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