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THE PONDICHERRY CO.OPERATIVE BUILDING CENTRE LTD., NO.P.554

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Presentation on theme: "THE PONDICHERRY CO.OPERATIVE BUILDING CENTRE LTD., NO.P.554"— Presentation transcript:

1 THE PONDICHERRY CO.OPERATIVE BUILDING CENTRE LTD., NO.P.554
KAMARAJ SALAI – ILANGO NAGAR – PONDICHERRY – TEL: , TELEFAX : 0413 –

2 THE BEGINNING Date of Registration – 29/11/1990
Date of Starting – 15/12/1990 Area of Operation – Puducherry Region

3 OBJECTIVE To manufacture or purchase in bulk, quality building materials required for construction of buildings and to sell the same to the members as well as the consuming public at the most competitive rates. To promote the use of low cost materials, with the approved technology, in order to reduce the cost of construction.

4 SHARE CAPITAL Authorized share capital Paid-up share capital
Membership progress

5 AUTHORIZED SHARE CAPITAL
Authorized share capital of the society shall be Rs 4-00 Crores ‘A’ class member (Government) Rs lakhs ‘B’ class member (Societies) Rs lakhs ‘C’ Class members (Individuals, Govt. Servents) Rs lakhs ‘D’ Class members(Individuals, Depositors) Rs lakhs Total Rs lakhs

6 PAIDUP SHARE CAPITAL The Paid up Share Capital of our Centre as on
is lakhs, as detailed below Government Rs lakhs Member Societies Rs lakhs ‘C’ Class members Rs lakhs ‘D’ Class members Rs lakhs Rs lakhs

7 MEMBERSHIP PROGRESS Figures at a glance Sl.No Class of Members 2005-06
1 Member Societies 15-86 15-85 15-87 15.87 2 Government 90-50 96-50 97-50 97.50 147-50 197.50 3 ‘C’ Class members 1-91 1-93 1-95 1-96 1-99 2.09 4 ‘D’ Class members 0-005 0-006 0.006 0-007 0.007 TOTAL

8 COMMITTEE OF MANAGEMENT
CONSTITUTION: As per bye-law No. 30 of the Bye-law of the Pondicherry Co-operative Building Centre the management of this Building Centre is vested with a Committee consisting of 15 members as detailed below: The Registrar of Co-operative Societies, Pondicherry or his nominee shall be the President Eight Directors to be elected by and from among the delegates of ‘B’ Class Members. (Affiliated Primary Housing Co-operatives). Six Nominee directors from the government departments and institutions

9 COMMITTEE OF MANAGEMENTcontd..
Last Election held for the period from to Further, the term of the committee was extended for the further period upto At present the Building Centre is managed by an Administrator w.e.f The Registrar of Coop. Societies is the Administrator 9

10 WORKING Purchase /Sales progress Rs in Crores 1 Purchase 16.25 15.38
Sl.No DETAILS 1 Purchase 16.25 15.38 18.58 23.25 16.62 24.39 31.66 2 Sales 16.30 15.75 20.06 24.90 17.09 25.78 33.56

11 WORKING(contd..) Profit/Loss at a glance Rs in lakhs 1 GROSS PROFIT
SL.No DETAILS 1 GROSS PROFIT 165.97 114.61 234.42 131.71 155.64 223.30 294.52 2 NET PROFIT 56.80 3.15 23.84 (-) 8.47 3.12 22.01 44.31

12 ORGANIZATION CHART

13 CATEGORIES OF EMPLOYEES
SL.No DESIGNATION Staff Strength Scale of Pay 1 Managing Director From the Officers of Coop. Department on Deputation 2 Administrative Officer - Do - 3 Internal Auditor 4 Manager Rs – 390 – – 430 – – 5 Deputy Manager Rs – 320 – – 440 – – 6 Assistant Manager Rs – 280 – 5400 – 380 – – 7 Accountant - Rs – 280 – – 380 – – 8 Senior Clerk Rs.9700 – 240 – – 330 – – 9 Stenographer Rs.9700 – – 330 – – 10 Junior Clerk / Salesman Gr.I 12 Rs.7900 – 200 – – 270 – – 11 Salesman Gr.II / Attender 63 Rs.6800 – 170 – 9350 – 230 – – Peon / Watchman Rs.6500 – 160 – 8900 – 220 – –

