| NATIONAL SEEDS CORPORATION LIMITED | |||||||||
| BUDGET ESTIMATES 2007-08 | |||||||||
| SALE | |||||||||
| (Rs. in Lakhs) | |||||||||
| Particulars | 2005-06 | 2006-07 | -----------------Budget Estimates 2007-08------------------- | ||||||
| Actuals | Estimates | Revised Estimates | TOTAL | First Qtr. | Second Qtr. | Third Qtr. | Fourth Qtr. | ||
| seeds(Net of Returns) | |||||||||
| Certified | 9639.63 | 8998.27 | 10156.00 | 11110.00 | 2882.88 | 2063.86 | 4742.37 | 1420.89 | |
| Reimbersement of Price Differential on sale of seed | 715.83 | 641.28 | 720.00 | 750.00 | 240.00 | 155.00 | 185.00 | 170.00 | |
| 10355.46 | 9639.55 | 10876.00 | 11860.00 | 3122.88 | 2218.86 | 4927.37 | 1590.89 | ||
| Less: Trade Discount | 388.39 | 269.95 | 550.00 | 580.00 | 124.78 | 117.51 | 251.21 | 86.50 | |
| 9967.07 | 9369.60 | 10326.00 | 11280.00 | 2998.10 | 2101.35 | 4676.16 | 1504.39 | ||
| Foundation | 399.78 | 546.29 | 546.30 | 550.00 | 31.95 | 263.34 | 240.59 | 14.12 | |
| Breeder | 70.65 | 66.90 | 66.90 | 75.00 | 37.35 | 5.13 | 23.12 | 9.40 | |
| Certification & Packing Materials | 6.41 | 1.50 | 5.00 | 5.00 | 1.25 | 1.25 | 1.25 | 1.25 | |
| Reimbersement of price differential on sale of seed kept under Seed Bank Scheme | 60.00 | 30.00 | 60.00 | 30.00 | 30.00 | ||||
| Condemned Seeds & Materials | 11.82 | 25.00 | 10.00 | 10.00 | 2.00 | 3.00 | 2.00 | 3.00 | |
| Miscellaneoius Sales | 27.86 | 25.00 | 15.80 | 20.00 | 5.00 | 4.50 | 4.00 | 6.50 | |
| Total | 10483.59 | 10094.29 | 11000.00 | 12000.00 | 3105.65 | 2408.57 | 4947.12 | 1538.66 | |