãØããúŸãò‡ãñŠãäÊㆌã¹ã¦ãÖìƒÃĂãŠã¹ãÆãä¦ããä¶ããä£ã¦Ìã‡ãŠÀ¦ããÖõ¦ã©ãã562.35ãå‡ã‹Ìã›Êã(Øã¦ãÌãÓãÃÍãã),•ããñ‚ããäضã½ãò¶ãÓ›ÖìƒÃÖö,„Ôã‡ãñŠãäÊㆺããè½ãã ªã¾ãÀ ãä‡ãŠ† ØㆠÖö.***‚ããäضã½ãò¶ãÓ›5342.44ãå‡ã‹Ìã›Êã(Øã¦ãÌãÓãÃÍãã)‡ãŠ¹ããÔãÍãããä½ãÊãÖõ,ãä•ãÔã‡ãñŠãäÊㆺããè½ããªãÌãñªã¾ãÀãä‡ãŠ†Øã†Öö.
ªñÍããè ‡ãŠ¹ããÔã ÔãâÔãã£ã¶ã ½ãã¨ãã ½ãîʾ㠽ãã¨ãã ½ãîʾ㠽ãã¨ãã ½ãîʾã (Â. ÊããŒã ½ãò) (Â. ÊããŒã ½ãò) (Â. ÊããŒã ½ãò)
104
(Œã) ãäÌãªñÍããè ½ãì³ã ½ãò ‚ã•ãöã : (B) earnings in foreign exchange:
2012-2013 2011-2012
½ããÊã ‡ãñŠ ãä¶ã¾ããæ㠹ãÀ : export of Goods on :-
†¹ãŠ.‚ããñ.ºããè.‚ãã£ããÀ ¹ãÀ FOB basis Nil 3214.22
Ôããè †â¡ †¹ãŠ ‚ãã£ããÀ ¹ãÀ C & F basis Nil Nil
ãä¶ã¾ããæã¹ãÀãä¶ã‡ãŠãÔããè¹ãƼããÀ¦ã©ãããäÌããä¶ã½ã¾ã‚ãâ¦ãÀ Carrying charges & Exchange difference on Export Nil 86.28
(¹ã¾ãñ ÊããŒã ½ãò) / (Rs. in lakhs)
(Øã) ãäÌãªñÍããè ½ãì³ã ½ãò ̾ã¾ã (¶ã‡ãŠª ‚ãã£ããÀ ¹ãÀ) (c) expenditure in foreign currency (on cash Basis)
2012-2013 2011-2012
(i) ¾ãã¨ãã Travelling 3.35 9.66
(ii) ¹ãìÔ¦ã‡ãòŠ,¹ããä¨ã‡ãŠã†ú†Ìãâ‚ããä¼ãªã¶ã Books, Periodicals & Subscription 4.19 3.38
(iii) ãä¶ã¾ããæ㠹ãÀ ‡ãŠ½ããèÍã¶ã Commission on export Nil Nil
(¹ã¾ãñ ÊããŒã ½ãò) / (Rs. in lakhs)
38 segment reporting:a) The Company is predominantly engaged
in cotton trading. Considering the organizational structure and internal reporting system, there are no differing risk and returns, this is the only reportable business segment which includes income arising from idle facilities.
b) The sales outside India is less than 10% of the total sales, hence Geographical segment is not reported.
38. Ôãñؽãñâ› ãäÀ¹ããñãä›ÄØã :
‡ãŠ) ‡ãŠâ¹ã¶ããè ½ã쌾ã ¹ã Ôãñ ‡ãŠ¹ããÔã ̾ãã¹ããÀ ‡ãŠã ‡ãŠã¾ãà ‡ãŠÀ¦ããè Öõ ýÔãâÜ㛶ã㦽ã‡ãŠ ¤ãúÞãã ‚ããõÀ ‚ããâ¦ããäÀ‡ãŠ ãäÀ¹ããñãä›ÄØããäÔãÔ›½ã ‡ãŠãñ £¾ãã¶ã ½ãò ÀŒã¦ãñ Öì†, „Ôã½ãò •ããñãäŒã½ã‚ããõÀÊãã¼ã‡ãŠã‡ãŠãñƒÃ‚ãâ¦ãÀ¶ãÖãé¹ãü¡¦ããÖõ,ÌãÖ‡ãñŠÌãÊããäÀ¹ããñ›Ã ¾ããñؾã ̾ãã¹ããÀ ‡ãŠã †‡ãŠ ¼ããØã Öõ, ãä•ãÔã½ãò‚ã¶ãì¹ã¾ãì‡ã‹¦ã ÔãìãäÌã£ãã‚ããò Ôãñ „¦¹ã¸ã ‚ãã¾ã Íãããä½ãÊã Öõý
Œã) Þãîúãä‡ãŠ ¼ããÀ¦ã ‡ãñŠ ºããÖÀ ãäºã‰ãŠãè, ‡ãìŠÊã ãäºã‰ãŠãè ‡ãñŠ 10% Ôãñ‡ãŠ½ãÖõ,¼ããõØããñãäÊã‡ãŠÔãñؽãò›‡ãŠããäÀ¹ããñ›Ã¶ãÖãéãä‡ãŠ¾ããØã¾ããÖõý
105
(¹ã¾ãñ ÊããŒã ½ãò) / (Rs. in lakhs)
º¾ããõÀñ / Particular 31.3.2011 ‡ãŠãñ 31.3.2010 ‡ãŠãñ as on 31.3.2013 as on 31.3.2012
‡ãŠ)ãäÌããä¶ã¾ããñ•ã¶ã‡ãñŠãäÊㆄ¹ãÊ㺣ãÊãã¼ã/(Öããä¶ã)(ÊããŒã¹ã¾ãñ½ãò) 3270.05 (17989.28)
A) Profit/(Loss) Available for Appropriation (Rs. in Lakh)
Œã)ƒÃãä‡ã‹Ìã›ãèÍã¾ãÔãÇãŠãèÌãñ›ñ•ã‚ããõÔã¦ã Ôã⌾ãã 25,00,000 25,00,000
B) Weighted Average No. of Equity Shares (No’s)
Øã)¹ãÆãä¦ãƒÃãä‡ã‹Ìã›ãèÍãñ¾ãÔãöãã½ã½ãã¨ã ½ãîʾã 100 100
C) Nominal Value Per Equity Shares (Rs)
Üã)½ãîÊã‚ããõÀ¦ã¶ãì‡ãðŠ¦ã‚ãã¾ã/(Öããä¶ã)¹ãÆãä¦ãÍãñ¾ãÔãÃ(Â)(‡ãŠ/Œã) 130.80 (719.57) D) Basic and Diluted Earnings/(Loss) per shares (Rs.) (A/B)
39. ¹ãÆãä¦ã Íãñ¾ãÀ ¹ãÀ ‚ãã¾ã ‡ãŠãè Øã¥ã¶ãã calculation of earning / (Loss) per share
40. Ôãâºãâãä£ã¦ã ¹ãã›ãê ‡ãŠãè ÜããñÓã¥ãã related Party disclosure
1) Ôãâºãâãä£ã¦ã¹ãããä›Ã¾ããò‡ãŠãèÔãîÞããèãä•ãÔã‡ãñŠÔãã©ãÔããõªããä‡ãŠ¾ããØã¾ãã¦ã©ããÔãâºãââ£ã: List of Related Parties with whom transactions have taken place and relationship:
‰ãŠ.Ôãâ. Ôãâºãâãä£ã¦ã ¹ãã›ãê ‡ãŠã ¶ãã½ã Ôãâºãâ£ã sr. no. Name of related party relationship
1. Ñããè ºããè.‡ãñŠ.ãä½ãÑã Shri B.K. Mishra 2. Ñããè Ôããè.†Ôã.¦ãñÌããä¦ã¾ãã Shri C. S. Teotia (till 31/08/2012) ½ã쌾㠹ãƺãâ£ã¶ã ‚ããä£ã‡ãŠãÀãè 3. Ñããè ¹ãƪãè¹ã ‡ã슽ããÀ ‚ãØãÆÌããÊã Key Management Personnel Shri Pradeep Kumar Agarwal
4. Ñãã膽ã.†½ã.Þããñ‡ã‹‡ãŠãåÊãØã½ã Shri M M Chockalingam (Since 06.09.2012)
2) ÌãÓãÇãñŠªãõÀã¶ãÔããõªñ ( ¹ã¾ãñ ÊããŒã ½ãò ) Transactions during the year : (Rs. in lakhs)
‡ãŠ) ¹ãããäÀÑããä½ã‡ãŠ a. remuneration - Ìã¦ãýãã¶ã ÌãÓãà 76.26 - Current Year - Øã¦ãÌãÓãà (73.07) - Previous Year
ãä¶ãØããä½ã¦ã‡ãŠã¾ãÇãŠÊãã¹ã½ãâ¨ããÊã¾ã´ãÀã•ããÀãè‚ããä£ãÔãîÞã¶ããÔã⌾ãã•ããè†Ôã‚ããÀ235ãäª.31.01.1978‡ãñŠ‚ã¶ãìÔããÀ¹ãƺãâ£ã¶ã¹ãããäÀÑããä½ã‡ãŠ‡ãñŠºããÀñ½ãò£ããÀã309‚ããõÀ198‡ãñŠ¹ãÆãÌã£ãã¶ã‡ãŠâ¹ã¶ããè¹ãÀÊããØãî¶ãÖãéÖöý The provisions of section 309 and 198 in respect of Managerial Remuneration is not applicable to the Company vide notification no GSR 235 Dated 31/1/1978 issued by Ministry of Corporate Affairs.
106
ãä¶ãªñÍã‡ãŠãñ ‡ãŠã ¶ãã½ã ãäª.1/4/2011 ÍãñÓã ÌãÓãà ‡ãñŠ ªãõÀã¶ã ÌãÓãà ‡ãñŠ ªãñÀã¶ã ãäª.31/3/2012 ÌãÓãà ‡ãñŠ ªãõÀã¶ã ‡ãŠãñ ‚ããÀâãä¼ã‡ãŠ ÍãñÓã ãäÊã¾ãñ Øã¾ãñ ¼ãìØã¦ãã¶ã ãä‡ãŠ¾ãñ Øã¾ãñ ‡ãŠãñ ºã‡ãŠã¾ãã ÍãñÓã ‚ããä£ã‡ãŠ½ã ºã‡ãŠã¾ãã ÍãñÓã directors Name opening Balance taken during repaid during Balance o/s as Maximum Balance as on 1/4/2012 the year the year on 31/3/2013 o/s during the year
Ñããè Ôããè.†Ôã.¦ãñÌããä¦ã¾ãã 0.03 0.00 0.03 0.00 0.03 shri c.s. teotia (0.11) (0.00) (0.08) (0.03) (0.11)
Ñããè ¹ãƪãè¹ã ‡ã슽ããÀ ‚ãØãÆÌããÊã 0.20 0.01 0.05 0.16 0.20 shri Pradeep Kumar agarwal (0.24) (0.01) (0.05) (0.20) 0.24
‡ãìŠÊã 0.23 0.01 (0.08 0.16) 0.23 total (0.35) (0.01) (0.13) (0.23) (0.35)
Œã) ¨ãÉ¥ã B. Loans
(¹ã¾ãñ ÊããŒã ½ãò) / (Rs. in lakhs)
41.Øã¦ãÌãÓãÇãñŠ‚ããâ‡ãŠü¡ãñâ‡ãŠãñ•ãÖãú‚ããÌã;ã‡ãŠ©ãã,¹ãì¶ã:ãä¶ã£ããÃãäÀ¦ã/ºã¦ã¾ããØã¾ããÖõý
41. The previous year figures have been regrouped / restated wherever necessary.
‡ãðŠ¦ãñ †Ìãâ ãä¶ãªñÍã‡ãŠ ½ãâ¡Êã ‡ãŠãè ‚ããñÀ ÔãñFor and on behalf of Board of Directors
sd/- sd/- sd/- sd/- (ºããè. ‡ãñŠ. ãä½ãÑã) (¹ãƪãè¹ã ‡ã슽ããÀ ‚ãØãÆÌããÊã) (†½ã. †½ã. Þããñ‡ã‹‡ãŠãåÊãØã½ã) (½ããñÖ½½ãª ü•ã¹ãŠÀ ãäÀ•ãÌãã¶ããè) (B. K. Mishra) ( Pradeep Kumar agarwal) ( M. M. chockalingam) (Mohd. Zaffar rizwani) ‚㣾ãàã †Ìãâ ¹ãƺãâ£ã ãä¶ãªñÍã‡ãŠ ãä¶ãªñÍã‡ãŠ (ãäÌã§ã) ãä¶ãªñÍã‡ãŠ (ãäÌã¹ã¥ã¶ã) ‡ãŠâ¹ã¶ããè ÔããäÞãÌã chairman-cum- director (finance) director (Marketing) company secretary Managing directorã䪶ããâ‡ãŠ:11-10-2013Date : 11-10-2013 ÖÔ¦ããàãÀ‡ãŠãÔ©ãã¶ã:¶ãƒÃãäªÊÊããèPlace of Signature : New Delhi
Ö½ããÀãè Ôã½ãÔã⌾ã‡ãŠ ¦ããÀãèŒã ‡ãŠãè ÔãâÊãضã ãäÀ¹ããñ›Ã ‡ãñŠ ‚ã¶ãìÔããÀ Ö½ããÀãè Ôã½ãÔã⌾ã‡ãŠ ¦ããÀãèŒã ‡ãŠãè ÔãâÊãضã ãäÀ¹ããñ›Ã ‡ãñŠ ‚ã¶ãìÔããÀ In Terms of our Report of Even Date Annexed In Terms of our Report of Even Date Annexed‡ãðŠ¦ãñ Þããõ‡ã‹Ôããè †â¡ Þããñõ‡ã‹Ôããè for chokshi & chokshi Ôã¶ãªãè ÊãñŒãã¹ããÊã Chartered Accountants sd/- (‡ãŠ¶ãì Þããõ‡ã‹Ôããè) (Kanu chokshi) ¼ããØããèªãÀ Partner ã䪶ããâ‡ãŠ:11-10-2013 Date : 11-10-2013 ÖÔ¦ããàãÀ‡ãŠãÔ©ãã¶ã:½ãìâºãƒÃ Place of Signature : Mumbai
‡ãðŠ¦ãñ ¹ãÆñ½ã Øã칦ã㠆⡠‡ãŠâ¹ã¶ããè for Prem Gupta & co. Ôã¶ãªãè ÊãñŒãã¹ããÊã Chartered Accountants sd/- (¹ãÆñ½ã ãäºãÖãÀãè Øã칦ãã) (Prem Behari Gupta) ¼ããØããèªãÀ Partner ã䪶ããâ‡ãŠ:11-10-2013 Date : 11-10-2013 ÖÔ¦ããàãÀ‡ãŠãÔ©ãã¶ã:¶ãƒÃ ãäªÊÊããè Place of Signature : New Delhi
107
BeNcHMarKiNG eXceLLeNce iN PuBLic serVice deLiVerY (seVottaM)
template for service delivery statement
Vision statement
Guidance Text: ‘VISION’ is the long-term goal of the Ministry/Department
Vision of the Ministry/department
To act as the Price Support Agency of the Government of India and to undertake commercially viable operations by gradual increase in market share, both in domestic and international cotton trade.
Mission statement
Guidance Text: ‘MISSION’ is the short-term strategy or plan for achieving the vision
Mission for the year
1. To take up Price Support Operations on behalf of Government of India, as and when the kapas prices touch the support price fixed by the Government without any quantitative limit;
2. To take up purchases and sales ensuring commercial viability both in domestic and international operations gradually strive to reach 10% market share in medium term.
3. To initiate long and short term measures for modernizing ginning and pressing factories so as to achieve quality processing of cotton to match international standards for the textile industry.
4 To increase the availability of contamination free cotton by encouraging best management practices in handling and processing to meet quality cotton needs of textile industry to face the global competition in yarn, fabrics and made-ups.
