Capacity & Utilization

Financial Performance

 
     
     
   
 

Capacity and Utilization

 
 

Average Capacity and Occupancy for the last fifteen Year. Figures in Mts.

 
 

 

 
 

Year

Capacity

Total

Occupancy

Owned

Hired

JVS

Percentage

2000-01

1333273

492756

-

1826029

1705848

93.00

2001-02

1359000

487000

-

1846000

1588000

86.00

2002-03

0950577

228417

-

1178994

950449

81.00

2003-04

0963344

203946

-

1167290

904506

77.00

2004-05

0964788

213012

-

1177800

922336

78.00

2005-06

0977835

210081

-

1187916

945694

80.00

2006-07

1053028

117498

-

1170526

825948

71.00

2007-08

1102960

088377

-

1191337

890772

75.00

2008-09

1141145

256620

-

1397765

1181510

85.00

2009-10

1167110

245118

639047

2051275

1688013

82.00

2010-11

1186619

503584

1259304

2949507

2535101

86.00

2011-12

1311038

612496

1729557

3653091

2966361

81.00

2012-13

1481129

624628

3368088

5473845

4631555

85.00

2013-14

1496636

291400

4070082

5858118

4761493

81.00

2014-15 (Own + Cap)

18182995

274622

5083642

7176562

5473418

76.00

2015-16 (Upto March 2016) (Own + Cap + PEG)

2211127

210144

4900674

7321945

5095923

70.00

 
 

 
     
 

Graphical Presentation

 
     
   
   
 

 
     
 

Depositor wise Warehouse Position of Commodity

 
 

 

 
 

Sr. No.

Depositor

2012-13

2013-14
2014-15
2015-16 (Upto March-2016)

1

Cultivator

00.63

00.82
00.65
00.45

2

Co-operative Societies

03.21

07.84
08.99
06.68

3

FCI

00.01

00.01
00.04
00.10

4

MP Civil Supplies Corp.

93.24

88.67
87.34
89.60

5

Govt. Institutions

00.96

00.59
01.50
02.08

6

Laghu Vanopaj Sangh

00.01

00.01
00.04
00.05

7

Traders

01.78

01.98
01.41
01.02

8

Others

00.16

00.08
00.03
00.02

Total

100.00

100.00
100.00
100.00
 
     
 

Graphical Presentation

 
     
   
     
 

Storage Capacity and Utilization for Month : July - 2017

 
 

Figures in Mts.

 
 

Sr No.

Region

No. of Branches

No of Godown

Total Capacity Covered

Total Utilization

% of Utilization

1

Bhopal

32

562

13,47,248

12,86,048

92

2

Narmadapuram

16

442

12,11,769

11,40,210

94

3

Gwalior

36

330

6,29,762

4,58,83

73

4

Jabalpur 

37

835

18,07,302

14,36,810

80

5

Indore

27

313

5,73,333

3,78,658

66

6

Ujjain

31

520

11,16,581

9,21,799

83

7

Sagar

30

432

8,62,656

7,01,551

81

8

Rewa

24

216

4,72,938

3,32,851

70

 

Total

233

3650

80,71,589

66,46,495

82

 
 

 
     
 

Graphical Presentation

 
     
   
     
   
     
   
     
   
     
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