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FINANCIAL POSITION:

The authorized share capital of the Corporation is Rs.300.00 lac against which the paid-up capital is Rs.246.08 lac, totally subscribed by the H.P.State Government. The profit for the year 2003-04 is Rs.12.68 lac, for 2004-05 is Rs.25.35 lac , for the year 2005-06 is Rs.56.02 lac ,for 2006-07 is Rs. 8.03 lac and for the year 2007-08 is Rs.1.34 lac.

•  Budget Proposal

Amount (Rs. in Lacs.)

SR NO
Particulars
2008-09
2009-10
1
Turnover 4877.00 4920.00
2
Gross Profit & other income 134.22 153.25
3
Expenditure 127.02 144.75
4
Profit 7.20 8.50

The projection of turnover and profit for the year 2009-10 is subject to the continuance of SSI rebate on Iron & Steel to the Corporation ,availability of materials from prime producers and market trends.


H.P. STATE SMALL INDUSTRIES & EXPORT CORPORATION LTD, SHIMLA
STATEMENT SHOWING SALES, GROSS PROFIT, EXPENDITURE, PROFIT AND LOSS POSITION FOR THE FINANCIAL YEAR 2007-08 and 2008-09 (estamated)
.
                                                                                        Amount (Rs. in Lacs.)

OTHER INCOME

2008-09

2009-10

Rent of Industrial sheds

19.87

19.90

Interest on FDR's

18.05

20.00

Commission from IOC Bitumen

44.24

63.30

Commission on sale of marketing goods

10.26

2.00

Misc. Income

0.86

0.50

TOTAL

93.28

105.70

 


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