CWC Chairman and Secretary receive 2010-11 dividend from MD

ekuuh; miHkksDrk ekeys] [kk| ,oa lkoZtfud forj.
k jkT; ea=h Lora= izHkkj] izks- ds-oh- FkkWel ,oa MkW ch-lh xqIrk] lfpo [kk|
,oa lkoZtfud forj.k] Hkkjr ljdkj dks o"kZ 2010&11 dk ykHkka'k pSd HksaV djrs gq, fuxe ds izca/k funs'kd Jh ch-ch- iVuk;dA
Prof. K. V. Thomas, Hon'ble Minister of State(IC), Consumer Affairs, Food & Public Distribution and Dr. B.C. Gupta,
Secretary (Food & Public Distribution), Govt. of India receiving the divided cheque for the year 2010-11 from Shri B.B.
Pattanaik, Managing Director, CWC.
54
oha okf"kZd fjiksVZ
th Annual Report
2010-11
dsUnzh; Hk.Mkj.k fuxe
Central Warehousing Corporation
II
okf"kZd fjiksVZ 2010-2011
CENTRAL WAREHOUSING CORPORATION
fo"k; lwph
CONTENTS
-la-
fo"k;
i`"B la-
SL.NO. SUBJECT
1.
PAGE NO.
V
funs'kd e.My
Board of Directors
2.
VI
izcU/ku
Management
3.
va'k/kkfj;ksa dks lwpuk

Notice to Shareholders
4.
XIII
Yk{;]nwjn`f"V ,oa mn~n's ;

Mission, Vision & Objectives
5.
XIV
izeq[k fof'k"Vrk,a
Highlights
6.
funs'kd e.My dh fjiksVZ

Directors' Report
7.
36
dkWjiksjVs xouZl
as fjiksVZ
Report on Corporate Governance
8.
47
dkWjiksjVs xouZl
as ij vuqikyu izek.k i=
Compliance Certificate on Corporate Governance
9.
49
dsUnzh; Hk.Mkjx`gksa dh Hk.Mkj.k {kerk

Storage Capacity of Central Warehouses
10.
79
lkekU; fufk ys[ks ds fooj.k

General Fund Statement of Accounts
11.
89
ys[kksa ds vax ds :i esa vuqlfw p;k&lkekU; fufk

Schedules Forming Part of AccountsGeneral Fund
12.
143
Oksvjgkmlflax fuf/k ys[ks ds fooj.k

Statement of Account of Warehousing Fund
13.
153
Yks[kk ijh{kdksa dh fjiksVZ vkSj fuxe ds izR;qrj

Auditors' Report and Replies of the Corporation
14.
Hkkjr ds fu;a=d ,oa egkys[kk ijh{kd dh fjiksVZ
163
Report of the C&AG of India

15.
v/;{k dk vfHkHkk"k.k
166
Chairman's address
III
III
Annual Report 2010-2011
IV
funs'kd e.My
BOARD OF DIRECTORS
v;{k
izcak funs'kd
Chairman
Managing Director
Jh ch-ds- lkgk
Jh ch-ch- iVuk;d
Shri B.K. Saha
Shri B.B. Pattanaik
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Directors
Jh fljkt gqlSu
22-04-2010 ls
Jh uohu izdk'k
25-04-2011 rd
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26-04-2011 ls
Shri Siraj Hussain

(w.e.f. 22.04.2010)
Shri Naveen Prakash

(upto 25.04.2011)
Shri Girish Shankar

(w.e.f. 26.04.2011)
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Shri K.A. Somayajulu
Jh ohjsUnz flag
Jh ds-oh- iznhidqekj
Shri Virendra Singh
Shri K.V. Pradeepkumar
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(31.07.2011 rd)
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30-06-2010 ls
Ikzks0 xkSre fiaXys

30-06-2010 ls
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30-06-2010 ls
Shri Niranjan Parsha

