Revenue

The Performance for the year 2008-09 on the basis of actual performance from April 2008 to March 2009 reveals a total revenue of Rs.3343.81 lakhs and profit of Rs.308.49 lakhs. 

Sawn Sizes/Furniture/Block boards/ Flush Doors Etc.,

Timber Yard Layout Unit, Bangalore has achieved a turnover of Rs.909.50 lakhs and profit of Rs.102.32 lakhs.

Firewood

27822 Metric tones sale of firewood was estimated and against which the achievement is only to the extent of 36890 Metric tones which works out to 133% of the target.

Pulpwood

Supply of 70500 MT of pulpwood was estimated and the achievement is 49131 MT

BUDGET FOR 2009-10

Rs.3883.00 lakhs Revenue and Rs.285.00 lakhs profit has been estimated for the year 2009-10. The details are enclosed.