Objectives for the year identified by the Ministry/ department
Guidance Text: State the objectives identified along with measurable performance targets that have been set for these objectives:
ÔããÌãÕããä¶ã‡ãŠ ÔãñÌãã Ôãì¹ãìªÃØããè ãäÌãÌãÀ¥ããè ‡ãñŠ ãäÊㆠÔããâÞãã (ÔãñÌããñ§ã½ã)
ÔãñÌãã Ôãì¹ãìªÃØããè ãäÌãÌãÀ¥ããè ‡ãñŠ ãäÊㆠ›ñ½¹ãÊãñ› (ÔããâÞãã)
¹ããäÀÒ;ã ãäÌãÌãÀ¥ããè½ããØãêÍãöã ãäÌãÓã¾ã: ½ãâ¨ããÊã¾ã/ãäÌã¼ããØã ‡ãŠã ªãèÜããÃÌããä£ã Êãà¾ã ãäÌã•ã¶ã(ÒãäÓ›)Öõ:
½ãâ¨ããÊã¾ã/ãäÌã¼ããØã ‡ãŠãè ÒãäÓ›¼ããÀ¦ãÔãÀ‡ãŠãÀ‡ãŠãè½ãîʾãÔã½ã©ãö㆕ãñ¶Ôããè‡ãñŠÂ¹ã½ãò‡ãŠã¾ãÇãŠÀ¶ãã‚ããõÀ ªñÍããè ‚ããõÀ ‚ãâ¦ãÀãÃÓ›Èãè¾ã ªãñ¶ããò ‡ãŠ¹ããÔã ̾ãã¹ããÀ ½ãò ‰ãŠãä½ã‡ãŠÂ¹ãÔãñ ½ãã‡ãóŠ›Íãñ¾ãÀ ºã¤ãü¦ãñÖì† Ìãããä¥ãã䕾ã‡ãŠÂ¹ãÔãñ ̾ãÌãÖã¾ãà ‡ãŠã¾ãÃ-‡ãŠÊãã¹ã‡ãŠÀ¶ããýãä½ãÍã¶ã ãäÌãÌãÀ¥ããè ½ããØãêÍãöã ãäÌãÓã¾ã : ãäÌã•ã¶ã (ÒãäÓ›) ‡ãŠãñ ¹ãÆ㹦㠇ãŠÀ¶ãñ ‡ãñŠ ãäÊㆂãʹããÌããä£ãÔãâÀÞã¶ãã¾ãã¾ããñ•ã¶ãããä½ãÍã¶ãÖõýÌãÓãà ‡ãñŠ ãäÊㆠãä½ãÍã¶ã1 •ãºã‡ãŠ¼ããè‡ãŠ¹ããÔã‡ãñŠ½ãîʾã¼ããÀ¦ãÔãÀ‡ãŠãÀ́ ãÀãÜããñãäÓã¦ãÔã½ã©ãöã
½ãîʾã¦ã‡ãŠ¹ãÖìúÞã•ãã¾ãñâ,¦ãºã¼ããÀ¦ãÔãÀ‡ãŠãÀ‡ãŠãè‚ããñÀÔãñÔã½ã©ãöã½ãîʾã‡ãŠã¾ãÃ,ãä‡ãŠÔããè½ãã¨ã㦽ã‡ãŠÔããè½ãã‡ãñŠãäºã¶ãã‡ãŠÀ¶ããý
2 ªñÍããè ‚ããõÀ‚ãâ¦ãÀãÃÓ›Èãè¾ã ‡ãŠã¾ãÃ-‡ãŠÊãã¹ãªãñ¶ããò ½ãò, Ìãããä¥ãã䕾ã‡ãŠÌ¾ãÌãÖã¾ãæããÔãìãä¶ããäÍÞã¦ã‡ãŠÀ¦ãñÖ소ãÀã誂ããõÀãäºã‰ãŠãè‡ãŠã¾ãÇãŠÀ¶ãã‚ããõÀ‰ãŠ½ãÍã:½ããèã䡾ã½ã›½ãýãò10%½ãã‡ãóŠ›Íãñ¾ãÀ¦ã‡ãŠ¹ãÖìúÞãã¶ãñ‡ãŠã¹ãƾããÔã‡ãŠÀ¶ããý
3 ãä•ããå¶ãØã†Ìãâ¹ãÆñãåÔãØã¹ãõŠ‡ã‹›ãäÀ¾ããò‡ãñŠ‚ãã£ãìãä¶ã‡ãŠãè‡ãŠÀ¥ã‡ãñŠãäÊㆪãèÜãÂããõÀ‚ãʹããÌããä£ã„¹ãã¾ã‚ããÀâ¼ã‡ãŠÀ¶ãã,¦ãããä‡ãŠÌãÔ¨ããñ²ããñØã‡ãñŠ ãäÊㆠ‚ãâ¦ãÀãÃÓ›Èãè¾ã ½ãã¶ãªâ¡ ‡ãñŠ ‚ã¶ãì¹ã Øãì¥ãÌã§ããÌããÊããè‡ãŠ¹ããÔã‡ãŠãÔãâÔãã£ã¶ã¹ãÆ㹦ããä‡ãŠ¾ãã•ããÔã‡ãñŠý
4 £ããÀ¥ã‚ããõÀÔãâÔãã£ã¶ã½ãò„¦‡ãðŠÓ›¹ãƺãâ£ã¶ã¹ãÆ©ãã‚ããò‡ãñŠ¹ãÆãñ¦ÔããÖ¶ã´ãÀãÔãâªîÓã¥ã-½ãì‡ã‹¦ã‡ãŠ¹ããÔã‡ãŠã脹ãÊ㺣ã¦ããºãü¤ã¶ãã¦ãããä‡ãŠ¾ãã¶ãÃ,¹ãñŠãäºãƇ㊂ããõÀ¹ããäÀ£ãã¶ã½ãòãäÌãÍÌãÔ¹ã£ããÇãŠãÔãã½ã¶ãã‡ãŠÀ¶ãñ‡ãñŠãäÊㆠÌãÔ¨ããñ²ããñØã ‡ãŠãè Øãì¥ãÌã§ããÌããÊããè ‡ãŠ¹ããÔã ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã¹ãîÀãè‡ãŠãè•ããÔã‡ãñŠý
ÌãÓãà ‡ãñŠ ãäÊㆠ½ãâ¨ããÊã¾ã/ãäÌã¼ããØã ´ãÀã ‚ããä¼ããäÞããä¶Ö¦ã Êãà¾ã
½ããØãêÍãöã ãäÌãÓã¾ã:‚ããä¼ããäÞããä¶Ö¦ãÊãà¾ããò ‡ãñŠ ºããÀñ ½ãò ½ãã¶ãªâ¡¾ããñؾã‡ãŠã¾ãÃ-ãä¶ãÓ¹ã㪶ã Êãà¾ããò ‡ãñŠ Ôãã©ã ºã¦ãã¾ãñâ, •ããñ ƒ¶ã Êãà¾ããò ‡ãñŠ ãäÊã†ãä¶ã£ããÃãäÀ¦ããä‡ãŠ¾ãñØã¾ãñÖö:
108
1 Ô©ãõãä¦ã‡ãŠ ãäÌã§ããè¾ã ¹ãõÀã½ããè›Ôãà (50%)static / fiNaNciaL ParaMeter (50%)
‡ãŠ)a)
ãäÌã§ããè¾ã Ôãâ‡ãñŠ¦ã‡ãŠ- ‚ã¶ãì¹ãã¦ã Ôãâºãâãä£ã¦ã Êãã¼ãFinancial indicators - Profit related ratios
(i) Ôã‡ãŠÊã½ãããä•ãöã/Ôã‡ãŠÊããäºã‰ãŠãèGross margin / Gross Sales
(%) 10.00
(ii) ‚ããù¹ã.›¶ãÂããñÌãÀ/‡ãŠ½ãÃ.‡ãŠãè Ôã⌾ããOperating turnover / No. of employees
ÊããŒã Â/‡ãŠ½ãÃ.Rs. Lakhs/ employee
12.00
΋)b)
ãäÌã§ããè¾ã ÔãîÞã‡ãŠãâ‡ãŠ- ‚ãã‡ãŠãÀ Ôãâºãâãä£ã¦ãfinancial indicators - size related
(i) Ôã‡ãŠÊã½ãããä•ãöã**/Gross Margin** ‡ãŠÀãüñ¡Â.Rs. Crore
8.00
(ii) Ôã‡ãŠÊã ãäºã‰ãŠãè ** / Gross Sales ** ‡ãŠÀãüñ¡Â.Rs. Crore
4.00
Øã)c)
ãäÌã§ããè¾ã ãäÌãÌãÀ¥ããè- „¦¹ã㪇㊦ãã Ôãâºãâãä£ã¦ãfinancial returns - productivity related
(i) ¹ããèºããè¡ãè‚ãã¾ã›ãè/‡ãìŠÊãÀãñ•ãØããÀ"PBDIT / Total Employment "
ÊããŒã Â/‡ãŠ½ãÃ. Rs. Lakhs/ employee
7.00
(ii) Ìããä£ãæ㠽ãîʾã/ Ôã‡ãŠÊã ãäºã‰ãŠãèAdded Value/ Gross Sales
(%) 9.00
„¹ã-‡ãìŠÊã:(‡ãŠ+Œã+Øã)Sub- Total 1 (a+b+c)
50.00
2 Ôããä‰ãŠ¾ã ¹ãõÀã½ããè›Ôãà (36%)dYNaMic ParaMeters (36%)
2.1 ‚ã¶ãìÔãâ£ãã¶ã ¦ã©ãã ãäÌã‡ãŠãÔã(¹ããäÀãäÍãÓ›-‡ãŠ)research & development (annexure - a)
¹ããäÀãäÍãÓ›-‡ãŠ ‡ãñŠ ‚ã¶ãìÔããÀas per
annexure- a5.00
2.2 Ôã¦ã¦ã ãäÌã‡ãŠãÔã (¹ããäÀãäÍãÓ›-Œã)sustainable development (annexure - B)
¹ããäÀãäÍãÓ›-Œã ‡ãñŠ ‚ã¶ãìÔããÀas per
annexure- B5.00
2.3 ãä¶ãØããä½ã¦ã Ôãã½ãããä•ã‡ãŠ ªããä¾ã¦Ìã (¹ããäÀãäÍãÓ›-Øã)corporate social responsibility (annexure - c)
¹ããäÀãäÍãÓ›-Øã ‡ãñŠ ‚ã¶ãìÔããÀas per
annexure- c5.00
2.4 ãä¶ãØããä½ã¦ã ÍããÔã¶ã corporate Governance
(i) ãä¶ãØããä½ã¦ã ÍããÔã¶ã ãä¶ãÓ¹ã㪶㠽ãîʾããâ‡ãŠ¶ã ¹ãÀ ‚ãã£ãð¦ã ÌãÓãà ‡ãñŠ ãäÊㆠ¹ãÆ㹦ã ÌãããäÓãÇ㊠Ñãñ¥ããè‡ãŠÀ¥ã(i) Annual Grading achieved for the year based on Corporate Governance Perfor-mance Evaluation.
ÌãããäÓãÇ㊠ԇãŠãñÀ %Annual
Score (%)
4.00
ii) ¹ããè.ƒÃ.ÔãÌãóàã¥ã-¡ãè¹ããèƒÃ ‡ãŠãñ ¹ãÆÔ¦ãì¦ã ‡ãŠÀ¶ãã(ii) Submission of PE Survey to DPE
ã䪶ããâ‡ãŠDate
1.00
½ãîʾããâ‡ãŠ¶ã ½ãã¶ãª¥¡ evaluation criteria
¾ãîãä¶ã›unit
Ìãñ›ñ•ã (¹ãÆãä¦ãÍã¦ã ½ãò )Weightage (in %age)
objectives - as per Mou signed between cci and Mot, Government of india for 2012- 13 target
Êãà¾ã - ÔããèÔããè‚ããƒÃ ‚ããõÀ ÌãԨ㠽ãâ¨ããÊã¾ã, ¼ããÀ¦ã ÔãÀ‡ãŠãÀ ‡ãŠñ ºããèÞã ÌãÓãà 2012-13 ‡ãŠñ ãäÊㆠÖÔ¦ããàããäÀ¦ã Ôã½ã¢ããõ¦ãã —ãã¹ã¶ã ‡ãŠñ ‚ã¶ãìÔããÀ
109
2.5 ½ãã¶ãÌã Íããä‡ã‹¦ã ¹ãƺãâ£ã¶ã (Ôã½ã¢ããõ¦ãã—ãã¹ã¶ã‡ãñŠ‚ãâ¦ãØãæã†Þã‚ããÀ†½ããä¶ãÓ¹ã㪶ã‡ãñŠãäÊã†ÔããâÞãñ‡ãñŠ‚ã¶ãìÔããÀ ¹ããäÀãäÍãÓ›-Üã) †Þã‚ããÀ†½ã ãä¶ãÓ¹ã㪶㠇ãñŠ ãäÊㆠÔããâÞãñ ‡ãñŠ ‚ã¶ãìÔããÀHuman resource Management (As per the Template for HRM Performance Evaluation under Memorandum of Understanding - annexure -d)
†Þã‚ããÀ†½ã ãä¶ãÓ¹ã㪶㠇ãñŠ ãäÊㆠÔããâÞãñ ‡ãñŠ ‚ã¶ãìÔããÀTotal Score of HRM
performance Evaluation
5.00
**‡ãñŠÌãÊãÌãããä¥ãã䕾ã‡ãŠŒãÀã誇ãñŠãäÊã†/** Only for Commercial Operation
2.6 ØãÆãև㊠Ôãâ¦ãìãäÓ› / customer satisfaction
(i) ãä¶ã¾ããæã‡ãñŠãäÊㆺãõ‡ãŠ›îºãõ‡ãŠ†ØãÆãè½ãò›½ãã¡Êã¦ãõ¾ããÀ‡ãŠÀ¶ãã(i) To formulate model back to back agreement for Export
ã䪶ããâ‡ãŠDate
3.00
(ii) ØããúŸãò‡ãŠããä¶ã¾ããæã(ii) Export of Bales
Øããú›ãò ‡ãŠãè Ôã⌾ãã ÊããŒãNo. of Bales in Lakhs
3.00
2.7 ‚ããâ£ãƹãƪñÍã‚ããõÀÀã•ãÔ©ãã¶ã½ãò¼ãâ¡ãÀ¥ãàã½ã¦ããºãü¤ã¶ãñ‡ãñŠãäÊã†Ì¾ããÌãÖããäÀ‡ãŠ¾ããñ•ã¶ãã¦ãõ¾ããÀ‡ãŠÀ¶ãã
Preparation of viability Plan for Enhancement of Capacity Storage at Andhra Pradesh and Rajasthan.
ã䪶ããâ‡ãŠDate
5.00
„¹ã - ‡ãìŠÊã-2 / sub- total 2 36.00
3. ãäÌããäÍãÓ› ¹ãõÀã½ããè›Ôãà àãñ¨ã / Sector Specific parameters
3.1 ‡ãŠ¹ããÔã‡ãŠãèãä•ããå¶ãØã†Ìãâ¹ãÆñãåÔãØã‡ãñŠãäÊã†ÔãâÔãã£ã¶ãÞã‰ãŠ½ãòÔãì£ããÀ Improvement in processing cycle for G&P of kapas
(‡ãŠ) ÔãâÔãã£ã¶ã 15 ã䪶ããâñ ½ãò (%)(a) Processing within 15 days
(%) 2.00
(Œã)‚ããõÔã¦ãÔãâÔãã£ã¶ãÞã‰ãŠã䪶ããò‡ãŠãèÔãâ. (b) Average Processing cycle
ã䪶ããò ‡ãŠãè Ôãâ. Nos. of days 2.00
3.2 Øãì¥ãÌã§ãããäÍã‡ãŠã¾ã¦ãò(ØããâŸãò½ãò‡ãìŠÊããäºã‰ãŠãè‡ãŠã%)Quality complaints (% of total sales in bales) (%) 2.00
„¹ã -‡ãìŠÊã- 3 / sub- total 3 6.00
4. „²ã½ã ‡ãŠã ãäÌããäÍãÓ› †Ìãâ àã½ã¦ãã ½ãã¶ãªâ¡ / Enterprises Specific & Efficiency Parameters
4.1 ãäª.30.09.2012‡ãŠãñ¶ãºãñÞãñØã†Ô›ãù‡ãŠ‡ãŠãè½ããÊãÔãîÞããè(‡ãŠ¹ããÔã½ããõÔã½ãŒãÀã誇ãŠã%)-ÊãñŒãã¹ãÀãèàã‡ãŠãò‡ãñŠ¹ãƽãã¥ã¹ã¨ã‡ãñŠ‚ã¶ãìÔããÀ(%)Inventory unsold stock as on 30.09.2012 (% of cotton season purchases) - as per Auditors certificate
(%.) 3.00
4.2 ãä‡ãŠÔãã¶ããò‡ãŠãñ8ã䪶ã‡ãñŠ‚ãâªÀÔããè£ãã¼ãìØã¦ãã¶ãDirect Payment to farmers within 8 days
(%) 2.00
4.3 ãäª.01.04.2012 ‡ãŠãñ Êãâãäºã¦ã Ôã¦ã‡ãʦãã/ãäÌã¼ããØããè¾ã ½ãã½ãÊããò ‡ãŠã ãä¶ã¹ã›ã¶ã Disposal of Vigilance/D.E. Cases pending as on 01/04/2012 (%) 1.00
4.4 ãäª.31.3.2012‡ãŠãñãäÌããäÌã£ãªñ¶ãªãÀãò½ãò50%Üã›ãõ¦ããè50 % reduction in Sundry Debtors as on 31.03.2012
ã䪶ããâ‡ãŠDate
2.00
„¹ã- ‡ãìŠÊã -4 / sub- total 4 8.00
‡ãìŠÊã (1+2+3+4) / total (1+2+3+4) 100.00
½ãîʾããâ‡ãŠ¶ã ½ãã¶ãª¥¡ evaluation criteria
¾ãîãä¶ã›unit
Ìãñ›ñ•ã (¹ãÆãä¦ãÍã¦ã ½ãò )Weightage (in %age)
110
¹ããäÀãäÍãÓ›-‡ãŠ annexure - a
2.1 ‚ã¶ãìÔãâ£ãã¶ã †Ìãâ ãäÌã‡ãŠãÔã research & development
¦ãããäÊã‡ãŠã 1 - ‚ããä¶ãÌãã¾ãà ½ãã¶ãªâ¡ - ¹ãã膛ãè ‡ãñŠ ¹ãÆãä¦ãÍã¦ã ‡ãñŠ ¹㠽ãò ‡ãìŠÊã ‚ã.†Ìãâ ãäÌã.ŒãÞãà table 1 - Mandatory Parameter- Total R & D Expenditure as a percentage of PAT
‰ãŠ.Ôãâ. sl. No.
º¾ããõÀñ Particulars
¾ãîãä¶ã› unit
Ìãñ›ñ•ã Weightage
1 2 3 4
1‡ãìŠÊã ‚ã¶ãìÔãâ£ãã¶ã †Ìãâ ãäÌã‡ãŠãÔã ŒãÞãà total r&d expenditure
Â.ÊããŒã ½ãò Rs. in Lakhs
2.5
¶ããñ› :‚ã¶ãìÔãâ£ãã¶ã†ÌãâãäÌã‡ãŠãÔã‡ãñŠ½ããØãêÍãöã‡ãñŠ¹ãõÀã3.8‡ãñŠ‚ã¶ãìÔããÀ¾ãÖºã¦ãã¾ãã•ãã¦ããÖõãä‡ãŠ‚ã¶ãìÔãâ£ãã¶ã†ÌãâãäÌã‡ãŠãÔã¹ãÀŒãÞãÃãä¹ãœÊãñÌãÓãþãããä¶ããäÌã§ããè¾ãÌãÓãÃ2011-12‡ãñŠ¹ãã膛ãè(‡ãŠÀ¹ãîÌãÃÊãã¼ã)‡ãñŠ¹ãÆãä¦ãÍã¦ã‡ãñŠÂ¹ã½ãòÖãñ¶ããÞãããäÖ†ýãäÌã§ããè¾ãÌãÓãÃ2011-12½ãòãä¶ãØã½ã‡ãŠãñÖããä¶ã‡ãŠãèÔãâ¼ããÌã¶ããÖõý‚ã¦ã:ãä¶ãØã½ã¶ãñ‚ã¶ãìÔãâ£ãã¶ã†ÌãâãäÌã‡ãŠãÔãŒãÞãÇãŠãñ¹ãî¥ãæã:¹ã¾ãñ‡ãñŠÂ¹ã½ãòãä¶ã£ããÃãäÀ¦ããä‡ãŠ¾ããÖõ‚ããõÀ¹ãã膛ãè‡ãñŠ¹ãÆãä¦ãÍã¦ã‡ãñŠÂ¹ã½ãòãä¶ã£ããÃãäÀ¦ã¶ãÖãéýNote: As per para 3.8 of the guidelines on R&D vide para 3.8 it is stated that expenditure on R&D should be as a percent of PAT of previous year i.e. Financial Year 2011-12 . In the Financial Year 2011-12 the Corporation is likely to incur loss. HenceCorporation has stipulated R&D expenditure in terms of absolute Rupees and not percentage of PAT as prescribed."
¦ãããäÊã‡ãŠã 2 - Ôããè¹ããè†ÔãƒÃ ´ãÀã Þãì¶ããè Øã¾ããè ¹ããäÀ¾ããñ•ã¶ãã†útaBLe 2 - ProJects cHoseN BY cPse
ii ¹ããäÀ¾ããñ•ã¶ãã / Projects
¹ããäÀ¾ããñ•ã¶ãã 1 : ¹ãÀãèàã¥ã ‡ãñŠ ãäÊㆠ†ÞãÌããè‚ãã¾ã ½ãÍããè¶ãò ¹ãÆ㹦㠇ãŠÀ¶ãã ‚ããõÀ „¶ã‡ãŠã ¹ããäÀÞããÊã¶ã ‡ãŠÀ¶ãã Project 1 : to acquire and operationalize HVi machines for testing-
- ‡ãŠ¹ããÔã¶ã½ãî¶ããò‡ãñŠ¹ãÀãèàã¥ã‡ãñŠãäÊㆆÞãÌããè‚ãã¾ã½ãÍããè¶ã,¦ãããä‡ãŠ‡ãŠ¹ããÔã‡ãŠãèºãñÖ¦ãÀÌãÔãîÊããè‡ãñŠãäÊㆇ㊹ããÔã‡ãŠãèØãì¥ãÌã§ãã‡ãñŠ½ãîʾããâ‡ãŠ¶ãÖñ¦ãì¾ã©ãã©ãÃãäºã‰ãŠãèºãü¤ã¾ããè•ããÔã‡ãñŠý
- High Volume Instrument (HVI) machine for testing of cotton samples in order to increase the degree of precision for evaluating the quality of cotton to fetch better realisation of Cotton.
