Comperative Statement
From 2014 - 2015 to 2022 - 2023 Business Turnover
Activities |
Amount in Lakhs |
||||||||
|
2014-15 |
2015-16 |
2016-17 |
2017-18 |
2018-19 |
2019-20 |
2020-21 |
2021-22 |
2022-23 |
Fish Marketed Value |
597.42 |
605.83 |
602.11 |
628.46 |
534.86 |
362.94 |
376.39 |
96.92 |
2.69 |
Income earned from Fish Sale |
35.84 |
36.34 |
36.12 |
37.70 |
32.09 |
14.39 |
21.99 |
5.49 |
0.15 |
Sale of Fishery Requisits / Spare Parts |
171.81 |
103.46 |
98.81 |
101.21 |
78.50 |
55.71 |
40.63 |
56.20 |
68.12 |
Sale Value of Diesel Mobil oil etc |
14720.41 |
15925.87 |
19329.77 |
17642.96 |
17364.38 |
15054.31 |
12268.09 |
20772.48 |
32302.64 |
Quntity of Diesel / Mobil oil (k.l) |
35387 |
36420 |
37220 |
29380 |
25138 |
22173 |
15774 |
27185 |
33187.235 |
Sale of Kerosene oil |
117.31 |
151.26 |
155.02 |
152.54 |
169.91 |
176.31 |
169.47 |
217.98 |
213.29 |
Ice Sale |
-- |
-- |
-- |
-- |
5.50 |
-- |
-- |
-- |
-- |
Ice Plant rent |
9.36 |
16.54 |
8.24 |
5.28 |
2.78 |
2.50 |
2.50 |
-- |
-- |
Malpe / Mangalore Godown Rent |
28.07 |
34.54 |
31.29 |
37.72 |
41.04 |
35.33 |
39.96 |
42.66 |
45.93 |
Income from Workshop |
3.62 |
3.68 |
3.88 |
4.18 |
4.70 |
3.80 |
3.84 |
2.34 |
2.48 |
Income from Diesel Tanker |
58.99 |
70.35 |
55.95 |
43.85 |
39.94 |
35.16 |
26.87 |
44.15 |
60.21 |
Trading Profit |
391.70 |
510.17 |
540.73 |
623.94 |
588.06 |
497.89 |
377.16 |
536.06 |
654.60 |
Maintenance Loans Advanced during off season |
112.68 |
103.74 |
103.31 |
91.77 |
100.42 |
86.23 |
27.72 |
27.05 |
29.92 |
No. of Boats Marketing |
600 |
625 |
645 |
650 |
658 |
670 |
668 |
702 |
751 |
Total Turnover |
15768.33 |
16972.41 |
20424.69 |
18792.10 |
18399.72 |
15839.35 |
13073.55 |
24031.35 |
32944.69 |
Yearly Net Profit |
291.83 |
448.83 |
408.71 |
419.55 |
448.20 |
356.27 |
252.41 |
364.61 |
229.73 |
Insurance Commission |
2.10 |
2.44 |
2.67 |
2.26 |
1.95 |
1.10 |
1.03 |
0.39 |
0.53 |
Interest on Investments |
37.63 |
53.46 |
44.71 |
33.16 |
44.33 |
59.60 |
49.05 |
51.07 |
57.46 |
Interest on Loans |
-- |
-- |
-- |
-- |
84.39 |
92.63 |
113.94 |
116.35 |
121.83 |
Other Income |
22.32 |
24.45 |
25.60 |
25.62 |
32.42 |
33.25 |
37.40 |
30.37 |
35.21 |