14 CATEGORIES OF EMPLOYEES contd..
SL .No DESIGNATION Staff Strength Scale of Pay 13 Mason / Machine Operator 6 Rs.6800 – 170 – 9350 – 230 – – 14 Mazdoor /Helper /Lorry Cleaner 5 Rs.6500 – 160 – 8900 – 220 – – 15 Asst. Project Engineer 1 Rs – 320 – – 440 – – 16 Draughtsman Rs.7900 – 200 – – 270 – – 17 Driver 18 Welder/Fitter/Painter 4 TOTAL 107 14

15 AUDIT POSITION Final audit report issued up to 2007-08 classification
YEAR CLASSIFICATION “B” class

16 BRANCHES b) Branches in and around Puducherry region - 19
a) Steel and Cement Section at Head Office b) Branches in and around Puducherry region c) Housing Guidance Centre: i) Hollow Block production unit - 1 ii) Paver Block brick making unit - 1 iii) Cement Products production unit - 1 iv) Fabrication Unit - 1 d) Weigh Bridges: i) Mettupalayam ii) Sedarapet

17 PERFORMANCE OF BRANCHES
Rs in lakhs Sl.No Branch Name Annual Turnover Gross Margin Expenses Net Result 1. Main Godown 539.97 26.99 4.788 22.202 2. Stall Section 234.23 23.42 4.378 19.042 3 Madagadipet 467.72 23.39 6.696 16.694 4 Thirukkanur 399.71 19.99 3.898 16.092 5 Kattukuppam 195.60 9.78 3.578 6.202 6 Villianur 226.08 11.30 6.356 4.944 7 Kalapet 159.83 7.99 4.178 3.812 8 Koundanpalayam 61.68 3.08 3.014 0.066 9 Murungapakkam 261.57 13.08 4.496 8.584 10 Korkadu 112.09 5.60 4.376 1.224 11 Seliamedu 100.75 5.04 4.448 0.592

18 PERFORMANCE OF BRANCHES contd..
Rs in lakhs Sl.No Branch Name Annual Turnover Gross Margin Expenses Net Result 11 Kariyamputhur 105.91 5.30 3.268 2.032 12 Embalam (Steel) 129.07 6.45 4.580 1.870 13 R.K.Nagar 119.22 5.96 3.848 2.112 14 Saram 79.69 7.96 2.178 5.782 15 Pakkamudayanpet 6.52 0.52 0.772 (-) 0.252 16 Lawspet 13.81 1.10 0.704 0.396 17 Sellaperumalpet 61.07 3.05 5.320 (-) 2.270 18 Embalam (Elec.) 9.19 0.92 2.598 (-) 1.678 19 Mudaliarpet (RTO) 31.71 3.17 6.277 (-) 3.107 18

19 PERFORMANCE OF WEIGHBRIDGE
Rupees in lakhs Sl.No Name of the Weigh Bridge Annual Collection Expenses Net Result 1 Sedarapet 9.43 2.48 ( + )6.95 2 Mettupalayam 21.91 ( + )19.43

20 PERFORMANCE OF HOUSING GUIDANCE CENTRE
Rupees in lakhs Sl.No Name of the Units Value of total production & Civil works Margin/ Profit Expenses Net Profit (+) / (-) 1 Hollow Block, Pavement Block, Cement products Fabrication Unit Civil Work etc. 143.05 30.31 24.48 5.83

21 PROJECTS IN PIPELINE Fly ash brick making unit
Opening of new branches in places where scope for sale

22 FLY ASH BRICK MAKING UNIT
We are setting up a Fly Ash Brick making unit in the premises of our Housing Guidance Centre at Perambai Road, Pitchaveeranpet, Puducherry with a production capacity of brick per shift of 8 hours.

