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3rd Main Road, Industrial Estate, Thattanchavady, Puducherry – 605 009
Welcome To The Pondicherry Central Coop .Processing Supply & Marketing Society Ltd.,No.P.31 3rd Main Road, Industrial Estate, Thattanchavady, Puducherry –
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I. SOCIETY DETAILS Name of the society : The Pondicherry Central Co-operative Processing Supply & Marketing Society Ltd., No.P.31 Date Of Registration : Date of Starting : Type : Central Area of Operation : All Communes in Puducherry region
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II. OBJECTIVES Better Paddy price to the farming community
Forwarding benefits for their Produce Sales of Quality Rice Sales of Rice at competitive rates
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III. MANAGEMENT Managed by Board Of Directors up to 2008, thereafter by Special Officer nominated by the Registrar of Co-operative Societies Last election was held on
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IV. CLASSIFICATION OF MEMBERSHIP
NO’S AMOUNT VALUE Rs.in.lakhs A Class Individuals 1000 500 5.00 B Class Government 12000 5000 600.00 C Class Societies 200 10.00 TOTAL 13,200 10,500 615.00
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V. PROGRESS OF MEMBERSHIP IN 5 YEARS Rs.in.Lakhs
Particulars No’s Value Individuals 210 1.06 294 1.48 293 Govt., 1 251.21 256.11 271.10 286.10 326.10 Societies 30 1.57 34 1.77 35 1.82 TOTAL 241 253.84 329 259.36 274.40 289.40 329.40
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SHARE CAPITAL AS ON 31.3.2012 IN PERCENTAGE
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VI. FINANCIAL RESULTS FOR 5 YEARS (Rs.in.Lakhs)
Particulars Purchases 509.64 318.03 657.11 396.49 423.52 Sales 523.19 538.55 781.79 599.64 726.53 Trade Expenses 73.74 49.88 78.89 71.43 83.91 Trade Income 17.23 23.34 20.46 17.73 32.33 Gross Profit 92.93 110.64 118.49 104.34 219.02 Other Income 12.51 13.96 9.57 10.59 14.10 Total Income 105.44 124.60 128.06 114.93 233.12 Establishment 37.88 66.49 70.90 77.40 74.67 Others 60.77 35.70 47.42 20.54 124.57 Profit/Loss (+) 6.79 (+)22.41 (+)9.74 (-)16.99 (+)33.88 G.P Ratio (Sales) 17.76% 20.54% 15.15% 17.40% 30.14% N.P. Ratio (Sales) 1.29% 4.16% 1.24% - 4.66% Estt & Contin, Ratio (Sales) 7.24% 12.34% 9.06% 12.90% 10.27%
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VII. WORKING OF THE SOCIETY IN 5 YEARS (Rs.in.lakhs)
Items PURCHASE 509.64 318.03 657.11 396.50 423.52 SALES 523.19 538.55 781.79 599.64 726.53 GROSS PROFIT 92.93 110.64 118.49 104.34 219.02 NET PROFIT (+) 6.79 (+) 22.41 (+) 9.74 (-) 16.99 (+) 33.88
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PURCHASE AND SALES CHART FOR 5 YEARS Rs.in.Lakhs
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CHART SHOWING GROSS PROFIT FOR THE YEARS 2007 TO 2012 Rs.in.Lakhs
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CHART SHOWING NET PROFIT/LOSS FOR THE YEARS 2007 TO 2012 Rs.in.Lakhs
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VIII. BUSINESS ACTIVITIES
Purchase of paddy from the ryots in Puducherry region through Regulated Market Committees and member village Co-operative Societies. Running of Modern Rice Mills for milling of Paddy and production of rice and other bye products. Sales of rice to Govt., Departments for various welfare schemes and Co-operatives Institution and Govt., undertakings in Puducherry region. Running of Retail shops for sales of Rice and other Agricultural commodities to consuming Public.
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IX. INSTITUTIONS OF SUPPLY
Adi Dravidar Welfare Department Education Department Health and Family Welfare Department Jail Department Jawahar Navodaya Vidyalaya JIPMER Rajiv Gandhi School of Sports Social Welfare Department The Pondicherry Co-operative Wholesale Stores The Pondicherry Co-operative Sugar Mills
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X. Organisation Chart Special Officer Managing Director Business Manager Deputy Manager Modern rice Mill Retail Account Estt. Internal Section Section Audit Section Supdt Salesman Supdt Supdt Supdt Junior Assistant Senior Senior Assistant Assistant Driver Grade –I Car Driver Mech-Cum operator Grade –I Peon
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XI. CATEGORIES OF EMPLOYEES
Managing Director Business Manager Deputy Manager Superintendent Senior Assistant Junior Assistant MRM Driver Gr-I Mech-Cum-Operator Gr-I Peon Salesman Car Driver
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XII. BENEFITS TO EMPLOYEES
Earned Leave Compensatory Leave Special Leave for Family Planning Maternity Leave Encashment of Earned Leave Employees Provident Fund Employees State Insurance Group Gratuity Bonus Tea Allowance Medical Allowance Educational Allowance Motor-cycle Advance Festival Advance House Building Advance
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XIII. LAST GENERAL BODY MEETING
of the society was held on
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XIV.FINAL AUDIT STATUS FOR AUDIT CLASSIFICATION
Final Audit completed upto Final Audit Report issued upto S.No. Final Audit year Classification of the society 1 C 2 3 4 5
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XV. List of Retail Outlets
S.N Location Address 1 Thattanchavady Industrial Estate, Thattanchavdy, Puducherry. 2 Ilango Nagar Iind Main Road, Ilango Nagar, Puducherry. 3 Nainarmandapam No.D.11, Cheran Street, PuduNagar, Nainarmandapam, Puducherry -4 4 Arumparathapuram No.10, Main Road, Arumparathapuram, Puducherry 5 Villianur D.8, Perumalkoil Street, Villianur, Puducherry 6 Lawspet Uzhavarchandai, Puducherry. 7 Kurumampet MIG-4 Housing Complex, Kurumampet, Puducherry.
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XVI. ACHIEVEMENTS AND CREDITS
Society’s proposal to erect Modern Rice Mill with latest technology was achieved during the year Project Cost of the Mill : Rs Lakhs Installed Milling Capacity : 3MT/per hour (40 bags of Paddy per hour) Financial Institution for the project : PIPDIC Loan Availed : Rs lakhs Loan outstanding : Rs lakhs Date of Inauguration : The Modern Rice Mill was erected within 4 months as per schedule. With the enhanced capacity Modern Rice Mill erected the Society has achieved a sales turnover of Rs Lakhs during
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XVII. ISSUES AND CHALLENGES
Supply of Rice to FCI under levy system. Getting refund of Fixed deposit from the SPINCO and the CONFED. Challenges ISO Brand rice
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XVIII. PROJECTS IN PIPELINE
Computerisation of the Accounts Construction of scientific godowns at an estimated cost of Rs.50 lakhs Improving infrastructure facilities of the Retail shops with the grant-in-aid sanctioned by the Govt. of Puducherry
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XIX. KEEP IN TOUCH The Managing Director Address to contact
The Pondicherry Central Coop. Processing Supply & Marketing Society Ltd.,No.P.31 3rd Main Road, Industrial Estate, Thattanchavady, Puducherry – Tel.No , ID
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Thank You
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