¹ããäÀ¾ããñ•ã¶ãã 2:‡ãŠ¹ããÔã ãä‡ãŠÔãã¶ããò ‡ãñŠ ãäÊㆠ¹ãŠÆ¶› ÊããƒÃ¶ã ã䡽ããñ¶Ô›ÈñÍã¶ã(†¹ãŠ†Êã¡ãè) Project 2 : frontline demonstration (fLd) to cotton farmers -
- ƒÔã‡ãŠã¾ãÉ㊽ã‡ãñŠ‚ãâ¦ãØãæããä‡ãŠÔãã¶ããò‡ãñŠãäÊㆇãðŠãäÓããäÌãÏÌã-ãäÌã²ããÊã¾ããòÔãñÌãõ—ãããä¶ã‡ãŠãñâ´ãÀãã䡽ããñ¶Ô›ÈñÍã¶ããä‡ãŠ¾ãñ•ãã¦ãñÖö•ããñ„¶Öòºãì‚ããƒÃ‡ãñŠÔ¦ãÀÔãñ„¹ã•ã‡ãŠ›ãƒÃ¦ã‡ãŠ‡ãŠãè•ãã¶ã‡ãŠãÀãèªñ¦ãñÖõâ,¦ãããä‡ãŠ‚ããä£ã‡ãŠ¦ã½ã„¹ã•ã¹ãÆ㹦ãÖãñÔã‡ãñŠ‚ããõÀ„¦¹ã㪶ã‡ãŠãèÊããØã¦ã¶¾ãî¶ã¦ã½ãÖãñÔã‡ãñŠý
Under this programme, demonstrations are made to the farmers through Scientists from Agricultural Universities revealing them various methods and techniques from sowing level to harvesting so as to maximize to yield and minimize the cost of production.
- ‡ãŠ¹ããÔããä‡ãŠÔãã¶ããò‡ãŠãñ•ããèÌã¶ããÍã‡ãŠãò‡ãñŠ„¹ã¾ããñØã¹ãÀ‚ããõÀ¼ãîãä½ã‡ãŠãèãäÌãÍãñÓã¦ãã†úºã¶ãã¾ãñÀŒã¶ãñ‡ãñŠºããÀñ½ãò•ãã¶ã‡ãŠãÀãèªñ¶ãñ‡ãñŠãäÊã†ãä‡ãŠÔãã¶ã½ãñÊããò‡ãŠã‚ãã¾ããñ•ã¶ããä‡ãŠ¾ãã•ãã¦ããÖõý
Kisan Melas are arranged to bring awareness amongst the cotton farmers on use of Pesticides and how to minimize it to maintain soil characteristics
- ‡ãŠ¹ããÔããä‡ãŠÔãã¶ããò‡ãŠãñ„¹ã•ã‚ããõÀ„ÌãÃÀ‡ãŠ•ãõÔãñ‚ããä¶ãÌãã¾ãÃãä¶ãÌãñÍããò‡ãŠãè‚ãã¹ãîãä¦ãÇãŠãè•ãã¦ããèÖõý Essential inputs like seed and fertilizers are supplied to cotton farmers.
- ƒÔã‡ãŠã¾ãÉ㊽ã‡ãŠãñÔãîªîÀÍããŒãã‡ãŠã¾ããÃÊã¾ããò‡ãŠãèÔãÖã¾ã¦ããÔãñ‡ãŠã¾ããÃãä¶Ìã¦ããä‡ãŠ¾ãã•ãã¦ããÖõý The Programme is carried out through up country branches.
111
‰ãŠ.Ôãâ. sl. No.
º¾ããõÀñ Particulars
¾ãîãä¶ã› unit
Ìãñ›ñ•ã Weightage
1 2 3 4
(i) ¹ãÀãèàã¥ã‡ãñŠãäÊㆆÞãÌããè‚ãã¾ã½ãÍããè¶ããò‡ãŠãñ¹ãÆ㹦ã‡ãŠÀ¶ãã‚ããõÀ¹ããäÀÞããÊã¶ã‡ãŠÀ¶ããT o acquire and operationalize High Volume
ã䪶ããâ‡ãŠDate
1.00
(ii) ‡ãŠ¹ããÔããä‡ãŠÔãã¶ããò‡ãñŠãäÊㆹãŠÆ¶›ÊããƒÃ¶ãã䡽ããñ¶Ô›ÈñÍã¶ã(†¹ãŠ†Êã¡ãè)Frontline Demonstration (FLD) to Cotton Farmers
Ôã⌾ãã No. 0.50
(ii) ‚ã¶ãìâÔã£ãã¶ã†ÌãâãäÌã‡ãŠãÔã‡ãñŠãäÊㆼããÌããè¾ããñ•ã¶ããºã¶ãã¶ãÖTo develop perspective plan for R&D
ã䪶ããâ‡ãŠ Date 1.00
¹ããäÀãäÍãÓ›-Œã annexure - B
2.2 Ôã¦ã¦ã ãäÌã‡ãŠãÔã sustainable development
Ôããè¹ããè†ÔãƒÃ ´ãÀã Þãì¶ããè Øã¾ããè ¹ããäÀ¾ããñ•ã¶ãã†ú Projects chosen by cPse
¹ããäÀ¾ããñ•ã¶ãã Projects
¹ããäÀ¾ããñ•ã¶ãã 1 : ÔãâªîÓã¥ã-½ãì‡ã‹¦ã ¹ãî¥ãà ºãâãä£ã¦ã ØããùŸò ( ‡ãìŠÊã ŒãÀãèª ‡ãŠã % ) -Project 1: contamination free fP bales (% of total purchases)-
- ¹ããÔã‡ãŠãè‡ãìŠÊãŒãÀã誽ãòÔãñ¾ãÖÔãìãä¶ããäÍÞã¦ã‡ãŠÀ¶ããÖõãä‡ãŠ‚ãã£ãìãä¶ã‡ãŠãä•ã.†Ìãâ¹ãÆñ.ƒÃ‡ãŠãƒ¾ããò‡ãŠãñ‡ãŠã¾ãùãÀÊãØãã¦ãñÖ솂ããä£ã‡ãŠ¦ã½ãÔã⌾ãã½ãòÔãâªîÓã¥ã½ãì‡ã‹¦ã¹ãî¥ãúãâãä¥ã¦ãØããùŸòÔãâÔãããä£ã¦ã‡ãŠãè•ãã¦ããèÖõâ¦ãããä‡ãŠÌãÔ¨ããñ²ããñØã‡ãŠãñØãì¥ãÌã§ããÌããÊããè‡ãŠ¹ããÔã‡ãŠãè‚ãã¹ãîãä¦ãÃÔãìãä¶ããäÍÞã¦ãÖãñÔã‡ãñŠ…
Out of the total purchase of raw cotton, it is to ensure that the maximum number of FP Bales are processed contamination free by engaging modernised G&P units to ensure supply of quality cotton to the Textile Industries.
¹ããäÀ¾ããñ•ã¶ãã 2 : ÔãÜããä¶ã¦ã ‡ãŠ¹ããÔã Œãñ¦ããè (ÔãâãäÌãªã Œãñ¦ããè ¹ããäÀ¾ããñ•ã¶ãã)Project 2 : integrated cotton cultivation (contract farming Project )
- „¹ã•ã‡ãŠãèÊããØã¦ãÜã›ã¶ãã,„¦¹ã㪇㊦ããºãü¤ã¶ãã¦ã©ãㄹã¼ããñ‡ã‹¦ãㄲããñØã‡ãŠãñãä¶ãÀâ¦ãÀØãì¥ãÌã§ããÌããÊããè‡ãŠ¹ããÔã‡ãŠãè‚ãã¹ãîãä¦ãúãü¤ã¶ãã,¼ããÀ¦ããè¾ã‡ãŠ¹ããÔããä¶ãØã½ãÔã¼ããè‡ãŠ¹ããÔㄦ¹ã㪇ãŠÀ㕾ããò½ãòŒãñ¦ããè‡ãŠãèƒÔã¶ã¾ããèÔãâ‡ãŠÊ¹ã¶ãã‡ãŠãñÔããä‰ãŠ¾ã¹ãÔãñ¹ãÆãñ¦ÔãããäÖ¦ã‡ãŠÀ¶ãñ‡ãñŠãäÊã†Ôã½ã¶Ìã¾ã‡ãŠ†•ãñ¶Ôããè‚ããõÀÔãìãäÌã£ãã‡ãŠ¦ããÇãñŠÂ¹ã½ãò¼ãîãä½ã‡ãŠããä¶ã¼ããÀÖãÖõý
To reduce the cost of cultivation, to increase the productivity and supply of consistent quality of cotton to the user industry, CCI is playing role as a Co-coordinating Agency as well as a facilitator in actively promoting this new farming concept in all the cotton growing states.
- ƒÔã¹ããäÀ¾ããñ•ã¶ãã‡ãŠãèãäÌãÍãñÓã¦ãã†ú¶ããèÞãñã䪾ãñ‚ã¶ãìÔããÀÖö:- The feature of the project is as under:-
(i) †‡ãŠãäÌããäÍãÓ›ãä‡ãŠÔ½ã‡ãŠãñ¹ãõªã‡ãŠÀ¶ãñ‡ãñŠãäÊㆆ‡ãŠØããúÌã¾ããØããúÌã‡ãñŠÔã½ãîÖ½ãòãä‡ãŠÔãã¶ããò‡ãŠãñ¹ãÆñãäÀ¦ã‡ãŠÀ¶ãã. To mobilize farmers in the village or cluster of village to cultivate a particular variety.
(ii) ‡ãŠ¹ããÔããä‡ãŠÔãã¶ããò‡ãŠãñ¹ãÆãä¦ãÔ¹ã£ããêªÀãò¹ãÀØãì¥ãÌã§ããÌããÊãñÌããÔ¦ããäÌã‡ãŠºããè•ã,„ÌãÃÀ‡ãŠ,‡ãŠã蛶ããÍã‡ãŠãò‡ãŠãè‚ãã¹ãîãä¦ãÇãŠãè̾ãÌãÔ©ãã‡ãŠÀ¶ãã. To arrange supply of quality genuine seed, fertilizers, pesticides to the cotton farmers at competitive rates.
(iii) ‚ãã¾ãÔãã膂ããÀ/‡ãðŠãäÓããäÌã¼ããØã/À㕾ã‡ãðŠãäÓããäÌãÏÌã-ãäÌã²ããÊã¾ããò‡ãŠãèÔãÖã¾ã¦ããÔãñ¹ãÆãäÍãàã¥ã‡ãŠã¾ãÉ㊽ã‚ããõÀ¹ãŠãèÊ¡¡ñ‚ãã¾ããñãä•ã¦ã‡ãŠÀ¶ãã. Organize training programme and field days with the help of ICAR/Department of Agriculture / State Agriculture
Universities.
(iv) Ô‡ãŠã…›áÔã´ãÀㄹã•ã‡ãñŠÔãÜããä¶ã¦ã¹ããñÓã¥ã,•ãÊã‚ããõÀ‡ãŠãè›Ì¾ãÌãÔ©ãã‡ãñŠãäÊã†ãä¶ã¾ãâ¨ã¥ã. Monitoring of integrated nutrient, water and pest management of the crop through scouts.
112
(v) „ÌãÃÀ‡ãŠ, Ô¹ãÆñ ¡ãÊã¶ãã ‚ãããäª ‡ãñŠ „¹ã¾ããñØã ‡ãñŠ ãäÊㆠãä‡ãŠÔãã¶ããò ‡ãŠãñ ½ããØãêÍãöã. Guide the farmers for usages of fertilizers, apply of spray etc.
(vi) „¦¹ã㪶ã¹ãÆ©ãã‚ããò¹ãÀÔãããäÖ¦¾ãàãñ¨ããè¾ã¼ããÓãã‚ããò½ãòÔãâãäÌã¦ããäÀ¦ã‡ãŠÀ¶ãã. Literature on cultivation practices are distributed in regional languages.
(vii) ãä‡ãŠÔãã¶ããò ‡ãŠãñ ãäÌã²ã½ãã¶ã ºãã•ããÀ ªÀ Ôãñ…¹ãÀ ‡ã슜 ¹ãÆãñ¦Ôããֶ㠇ãñŠ Ôãã©ã ãä½ãÊããò ´ãÀã ¾ãã ãä•ããå¶ãØã ¹ãõŠ‡ã‹›ãäÀ¾ããò ´ãÀ㠇㊹ããÔã ‡ãŠãè ŒãÀãèª ½ãòÔã½ã¶Ìã¾ã¶ã.
Co-ordinate purchase of cotton by ginning factories or by mills with some incentives to the farmers over the ruling market price."
Project 3 : to develop Perspective Plan for r&d
‰ãŠ.Ôãâ. sl. No.
º¾ããõÀñ Particulars
¾ãîãä¶ã› unit
Ìãñ›ñ•ã Weightage
1 2 3 4
(i) ÔãâªîÓã¥ã-½ãì‡ã‹¦ã¹ãî¥ãúãâãä£ã¦ãØããùŸò(‡ãìŠÊãŒãÀã誇ãŠã%)Contamination free FP bales (% of total purchases) (%) 2.00
(ii) ÔãÜããä¶ã¦ã ‡ãŠ¹ããÔã Œãñ¦ããè/ÔãâãäÌãªã Œãñ¦ããèIntegrated Cotton Cultivation/Contract Farming
Öñ‡ã‹›À½ãñâàãñ¨ã Area in Hectares 2.00
(iii) Ôã¦ã¦ãáãäÌã‡ãŠãÔã‡ãñŠãäÊㆼããÌããè¾ããñ•ã¶ããºã¶ãã¶ããTo develop Perspective Plan for SD
ã䪶ããâ‡ãŠ Date 1.00
¹ããäÀãäÍãÓ›-Øãannexure - c
2.3 ãä¶ãØããä½ã¦ã Ôãã½ãããä•ã‡ãŠ ªããä¾ã¦Ìã2.3 corporate social responcibities
Ôããè¹ããè†ÔãƒÃ ´ãÀã Þãì¶ããè Øã¾ããè ¹ããäÀ¾ããñ•ã¶ãã†Projects chosen by cPse
‰ãŠ.Ôãâ.sl. No.
¹ããäÀ¾ããñ•ã¶ãã†õâProject
¾ãîãä¶ã›unit
Ìãñ›ñ•ãWeightage
1 "ØãÆã½ã‚ããä¼ãØãÆÖ¥ã‡ãŠã¾ãÉ㊽ã"-"†‡ãŠØããúÌã,†‡ãŠãä‡ãŠÔ½ã"‡ãŠãèÔãâ‡ãŠÊ¹ã¶ãã"Village Adoption Programme" - Concept of "One Village, One Variety"
Â. ÊããŒã ½ãòRs. in Lacs
2.00
2 ÌããÀâØãÊã‚ããõÀ‚ããõÀâØããºã㪽ãòÔÌããÔ©¾ã•ããúÞã‡ãöŠ¹ãHealth Check up Camp at Warangal and Aurangabad
ã䪶ããâ‡ãŠ Date
2.00
3 Ôããè†Ôã‚ããÀ‡ãñŠãäÊㆼããÌããè¾ããñ•ã¶ããºã¶ãã¶ããTo develop Perspective Plan for CSR
ã䪶ããâ‡ãŠDate
1.00
113
¹ããäÀãäÍãÓ›-annexure - d
Ôã½ã¢ããõ¦ãã —ãã¹ã¶ã ‡ãñŠ ‚ãâ¦ãØãæ㠆Þã‚ããÀ†½ã ‡ãñŠ ãä¶ãÓ¹ã㪶㠽ãîʾããâ‡ãŠ¶ã ‡ãñŠ ãäÊㆠ›ñ½¹ãÊãñ›template for HrM Performance evaluation under Memorandum of understanding
‰ãŠ. Ôãâ. si.
