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Capital Structure

 

Capital Structure

(Rs. in Lakh)

 Sl. No.

Description 

2006-07

2007-08

2008-09

2009-10

A

Authorized Capital

3000

3000

3000

3000

B

Paid up Capital

  a. Government of Assam

2954

2954

2954

2954

  b. Government of India

 -

 -

  c. Others (specify)

0.01

0.01

0.01

0.01

C

Total

2954

2954

2954

2954

 

Physical Performance

(Unit : MT)

Sl. No.

Parameter

2006-07

2007-08

2008-09

2009-10

1

Green Leaf Produced

20463

19670

16685

18248

2

Green Leaf Sold

1150

2175

5459

6581

3

Green Leaf Manufactured

(Made Tea)

4353

3845

2339

2414

4

Total Turn Over

2857

2427

2668

3649

 

Status of Accounts

 

Description

2006-07

2007-08

2008-09

2009-10

i. 

Estimated (E)

Provisional

Provisional

Provisional

Provisional

ii. 

Provisional (P)

-

-

-

-

iii. 

Audited (A)

-

-

-

-

Transaction Audit by AG up to 2010-11

 

Major Constraints

  • Lack of working capital

  • Low yield due to high percentage of old bush (50 plus years)

  • Excess work force

  • Old Factory Machineries