Financial Highlights - 2016

Annual Revenue

  Revenue (Billion)
2012-13 21.47
2013-14 18.50
2014-15 22.89
2015-16 20.60
   
Remarks: MMK in Billion
 

Annual Revenue & Expenditure

  Revenue Expenditure
2012-13 21.47 22.38
2013-14 18.50 19.26
2014-15 22.89 22.75
2015-16 20.60 20.41
     
Remarks: MMK in Billion
 

Capital

  Paid-Up Capital
2012-13 9.92
2013-14 11.38
2014-15 15.24
2015-16 16.25
   
Remarks: MMK in Billion
 

Total Assets

  Total Assets
2012-13 15.51
2013-14 23.64
2014-15 42.75
2015-16 70.55
   
Remarks: MMK in Billion
 

Component of Income 2015-2016

Components of Income MMK (in Billion)
Export Sales (Rice) 13.952
Local Sales (Rice) 1.907
Farm Mechanization 1.534
MAPCO E&C 0.787
Investment Income 0.877
Sales (Fertilizer) 0.764
Others 0.762
  20.603
 

Comparative Study: 2015-2016 and 2014-15

Components of Income 2015-2016 2014-2015
Export Sales (Rice) 13.952 7.966
Local Sales (Rice) 1.907 0.799
Sales (Fertilizer) 0.764 3.329
Farm Mechanization 1.534 0.165
E & C 0.787 -
Investment Income 0.877 -
Others 0.762 10.63
  20.603 22.89
 
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