(upto 31.07.2011)
Shri Priyadarshi Thakur

(w.e.f. 30.06.2010)
Prof. Gautam Pingle

(w.e.f. 30.06.2010)
Shri Santosh Nautiyal

(w.e.f. 30.06.2010)
Jh th-,u- uk;j
Jh th- efn;yxu
Jh Vh-ds- nks"kh
Shri G.N. Nair
Shri G.Mathialagan
Shri T.K. Doshi
V
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MANAGEMENT
Jh fouhr ik.Ms;
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Shri Vineet Pandey
Shri S.C. Batra
Shri N.K. Grover
Shri Arvind Chaudhri
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Chief Vigilance Officer
O.S.D. (Recovery)
General Manager (Fin.)
General Manager (Pers.)
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Shri I.C. Chadda
Shri P.E. Prasad
Shri P.P. Singh
Shri R.N. Meena
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General Manager (Tech.)
General Manager (Comm.)
Deputy Gen. Manager (Insp. &

Pub.)
Deputy Gen. Manager

(Project)
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Shri G.D. Kutaria
Shri S.K. Sharma
Shri A.K. Arora
Shri J.P. Yadav
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Supdtg. Engineer
Supdtg. Engineer
Deputy Gen. Manager

(Fin.)
Deputy Gen. Manager

(Comm.)
VI
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Shri J.K. Sharma
Shri A.S. Gopalan
Shri P.K. Goswami
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Deputy Gen. Manager

(Vig.)
Deputy Gen. Manager

(Fin.)
Secretary
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REGIONAL MANAGERS
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Shri V.K. Tyagi,
Shri C.T. Thomas,
Shri S.C. Gupta
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vgenkckn&380 007
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Mahalaxmi Char Rasta,

Opp. Unnati Vidyalaya, Paldi,
Ahmedabad-380007.
No.9, Pallavi Complex,

Mission Road,
Bengaluru-560027.
Amar Niwas, 75, Arera Hills,

Opp. Kendriya Vidyalaya
Bhopal-462 011 (M.P).
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Shri B. Chenchaiah,
Shri A.K.Sharma,
Shri A.V. Jawakar
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Bay no. 39, Sector-31A,

Chandigarh-160030
Block No.F/4, (2nd Floor)

Indradhanu Market Complex,
IRC Village, Nayapalli,
Bhubaneshwar-751015.
Thiruvalar Il lam, 4, North

Avenue, Sri Nagar Colony,
Saidapet, Chennai-600015
Jh 'ksj txthr flag]
Jherh bZfeyh ,l-czhlksgcj
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Shri Sher Jagjit Singh
Smt. Emily S. Brisohbar
Shri O.P. Bharati,
Ldksi ehukj]]dksj&3] izFke ry]

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fnYyh &110 092
39] lIrl~okfgn iFk]

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SCOPE Minar, Core-3, 1st

Floor, Laxmi Nagar Distt. Centre,
Delhi-110092
39, Saptaswahid Path,

Sarumatoria,
Guwahati-781006
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ihch la0 34]ukeiYyh
gSnjkckn&500 001
Warehousing Sadan, 1st Floor,
Behind Gandhi Bhawan,
P.B. No.34, Nampally,
Hyderabad-500 001.
VII
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REGIONAL MANAGERS
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Shri A.K. Dubey
Shri R.V.Vishwanath,
Shri R.J.V. Prasad,
,&25] fl)kFkZ gkml]

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fryd ekxZ ^^lh** Ldhe]
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36@3072] mn; uxj]

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,ukZdqye&68201
lh,elh fcfYMax] U;w ekdsZV

dkWEiySDl] NBk ry
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lkj.kh]dksydkrk&700 087
A-25, Sidharth House, opp. Udyog

Bhawan, Tilak Marg, 'C' Scheme,
Jaipur-302 005
36/3072, Udaya Nagar,

Kathri Kadavu
Ernakulam-68201
CMC Building, New Market

Complex (6th Floor)
Phase-1, 15-N
Nellie Sengupta Sarani,
Kolkatta-700 087.
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a ]
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Shri Kushal Soreng,
Major Santokh Singh
Shri S.K.Tyagi
^^Oksvjgkmflax Hkou**
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foHkwfr [k.M]xkserh uxj]
y[ku&226 010
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eqEcbZ&400 020
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uoh eqEcbZ& 400 707
'Warehousing Bhawan',
Near Roadways Workshop,
Vibhuti Khand, Gomti Nagar,
Lucknow-226 010
Baldota Bhawan, (2nd Floor),