†Þã‚ããÀ†½ã - ‡ãŠã¾ãÃãä¶ãÓ¹ã㪶ã Ôãâ‡ãñŠ¦ã‡ãŠ Hrm - Performance indicators
½ãã¹ã‡ãŠ ƒ‡ãŠãƒÃ Measurement unit
Ìãñ›ñ•ã Weigh-
tage
‡ãŠ. a
‡ãŠã¾ãÃ-‡ãìŠÍãÊã¦ãã ‚ããõÀ ¶ãñ¦ãð¦Ìã Íããä‡ã‹¦ã ‡ãŠã ãäÌã‡ãŠãÔãcompetency & Leadership development
a1 compulsory‡ãŠ-1. ‚ããä¶ãÌãã¾ãÃ
1 ¹ãÆãä¦ã‡ãŠ½ãÃÞããÀãè¹ãÆãä¦ãÌãÓãÃ(‚ããä£ã‡ãŠãÀãè)‡ãñŠãäÊㆹãÆãäÍãàã¥ã¾ããñ•ã¶ãã†Ìãâ¹ãÆãäÍãàã¥ããäªÌãÔã‡ãŠãÌããÔ¦ããäÌã‡ãŠ%% actualisation of Training Plan & Training Days per employee per year (Executives)
% ¹ãÆãä¦ã¹ãîãä¦ãà †Ìãâ ã䪶㠹ãÆãä¦ã ‡ãŠ½ãÃÞããÀãè ¹ãÆãä¦ã ÌãÓãÃ
% fulfillment & Days/per employee per
year
5
2‡ãõŠãäÀ¾ãÀ¾ããñ•ã¶ãã†ÌãâãäÌã‡ãŠãÔã‡ãŠãè¹ãÆ¥ããÊããè´ãÀããä‰ãŠã䛇ãŠÊã½ããÔã‡ãŠããäÌã‡ãŠãÔãDeveloping critical mass of leaders through a system of career planning & develop-ment
% fulfillment of planned leadership
development programmes
¾ããñ•ã¶ããØã¦ã¶ãñ¦ãð¦ÌããäÌã‡ãŠãÔã‡ãŠã¾ãÉ㊽㠇ãŠãè ¹ãîãä¦ãÃ
5
3 ¹ãÆãäÍãàã¥ãºã•ã› Training budget
Â. ÊããŒã ½ãò Rs. In lakhs 5
4. ‡ãŠ½ãÃÞãããäÀ¾ããò‡ãñŠãäÊㆺãÖì-ãä¶ã¹ãì¥ã¦ãã/ãä¶ã¹ãì¥ã¦ãã„ÞÞããè‡ãŠÀ¥ã‡ãñŠãäÊㆹãÆãäÍãàã¥ã¾ããñ•ã¶ãã‡ãŠãè¹ãîãä¦ãÇãŠã%% fulfillment of training plan for Multi-skilling / Skill Upgradation of non executives % 5
‡ãŠ-2 Ìãõ‡ãŠãäʹã‡ãŠ (¶ããèÞãñ ã䪆 Øㆠ¹ããúÞã ½ãò Ôãñ †‡ãŠ ‡ãŠãñ Ôã½ã¢ããõ¦ãã —ãã¹ã¶ã ½ãòñâ Êãñ¶ãã Öõ )A2 Optional (Out of below five, one is to be taken in the MOU)
5
5. ¾ããñ•ã¶ãã‡ãñŠãäÌã®360ãä¡ØãÆãè¹ãŠã衺ãõ‡ãŠ¹ãÆ¥ããÊããè½ãòÍãããä½ãÊã‚ããä£ã‡ãŠããäÀ¾ããò‡ãŠã%% of executives covered in 360 degree feedback system against plan %
6
ÌããäÀÓŸÔ¦ãÀ‡ãñŠ‚ããä£ã‡ãŠããäÀ¾ããò‡ãŠã%(ãäÌã¼ããØã㣾ãàã†Ìãâ½ã.¹ãÆ.¦ã©ãã„ÔãÔãñ…¹ãÀ)ãä•ã¶Öò½ãîʾããâ‡ãŠ¶ã†ÌãâãäÌã‡ãŠãÔã‡ãñŠ¶³½ãòÍãããä½ãÊããä‡ãŠ¾ããØã¾ããÖõ% of Senior level executives ( HoDs & GMs and above) covered in Assessment & Development Centre
%
7¶ãƒÃ/†¡ÌããâÔã›ñ‡ã‹¶ããùÊãã•ããè½ãò¹ãÆãäÍãàã¥ã-¶ãƒÃ¹ãÆãõ²ããñãäØã‡ãŠãè½ãò¹ãÆãäÍãàã¥ã¾ããñ•ã¶ãã¹ãÆãä¦ã¹ãîãä¦ã‡ãŠã%Training interventions in new/advanced technology - % fulfillment of training plan in new technology
%
8 „²ããñØã‡ãŠãè‚ããñÀƒâ›ÀÌãòÍã¶ã-‚ã‡ãñŠãä¡ãä½ã¾ããƒâ›ÁñÔãInterventions towards Industry- Academia Interface
Yes / No detailsÖãú/¶ãÖãé:º¾ããõÀñ
9 ‡ãŠ½ãÃÞãããäÀ¾ããò‡ãŠãè‡ãŠã¾ãÃ-‡ãìŠÍãÊã¦ãã•ãã¶ã¶ãñ‡ãñŠãäÊㆾããñ•ã¶ãã‡ãŠãè¹ãîãä¦ãÇãŠã%% fulfillment of Plan for carrying out Competency Mapping of employees %
‡ãìŠÊã / Total 25Œã ‡ãŠã¾ãÃàã½ã¦ãã ¹ãƺãâ£ã¶ã
Performance Management
10 ¹ãã膽ã†ÔãÀñãå›âØãºãñÊã‡ãìŠÀÌã‚ã¹ãÆãñÞã‡ãŠã‡ãŠã¾ããöÌã¾ã¶ãÔãìãä¶ããäÍÞã¦ã‡ãŠÀ¶ããTo ensure implementation of Bell Curve Approach in PMS rating
Öãú / ¶ãÖãéYes/ No
-
11 ‡ãŠã¾ãÃãä¶ãÓ¹ã㪶ã¹ãƺãâ£ã¶ã¹ãÆ¥ããÊããè‡ãñŠÔãã©ã‚ããä£ã‡ãŠããäÀ¾ããò‡ãñŠÔãã©ã‡ãŠã¾ãÇãñŠãäÌã‡ãŠãÔã‡ãŠãè¾ããñ•ã¶ãã‡ãŠãñ•ããüò¡¶ããLinkage of Developmental Plan of Executives with Performance Management System
Öãú/ ¶ãÖãéYes/ No
-
114
12 ¹ãã膽ã†Ôã Ôãñ Ôãֺ㮠¹ããè‚ããÀ¹ããè ‡ãŠã ‡ãŠã¾ããöÌã¾ã¶ãImplementation of PRP linked to PMS
Öãú/¶ãÖãé:º¾ããõÀñ Yes/No; details -
‡ãìŠÊã / total -‡ãìŠÊã / total -
Øã c
¼ã¦ããê, ºãÖãÊããè †Ìãâ ¾ããñؾã¦ãã ¹ãƺãâ£ã¶ã recruitment, retention & talent Management
13 ÌãÓãÃ2012-13‡ãñŠªãõÀã¶ã‡ãìŠÊã¶ãƒÃ¼ã¦ããê½ãòÔãñ‚ãʹãÔã⌾ã‡ãŠÔã½ãìªã¾ã‡ãŠãè¼ã¦ããê Recruitment from Minority Community of total fresh recruitment during year 2012-13 % 5
14 ‡ãìŠÊ㠇㊽ãÃÞãããäÀ¾ããò ‡ãñŠ % ‡ãñŠ ¹㠽ãò Attrition as % of total employees % 5
15 ½ãòâ›ÀãäÍã¹ã ¡ñÌãÊã¹ã½ãò› ¹ãÆãñØãÆã½ãÔãá ÀŒã¶ãñ- ½ãñâ›Ôãà †Ìãâ ½ãò›Ôã ‡ãŠãè Ôã⌾ããPresence of Mentorship Development Programme - Nos. of Mentors & Mentees
Öãú/¶ãÖãé:Ôã⌾ãã Yes / No ; Numbers -
16¾ããñؾã¦ãã¹ãƺãâ£ã¶ã•ãõÔãñ-•ããùÌãÀãñ›ñÍã¶ã¹ãÆ¥ããÊããè‡ãñŠãäÊㆹãÆ¥ãããäÊã¾ããò‡ãŠããä¶ã½ããÃ¥ã‚ããõÀ‡ãŠã¾ããöÌã¾ã¶ã Formulation / Implementation of systems for management of Talent such as - Job rotation system.
‡ãŠ½ãÃÞãããäÀ¾ããò ‡ãŠãè Ôã⌾ãã No. of employees 10
‡ãìŠÊã / total 20Üã d
Ôãð•ã¶ã¦ãã ‚ããõÀ ‚ãããäÌãÓ‡ãŠãÀ ½ãò ÔãÖã¾ã¦ãã enabling creativity & innovation
17
ÀãÓ›Èãè¾ã¹ãìÀÔ‡ãŠãÀ‡ãñŠãäÊㆹãÆÔ¦ãì¦ã¶ãããä½ã¦ã/¹ãÆãäÌããäÓ›¾ããò‡ãŠãèÔã⌾ãã(¹ãã膽ãÑã½ã‚ãùÌãã¡Ã,ãäÌãÍÌã‡ãŠ½ããÃÀãÓ›Èãè¾ã¹ãìÀÔ‡ãŠãÀ) Nos. of Nominations/entries submitted for National Awards ( PM Shram Awards, Vish-wakarma Rashtriya Puraskar)
ÀãÓ›Èãè¾ã¹ãìÀÔ‡ãŠãÀ‡ãñŠãäÊㆠ¹ãÆÔ¦ãì¦ã ¶ãããä½ã¦ã
/¹ãÆãäÌããäÓ›¾ããò ‡ãŠãè Ôã⌾ããNos. of nominations/ entries submitted for national awards
-
18 ‡ãŠ½ãÃÞãããäÀ¾ããò´ãÀããä¶ããä½ãæãÔãì¢ããÌããò‡ãŠãèÔã⌾ãã Number of suggestions generated by employees
‡ãŠ½ãÃÞãããäÀ¾ããò ‡ãŠãè Ôã⌾ãã No. of employee 15
19ÌãÓãýãòÔãâÞãããäÊã¦ã‡ãìŠÊã‡ã‹ÌãããäÊã›ãèÔã‡ãÊÊã¹ãÆãñ•ãñ‡ã‹›‡ãñŠãäÌ㮹ãî¥ãÃãä‡ãŠ†Øㆇã‹ÌãããäÊã›ãèÔã‡ãÊÊã¹ãÆãñ•ãñ‡ã‹›‡ãŠã% % of Quality Circle projects completed against total Quality circle projects undertaken in a year
% ¹ãîãä¦ãÃ% fulfillment -
‡ãìŠÊã / total 15
Ýe
‡ãŠ½ãÃÞããÀãè Ôãâºãâ£ã †Ìãâ ‡ãŠÊ¾ãã¥ãemployee relations & Welfare
20ãäÍã‡ãŠã¾ã¦ããä¶ãÌããÀ‡ãŠ¹ãÆ¥ããÊããè‡ãŠãè¹ãƼããÌãàã½ã¦ãã--ÌãÓãÇãñŠªãõÀã¶ã¹ãÆ㹦ã‚ããõÀãä¶ã¹ã›ã¾ããèØãƒÃãäÍã‡ãŠã¾ã¦ããò‡ãŠã% Effectiveness of Grievance Redressal system - % of grievances settled vis-a-vis received during the year
% ãä¶ã¹ã›ã¶ã % settlement 10
21 ¹ãòÍã¶ã,½ãñ¡ãè‡ãñŠÀ,¾ããñØãã‡ã‹ÊããÔãñÔã,•ããñ¦ã¶ããÌãÜã›ã¶ãñ‡ãñŠãäÊã†Öõ,ãä•ã½ã•ãõÔãñÌãñÊã¶ãñÍãÔãò›À‡ãŠãèÔ©ãã¹ã¶ãã Pension, medicare, Yoga classes to reduce stress where the job is stressful, setting up of wellness centre such as Gym etc.
‡ãŠã¾ãÉ㊽ããò ‡ãŠãè Ôã⌾ãã/ ‡ãŠã¾ããöÌã¾ã¶ã¾ããñ•ã¶ãã‚ããò
‡ãŠã ã䪶ããâ‡ãŠNumber of pro-grams/date of
implementation of scheme
-
22 ‡ãŠ½ãÃÞãããäÀ¾ããò‡ãñŠãäÊã†Ôãâ¦ããñÓã•ã¶ã‡ãŠÔãÌãóàã¥ã-ƒÃ†Ôã‚ããƒÃ„¹ãã¾ã‡ãŠã% Employee satisfaction survey - ESI measure in %
%-
23 Ôãã½ãããä•ã‡ãŠÔãìÀàãã¾ããñ•ã¶ãã‡ãŠããä¶ã½ããÃ¥ã†Ìãâ‡ãŠã¾ããöÌã¾ã¶ã Formulation & Implementation of social security scheme
Öãú / ¶ãÖãéYes/ No
-
24 ‡ãŠ½ãÃÞãããäÀ¾ããò‡ãñŠ¹ãÆãä¦ããä¶ããä£ã¾ããò‡ãñŠÔãã©ãÔãâÀÞã¶ããØã¦ãºãõŸ‡ãŠ‡ãŠãèÔã⌾ãã Number of structured meetings with employees' representatives
ºãõŸ‡ãŠãò‡ãŠãèÔã⌾ããNumber of meetings
10
‡ãìŠÊã / total 20
‰ãŠ. Ôãâ. si.
†Þã‚ããÀ†½ã - ‡ãŠã¾ãÃãä¶ãÓ¹ã㪶ã Ôãâ‡ãñŠ¦ã‡ãŠ Hrm - Performance indicators
½ãã¹ã‡ãŠ ƒ‡ãŠãƒÃ Measurement unit
Ìãñ›ñ•ã Weigh-
tage
115
Þã
f
†Þã‚ããÀ ºãÆöãå¡Øã †Ìãâ „¦‡ãðŠÓ›¦ãã -- ¹ãÆñãäÀ¦ã ‡ãŠÀ¶ãñ ‡ãñŠ ãäÊㆠƒÔã àãñ¨ã ½ãò „¹ãÊãã亣ã¾ããú ºã¦ãã¾ãñHR Branding & Excellence - Indicate achievement in this field for initiatives such as :
25 ºããÖÀã膕ãñãä¶Ôã¾ããò´ãÀã‡ãŠ½ãÃÞããÀãèÔãÌãóàã¥ã†ÌãâÔãÖ¼ãããäØã¦ãã(ãä¶ã¾ããñ‡ã‹¦ãã‡ãŠãÞã¾ã¶ã,„¦‡ãðŠÓ›ãä¶ã¾ããñ‡ã‹¦ãã,‡ãŠã¾ãÇãŠÀ¶ãñ‡ãñŠãäÊㆄ¦‡ãðŠÓ›Ô©ãÊã) Participation in survey conducted by external agencies (Employer of choice, Best employer, Best Place to Work etc.)
„¹ããäÊ㺣ã¾ããò‡ãñŠÔãã©ãã䪆•ãã¶ãñÌããÊãñ¹ãÆãñ¦ÔããÖ¶ã‡ãñŠ
ºããÀñ ½ãòº¾ããõÀñ
Details regarding the initiatives to be
given alongwith achievements
†Þã‚ããÀ¹ããùãäÊãÔããè½ããèãå›ØãÞãöãå•ãØããäºã•ã¶ãñÍã¹ãÆã¾ãÀ›ãè•ã‡ãŠãèÔã½ããèàãã‡ãñŠãäÊã†ÀãèãäÌããä•ã›/Àãè-ƒâ•ããèãä¶ã¾ãÀ Review/ Revisit/ Re-engineer HR Policy for meeting changing business priorities. -
†Þã‚ããÀàãñ¨ã½ãòÔãâÞãããäÊã¦ãºãñõÞã½ãããå‡ãŠØã¹ããäÀ¾ããñ•ã¶ãã†ú Benchmarking projects undertaken in area of HR‚ããØãó¶ããƒÃ•ãñÍã¶ã‡ãŠÊÞãÀãäºããåÊ¡ØヶããèãäÍã†ãä›Ìã Organization Culture Building initiatives‡ãìŠÊã / total -
œ G
†Þã‚ããÀ†½ã ½ãõ¶¾ãìÊã ‡ãŠãè ¦ãõ¾ããÀãè Preparation of HrM Manual 20
Ôã‡ãŠÊã ¾ããñØã / Grand total 100†¶ãºããè:Ôããè¹ããè†ÔãƒÃ‡ãŠãñ†Þã‚ããÀ†½ã¹ãÀ100½ãòÔãñã䪆ØㆇãìŠÊã‚ãâ‡ãŠãò¹ãÆãñ-Àã›ã‚ãã£ããÀ†½ã‚ããñ¾ãî½ãò5½ãòÔãñ‚ãâ‡ãŠãò½ãòºãªÊãã•ãã†Øãã. NB: Total score out of 100 awarded on HRM to CPSE will be converted into score out of 5 in MoU on pro-rata basis
‰ãŠ. Ôãâ. si.
†Þã‚ããÀ†½ã - ‡ãŠã¾ãÃãä¶ãÓ¹ã㪶ã Ôãâ‡ãñŠ¦ã‡ãŠ Hrm - Performance indicators
½ãã¹ã‡ãŠ ƒ‡ãŠãƒÃ Measurement unit
Ìãñ›ñ•ã Weigh-
tage
116
1 ‡ãŠ¹ããÔã ãä‡ãŠÔãã¶ã 1. ‡ãŠ¹ããÔã‡ãñŠãäÊㆆ¹ãã膽ãÔããèºãã•ããÀ½ãò‡ãŠãè•ãã¶ãñÌããÊããè¹ãƦ¾ãñ‡ãŠã䪶ã‡ãŠãè Cotton Farmers ¶ããèÊãã½ããè ½ãò ÔããèÔããè‚ããƒÃ ¹ãÆãä¦ããä¶ããä£ã ‡ãŠãè ÔãÖ¼ãããäØã¦ãã Participation of CCI representative in daily auctions con-
ducted in APMC market yards for kapas;
2. keâHeeme keâe meceÙe Hej legueve Timely weighment of kapas.
3. ¹ãÆÔ¦ãããäÌã¦ã‡ãŠ¹ããÔã‡ãŠãèØãì¥ãÌã§ãã¦ã©ããØãÆñ¡‡ãñŠ‚ã¶ãìÔããÀ‡ãŠ¹ããÔã½ãîʾã‡ãŠã¼ãìØã¦ãã¶ããä‡ãŠ¾ãã•ãã¶ãã
Kapas price to be paid with reference to quality and grade
of cotton offered..
4. keâHeeme kesâ efueS meceÙe Hej Yegieleeve Timely payment for the kapas.
5. efkeâmeeveeW Éeje keâer ieF& keâesF& efMekeâeÙele leLee meceeOeeve Any grievances of the farmers to be addressed and solved.
2 ŒãÀã說ãÀ ãä½ãÊãò - ªñÍããè ãä½ãÊãò 1. ‡ãŠ¹ããÔã‡ãŠãè½ããâØã,‚ãã¹ãîãä¦ãæã©ããØãì¥ãÌã§ãã‡ãñŠºããÀñ½ãòºãã•ããÀ‚ããÔãîÞã¶ãã‡ãŠã Buyer-mills – domestic mills ãä¶ã¾ããä½ã¦ã ‚ãâ¦ãÀãÊã ¹ãÀ ½ãîʾããâ‡ãŠ¶ã Appraisal of market intelligence regarding demand, supply and quality of cotton at regular interval.
2. Ôã½ã¾ã-Ôã½ã¾ã¹ãÀãäÌããä¼ã¸ããä‡ãŠÔ½ããò¦ã©ããØãÆñ¡Ôã‡ãñŠ¶ã½ãî¶ãã¹ãƇãŠãÀ‡ãŠãè‚ãã¹ãîãä¦ãà Supply of type samples of various varieties and grades from time to time. .
3. ãäÌããä¼ã¸ããä‡ãŠÔ½ããò¦ã©ããØãÆñ¡Ôã‡ãñŠãäÊㆄ¹ãÊ㺣ãÔ›ãù‡ãŠ‡ãŠã½ãîʾããâ‡ãŠ¶ã Appraisal of availability of stocks for various varieties and grades..
4. ãäºã‰ãŠãè‡ãŠãè¹ãìãäÓ›‡ãñŠ¹ãÍÞãã¦ãÔã½ã¾ã¹ãÀØããùŸñâ¹ãÆÔ¦ãããäÌã¦ã‡ãŠÀ¶ãã Timely offering of bales, after confirmation of sale..
cLieNt GrouPs aNd tHeir reQuireMeNts froM tHe MiNistrY/dePartMeNtGuidance text: identify client groups along with their requirements
ØãÆãև㊠Ôã½ãîÖ / client Groups ‚ã¹ãñàãã†ú / requirement
ØãÆãև㊠Ôã½ãîÖ ¦ã©ãã ½ãâ¨ããÊã¾ã / ãäÌã¼ããØã Ôãñ „¶ã‡ãŠãè ‚ã¹ãñàãã†â½ããØãêÍãöã ãäÌãÓã¾ã: ØãÆãև㊠Ôã½ãîÖãò ‡ãŠãñ „¶ã‡ãŠãè ‚ã¹ãñàãã‚ããò ‡ãñŠ Ôãã©ã ‚ããä¼ããäÞããä¶Ö¦ã ‡ãŠÀò
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ØãÆãև㊠Ôã½ãîÖ / client Groups ‚ã¹ãñàãã†ú / requirement
5. Kejerooej kesâ DevegjesOe kesâ Devegmeej megHego&ieer DeeosMeeW keâes peejer keâjles ngS meceÙe Hej ieeB"eW keâe HeÇs<eCe. Timely Dispatch of bales including issuance of delivery
orders as per the request of the buyers.
6. Ô¹ããù›¹ãÀ¹ãƦ¾ãñ‡ãŠØããúŸ‡ãŠã100%Ìã•ã¶ã‡ãŠÀ¶ããý Carry out 100% bale to bale weighment at spot.
