Comperative Statement |
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From 2010 - 2011 to 2019 - 2020 Business Turnover |
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|
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|
2010 - 11 |
2011 - 12 |
2012 - 13 |
2013 - 14 |
2014 - 15 |
2015 - 16 |
2016 - 17 |
2017-18 |
2018-19 |
2019-20 |
||
Fish Marketed Value |
570.88 |
597.22 |
677.76 |
538.69 |
597.42 |
605.83 |
602.11 |
628.46 |
534.86 |
362.94 |
||
Income earned from Fish Sale |
34.25 |
35.86 |
40.33 |
31.68 |
35.84 |
36.34 |
36.12 |
37.70 |
32.09 |
14.39 |
||
Sale of Fishery Requisits / Spare Parts |
59.87 |
75.67 |
104.22 |
136.07 |
171.81 |
103.46 |
98.81 |
101.21 |
78.50 |
55.71 |
||
Sale Value of Diesel Mobil oil etc |
5520.49 |
8139.95 |
1056.07 |
1255.61 |
14720.41 |
15925.87 |
19329.77 |
17642.96 |
17364.38 |
15054.31 |
||
Quntity of Diesel / Mobil oil (k.l) |
15446 |
21232 |
25690 |
30055 |
35387 |
36420.00 |
37220.00 |
29380 |
25138 |
22173 |
||
Sale of Kerosene oil |
12.50 |
14.47 |
80.58 |
121.40 |
117.31 |
151.26 |
155.02 |
152.54 |
169.91 |
176.31 |
||
Ice Sale |
------- |
------- |
33.37 |
46.62 |
----- |
--- |
--- |
---- |
5.50 |
-- |
||
Ice Plant rent |
- - - - |
- - - - - |
- - - - - |
- -- - - |
9.36 |
16.54 |
8.24 |
5.28 |
2.78 |
2.50 |
||
Malpe / Mangalore Godown Rent |
17.99 |
23.03 |
23.77 |
24.98 |
28.07 |
34.54 |
31.29 |
37.72 |
41.04 |
35.33 |
||
Income from Workshop |
1.36 |
1.39 |
1.87 |
3.23 |
3.62 |
3.68 |
3.88 |
4.18 |
4.70 |
3.80 |
||
Income from Diesel Tanker |
14.78 |
26.60 |
37.93 |
45.85 |
58.99 |
70.35 |
55.95 |
43.85 |
39.94 |
35.16 |
||
Trading Profit |
140.86 |
261.38 |
328.68 |
315.90 |
391.71 |
510.17 |
540.73 |
623.94 |
588.06 |
497.89 |
||
Maintenance Loans Advanced during off season |
139.52 |
107.36 |
129.86 |
115.05 |
112.68 |
103.74 |
103.31 |
91.77 |
100.42 |
86.23 |
||
No. of Boats Marketing |
475 |
500 |
550 |
570 |
600 |
625.00 |
645.00 |
650 |
658 |
660 |
||
Total Turnover |
6139.62 |
8885.65 |
12051.00 |
13415.00 |
15768.33 |
16972.41 |
20424.69 |
18792.10 |
18399.72 |
15839.35 |
||
Yearly Net Profit |
104.27 |
248.77 |
214.00 |
186.30 |
291.83 |
435.30 |
408.71 |
419.55 |
448.20 |
356.27 |
||
Insurance Commission |
0.63 |
1.13 |
1.30 |
1.73 |
2.10 |
2.44 |
2.67 |
2.26 |
1.95 |
1.10 |
||
Service Tax - Women Mathsyaswavalambana yojana |
4.88 |
2.68 |
2.82 |
2.63 |
2.62 |
-- |
-- |
--- |
-- |
-- |
||
Interest on Exchange |
7.92 |
28.09 |
31.42 |
39.85 |
37.63 |
53.46 |
44.71 |
33.16 |
128.73 |
152.24 |
||
Other Income |
17.90 |
6.01 |
11.13 |
15.29 |
22.32 |
24.45 |
25.60 |
25.62 |
32.42 |
33.25 |
||