Maharishi Karve Marg, Church Gate,
Mumbai-400 020.
CWC, Distri Park, Plot no. 1

Sector-7, Dronagiri Node,
Navi Mumbai-400 707
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Shri S.S. Sood
Shri K. Nageswara Rao
Shri R.K. Singh,
Cks la0 35] lSDVj&4]

iapdqyk&134 112
EkkS;Z yksd dkWEIySDl]

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Bay no. 35, Sector-4

Panchkula-134 112
VIII
Maurya Lok Complex, Block-A

2nd Floor, Dakbungalow Road
Patna-800 001
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Rawabhata,
P.O. Beer Gaon,
Raipur - 493 221 (Chhatisgarh)
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CONSTRUCTION CELL
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Shri A.K. Aggarwal,
Shri A.A. Siddiqui
dk;Zikyd vfHk;ark CykWd la0&,Q@4]

nwljk ry] bUnz/kuq ekdsZV dkWEiySDl]
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dk;Zikyd vfHk;ark] fuekZ.k d{k]

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lSnkisV]psUubZ&600015
Executive Engineer,
Block No. F/4 (2nd Floor),
Indradhanu Market Complex,
P.O. IRC Village, Nayapalli,
Bhubaneswar-751 015
Executive Engineer,
No.4, North Avenue, Srinagar
Colony Saidapet,
Chennai-600015.
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Shri R.K. Mittal,
Shri Lavlesh Kumar,
dk;Zikyd vfHk;ark]Ldksi ehukj]

y{eh uxj]
fnYyh&110092
dk;Zikyd vfHk;ark]lSDVj&20]
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Executive Engineer,
Scope Minar
Laxmi Nagar, Delhi-110092
Executive Engineer,
Sector-20, Near Railway
Goods Yard, Vashi,
Navi Mumbai -400613
IX

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gdnkj ugha gksxk tc rd ladYi dh izfr rFkk okf"kZd lkkkj.k cSBd esa oksV nsus ds ms'; ds fy, fo'ks"k
ls fukkZfjr izi= esa ijks{kh ds lkFk izek.kdrkZ vfkdkjh }kjk gLrk{kfjr ,oa eksgj yxs ladYi dh vfkizekf.kr
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va'kkkfj;ksa ds izfrfufk;ksa dks fu;ekuqlkj fdlh Vh-,-@Mh-,- ds Hkqxrku dk izkokku ugha gSA
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lfpo
VsyhQksu ua- 26966268
26566107 ,DlVs'a ku, 124
QSDl ua- 26518013
X