7. Øããñªã½ã¼ãâ¡ãÀ¥ãÔãìãäÌã£ãã‡ãñŠ‚ãâ¦ãØãæãÔãâ¦ããñÓã•ã¶ã‡ãŠÔãñÌãã†âý Satisfactory services under Godown Storage Facility.
8. ºããè•ã‡ãŠãò,¡ñãäºã›¶ããñ›áÔã‚ããã䪇ãŠãèÔã½ã¾ã¹ãÀ‚ãã¹ãîãä¦ãÃý Timely supply of invoices, debit notes etc.
9. uesKeeW kesâ efveHeševe leLee DeeJeMÙekeâ efye›eâer keâj Heâe@ce&med keâer HeÇmlegleer kesâ yeeo Ùeefo keâesF& nes, lees Deefleefjkeäle jeefMe keâes meceÙe Hej JeeHeme keâjvee Timely settlement of account and refund of excess money, if
any, subject to submission of required sales tax forms.
10. iegCeJeòee leLee Jepeve Deeefo kesâ meboYe& ceW efkeâmeer Yeer efMekeâeÙele Hej meceÙe Hej OÙeeve osvee.
Timely attention of any grievances with reference to quality, weighment etc.
3 ŒãÀã說ãÀãä½ãÊãò-‚ãâ¦ãÀãÃÓ›Èãè¾ã ŒãÀã說ãÀ 1. ‡ãŠ¹ããÔã‡ãŠãè½ããâØã,‚ãã¹ãîãä¦ãæã©ããØãì¥ãÌã§ãã‡ãñŠºããÀñ½ãòºãã•ããÀ‚ããÔãîÞã¶ãã Buyer-mills – international buyers ‡ãŠããä¶ã¾ããä½ã¦ã‚ãâ¦ãÀãÊã¹ãÀ½ãîʾããâ‡ãŠ¶ãý Appraisal of market intelligence regarding demand, supply
and quality of cotton at regular interval.
2. Ôã½ã¾ã-Ôã½ã¾ã¹ãÀãäÌããä¼ã¸ããä‡ãŠÔ½ããò¦ã©ããØãÆñ¡Ôã‡ãñŠ¶ã½ãî¶ãã¹ãƇãŠãÀ‡ãŠãè ‚ãã¹ãîãä¦ãÃý Supply of type samples of various varieties and grades
from time to time.
3. ãäÌããä¼ã¸ããä‡ãŠÔ½ããò¦ã©ããØãÆñ¡Ôã‡ãñŠãäÊㆄ¹ãÊ㺣ãÔ›ãù‡ãŠ‡ãŠã½ãîʾããâ‡ãŠ¶ãý Appraisal of availability of stocks for various varieties and
grades from time to time.
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4. ãäºã‰ãŠãè‡ãŠãè¹ãìãäÓ›‡ãñŠ¹ãÍÞãã¦ãÔã½ã¾ã¹ãÀØããùŸñâ¹ãÆÔ¦ãããäÌã¦ã‡ãŠÀ¶ããý Timely offering of bales, after confirmation of sale.
5. Kejerooejesb mes Sue/meer leLee HeesleJenve kesâ DevegosMe keâer HeÇeefHle Hej ieeB"eW keâe meceÙe Hej HeesleJenve. Timely shipment of bales on receipt of L/C and shipping instructions from buyers.
6. ¹ããñ¦ãÌãÖ¶ã‡ãñŠ¹ãîÌãæãìÊã¶ããä¶ã¾ãâ¨ã‡ãŠ´ãÀãÌã•ã¶ã‡ãŠÀ¶ããý Carry out weighment by weighment controller before shipment.
7. ºããè•ã‡ãŠ,¡ñãäºã›¶ããñ›‚ããã䪇ãŠãèÔã½ã¾ã¹ãÀ‚ãã¹ãîãä¦ãÃý Timely supply of invoices, debit notes etc.
8. meceÙe Hej uesKeeW kesâ efveHeševe leLee Deefleefjkeäle jeefMe keâer meceÙe Hej JeeHemeer, Ùeefo keâesF& nes Timely settlement of account and refund of excess money, if any.
9. iegCeJeòee, Jepeve Deeefo kesâ meboYe& ceW efkeâmeer Yeer efMekeâeÙele Hej meceÙe Hej OÙeeve osvee.
Timely attention of any grievances with reference to quality, weighment etc.
ØãÆãև㊠Ôã½ãîÖ / client Groups ‚ã¹ãñàãã†ú / requirement
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Ô›ñ‡ãŠÖãñÊ¡Ôãà ‡ãñŠ Ôãã©ã ¹ãÀã½ãÍãà coNsuLtatioN WitH staKeHoLders
½ããØãêÍãöã ãäÌãÓã¾ã: Þãã›ÃÀ ºã¶ãã¶ãñ ‡ãñŠ ãäÊㆠ¦ã©ãã…¹ãÀ ºã¦ãㆠØㆄªáªÍ¾ããò/Êãà¾ããò ‡ãŠãè ¹ãÆãã书㠇ãñŠ ãäÊã†Íãããä½ãÊã/Ôãâ¹ã‡ãÊ ½ãò Ô›ñ‡ãŠÖãñÊ¡Ôãà ‡ãñŠ º¾ããõÀñªò.Guidance Text: Give the details of stakeholders’ involved/contacted in charter formulation and for arriving at the above stated Objectives / Targets
Þãã›ÃÀ ›ãԇ㊠¹ãŠãñÔãà ‡ãŠã Ø㟶ãconstitution of charter task force
¹ãª¶ãã½ã ãä•ã¶ãÔãñ ¹ãÀã½ãÍãà ãä‡ãŠ¾ãã Øã¾ãã „¶ã ÔãâØ㟶ããò/̾ããä‡ã‹¦ã¾ããò ‡ãñŠ º¾ããõÀñ designation details of individuals/institutions consulted
1. ãäÌã¼ããØã ‡ãñŠ ‚ããä£ã‡ãŠãÀãè Ôãâ¾ãì‡ã‹¦ãÔããäÞãÌã,ÌãÔ¨ã½ãâ¨ããÊã¾ã,¼ããÀ¦ãÔãÀ‡ãŠãÀý Department Officials Joint Secretary, Ministry of Textiles, Government of India.
2. ‚㶾ãÔãâºããä£ã¦ããäÌã¼ããØããòÔãñ¹ãÆãä¦ããä¶ããä£ã ›ãԇ㊹ãŠãñÔãÃÔãªÔ¾ã,•ããñãäÌããä¼ã¸ãàãñ¨ããò‡ãñŠãäÌãÍãñÓã—ãÖõý Representative from other concerned Task force members who are experts drawn from departments various fields.
3. ÔãñÌãã/„¦¹ã㪠‡ãŠãè ‚ãã¹ãîãä¦ãà Êãã.¶ã. Supplier of Services/Products NA
4. ØãõÀ-ÔãÀ‡ãŠãÀãèÔãâØ㟶ã Êãã.¶ã. NGOs NA
5. ‚ããÀ¡ºÊ¾ãã Êãã.¶ã. RWAs NA
6. ¾ãîãä¶ã¾ã¶Ôã Êãã.¶ã. Unions NA
7. ¶ããØããäÀ‡ãŠ / ¹ãÆãä¦ããä¶ããä£ã Êãã.¶ã. Citizens / Representatives NA
8. ‚㶾ã‡ãŠãñƒÃ ãä¶ãØã½ã‡ãñŠÌããäÀÓŸ¹ãƺãâ£ã¶ã‡ãŠãè›ãè½ã Any Other Senior Management team of the Corporation.
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‚ãã¾ããñãä•ã¦ã ‡ãŠãè ØãƒÃ ¹ãÀã½ãÍãà ºãõŸ‡ãòŠ / ãäÊã¾ãã Øã¾ãã ¹ãÀã½ãÍãÃcoNsuLtatioN MeetiNGs coNducted/coNsuLtatioNs carried out
Ôã½ã¢ããõ¦ãã—ãã¹ã¶ã‡ãñŠãäÊㆽãâ¨ããÊã¾ã‡ãñŠ‚ããä£ã‡ãŠããäÀ¾ããò‡ãŠã脹ããäÔ©ããä¦ã½ãò›ãԇ㊹ãŠãñÔãæã©ããÔããèÔããè‚ããƒÃ¹ãƺãâ£ã¶ã›ãè½ã¶ãñ„¶ã‡ãñŠÔãã©ã¹ãÀã½ãÍãÃãä‡ãŠ¾ãã Øã¾ãã ¦ã©ãã „Ôã‡ãñŠ ¹ãÍÞãã¦ãá ãä¶ãªñÍã‡ãŠ ½ãâ¡Êã´ãÀã ‚ã¶ãì½ããñã䪦ããä‡ãŠ¾ããØã¾ããý
Consultations with Task Force and CCI Management Team in the presence of Ministry officials for finalization of MoU targets and then duly approved by the Board of Directors.
1. Ôã½ã¢ããõ¦ãã —ãã¹ã¶ã ‡ãñŠ ãäÊㆠ‡ãŠã¾ãÃ-ãä¶ãÓ¹ã㪶ã Êãà¾ããò‡ãŠãñ ãä¶ã£ããÃãäÀ¦ã‡ãŠÀ¦ãñÔã½ã¾ãÌãÔ¨ã½ãâ¨ããÊã¾ã,¼ããÀ¦ãÔãÀ‡ãŠãÀ‡ãñŠ‚ããä£ã‡ãŠããäÀ¾ããò‡ãñŠÔãã©ã‚ãã¾ããñãä•ã¦ã‡ãŠãèØãƒÃºãõŸ‡ãòŠý
Meetings conducted with the officials of the Ministry of Textiles, Government of India while finalizing the performance targets for MoU.
Þãã›ÃÀ ‡ãŠãè ãäÌãÍãñÓã¦ãã†â ¦ã©ãã ¹ãÆÞããÀ - ¹ãÆÔããÀ cHarter cHaracteristics aNd disseMiNatioN
½ããØãêÍãöã ãäÌãÓã¾ã: ‡ã‹¾ãã Þãã›ÃÀ ½ãò ¶ããèÞãñ ªãè ØãƒÃ ãäÌãÍãñÓã¦ãã†â Öõ ¦ã©ãã ¹ãÆÞããÀ-¹ãÆÔããÀ ‡ãñŠ ãäÊㆠ„¹ã¾ããñØã ½ãò Êãã¾ããè Øã¾ããè ¹ã®ãä¦ã Öõ ºã¦ãã†â(Öãâ/¶ãÖãé) Guidance Text: Indicate whether the characteristics given below are present in the charter and method of dissemination utilized (Yes/No)
¼ããÓãã ÔãÀÊã¦ãã „¹ã¾ãì‡ã‹¦ã¦ãã Language simplicity adequacy
Ô©ãã¶ããè¾ã¼ããÓãã(¶ãÖãé) ÔãÀ¥ããèºã®Â¹ãÔãñ(¶ãÖãé) Ôã½ã¾ã‡ãñŠ½ãã¶ãªâ¡(Öãú) Local Language (No) Tabular Form (No) Time Norms (Yes)
ãåÖªãè(Öãú) ÔãÀÊã¼ããÓãã(Öãú) ‚ããÌã;ã‡ãŠªÔ¦ããÌãñ•ã(¶ãÖãé) Hindi (Yes) Simple Language (Yes) Documents Required (No)
‚ãâØãÆñ•ããè(Öãú) Ôãâãäà㹦ããäÌãÌãÀ¥ããè(Öãú) ‚ã¹ãÌã㪠English (Yes) Brief Statements (Yes) Exceptions
Ôãâªãä¼ãæ㺾ããõÀñ(Öãú) ÍãìʇãŠ/¹ãƼããÀ(¶ãÖãé) Reference to Details (Yes) Fees/Charges (No)
„¹ãÞããÀãè „¹ãã¾ã (Öãú) Remedial Measures (Yes)
‚㶾㠇ãŠãñƒÃ (¶ãÖãé) Any Other (No)
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1. ºãõŸ‡ãòŠ, ÔãâØããñÓŸãè ¦ã©ãã Ôã½½ãñÊã¶ã: Meetings, seminars and conferences:
½ããõÔã½ã‡ãñŠªãõÀã¶ããä¶ã¾ããä½ã¦ã¹ãÔãñãä‡ãŠÔãã¶ããò‡ãŠãè•ããØã‡㊦ããºãõŸ‡ãòŠ,ÔãâØããñÓŸãè‚ããã䪂ãã¾ããñãä•ã¦ã‡ãŠãè•ãã¦ããèÖõý„Ôããè¹ãƇãŠãÀ,ãä¶ã¾ããä½ã¦ã¹ãÔãñŒãÀã說ãÀãò‡ãñŠÔãã©ãºãõŸ‡ãòŠ‚ãã¾ããñãä•ã¦ã‡ãŠãè•ãã¦ããèÖõý Farmers’ Awareness Meetings, Seminars etc., are being arranged at regular intervals during the
season. Similarly, meetings with buyers are arranged regularly.
2. Ôã½ããÞããÀ-¹ã¨ããò ½ãò ãäÌã—ãã¹ã¶ã: Newspaper advertisements:
DebieÇspeer leLee eEnoer kesâ meeLe-meeLe mLeeveerÙe Yee<eeDeeW kesâ meceeÛeej-He$eeW ceW efJe%eeHeve peejer efkeâS peeles nQ ~ Newspaper advertisements are issued in local languages also in addition to English and Hindi
3. ¹ã¨ã‡ãŠ / ¹ãìãäÔ¦ã‡ãŠã: Leaflets / Brochures:
keâHeeme efkeâmeeveeW keâes mLeeveerÙe Yee<eeDeeW ceW efJeleefjle efkeâÙee peelee nw ~ Distributed to the cotton growers in local languages.
4. ¹ã¨ã‡ãŠ,¹ãìãäÔ¦ã‡ãŠã‡ãñŠ‚ãÊããÌãã,†¹ãã膽ãÔããè½ãã‡ã󊛾ãã¡Ã½ãò¶ããñãä›Ôãºããñ¡ÃãåÖªãè¦ã©ããÔ©ãã¶ããè¾ã¼ããÓãã½ãò¹ãƪãäÍãæããä‡ãŠ¾ãã •ãã¦ããÖõý Besides leaflets, brochures, Notice Boards at various APMC market yards in Hindi and local
languages are being displayed.
5. omleeJespeeW ceW cegefõle peevekeâejer ieÇenkeâeW keâes Hewâkeäme / F&-cesue / Jesye-meeF&š Hej HeÇoefMe&le keâjles ngS oer peeleer nw ~ Information printed in documents given to customers - by way of Fax/e-mails/display on website.
6. peeie¤keâlee yew"keâeW/efkeâmeeve cesueeW kesâ ceeceues ceW efmešerpeve FbšjHesâme HJeeFËš Hej pevelee keâes mebyeesefOele keâjves keâer HeÇCeeueer. Public Address System at Citizen interface points in case of awareness meetings / Kisan Melas.
7. ‚㶾㠇ãŠãñƒÃ - ÊããØãî ¶ãÖãé Any other: N.A.
¹ãÆÞããÀ-¹ãÆÔããÀ ‡ãŠãè ¹ã®ãä¦ã Methods for dissemination
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Ôã⌾ãã Ìãñ ÔãâÔãã£ã¶ã ãä•ã¶ã‡ãñŠ ´ãÀã ãäÌã¼ããØã ¹ãŠãè¡-ºãõ‡ãŠ ¹ãÆ㹦㠇ãŠÀ¦ãã Öõ, Öãú/¶ãÖãé ¡ã膂ããÀ¹ããè•ããè ½ããØãêÍãöã (Öãú / ¶ãÖãé / Êãã.¶ã.)
No. Means by which department obtains feedback (Yes/No) darPG Guidelines (Yes/No/Na)
1. ØãÆãÖ‡ãŠãñâ/¶ããØããäÀ‡ãŠãñââ´ãÀããäÊããäŒã¦ã¹ã¨ã-̾ãÌãÖãÀÌãõ¾ããä‡ã‹¦ã‡ãŠÂ¹ãÔãñ Öãú ÖÔ¦ããàããäÀ¦ã ãä‡ãŠ¾ãã Øã¾ãã. Written Communication handed personally by clients/citizens Yes
2. ¹ããñÔ›/‡ãìŠãäÀ¾ãÀ´ãÀããäÊããäŒã¦ã¹ã¨ã-̾ãÌãÖãÀ Öãú Written Communication through Post/Courier Yes
3. ›ñÊããè¹ãŠãñ¶ã Öãú Telephone Yes
4. Ìãõ¾ããä‡ã‹¦ã‡ãŠ¼ãò›´ãÀã½ããõãäŒã‡ãŠÂ¹ãÔãñ Öãú Verbal through Personal Visit Yes
5. Ìãñºã ÔããƒÃ› Öãú Website Yes
6. ‡ãŠã¾ãÃÍããÊãã,ÔãâØããñÓŸãè¦ã©ããÔã½½ãñÊã¶ã Öãú Workshops, Seminars and Conferences Yes
7. ãäÍã‡ãŠã¾ã¦ã/Ôãì¢ããÌãºããù‡ã‹ÔãñÔã Öãú Complaint/Suggestion Boxes Yes
8. ‚㶾㠇ãŠãñƒÃ Êãã.¶ã. Any Other NA
¹ãŠãè¡ ºãõ‡ãŠ ¹ãÆ㹦㠇ãŠÀ¶ãñ ‡ãñŠ ãäÊㆠ„¹ãÊ㺣ã Ôãã£ã¶ãMeans available for obtaining feedback
½ããØãêÍãöã ãäÌãÓã¾ã :ºã¦ãã†ú ãä‡ãŠ ‡ã‹¾ãã¶ããèÞãñ ºã¦ãã†Øㆄ¹ãã¾ã„¹ãÊ㺣ãÖö.„¹ã¾ããñØã½ãòÊãã†Øã†Öõâ ¦ã©ã㠇㋾ããƒÔãÔãâºãâ£ã½ãò¡ã膂ããÀ¹ããè•ããè½ããØãêÍãöã‡ãŠã‚ã¶ãì¹ããÊã¶ãÖãñÀÖãÖõýGuidance Text: Indicate whether the means indicated below are available /used and whether DARPG guidelines regarding these are being followed
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¹ãŠãè¡-ºãõ‡ãŠ ‡ãŠãè ãäÀ‡ãŠããä¡ÄØã ¦ã©ãã ãäÌãÍÊãñÓã¥ã recording and analyzing feedback
½ããØãêÍãöããäÌãÓã¾ã:ºã¦ãã†úãä‡ãŠ‡ã‹¾ãã¹ãŠãè¡-ºãõ‡ãŠÌãØããê‡ãŠÀ¥ã‡ãñŠãäÊㆹãÆãä‰ãŠ¾ãããäÌã²ã½ãã¶ãÖõ¦ã©ããƒÔã¹ãÆãä‰ãŠ¾ããÔãñ¹ãÆ㹦ã¹ããäÀ¥ãã½ãªòGuidance Text: Indicate whether there exists a process for classification of feedback and give the results obtained
from this process
¹ãŠã衺ãõ‡ãŠ ÌãØããèÇãŠÀ¥ã ‡ãŠñ ãäÊㆠ‡ãŠãñƒÃ ¹ãÆãä‰ãŠ¾ãã Öõ (Öãú / ¶ãÖãèâ)is tHere a Process for cLassifYiNG feedBacK (Yes/No)
‡ã‹¾ãã ãä¶ã½¶ã ¹ãƇãŠãÀ ‡ãŠãè ÔãîÞã¶ãã ƒÔã ãäÌããä£ã ½ãò Íãããä½ãÊã Öõ:does tHis Process coVer tHe foLLoWiNG coMMuNicatioN tYPes
ÔãîÞã¶ãã ‡ãŠã ¹ãƇãŠãÀ ºã¦ãã†â Öãú / ¶ãÖãèâ communication type state Yes/No
1. Ôãì¢ããÌã Öãú Suggestions Yes
2. ãäÍã‡ãŠã¾ã¦ã Öãú Grievances Yes
3. ¹ãÆÍãâÔãã Öãú Compliments Yes
4. ¹ãÆͶã Öãú Queries Yes
„¹ã¾ãìÇ㋦ã¹ãƦ¾ãñ‡ãŠÑãñ¥ããè½ãò¹ãŠãè¡-ºãõ‡ãŠ‡ãñŠãäÌãÍÊãñÓã¥ã‡ãñŠºããªÔãâãäà㹦ã½ãòºã¦ãã†úãä‡ãŠ†ñÔãñ‡ãŠãõ¶ãÔãñãäÍã‡ãŠã¾ã¦ãñâ-„¶½ãìŒãàãñ¨ãÖö,•ãÖãú¹ãÆãä‡ãŠ¾ãã½ãò‡ãŠãñƒÃ¹ããäÀÌã¦ãöã¦ã©ãã/¾ãã‚ããä¦ããäÀ‡ã‹¦ã̾ã¾ã‡ãŠãè‚ããÌã;ã‡ãŠ¦ããÖõ.After analyzing feedback in each of the above categories, briefly state which are the grievance prone areas
requiring process changes and/or additional outlays
¹ãŠãè¡-ºãõ‡ãŠØãÆãÖ‡ãŠãòÔãñ¹ãÆ㹦ã‡ãŠÀ¶ãñ‡ãŠãèãäÌã²ã½ãã¶ã¹ã®ãä¦ãÔãâ¦ããñÓã•ã¶ã‡ãŠ‡ãŠã¾ãÇãŠÀÀÖãèÖõ¦ã©ãã¹ãÆãä‡ãŠ¾ãã½ãòãä‡ãŠÔããè¹ããäÀÌã¦ãöã‡ãŠãè‚ããÌã;ã‡ãŠ¦ãã¶ãÖãéÖõ.The present system of getting feedback from clients is working satisfactorily and does not require any process
changes.
