Progress at Glance

Progress at Glance on Key Factors

Particulars

Unit

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

Functional DCS

No.s

636

640

647

658

670

686

702

Membership

No.s

104993

106999

109991

112280

119241

124091

129329

Active Members

No.s

41338

42908

46802

47727

53713

60123

60883

Procurement Price to DCS

3.5-8.5
Per Kg

19.10

22.20

24.80

25.90

25.27

29.82

29.12

Procurement Price to Farmers

Per Ltr

18.50

21.50

24.00

25.00

24.37

28.87

28.17

Selling Price (Tonned Milk)

Per Ltr

22.00

25.00

28.00

30.00

30.00

34.00

35.00

A.I.Done

No.s

176994

183276

200301

207503

239850

271161

275126

 Milk Procurement

KPD

173634

196277

223479

256536

291609

352705

386300

Milk Sales

LPD

268484

289665

299872

303325

318498

331092

325911

Curd Sales

KPD

30412

31366

34588

37145

42404

46445

49687

Sweet Lassi Sales

LPD

1588

1564

2202

2531

3562

3675

3837

Mango Lassi Sales

LPD

from  19-09-12

457

668

1366

1372

1545

Butter Milk Sales

LPD

982

1065

1451

1962

3240

4067

5080

Ghee Sales

KGS/MONTH

57713

69029

72144

74655

86744

97596

102948

Cream Sales

KGS/MONTH

12452

23885

26048

34321

34533

29077

38220

Peda Sales

KGS/MONTH

2263

2797

3726

4570

5724

6153

6601

Mysore Pak Sales

KGS/MONTH

2742

3495

4456

4665

4775

5010

4954

SFM  Sales

LTS/MONTH

16735

21445

26934

27346

29577

32028

23110

Bite Sales

KGS/MONTH

from 1-6-11

844

1773

2845

3371

4338

5952

Paneer Sales

KGS/MONTH

from 1-9-11

8896

11708

17965

24920

27806

29815

Cashew Burfi Sales

KGS/MONTH

from  01-11-14

1008

1237

1027

Cattle Feed Sales

MT/MONTH

4576

5055

5942

6215

6646

7739

6610

Share Capital

Lakhs

573

703

739

805

887

1051

1170

Turn Over

Crores

300

367

448

531

593

659

742

Net Profit

Lakhs

247

345

364

380

425

500

554

Establishment Cost over Turnover

%age

3.2

3.2

2.8

2.7

2.6

2.7

2.7

Audit Classification

Grade

“A”.

“A”

“A”

“A”

“A”

“A”

“A”