Bharuch Kishan Agrofeed Producer Company Limited
Financial Year 2024-25 Progress Report
Summary
Monthly Details
Product Analysis
Profit Analysis
Annual Performance Summary
Product-wise Contribution
Summary Table
| Product |
Quantity |
Unit |
Total Amount (₹) |
Turnover (₹) |
| Nilgiri Plants |
93,500 |
Nos |
541,250 |
541,250 |
| Biocol |
0 |
Ton |
0 |
0 |
| Nilgiri Harvest |
256.002 |
Ton |
1,764,889 |
1,764,889 |
| Agro Waste |
481.178 |
Ton |
778,482 |
778,482 |
| Oil Cans |
390 |
Nos |
1,128,000 |
1,128,000 |
| Saffron Curry |
0 |
Box |
0 |
0 |
| Total |
|
|
4,212,621 |
4,212,621 |
Monthly Turnover Trend
Monthly Transaction Details
| Month |
Product |
Quantity |
Unit |
Amount (₹) |
Profit (₹) |
| April |
Nilgiri Plants |
17,500 |
Nos |
83,125 |
8,750 |
| May |
Singtel Can Sales |
100 |
Nos |
272,500 |
8,000 |
| June |
Nilgiri Plants |
13,500 |
Nos |
64,125 |
6,750 |
| July |
Agro Waste |
38.67 |
Ton |
174,595 |
23,782 |
| August |
Nilgiri Plants |
18,000 |
Nos |
85,500 |
9,000 |
| September |
Agro Waste |
20.952 |
Ton |
22,000 |
22,000 |
| October |
Fertilizer |
10 |
Kg |
8,531 |
721.5 |
| November |
Nilgiri Plants |
13,000 |
Nos |
61,750 |
0 |
| December |
Nilgiri Harvest |
21.435 |
Ton |
89,358 |
1,473 |
| January |
Nilgiri Plants |
5,500 |
Nos |
26,125 |
0 |
| January |
Singtel Can Sales |
290 |
Nos |
855,500 |
50,750 |
| January |
Nilgiri Harvest |
93.87 |
Ton |
642,917 |
9,294 |
| January |
Waste Supply |
192.66 |
Ton |
289,000 |
289,000 |
| February |
Nilgiri Plants |
6,000 |
Nos |
30,000 |
0 |
| February |
Nilgiri Harvest |
140.67 |
Ton |
932,614 |
107,776 |
| March |
Nilgiri Plants |
5,000 |
Nos |
25,000 |
0 |
| March |
Waste Supply |
267.898 |
Ton |
292,887 |
5,096 |
Product-wise Performance
Quantity Distribution by Product
Monthly Profit Trend
Product-wise Profit Contribution