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ãäÍã‡ãŠã¾ã¦ã ãä¶ãÌããÀ¥ã ‡ãñŠ ãäÊㆠ½ãã¶ãªâ¡ Norms for Grievance Handling
½ããØãêÍãöã ãäÌãÓã¾ã: ‚ããÌãñª‡ãŠ ‡ãŠãñ ¹ããÌã¦ããè, Ôãì£ããÀ ¦ã©ãã ‚ãâ¦ããäÀ½ã/‚ãâãä¦ã½ã „§ãÀ ‡ãñŠ ãäÊㆠÔã½ã¾ã ½ãã¶ãªâ¡ (¾ããäª ãä¶ã£ããÃãäÀ¦ã Öõ ) ºã¦ãã¾ãò ý Guidance Text: Indicate time norms (if decided) for acknowledgement, redressal and interim/final reply to petitioner
ãäÍã‡ãŠã¾ã¦ã ‡ãŠã Ô¦ãÀ ãäÌã²ã½ãã¶ã Ôã½ã¾ã ½ãã¹ãªâ¡ (Öãú/¶ãÖãé) Ôãâºãâãä£ã¦ã Ôã½ã¾ã ½ãã¹ãªâ¡ Grievance stage time Norm present (Yes/No) relevant time Norm
ãäÍã‡ãŠã¾ã¦ã ‡ãŠãè ¹ããÌã¦ããè Öãú ¦ã¦‡ãŠãÊã Acknowledgement of Grievance Yes Immediate
ãäÍã‡ãŠã¾ã¦ã ‡ãŠã ãä¶ãÌããÀ¥ã Öãú Ôã½ã¾ã ¹ãÀ Redressal of complaints Yes Timely
‚ãâ¦ããäÀ½ã / ‚ãâãä¦ã½ã „§ãÀ Öãú Ôã½ã¾ã ¹ãÀ Interim / Final Reply Yes Timely
„ªáªñ;ããò ‡ãŠãè „¹ãÊãã亣ã achievement of objectives
½ããØãêÍãöããäÌãÓã¾ã:ãäÌããäÍãÓ›„ªáªñ;ããò¦ã©ãã‡ãŠã¾ãÃãä¶ãÓ¹ã㪶ãÊãà¾ã‡ãñŠÔãã©ã„¶ã‡ãñŠãäÊㆂããÌã;ã‡ãŠ‡ãŠãÀÃÌããƒÃ¦ã©ãã/¾ããñ•ã¶ããºã¦ãã¾ãò. ‡ã‹¾ãã¹ãƦ¾ãñ‡ãŠ„ªñáªÍ¾ã‡ãñŠãäÊㆇãŠã¾ãÃãä¶ãÓ¹ã㪶ãÊãà¾ã‡ãŠãñ¹ãÆ㹦ããä‡ãŠ¾ããØã¾ããý- Öãú Guidance Text: Mention specific objective and Performance Target along with the action needed/planned for them Have performance target been achieved for each objective: Yes
½ãâ¨ããÊã¾ã/ãäÌã¼ããØã´ãÀããä¹ãœÊãñÌãÓãÇãñŠãäÊㆹãƦ¾ãñ‡ãŠÊãà¾ãÖñ¦ãì¶ããèÞãñã䪆‚ã¶ãìÔããÀºã¦ãã†úState the following for each objective set by the Ministry/Department in the previous year
125
º¾ããõÀñ Particulars
¾ãîãä¶ã› unit
Ôã.—ãã 2011-12 Êãà¾ã
Mou target 2011-12
ÌãÓãà 2011-12 ‡ãŠãñ ãäÊㆠ„¹ãÊãã亣ã
achievement for the Year
2011-12
Ìãñ›ñ•ã (¹ãÆãä¦ãÍã¦ã
½ãò )Weight-age in %
Àãù-Ô‡ãŠãñÀ raw
score
Ìãñ›ñ•ã Àãù-Ô‡ãŠãñÀ
Weight-age raw
score
¼ããØ㠇㊠- Ôãã½ã㶾㠽ãã¶ãªâ¡Part - a coMMoN ParaMeters
1 Ô©ãõãä¦ã‡ãŠ ãäÌã§ããè¾ã ½ãã¶ãªâ¡ static fiNaNciaL ParaMeters (50 %)
1.1 ãäÌã§ããè¾ã ‡ãŠã¾ãÃ-ãä¶ãÓ¹ã㪶ã Ôãâ‡ãñŠ¦ã‡ãŠ financial performance indicators
(i) Ôã‡ãŠÊã½ãããä•ãöã/›¶ãÂããñÌãÀ Gross Margin/Gross Sales
(%) 5.00 (7.38) 10 5.00 0.50
(ii)
¹ããäÀÞããÊã¶ã ›¶ãÃ-‚ããñÌãÀ/ ‡ãŠ½ãÃÞãããäÀ¾ããò ‡ãŠãè Ôã⌾ãã Operating turnover/No. of employees
Â.ÊããŒã ½ãò/ ‡ãŠ½ãÃÞããÀãè
Rs. Lakhs/ employee
338.70 161.89 12 5.00 0.60
1.2 ãäÌã§ããè¾ã-Ôãâ‡ãñŠ¦ã‡ãŠ-‚ãã‡ãŠãÀ financial indicators - size
(i) Ôã‡ãŠÊã½ãããä•ãöã(Â.‡ãŠÀãñü¡½ãò) Gross Margin / (Loss) (Rs. In Crore)
Â.‡ãŠÀãñü¡Rs. Crore
200.65 (122.83) 8 5.00 0.40
(ii) Ôã‡ãŠÊããäºã‰ãŠãè(Â.‡ãŠÀãñü¡½ãò) Gross Sales (Rs. In Crore)
Â.‡ãŠÀãñü¡Rs. Crore
4013.44 1663.38 4 5.00 0.20
1.3
ãäÌã§ããè¾ã ãäÀ›¶ãÃ-Ñã½ã „¦¹ã㪇㊦ãã †Ìãâ ‡ãìŠÊ㠹㊇㋛À „¦¹ã㪇㊦ããFinancial Returns - Labour productivity and Total Factor productivity
(i)
¹ããèºããè¡ãè‚ãã¾ã›ãè/‡ãìŠÊãÀãñ•ãØããÀ PBDIT / Total Employment
Â.ÊããŒã ½ãò/ ‡ãŠ½ãÃÞããÀãè
Rs. Lakhs/ employee
16.72 (11.04) 7 5.00 0.35
(ii) •ããñ¡ãØã¾ãã½ãîʾã/Ôã‡ãŠÊããäºã‰ãŠã Added Value/ Gross Sales
(%) 4.06 (8.73) 9 5.00 0.45
2 Ôããä‰ãŠ¾ã ½ãã¶ãªâ¡ dYNaMic ParaMeters (36%)
2.1 ‚ã¶ãìÔãâ£ãã¶ã ¦ã©ãã ãäÌã‡ãŠãÔã research & development
(i) ¼ããÀ¦ã‚ããõÀ‚ãâ¦ãÀãÃÓ›Èãè¾ã‡ãŠ¹ããÔã¹ããäÀÒ;ã¹ãÀ¦ã©ãã¼ããäÌãÓ¾ã½ãòÔããèÔããè‚ããƒÃ‡ãŠãè½ãÖ¦Ìã¹ãî¥ãüãîãä½ã‡ãŠã¹ãÀ ÔãÊããÖ‡ãŠãÀ ´ãÀã ãä‡ãŠ† Øㆠ‚㣾ã¾ã¶ã ¹ãÀ ‡ãŠãè Øã¾ããè ‡ãŠãÀÃÌããƒÃ (i) Action taken on study by consultant on Cotton Scenario in India & International and Strategic role of CCI in future.
ã䪶ããâ‡ãŠ Date
30.11.2011 25.07.2011 1 1.00 0.01
126
(ii) ‚ã¶ãìÔãâ£ãã¶ã‡ãñŠ¶³ãòÔãñãä‡ãŠÔãã¶ããò¦ã‡ãŠ¹ãÆãõ²ããñãäØã‡ãŠãè‡ãŠãÔ©ãã¶ããâ¦ãÀ¥ã-¹ãŠÆ¶›Êãヶã¡ñ½ããòÔ›ÈñÍã¶ã‡ãŠãèÔã⌾ãã (†¹ãŠ†Êã¡ãè) (ii) Transfer of technology from Research Centre to farmers- No. of frontline demonstration.
Ôã⌾ãã Nos.
2500 2800 2 1.00 0.02
(iii) ¼ãâ¡ãÀ¥ãÖããä¶ã½ãòÜã›ãõ¦ããè‡ãñŠãäÊㆽãîʾããâ‡ãŠ¶ã†Ìãâ „¹ãã¾ããñâ ‡ãŠã ÔãÜã¶ã ‚㣾ã¾ã¶ã (iii) Comprehensive study of Assessment & Measure for reduction in storage loss.
ã䪶ããâ‡ãŠ Date
30.11.2011 21.10.2011 2 1.00 0.02
2.2 ãä¶ãÀâ¦ãÀ ãäÌã‡ãŠãÔã sustainable developmentÔãâªîÓã¥ã½ãì‡ã‹¦ã¹ãî¥ãÃ-ºãâãä£ã¦ãØããúŸò(‡ãìŠÊãŒãÀã誇ãŠã%) Contamination free FP bales (% of total purchases)
(%) 85 88 5 1.40 0.07
2.3 ãä¶ãØããä½ã¦ã Ôãã½ãããä•ã‡ãŠ ªããä¾ã¦Ìã corporate social responsibility
¡ãè¹ããèƒÃ ‡ãñŠ ½ããØãêÍãö㠇ãñŠ ‚ã¶ãìÔããÀ ½ãâ¡Êã ´ãÀã ‚ã¶ãì½ããñã䪦ã¹ããäÀ¾ããñ•ã¶ãã‚ããò‡ãñŠ‡ãŠã¾ããöÌã¾ã¶ã¹ãÀ̾ã¾ã (ØãÆã½ã ‚ããä¼ãØãÆ֥㠇ãŠã¾ãÉ㊽ã) Expenditure on implementation of projects to be approved by Board as per DPE Guide-lines (Village Adoption Programme)
Â.ÊããŒã Rs. Lakh
35 38.83 5 1.04 0.05
2.4 ØãÆãև㊠Ôãâ¦ãìãäÓ› corporate Governance
(i) ¡ãè¹ããèƒÃ‡ãŠãñÔããÌãÕããä¶ã‡ãŠ„²ã½ãÔãÌãóàã¥ã‚ããâ‡ãŠ¡ãò‡ãŠãè Ôã½ã¾ã ¹ãÀ ¹ãÆÔ¦ãìãä¦ã (i) Timely submission of Public Enterprise Survey Data to DPE.
ã䪶ããâ‡ãŠ Date
01.10.2011 13.09.2011 1 1.00 0.01
(ii) ÔÌã¦ãâ¨ããä¶ãªñÍã‡ãŠãò‡ãŠãèãä¶ã¾ãìãä‡ã‹¦ã (ii) Appointment of Independent Directors.
ã䪶ããâ‡ãŠ Date
29.02.2012 - 1 5.00 0.05
(iii) ãä¶ãªñÍã‡ãŠ ½ãâ¡Êã ‡ãñŠ ãäÊㆠ‚ããÞãÀ¥ã †Ìãâ ¶ãõãä¦ã‡ãŠÔãâãäÖ¦ãã‡ãŠãñºã¶ãã¶ãã-ãä¶ãªñÍã‡ãŠ½ãâ¡Êã´ãÀã‚ã¶ãì½ããñª¶ã (iii) Formulation of Code of Conduct & Ethics for Board of Directors & Senior Management - Approval by Board of Directors.
ã䪶ããâ‡ãŠ Date
29.02.2012 09.06.2011 1 1.00 0.01
(iv) ãä¶ãªñÍã‡ãŠ½ãâ¡Êã´ãÀã¹ãªãùãŠãÍã¾ããñ•ã¶ãã‡ãŠã‚ã¶ãì½ããñª¶ã (iv) Approval of Whistle Blower scheme by Board of Directors.
ã䪶ããâ‡ãŠ Date
29.02.2012 09.06.2011 1 1.00 0.01
(v) ãä¶ãØããä½ã¦ã ÍããÔã¶ã ¹ãÀ ãä¦ã½ããÖãè ãäÀ¹ããñ›Ã ‡ãŠã Ôã½ã¾ã ¹ãÀ ¹ãÆÔ¦ãìãä¦ã‡ãŠÀ¥ã (v) Timely Submission of Quarterly Reports on Corporate Governance
ãäÀ¹ããñ›Ã ‡ãŠãè Ôã⌾ãã
No. of Report
3 4 1 1.00 0.01
Ôã⌾ãã
º¾ããõÀñ Particulars
¾ãîãä¶ã› unit
Ôã.—ãã 2011-12 Êãà¾ã
Mou target 2011-12
ÌãÓãà 2011-12 ‡ãŠãñ ãäÊㆠ„¹ãÊãã亣ã
achievement for the Year
2011-12
Ìãñ›ñ•ã (¹ãÆãä¦ãÍã¦ã
½ãò )Weight-age in %
Àãù-Ô‡ãŠãñÀ raw
score
Ìãñ›ñ•ã Àãù-Ô‡ãŠãñÀ
Weight-age raw
score
127
2.5 ½ãã¶ãÌã ÔãâÔãã£ã¶ã ¹ãƺãâ£ã¶ã Human resource Management
i. 2011-12‡ãñŠªãõÀã¶ã‡ãìŠÊã¶ã¾ããè¼ã¦ããê‡ãŠãè‚ãʹãÔã½ãìªã¾ã Ôãñ ¼ã¦ãã Recruitment from minority community of total fresh recruitment during year 2011-12
(%) 10 0 1 5.00 0.05
ii. ‡ãŠ½ãÃÞããÀãè ¹ãÆãäÍãàã¥ã Training of employee
(a) ¹ãÆãäÍãàã¥ãÔãâÔ©ãã¶ãÔãñ‡ãŠã¾ãùããÊã‡ãŠ¹ãÆãäÍãàã¥ã¹ãìÀÔ‡ãŠãÀ¹ãƽãã¥ã¹ã¨ã‡ãñŠÔãã©ã Executive training with award certificate from Training Institute
‡ãŠ½ãÃÞãããäÀ¾ããñâ ‡ãŠãè Ôã⌾ãã
No of Employee
19 56 2 1.00 0.02
(b) ØãõÀ-‡ãŠã¾ãùããÊã‡ãŠ Non-executive
‡ãŠ½ãÃÞãããäÀ¾ããñâ ‡ãŠãè Ôã⌾ãã
No of Employee
70 77 2 1.00 0.02
2.6 ØãÆãև㊠Ôãâ¦ãìãäÓ› customer satisfaction
(i) ÔãâãäÌãªã ãä¶ãÓ¹ããªã¶ã % (‡ãìŠÊã ãäºã‰ãŠãè ‡ãŠã ¹ãÆãä¦ãÍã¦ã ØããúŸãò½ãò) Contract performance percentage (% of total sales in bales)
(%) 99 79.34 3 5.00 0.15
(ii) Øãì¥ãÌã§ãããäÍã‡ãŠã¾ã¦ã(‡ãìŠÊããäºã‰ãŠãè‡ãŠã%ØããùŸãò½ãò) Quality complaints (% of total sales in bales)
(%) 0.80 0.10 3 1.00 0.03
2.7 ¹ããäÀ¾ããñ•ã¶ãã ‡ãŠã¾ããöÌã¾ã¶ã Projects implementation
i. ÔãâãäÌãªãŒãñ¦ããè¹ããäÀ¾ããñ•ã¶ãã‚ããò‡ãñŠ‚ãâ¦ãØãæãàãñ¨ã Area under contract farming projects
Öõ‡ã‹›À Hectares
38000 47246 4 1.00 0.04
ii. ‚ã¹ã¶ããè¼ãâ¡ãÀ¥ãàã½ã¦ããºãü¤ã¶ãñ‡ãñŠãäÊㆇãŠãÀÃÌããƒÃ¾ããñ•ã¶ãã-ãä¶ãªñÍã‡ãŠ½ãâ¡Êã‡ãŠããäÌãÞããÀ Plan of Action for own storage capacity enhancement- Consideration by Board of Directors.
