Ujjain Sahakari Dugdh Sangh Maryadit

Progress Report

S.No.	Description	Unit	2014-15	2015-16	2016-17	2017-18	2018-19
1	AI Centre	Nos	165	155	163	210	194
2	AI Performed	Nos	75.85	86.12	98.92	125.35	127.75
3	Cattle Feed Sold	MTs	9907	10036	9593	7582	8023
4	Cattle Induction	Nos	4.60	3.04	4.06	5.99	2.46
5	Functional DCS	Nos	1174	1145	1554	1447	1243
6	Membership	Nos	48.62	51.23	51.98	51.71	53.44
7	Milk Pourers	Nos	37.51	38.78	38.29	38.73	37.58
8	Milk Procurement	TKgPD	214.43	205.79	163.51	224.34	189.58
9	Mineral Mixture	MTs	27.60	33.70	36.20	28.80	29.10
10	Net Profit of DCS	Crore Rs	2.39	2.13	6.34	4.74	5.51
11	Operating Profit	Crore Rs
12	Sales Turnover	Crore Rs

S.No.	Description	Unit	2014-15	2015-16	2016-17	2017-18	2018-19
1	Bulk Milk	TKgPD	128.29	96.06	63.62	51.34	65.83
2	Butter Milk	Ltr	267.55	224.48	786.94	521.59	555.90
3	Chaina Rabri	MTS				16.00	14.90
4	Flavoured Milk	Ltr	178.85	230.68	265.35	221.55	260.24
5	Ghee	MTS	099.90	1358.41	2187.73	1463.30	1932.00
6	Lassi	Ltr	102.93	104.39	206.59	127.60	117.20
7	Mawa	MTS	3.54	1.50	2.38	4.30	3.30
8	Milk Cake	MTS		4.44	3.72	3.90	5.50
9	Paneer	MTS	6.88	10.42	23.57	19.60	23.60
10	Peda	MTS	6.41	15.45	32.60	30.60	40.60
11	Plain Curd	MTS		18.92	37.60	38.30	50.90
12	Sachet Milk	TLPD	58.26	56.53	66.31	68.34	61.71
13	SFSMP	MTS		482.70	330.67	336.00	374.10
14	Shrikhand	MTS	38.00	40.16	69.27	50.90	32.40
15	SMP	MTS	292.00	84.50	934.33	392.00	3274.70
16	White Butter	MTS	65.00	474.20	0.00	0.00	32.50

S.No.	Description	Unit	2014-15	2015-16	2016-17	2017-18	2018-19
1	Operating Profit	Crore Rs	2.99	2.73	4.62	24.47	19.17
2	Sales Turnover	Crore Rs	274.81	252.32	281.86	268.50	320.26