Financial Report

        PERFORMANCE

        Sales, Revenue, Expenditure and Profit / Loss for the period from 2001-02 to
2014-15 are as under:



(Qty in Tons) (Rupees In Lakhs)
Sl.NO Year Garbage Receipt Production/out source Purchase Sales Revenue Expenditure Profit/loss
1 2000-2001 38308 10069 8084 169.69 164.42 5.27
2 2001-2002 53987 10605 8587 219.98 218.69 1.29
3 2002-2003 76341 11163 13449 247.77 241.73 6.04
4 2003-2004 88256 17516 15639 227.1 220.25 6.85
5 2004-2005 51408 20151 16293 247.05 242.73 4.32
6 2005-2006 62553 7962 4897 239.87 239.07 0.8
7 2006-2007 94649 15053 10829 238.97 233.94 5.03
8 2007-2008 120574 12963 9886 290.95 286.18 4.77
9 2008-2009 7084 8121 8219 270.53 265.52 5.01
10 2009-2010 - 8755 8760 179.03 174.47 4.56
11 2010-2011 - 7528 8060 155.48 204.57 -49.09
12 2011-2012 - 15266 15333 516.05 522.83 -6.78
13 2012-2013 - 39548 39418 1693.41 1645.89 47.52
14 2013-2014 21085 43468 43390 1910.13 1722.41 187.72
15 2014-2015 39448 19592.2 19751.085 1057.1 1116.04 -58.94


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