23 OPENING OF BRANCHES The Building Centre has proposed to open more branches in areas, where there is a scope for good sale of building materials, so as to serve the public at large.

24 IN FIELD OF CIVIL WORK As a diversification of activity and to improve our earnings we have undertook civil construction works also

25 IN FIELD OF COST EFFECTIVE TECHNOLOGY
Besides giving guidance and technical advise for the use of cost effective technology, Building centre is also engaged in the production of cost effective building materials We are also running a Steel Fabrication unit in our Production Unit

26 STAFF WELFARE MEASURES
Group Graduity Cash Accumulation Scheme (GGCA) Group Savings Linked Insurance Scheme (GSLIS) Facilities to take treatment in Super specialty Hospitals for chronic diseases such as Heart Diseases, Cancer, Kidney Transplantation, Major accidents etc. Earned Leave Encashment (EL Surrender) Maternity Leave Children Education Allowance Family Planning Special pay Housing Building Advance (H.B.A). Maximum of Rs.6-00 lakhs. Motor Conveyance Allowance (MCA) to the maximum of Rs.30,000/- Proposed to introduce a pension scheme to employees in tie-up arrangement with LIC of India (EPF linked Pension Scheme)

27 SAND MINING OPERATION We have undertook sand mining operation as below
Rupees in lakhs S.No YEAR NO. OF SITES 1. 3 2. 3. 2 4. 5. 1

28 WEIGH BRIDGES We are running Two Lorry weigh Bridges:
Sedarapet PIPDIC industrial Estate since 23rd February 2006 Mettupalayam PIPDIC Industrial Estate since 28th August 2006.

29 SALES TO ADI DRAVIDAR WELFARE BENEFICIRIES
Rupees in lakhs Year Number of Beneficiaries Sales 2009 29 16.70 2010 509 297.42 2011 558 524.69 2012 273 164.79 Total

30 AWARDS The International Co-operative Housing Foundation for Asia & the Pacific has selected the Pondicherry Co-operative Building Centre as Best Run Building Centre for Asia & Pacific, and awarded Meritorious Service Award, 2006. The Pondicherry Coop. Building Centre has been awarded as the Best Run Society in the State of Puducherry during the year

31 AWARDS(contd..) Building Centre has also been awarded as the Best Run Building Centre at National level during the year (For the South Zone) by the National Co-op. Housing Federation, New Delhi, during 14th National Congress of Housing Co-operative held on 28th June 2006 at New Delhi.

32 ISSUES AND CHALLENGES The Major practical difficulties encountered by the Pondicherry Coop. Building Centre is that to face unhealthy competition from unscrupulous private traders. As a Cooperative institution we have to remain disciplined not only in business policies but also in the maintenance of accounts Normally the overheads expenses in cooperative are slightly higher because of the necessity to maintain the proper accounts, full payment of taxes to Government, reasonable salaries and wages to the employees.

33 ISSUES AND CHALLENGES CONTD..
To overcome the difficulties and considering the above fact Govt. of Puducherry has issued an order Exempting from Collection of Vat Taxes on sale of Building Materials The same was withdraw by the Govt. vide G.O. Ms. No.68/F2/2011 dated 31st December 2011. Because of the fact we find that the competition with the private traders are very tough and costly. If exemption is granted under the VAT Act it is not only boost our sale and revenue but also such kind of indirect concession to the Cooperative and public sectors undertaking will help the Government to maintain the price line under control besides enforcing the statutory laws. 33

34

35 KEEP IN TOUCH 1. Contact Person: Managing Director
The Pondicherry Coop. Building Centre Ltd., P.No.554, Kamaraj Salai (Opp. Balaji Theatre) Ilango Nagar, Puducherry – Phone (Office) (MD) (Telefax) 2. Our Mail ID :

36 Thank you


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