ã䪶ããâ‡ãŠ Date
30.11.2011 - 1 5.00 0.05
¼ããØã Œã - ãäÌããäÍãÓ› ½ãã¶ãª¥¡ Part - B sPecific ParaMeters (14%)3 àãñ¨ã ãäÌããäÍãÓ› ½ãã¶ãª¥¡
sector sPecific ParaMeters3.1 ‡ãŠ¹ããÔã‡ãŠãèãä•ã.†Ìãâ¹ãÆñ.‡ãñŠãäÊã†ÔãâÔãã£ã¶ãÞã‰ãŠ½ãò
Ôãì£ããÀ Improvement in processing cycle for G&P of kapas
(a) 15 ã䪶㠇ãñŠ ¼ããè¦ãÀ Processing within 15 days
(%) 50 60 2 1.00 0.02
(b) ‚ããõÔã¦ãÔãâÔãã£ã¶ãÞã‰ãŠ Average Processing cycle
ã䪶ããñâ ‡ãŠãè Ôã⌾ãã Nos. of days
20 17 2 1.00 0.02
º¾ããõÀñ Particulars
¾ãîãä¶ã› unit
Ôã.—ãã 2011-12 Êãà¾ã
Mou target 2011-12
ÌãÓãà 2011-12 ‡ãŠãñ ãäÊㆠ„¹ãÊãã亣ã
achievement for the Year
2011-12
Ìãñ›ñ•ã (¹ãÆãä¦ãÍã¦ã
½ãò )Weight-age in %
Àãù-Ô‡ãŠãñÀ raw
score
Ìãñ›ñ•ã Àãù-Ô‡ãŠãñÀ
Weight-age raw
score
128
3.2 ÌãÔ¨ãÔããä½ããä¦ã´ãÀã¹ãƽãããä¥ã¦ã‚ãã£ãìãä¶ã‡ãŠãä•ã.†Ìãâ¹ãÆñ.¹ãõŠ‡ã‹›ãäÀ¾ããò‡ãŠãèÔã⌾ãã No. of G&P factories modernized certified by Textile Committee
Ôã⌾ãã Nos.
55 131 2 1.00 0.02
4 „²ã½ã ãäÌããäÍãÓ› †Ìãâ àã½ã¦ãã ½ãã¶ãªâ¡ eNterPrises sPecific & efficieNcY ParaMeters
4.1 30.09.2011‡ãŠãñ¶ãºãñÞãñØã†Ô›ãù‡ãŠ‡ãŠãè½ããÊãÔãîÞããè(‡ãŠ¹ããÔã½ããõÔã½ãŒãÀã誇ãŠã%)ÊãñŒãã¹ãÀãèàã‡ãŠãò‡ãñŠ¹ãƽãã¥ã¹ã¨ã‡ãñŠ‚ã¶ãìÔããÀ Inventory unsold stock as on 30.09.2011 (% of cotton season purchases)- as per Auditors certificate
%. 5 2.56 4 1.00 0.04
4.2 ãä‡ãŠÔãã¶ããò‡ãŠãñ8ã䪶ã‡ãñŠ¼ããè¦ãÀÔããè£ãã¼ãìØã¦ãã¶ã Direct Payment to farmers within 8 days (%age)
% 90 89.56 1 2.09 0.02
4.3 31½ããÞãÃ2011¦ã‡ãŠÔã¦ã‡ãʦãã/ãäÌã¼ããØããè¾ã•ããâÞã½ãã½ãÊããò ‡ãŠã ãä¶ã¹ã›ã¶ã (%) Disposal of Vigilance/D.E. cases as on 31/03/2011 (%age)
% 80 46 1 5.00 0.05
4.4 ƒÃ‚ããÀ¹ããè›Èã¾ãÊãÀ¶ã ERP Trial run
ã䪶ããâ‡ãŠ Date 29.02.2012 31.08.2011 1 1.00 0.01
4.5 ÌãããäÓãÇãŠãäÀ¹ããñ›Ã2009-10½ãòÊãñŒãã¹ãÀãèàããã䛹¹ããä¥ã¾ããò¹ãÀ‚ã¶ãìÌã¦ããê‡ãŠãÀÃÌããƒÃ-ãä¶ãªñÍã‡ãŠ½ãâ¡Êã ‡ãŠãñ ¹ãÆÔ¦ãìãä¦ã Follow up Action on Audit observation in Annual Report 2009-10- Submission to Board of Directors
ã䪶ããâ‡ãŠ Date
31.08.2011 09.06.2011 1 1.00 0.01
‡ãŠ½¹ããñãä¢ã›Ô‡ãŠãñÀ Composit Score
3.31
¶ããñ› :‡ãŠãñÓ›‡ãŠ½ãñã䪆Øã†(-) ãä¹ãŠØãÀ¶ã‡ãŠãÀ¦½ã‡ãŠ‡ãŠãñªÍããæãñÖõNote : - Figures in bracket denotes (-) negative values.
º¾ããõÀñ Particulars
¾ãîãä¶ã› unit
Ôã.—ãã 2011-12 Êãà¾ã
Mou target 2011-12
ÌãÓãà 2011-12 ‡ãŠãñ ãäÊㆠ„¹ãÊãã亣ã
achievement for the Year
2011-12
Ìãñ›ñ•ã (¹ãÆãä¦ãÍã¦ã
½ãò )Weight-age in %
Àãù-Ô‡ãŠãñÀ raw
score
Ìãñ›ñ•ã Àãù-Ô‡ãŠãñÀ
Weight-age raw
score
129
‰ãŠ.Ôãâ. º¾ããõÀñ ªñ¾ã ¦ããÀãèŒã ÌããÔ¦ããäÌã‡ãŠ ¦ããÀãèŒãsl No Particulars due date actual date
1 ÌãÓãÃ2013-14‡ãñŠãäÊㆹãÆÍãã.½ãâ¨ããÊã¾ã/ãäÌã¼ããØã‡ãñŠÔãã©ã 30-11.2012Ôãñ¹ãÖÊãñ 28-11-2012 ¾ã©ããñãäÞã¦ããäÌãÞããÀãäÌã½ãÍãÇãñŠºããªÔã½ã¢ããõ¦ãã —ãã¹ã¶ãâ½ãÔããõªãÔã½ã¾ã¹ãÀ¹ãÆÔ¦ãì¦ã‡ãŠÀ¶ãã Timely submission of draft MoU for 2013-14 after Before due discussion with Adm. Ministry/Department. 30-11-2012 28-11-2012
2 ÌãÓãÃ2013-14‡ãñŠãäÊã†Ôã½ã¢ããõ¦ãã—ãã¹ã¶ãÔã½ã¾ã¹ãÀ 31½ããÞãÃ,2013¦ã‡ãŠ 26½ããÞãÃ,2013 ÖÔ¦ããàãÀ ‡ãŠÀ¶ãã Timely signing of MoU for the year 2013-14 By 31st March 2013 26th March 2013
3 ÌãÓãÃ2012-13‡ãñŠãäÊã†ÊãñŒãã¹ããäÀãäàã¦ã‚ããâ‡ãŠ¡ãò‡ãñŠ‚ãã£ããÀ 31‚ãØãÔ¦ã,2013Ôãñ¹ãÖÊãñ 27‚ãØãÔ¦ã,2013 ¹ãÀ ‡ãŠã¾ãÃ-ãä¶ãÓ¹ã㪶㠽ãîʾããâ‡ãŠ¶ã ãäÀ¹ããñ›Ã Ôã½ã¾ã ¹ãÀ ¹ãÆÔ¦ãì¦ã ‡ãŠÀ¶ãã Timely submission of Performance Evaluation Report (composite score) for 2012-13 MoU on the basis of audited data By 31th August 2013 27th August 2013
ÌããÔ¦ããäÌã‡ãŠ ‡ãŠã¾ãà ãä¶ãÓ¹ã㪶ã ãäÌ㦦ã ÌãÓãà 2011-12 ‡ãŠã Ôã½ã¢ããõ¦ãã —ãã¹ã¶ã ‡ãŠ½¹ããñãä•ã› Ô‡ãŠãñÀ 3.31 : ‚ãÞœã actual Performance for financial Year-2011-12 Mou composite score 3.31: Good
Êãà¾ã ¹ãÆ㹦㠶ã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã (¾ããäª ÌããÔ¦ããäÌã‡ãŠ ‡ãŠã¾ãà ãä¶ãÓ¹ã㪶㠽ãñÊã¶ãÖãéŒãã¦ãã/‡ãŠã¾ãÃãä¶ãÓ¹ã㪶ãÊãà¾ã‡ãŠãñ¹ããÀãä‡ãŠ¾ããÖõ) Êãã.¶ã Reasons for not achieving (if actual performance doesn’t match/exceed performance target) N.A.
‡ãŠãÀÃÌããƒÃ‡ãŠãè‚ããÌã;ã‡ãŠ¦ãã/¾ããñ•ã¶ããºã® Action Needed/Planned --
ÔããèŒã¶ãã Learning --
¼ããØã V Ôã½ã¢ããõ¦ãã —ãã¹ã¶ã ‡ãñŠ ‡ãŠã¾ããöÞã¾ã¶ã ¦ã©ãã ½ããùãä¶ã›ãåÀØã ‡ãñŠ ãäÊㆠ‡ãŠãÀÃÌããƒÃ ¾ããñ•ã¶ãã Part V – actioN PLaN for iMPLeMeNtatioN & MoNitoriNG of tHe Mou
130
ÔããèŒãñ Öì† ¹ã㟠‡ãñŠ ‚ãã£ããÀ ¹ãÀ ‡ãŠã¾ãÃinitiatives based on lessons learnt
½ããØãêÍãöããäÌãÓã¾ã:„¹ã¾ãìÇ㋦ãÔããèŒã‡ãñŠ‚ãã£ããÀ¹ãÀãä‡ãŠ†Øã†ãäÌããäÍãÓ›‡ãŠã¾ãÇãŠã„ÊÊãñŒã‡ãŠÀò Guidance Text: Mention specific initiatives undertaken based on learnings above
½ãã¶ãªâ¡ãñ ‡ãŠãñ ºã¶ãã¶ãñ / Ôãì£ããÀ¶ãñ ¦ã©ãã „¶ã‡ãŠãè „¹ãÊãã亣㠇ãñŠ ãäÊㆠãä‡ãŠ† Øㆠ‡ãŠã¾ãà initiatives planned for setting / improving standards and achieving them
1. ‚ããâ£ãƹãƪñÍã¦ã©ãã½ãÖãÀãӛȇãñŠ†Ô㡺ãʾãîÔããè‡ãñŠÔãã©ãÔãâ¾ãì‡ã‹¦ã„²ã½ã¹ããäÀ¾ããñ•ã¶ããºã¶ãã¶ãñ‡ãñŠãäÊㆠ‡ãŠª½ã„Ÿã†Øã†Öõý Steps initiated for exploring joint venture projects with SWCs of AP and Maharashtra.
2. ‡ãŠ¹ããÔã‡ãŠãèãä•ããå¶ãØã†Ìãâ¹ãÆñãåÔãØãÖñ¦ãìÔãâÔãã£ã¶ãÞã‰ãŠ‡ãŠ½ã‡ãŠÀ¶ãñ‡ãñŠãäÊㆂ㣾ã¾ã¶ã‚ãã¾ããñãä•ã¦ããä‡ãŠ¾ããØã¾ããÖõý Study conducted to reduce processing cycle for ginning and pressing of kapas
¶ããØããäÀ‡ãŠ/ØãÆãև㊠Ôãâ¦ãìãäÓ› ‡ãñŠ ãäÊㆠãä¶ãÀâ¦ãÀ Ôãâ¹ã‡ãÊ ÀŒã¶ãã tracking citizen/client satisfaction
½ããØãêÍãöããäÌãÓã¾ã:Ô›ñ‡ãŠÖãñÊ¡ÀÔãâ¦ãìãäÓ›¹ãÆãä‰ãŠ¾ãã‡ãŠÀ¶ãñ‡ãŠãè¾ãã䪇ãŠãñƒÃ¹ãÆãä‰ãŠ¾ããÖãñ,¦ããñ„ÊÊãñŒã‡ãŠÀò¦ã©ãããäÌãÍÊãñÓã¥ã‡ãñŠ¹ãÍÞãã¦ã½ãã½ãÊããò‡ãŠãñÔãâãäà㹦ã½ãòºã¦ãã†âý Guidance Text: Mention if there is a process to determine stakeholder satisfaction and briefly describe the issues after analysis
‡ã‹¾ãã¶ããØããäÀ‡ãŠ/ØãÆãÖ‡ãŠÔãâ¦ãìãäÓ›¹ãÆãä‰ãŠ¾ãã‡ãŠÀ¶ãñ‡ãŠãè¾ãã䪇ãŠãñƒÃ¹ãÆãä‰ãŠ¾ããÖõ Öãú/¶ãÖãé Is there a process in place to track Citizen/Client satisfaction Yes/No
¾ããäªÖãú,¦ããñ‡ã‹¾ãããä¶ã½¶ãÔãâ‡ãñŠ¦ã‡ãŠãò‡ãŠãñÍãããä½ãÊããä‡ãŠ¾ããØã¾ããÖõ If yes, state whether it incorporates the following indicators
‰ãŠ. ¶ããØããäÀ‡ãŠ/ØãÆãև㊠Ôãâ¦ãìãäÓ› ‡ãñŠ Ôãâ‡ãñŠ¦ã‡ãŠ Ôãâ‡ãŠãäÊã¦ã (Öãú/¶ãÖãé) No. Indicators of Citizen/Client Satisfaction Compiled (Yes/No)
1. Ôã½ããÞããÀ-¹ã¨ããäÀ¹ããñ›ÃÔã Öãú Newspaper Reports Yes
2. ãä¶ãÀãèàã¥ã ãäÀ¹ããñ›Ã ã䛹¹ã¥ããè Öãú Inspection Report Comments Yes
3. ÌããäÀÓŸ‚ããä£ã‡ãŠãÀãèªãõÀãã䛹¹ã¥ããè Öãú Senior Officer Visit Comments Yes
4. ØãÆãև㊠ÔãÌãóàã¥ã Ôãâ‡ãñŠ¦ã‡ãŠ Öãú Client Survey Indicators Yes
5. ‚㶾㠇ãŠãñƒÃ Any Other
„¹ã¾ãìÇ㊦㠹ã®ãä¦ã ªãÀã ‚ããä¼ããäÞããä¶Ö¦ã ãäÌãÓã¾ããñâ ‡ãŠãñ Ôãâãäà㹦㠽ãâñ ºã¦ãã†ââ Briefly state the issues identified by the above process
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strengths
1. Corporation has got well experienced field staff and executives;
2. All India network with operations at more than 270 procurement centers in all the cotton growing States;
3. As MSP agency, maintaining bare minimum infrastructure and the same is used for commercial operations;
4. As the national level agency, Corporation is in a position to supply all varieties/grades of cotton in bulk;
5. Corporation is also extending the Godown Storage Facility to its mills buyers to enable bale-to-bale management and also save on in transit period;
6. Earned a reputation of “dependable supplier of quality cotton”.
7. Regular feed back to the buyers on marketing intelligence, translates into business;
8. Full transparency is maintained in all its operations, right from procurement of kapas to sale of FP bales.
9. Effective pre-and post sales services have helped in increasing the turnover of the corporation from year to year.
areas requiring improvement
1. Review of all aspects of budgeting lint, shortages, cotton seed, miscellaneous results for obtaining optimum results
2. Controlling and mitigating shortages in press to delivery weight.
Any other significant Issues1. Monitoring of domestic & international cotton
price trend as well as factors that may influence the price behaviour and demand of cotton;
2. Monitoring the inventory level of cotton with the Corporation;
3. Monitoring availability of funds and its requirements.
àã½ã¦ãã1. ãä¶ãØã½ã ‡ãñŠ ¹ããÔã ºãÖì¦ã ‚ã¶ãì¼ãÌããè ‡ãŠã¾ãùããÊã‡ãŠ ¦ã©ãã àãñ¨ããè¾ã
‡ãŠ½ãÃÞããÀãèÖâõ.
2. Ôã¼ããè ‡ãŠ¹ããÔã „¦¹ã㪇㊠À㕾ããò ½ãò 270 ŒãÀãèª ‡ãñŠ¶³ãò ‡ãñŠ¹ããäÀÞããÊã¶ã‡ãŠã‚ããäŒãÊã¼ããÀ¦ããè¾ã¶ãñ›-Ìã‡ãÊÖõ.
3. ¶¾ãî¶ã¦ã½ã Ôã½ã©ãö㠽ãîʾ㠆•ãñ¶Ôããè Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã, ¶¾ãî¶ã¦ã½ãÔãâÀÞã¶ãã ÀŒããè Øã¾ããè Öõ ¦ã©ãã „Ôããè ‡ãŠã „¹ã¾ããñØã Ìãããä¥ãã䕾ã‡ãŠŒãÀã誇ãñŠãäÊã†ãä‡ãŠ¾ãã•ãã¦ããÖõ.
4. ÀãÓ›Èãè¾ã Ô¦ãÀ ‡ãŠãè †•ãñ¶Ôããè ‡ãñŠ ¹㠽ãò ãä¶ãØã½ã ºãü¡ãè ½ãã¨ãã ½ãò ‡ãŠ¹ããÔã ‡ãŠãè Ôã¼ããè ãä‡ãŠÔ½ããò /ØãÆñ¡Ôã ‡ãŠãè ‚ãã¹ãîãä¦ãà ‡ãŠÀÔã‡ãŠ¦ããÖõ.
5. ãä¶ãØã½ã‚ã¹ã¶ãñãä½ãÊãŒãÀã說ãÀãò‡ãŠãñØããñªã½ãÔãìãäÌã£ãã¼ããèªñ¦ããÖõ,¦ãããä‡ãŠ¹ãƦ¾ãñ‡ãŠØããúŸ‡ãŠã¹ãƺãâ£ã¶ããä‡ãŠ¾ãã•ããÔã‡ãñŠ¦ã©ãã¹ããäÀÌãÖ¶ã‚ãÌããä£ãÔãñºãÞãã•ããÔã‡ãñŠ.
6. "Øãì¥ãÌã§ããÌããÊããè‡ãŠ¹ããÔã‡ãŠããäÌãÍÌãÔã¶ããè¾ã‚ãã¹ãîãä¦ãÇ㊦ããÃ"‡ãñŠÂ¹ã½ãò¶ãã½ã‡ãŠ½ãã¾ããÖõ.
7. ŒãÀã說ãÀãò‡ãŠãñºãã•ããÀ‚ããÔãîÞã¶ãã‡ãŠããä¶ã¾ããä½ã¦ã¹ãÔãñ¹ãŠãè¡-ºãõ‡ãŠªñ¦ããÖõ,„Ôãñ̾ãã¹ããÀ½ãòºãªÊã¦ããÖõ.
8. ‡ãŠ¹ããÔã‡ãŠãèŒãÀãèªÔãñ¹ãî¥ãúãâãä£ã¦ãØããúŸãò‡ãŠãèãäºã‰ãŠãè¦ã‡ãŠ,‚ã¹ã¶ãñÔã¼ããè‡ãŠã¾ãÃ-‡ãŠÊãã¹ããò(¹ããäÀÞããÊã¶ã)½ãò¹ããÀªãäÍãæããÀŒã¦ããÖõ.
9. ãäºã‰ãŠãè¹ãîÌãæã©ããºã㪽ãò¹ãƼããÌããèÔãñÌãã¶ãñãä¶ãØã½ã‡ãñŠ›¶ãÃ-‚ããñÌãÀ‡ãŠãñ¹ãÆãä¦ãÌãÓãúãü¤ã¶ãñ½ãòÔãÖã¾ã¦ããªãèÖõ.
