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MP State Cooperative Dairy Federation |
Performance on Key Parameters - Indore Milk Union
| Particulars | 2005-06 | 2006-07 | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 |
| Achv. | Achv. | Achv. | Achv. | Achv. | Achv. | Achv. (Up to March 2012) | |
| No. of Functional Milk Routes | 27 | 46 | 53 | 53 | 52 | 58 | 67 |
| No. of Functional Dairy Cooperatives | 715 | 786 | 855 | 868 | 808 | 852 | 925 |
| Membership of Functional Dairy Cooperatives | 30,965 | 34,818 | 37,559 | 38,335 | 35,980 | 35,649 | 39,304 |
| Average Milk Procurement (KGPD) | 1,18,463 | 1,17,602 | 1,40,321 | 1,41,270 | 1,39,615 | 1,60,184 | 2,01,678 |
| Local Milk Marketing (LPD) | 81,443 | 86,774 | 91,893 | 1,00,367 | 1,15,577 | 1,35,924 | 1,49,483 |
| No. of AI Centres | 135 | 131 | 151 | 162 | 142 | 140 | 167 |
| No. of AI Done | 34,234 | 32,828 | 38,890 | 38,615 | 35,155 | 35,069 | 44,018 |
| No. of Calves Born | 9,909 | 10,249 | 10,602 | 9,316 | 7,749 | 9,638 | 11,214 |
| Balanced Cattlefeed Sale by DCSs (MT) | 12,776 | 16,137 | 18,048 | 19,008 | 21,132 | 21,893 | 31,166 |
| Producer Payment (Rs. Crore) | 46.97 | 51.48 | 69.26 | 82.67 | 97.84 | 123.91 | 185.83 |
| Turnover (Rs. Crore) | 79.97 | 89.02 | 113.04 | 126.53 | 159.80 | 202.58 | 258.46 |
| Operating Profit (Rs. Lakh) | 105.33 | 304.73 | 488.77 | 417.40 | 438.79 | 644.94 | 1,151.73 |
| Net Profit (Rs. Lakh) | -1337.16 | 245.54 | 422.51 | 295.93 | 374.92 | 581.94 | 1,088.73 |
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