Total - 5795.00 - 4243.35 - 5885.00 - 5437.86 - 6075.00 - 5637.77 - 8100.00 - Target Actual Target Actual Target Actual Target Corre S. Particular 2010-11 2010-11 2011-12 2011-12 2012-13 2012-13 2013-14 No. Obj. (`Lakh) (`Lakh) (`Lakh) (`Lakh) (`Lakh) (`Lakh) (`Lakh) 4495.24 1 Turn Over 5795.00 3121.84 5885.00 4339.55 6075.00 8100.00 - 7 (Provisional) 80.00 2 Profit Before Tax 35.00 (-) 58.96 60.00 74.75 65.00 100.00 - 5 (Provisional) 45.00 3 Profit after Tax - - 25.00 46.05 30.00 70.00 - 5 (Provisional) Repayment of 4 Govt. loan - - Nil - - - - - - (if any) Payment of loan 5 interest of Govt. - - Nil - - - - - - of M.P. (if any) Payment of 6.27 1.00 * 6 dividend to Govt. 06.00 - 6.00 2.00 * Nil - - (Provisional (Approximate) of M.P. Repayment / refund of share 7 - - Nil - - - - - - capital of Govt. of M.P. Payment of Not pending in 8 guarantee fee to - - - - - - - - accounts Govt. of M.P.
Total - 5795.00 - 4243.35 - 5885.00 - 5437.86 - 6075.00 - 5637.77 - 8100.00 - S. No. Particular Target 2010-11 (`Lakh) Actual 2010-11 (`Lakh) Target 2011-12 (`Lakh) Actual 2011-12 (`Lakh) Target 2012-13 (`Lakh) Actual 2012-13 (`Lakh) Target 2013-14 (`Lakh) Corre Obj. 1 Turn Over 5795.00 3121.84 5885.00 4339.55 6075.00 4495.24 (Provisional) 8100.00 - 7 2 Profit Before Tax 35.00 (-) 58.96 60.00 74.75 65.00 80.00 (Provisional) 100.00 - 5 3 Profit after Tax - - 25.00 46.05 30.00 45.00 (Provisional) 70.00 - 5 4 Repayment of Govt. loan (if any) - - Nil - - - - - - 5 Payment of loan interest of Govt. of M.P. (if any) - - Nil - - - - - - 6 Payment of dividend to Govt. of M.P. 06.00 - 6.00 6.27 (Provisional 2.00 * Nil 1.00 * (Approximate) - - 7 Repayment / refund of share capital of Govt. of M.P. - - Nil - - - - - - 8 Payment of guarantee fee to Govt. of M.P. - - Not pending in accounts - - - - - -
MoU_2013-14_Eng.docx