Ôãì£ããÀ ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã ÌããÊãñ àãñ¨ã:1. ‚ããä£ã‡ãŠ ¹ããäÀ¥ãã½ã ¹ãÆ㹦㠇ãŠÀ¶ãñ ‡ãñŠ ãäÊㆠƒà ‡ãŠã ‚ã¶ãì½ãã¶ã,
‡ãŠãä½ã¾ããú, ‡ãŠ¹ããÔã ãäºã¶ããõÊãñ, ãäÌããäÌã£ã‚ãããäªÔã¼ããè ¹ãÖÊãì‚ããò ‡ãŠãèÔã½ããèàãã.
2. ¹ãÆñÔ¡ÔãñÔãì¹ãìªÃØããè Ìã•ã¶ã ½ãò ‡ãŠ½ããè ‡ãŠãñ ãä¶ã¾ãâãä¨ã¦ã ‡ãŠÀ¶ãã ¦ã©ããÜã›ã¶ãã.
‚㶾㠇ãŠãñƒÃ ½ãÖ¦Ìã¹ãî¥ãà ½ãã½ãÊãã:1. ‡ãŠ¹ããÔã‡ãŠãèªñÍããè¦ã©ãã‚ãâ¦ãÀãÃÓ›Èãè¾ã½ãîʾã¹ãÆÌãðãä§ã‡ãñŠÔãã©ã-Ôãã©ã
„¶ãÔã¼ããè‡ãŠãÀ¥ããò‡ãŠãñ½ããùãä¶ã›À‡ãŠÀ¶ãã,•ããñ‡ãŠ¹ããÔã‡ãŠãè½ããâØã¦ã©ãã½ãîʾã¹ãÆÌãðãä§ã‡ãŠãñ¹ãƼãããäÌã¦ã‡ãŠÀÔã‡ãŠ¦ãñÖöý
2. ãä¶ãØã½ã ‡ãñŠ ¹ããÔã „¹ãÊ㺣㠇㊹ããÔã ‡ãŠãè ½ããÊãÔãîÞããè ‡ãŠãñ ½ããùãä¶ã›À ‡ãŠÀ¶ãã.
3. ãä¶ããä£ã‡ãŠã脹ãÊ㺣ã¦ãã¦ã©ãã„Ôã‡ãŠãè‚ããÌã;ã‡ãŠ¦ãã‡ãŠãñ½ããùãä¶ã›À‡ãŠÀ¶ãã.
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improving citizen/client focus and satisfaction
Guidance Text: Briefly state the measures planned in areas identified from the analysis of stakeholders’ satisfaction
No. Measures for making improvement in above identified areas
Based on feedback received from the clients, necessary decisions are taken to modify/formulate the marketing strategies for the ensuing year.
improving employees capabilities
Guidance Text: Briefly state the capability building efforts being made in the Ministry/Department along with the areas focused and improvements resulted
¶ããØããäÀ‡ãŠ/ØãÆãև㊠¹ãŠãñ‡ãŠÔã ¦ã©ãã Ôãâ¦ãìãäÓ› ½ãò Ôãì£ããÀ Êãã¶ãã.
½ããØãêÍãöã ãäÌãÓã¾ã: Ô›ñ‡ãŠ ÖãñÊ¡À Ôãâ¦ãìãäÓ› ‡ãñŠ ãäÌãÍÊãñÓã¥ã Ôãñ‚ããä¼ããäÞããä¶Ö¦ãàãñ¨ããò½ãòãä‡ãŠ†Øㆄ¹ãã¾ããò‡ãŠãñÔãââãäà㹦ã½ãòºã¦ãã†â:
‰ãŠ „‡ã‹¦ã ‚ããä¼ããäÞããä¶Ö¦ã àãñ¨ããò ½ãò Ôãì£ããÀ ‡ãŠÀ¶ãñ ‡ãñŠ ãäÊㆠãä‡ãŠ† Øㆠ„¹ãã¾ã
ØãÆãÖ‡ãŠãòÔãñ¹ãÆ㹦ã¹ãŠãè¡-ºãõ‡ãŠ‡ãñŠ‚ãã£ããÀ¹ãÀ,‚ããØãã½ããèÌãÓãÇãñŠ ãäÊㆠãäÌã¹ã¥ã¶ã ¶ããèãä¦ã ºã¶ãã¶ãñ/Ôãì£ããÀ¶ãñ ‡ãñŠ ãäÊㆠ‚ããÌã;ã‡ãŠ ãä¶ã¥ãþããäÊã¾ãñ•ãã¦ãñÖöý
‡ãŠ½ãÃÞãããäÀ¾ããñâ ‡ãŠãè àã½ã¦ãã ½ãò Ôãì£ããÀ ‡ãŠÀ¶ãã.
½ããØãêÍãöããäÌãÓã¾ã:½ãâ¨ããÊã¾ã/ãäÌã¼ããØã½ãñâàã½ã¦ããºã¤üã¶ãñ‡ãñŠãäÊ㆕ããÀÖñ¹ãƾ㦶ããñ‡ãŠñºããÀñ½ãñâ‡ãŠñã䳦ãàãñ¨ããñâ¦ã©ãã¹ãÆ㹦ã¹ããäÀ¥ãã½ãÔãì£ããÀ‡ãñŠ ºããÀñ ½ãñâ ºã¦ãã¾ãñ.
¹ãÆãäÍãàã¥ã
º¾ããõÀñ (‚ãÌããä£ã,Ô©ãã¶ã ‚ãããäª) ‡ãòŠã䳦ã àãñ¨ã / àãñ¨ããñâ ¹ãÆ㹦ã Ôãì£ããÀ
¹ãƺãâ£ã‡ãŠãè¾ã‡ãìŠÍãÊã¦ãããäÌã‡ãŠãäÔã¦ã‡ãŠÀ¶ãñ‡ãñŠãäÊㆠ‡ãŠã¾ãùããÊã‡ãŠ¦ã©ãã ‡ãìŠÍãÊã½ãã¶ãÌãÍããä‡ã‹¦ã‡ãŠãèÔã⌾ãã½ãòÔãì£ããÀ ‡ãŠã¾ãùããÊã‡ãŠ¦ã©ãã‡ãŠ½ãÃÞãããäÀ¾ããò‡ãŠãñ¹ãÆãäÍãàã¥ã¹ãƪã¶ã ØãõÀ‡ãŠã¾ãùããÊã‡ãŠ Öì‚ããÖõ,ãä•ãÔã‡ãñŠ¹ããäÀ¥ãã½ãÔÌã¹ãºãñÖ¦ãÀãä¶ã¥ãþã ãä‡ãŠ¾ãã•ãã¦ããÖõý Öì†Öõý
trainings
details (duration, Location etc.) focus area/s improvement achieved
Training is imparted to employees as well Executives/ Number of skilled manpower has as executives for developing managerial Non-executives improved, which has resulted in skills. better decision-making.
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Minimum infrastructure requirementGuidance Text: Briefly state whether required infrastructure is available, whether Ministry/ Department has issued guidelines in this regard and indicate areas that need attention along with Action planned in these areas
counseling
details (duration, Location etc.) focus area/s improvement achieved
Review meetings are held from time to Operational matters Such meetings are quite effective time to suggest the improvement in the day-to-day operations of the Corporation and achieve set targets/goals. .
¹ãÀã½ãÍãÃ
º¾ããõÀñ (‡ãŠãÊããÌããä£ã, Ô©ãã¶ã ‚ãããäª) ‡ãòŠã䳦ã àãñ¨ã / àãñ¨ããñâ ¹ãÆ㹦ã Ôãì£ããÀ
ãä¶ãØã½ã‡ãñŠ¹ããäÀÞããÊã¶ã½ãòã䪶ã¹ãÆãä¦ãã䪶㠹ããäÀÞããÊã¶ã½ãã½ãÊãñ ƒÔã¹ãƇãŠãÀ‡ãŠãèºãõŸ‡ãòŠ¹ã¾ããù¦ã¹ãÔãñ Ôãì£ããÀ‡ãñŠãäÊã†Ôãì¢ããÌãÖñ¦ãìÔã½ã¾ã-Ôã½ã¾ã¹ãÀ ¹ãƼããÌããèÖöý Ôã½ããèàããºãõŸ‡ãòŠ‚ãã¾ããñãä•ã¦ã‡ãŠãè•ãã¦ããèÖõý
other tools
details (duration, Location etc.) focus area/s improvement achieved
Joint Management Council Meetings Operational areas To create awareness amongst all are held at Branch Offices- Quarterly employees and have participative Central Joint Management Council management at different levels. Meetings are held at HO – Half yearly.
‚㶾ã Ôãã£ã¶ã
º¾ããõÀñ (‡ãŠãÊããÌããä£ã, Ô©ãã¶ã ‚ãããäª) ‡ãòŠã䳦ã àãñ¨ã / àãñ¨ããñâ „¹ãÊãã亣㠽ãò Ôãì£ããÀ details (duration, Location etc.) focus area/s improvement achieved
ãä¦ã½ããÖãè-ÍããŒããÔ¦ãÀ¹ãÀÔãâ¾ãì‡ã‹¦ã¹ãƺãâ£ã¶ã ¹ããäÀÞããÊã¶ãàãñ¨ã ‡ãŠ½ãÃÞãããäÀ¾ããò½ãò•ããØã‡㊦ãããä¶ã½ããÃ¥ã‡ãŠÀ¶ãã¦ã©ãã Ôããä½ããä¦ã‡ãŠãèºãõŸ‡ãòŠ‚ãã¾ããñãä•ã¦ã‡ãŠãè•ãã¦ããèÖõ- ãäÌããä¼ã¸ãÔ¦ãÀãò¹ãÀ¹ãƺãâ£ã¶ã½ãò¼ããØãÊãñ¶ããý œ:½ããÖãè ãä¦ã½ããÖãè ½ã쌾ããÊã¾ã ½ãò ‡ãñŠ¶³ãè¾ã Ôãâ¾ãì‡ã‹¦ã ¹ãƺãâ£ã¶ã¹ããäÀÓ㪇ãŠãèºãõŸ‡ãòŠ‚ãã¾ããñãä•ã¦ãÖãñ¦ããèÖöâ-
¶¾ãî¶ã¦ã½ã ÔãâÀÞã¶ãã ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã
½ããØãêÍãöããäÌãÓã¾ã:•ãÖãú‚ããÌã;ã‡ãŠÖãñ„¹ãÊ㺣ãÔãâÀÞã¶ãã‡ãŠãñÔãâãäà㹦ã½ãòºã¦ãã†,‡ã‹¾ãã½ãâ¨ããÊã¾ã/ãäÌã¼ããØã¶ãñƒÔãÔãâºãâ£ã½ãò½ããØãêÍãöã•ããÀãèãä‡ãŠ†Öõâ ¦ã©ãヶãàãñ¨ããñâ ½ãò ‡ãŠãÀÃÌããƒÃ¾ããñ•ã¶ãã ‡ãñŠÔãã©ã£¾ãã¶ãªñ¶ãñ¾ããñؾã‚ããÌã;ã‡ãŠàãñ¨ãºã¦ãã¾ãòâý
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‡ã‹¾ãã ‚ããÌã;ã‡ãŠ ÔãâÀÞã¶ãã „¹ãÊ㺣ã Öõ Öãù / ¶ãÖãèâis the required infrastructure available Yes/No
Ôã⌾ãã ¶¾ãî¶ã¦ã½ã ÔãâÀÞã¶ãã ãä¶ãªñÃãäÍã‡ãŠã ‚ãâãä¦ã½ã ‚ã²ã¦ã¶ã ‡ãŠãè ¦ããÀãèŒã Ìã¦ãýãã¶ã ãäÔ©ããä¦ã ¹ãÀ ã䛹¹ã¥ããè No. Minimum infrastructure Guidelines Last updation date comment on current status
1. ¹ã¾ããù¦ã¹ãŠ¶ããèÃÞãÀ Öâã Ôãâ¦ããñÓã•ã¶ã‡ãŠ Adequate Furniture Yes Satisfactory
2. ¹ãÆÔãã£ã¶ãØãðÖ/ØãðÖãò‡ãŠã脹ãÊ㺣ã¦ãã Öâã Ôãâ¦ããñÓã•ã¶ã‡ãŠ Availability of Toilet/s Yes Satisfactory
3. ãäºã•ãÊããè‡ãŠã脹ãÊ㺣ã¦ãã Öâã Ôãâ¦ããñÓã•ã¶ã‡ãŠ Availability of Electricity Yes Satisfactory
4. ‚㶾ã Ôãâºãâãä£ã¦ã ½ãã½ãÊãñ Íãã ÊããØãî ¶ãÖãé Any other relevant issues Nil NA
Ìãñàãñ¨ãºã¦ãã¾ãò,•ãÖãú£¾ãã¶ãªñ¶ãñ‡ãŠãè‚ããÌã;ã‡ãŠ¦ããÖõ State areas that need attention
½ããØãêÍãöã‡ãñŠ‚ã¶ãìÔããÀ„ãäÞã¦ã£¾ãã¶ãã䪾ãã•ãã¦ããÖõ. As per the guidelines, adequate care is being taken.
„¹ã¾ãìÇ㋦ã‚ããä¼ããäÞããä¶Ö¦ãàãñ¨ããò½ãò‡ãŠãÀÃÌããƒÃ¾ããñ•ã¶ãã Action planned in the above identified areas
¹ã¾ããù¦ãÔãâÀÞã¶ãㄹãÊ㺣ãÖõ,‚ã¦ã:‡ãŠãÀÃÌããƒÃ‡ãŠãè‚ããÌã;ã‡ãŠ¦ãã¶ãÖãéÖõý Sufficient infrastructure is available and hence no action is required.
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ºãö‡ãŠ‚ããù¹ãŠºãü¡ãõªã BANK OF BARODA
ºãö‡ãŠ ‚ããù¹ãŠ ƒâã䡾ãã BANK OF INDIA
Ôãñ¶›ÈÊãºãö‡ãŠ‚ããù¹ãŠƒâã䡾ãã CENTRAL BANK OF INDIA
‡ãŠãùÀ¹ããñÀñÍã¶ã ºãö‡ãŠ CORPORATION BANK
ªñ¶ãã ºãö‡ãŠ DENA BANK
‚ããƒÃ¡ãèºããè‚ããƒÃ ºãö‡ãŠ IDBI BANK
‚ããñãäÀ†â›Êã ºãö‡ãŠ ‚ããù¹ãŠ ‡ãŠãù½ãÔãà ORIENTAL BANK OF COMMERCE
¹ãâ•ããºã¶ãñÍã¶ãÊãºãö‡ãŠ PUNJAB NATIONAL BANK
Ô›ñ›ºãö‡ãŠ‚ããù¹ãŠºããè‡ãŠã¶ãñÀ†¥¡•ã¾ã¹ãìÀ STATE BANK OF BIKANER & JAIPUR
Ô›ñ›ºãö‡ãŠ‚ããù¹ãŠÖõªÀãºã㪠STATE BANK OF HYDERABAD
Ô›ñ› ºãö‡ãŠ ‚ããù¹ãŠ ƒâã䡾ãã STATE BANK OF INDIA
ãäÔãâ¡ãè‡ãŠñ› ºãö‡ãŠ SYNDICATE BANK
¾ãîãä¶ã¾ã¶ã ºãö‡ãŠ ‚ããù¹ãŠ ƒâã䡾ãã UNION BANK OF INDIA
ãäÌã•ã¾ããºãö‡ãŠ VIJAYA BANK
ºãö‡ãŠãñ ‡ãŠãè ÔãîÞããè (Ôãâ‡ãŠã¾ã)List of BaNKs (coNsortiuM)
136
Notes
137
Notes
138
Notes
139
Ñããè ‚ããÀ. Ôããè. ÔãÀ‡ãŠãÀ, ½ãì.½ã.¹ãÆ. (ÍããŒãã ‡ãŠãñˇ㊦ãã)
shri r. c. sarkar, C.G.M. (BO Kolkatta)
Ñããè ÊããäÊã¦ã ‡ã슽ããÀ Øã칦ãã, ½ãì.½ã.¹ãÆ.(Ôã½ã¶Ìã¾ã)
shri Lalit Kumar Gupta, C.G.M. (Co-ordination)
Ñããè ½ã¶ããñ•ã ºã•ãã•ã, ½ãì.½ã.¹ãÆ.(ãäÌ㦦ã)
shri Manoj Bajaj, C.G.M. (Finance)
½ãÖã ¹ãƺãâ£ã‡ãŠ / General Managers
Ñããè ½ããñ. •ã¹ãŠÀ ãäÀ•ãÌãã¶ããè, ‡ã⊹ã¶ããè ÔããäÞãÌã
shri Mohd. Zaffar rizwani, Company Secretary
Ñããè †Ôã. ‡ãñŠ. ªãÔã Shri S. K. Das
Ñããè ¹ããè. ›ãè. ãä¹ãÊÊãñÌããÀ Shri P. T. Pillewar
Ñããè ‚ããÀ. ‡ãñŠ. Øã칦ãã Shri R. K. Gupta
Ñããè †Ôã. ‡ãñŠ. ¹ãããä¥ãØãÆãÖãè Shri S. K. Panigrahi
¡ãù. †Ôã.‡ãñŠ.Þã¦ãìÌãóªãè Ñããè ‚ã¦ãìÊã ‡ãŠãÊãã Ñããè. ¾ãî.‡ãñŠ. ãäÔãâÖ Dr. S. K. Chaturvedi Shri Atul Kala Shri U.K. Singh
Ñããè †. ‡ãñŠ. ÑããèÌããÔ¦ãÌã Ñããè ãäÌãÍããÊã ‡ãñŠ ãäÔã¶Öã Shri A. K. Srivastava Shri Vishal K. Sinha
„¹ã ½ãÖã ¹ãƺãâ£ã‡ãŠ / deputy General Manager
140
½ãÖã½ããäÖ½ã Àãӛȹããä¦ã Ñããè ¹ãÆ¥ãºã ½ãìŒã•ããê ‡ãñŠ ‡ãŠÀ‡ãŠ½ãÊããò Ôãñ 'ƒâãäªÀã Øããâ£ããè Àã•ã¼ããÓãã ÍããèÊ¡ ' ØãÆ֥㠇ãŠÀ¦ãñ Öì† ãä¶ãØã½ã ‡ãñŠ ‚㣾ãàã †Ìãâ ¹ãƺãâ£ã ãä¶ãªñÍã‡ãŠ, Ñããè ºããè.‡ãñŠ. ãä½ãÑã.
Inaugurating the new office Building of CCI at Branch Office, Sirsa,Haryana by shri B.K. Mishra, chairman-cum-Managing director.
ÍããŒãã ‡ãŠã¾ããÃÊã¾ã ãäÔãÀÔãã, ÖãäÀ¾ãã¥ãã ½ãò ÔããèÔããè‚ããƒÃ ‡ãñŠ ¶ãÌã ãä¶ããä½ãæ㠇ãŠã¾ããÃÊã¾ã ¼ãÌã¶ã ‡ãŠã „ªáÜã㛶㠇ãŠÀ¦ãñ Öì† Ñããè ºããè.‡ãñŠ. ãä½ãÑã, ‚㣾ãàã †Ìãâ ¹ãƺãâ£ã ãä¶ãªñÍã‡ãŠ.
shri B.K. Mishra, chairman-cum-Managing director receiving 'indira Gandhi rajbhasha shield' from Hon'ble President of india, shri Pranab Mukherjee.