(A GOVT. OF INDIA UNDERTAKING)
No. CWC/III-57 (i)/AGM-2011/B&C
Dated: 8th Aug, 2011
NOTICE
Pursuant to Section 13(1) of the Warehousing Corporations Act, 1962 read with Regulation 20 of the
Central Warehousing Corporation (General) Regulations, 1965, notice is hereby given that the 49th Annual
General Meeting of the shareholders of Central Warehousing Corporation will be held at Corporate office at
11.30 AM on 17th Sept., 2011(Saturday) in the Auditorium of the Corporation situated at 4/1, Siri Institutional
Area, August Kranti Marg, Hauz Khas, New Delhi-110016, to transact the following business.
1. To confirm the minutes of the 48th Annual General Meeting held on 31.08.2010.
2. To discuss and adopt the Annual Accounts of the Corporation for the year 2010- 11and Auditor's
Report thereon together with the Report of the Board of Directors on the working of the Corporation
during the year 2010-11.
3. Any other matter with the permission of the Chair.
NOTE
a) No shareholder or proxy holders shall attend or vote at any Annual General Meeting of Corporation
unless a copy of the resolution and the proxy in the prescribed form is made out specially for the
purpose of voting at the Annual General Meeting and is deposited alongwith duly certified copy of
resolution signed under the seal of the certifying officer at the Head Office of the Corporation on or
before 12th Sept, 2011. As such the proxies/ARs deposited after 12th Sept, 2011 and prior to the
date of issue of notice will not be entertained.
(Regulation 31 & 32 of the CWC (General) Regulations, 1965).
b) The Share Register of the Corporation shall remain closed from 19th Aug, 2011 to 17th Sept, 2011.
c) As per Rules, there is no provision for payment of TA/DA to the representative of the Shareholders
who may attend the Annual General Meeting of the Shareholders of the Central Warehousing
Corporation scheduled to be held on 17th Sept. 2011.
(P.K. Goswami)
Secretary
Telephone No. 26966268
26566107 Extn., 124
Fax No. 26518013
XI
cSadlZ
Bankers
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a
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State Bank of India
Punjab National Bank
Canara Bank
UCO BanK
Oriental Bank of Commerce
Vijaya Bank
Central Bank of India
Bank of India
Indian Bank
Corporation Bank
lkafof/kd ys[kk ijh{kd
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Statutory Auditors
M/s. Jain Kapila Associates
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Branch Auditors
Northern Zone:
M/s. Jain Kapila Associates
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Eastern Zone:
M/s. S.K.Singhania & Co.
nf{k.kh {ks= %
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Southern Zone:
M/s. Laxminiwas Neeth & Co.
if'peh {ks= %
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Western Zone:
M/s. P.G. Bhagvat
XII
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MISSION
To provide total quality service in the field of warehousing, logistic services and related activities with
value addition to the customer's satisfaction.
VISION
To emerge as a leading market facilitator by providing integrated warehousing infrastructure and
other logistic services as a support to India's economy with emphasis on customer's delight.
OBJECTIVES
1. To meet the changing needs of agriculture, trade, industry and other sectors by providing scientific
warehousing, logistic services and related infrastructural facilities.
2. To assist in the implementation of the Warehousing (Development & Regulation) Act, 2007 with
a view to expand credit through banking institutions against warehoused goods.
3. Efficient human resource management in order to enhance productivity & customer's satisfaction
and reduce losses during warehousing & distribution.
4. To be a major player in providing pest control services.
XIII
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2008&09 esa 30 izfr'kr dh nj ls ykHkka'k dk Hkqxrku fd;k x;k FkkA
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o"kZ 2009&10 ds nkSjku [kk|kUuksa ds Hk.Mkj.k ds fy, iz;ksx dh xbZ 43-88 yk[k eh-Vu dh rqyuk esa
48-72 yk[k eh-Vu {kerk dk mi;ksx fd;k x;k tks vc rd [kk|kUuksa ds Hk.Mkj.k ds fy, lcls vfkd {kerk mi;ksx gSA
[kk|kUuksa ds fy, dqy {kerk dk mi;ksx 48 izfr'kr ls c<+dj 54 izfr'kr gks x;k tks fd vc rd dk lcls vfkd gSA
o"kZ 2009&10 ds nkSjku gSM
a y fd, x, 11-21 yk[k VhbZ;w dh rqyuk esa 12-32 yk[k VhbZ;w gSM
a y fd, x,A fuxe dh
bl xfrfofk esa 10 izfr'kr o`f) gqbZA
iSLV fu;U=.k lsokvksa ls 15-93 djksM+ :0 jktLo izkIr gqvkA ;g fiNys o"kZ ls 1-79 djksM+ :0 12-66% vfkd gSA
dUVsuj jsy ifjogu ifjpkyuksa ls o"kZ 2009&10 dh 48-46 djksM+ #0 dh vk; dh rqyuk esa 51-55 djksM+ :0 dh vk;
gqbZ tks vc rd dh lcls vfkd gS& 6-4 izfr'kr dh o`f)A
HIGHLIGHTS OF PERFORMANCE DURING 2010-11
Highest ever Turnover of Rs.1029.55 crore - an increase of Rs.41.60 crore (4.21%) over the previous
year.
Gross Sale increased from Rs. 930.86 crore to Rs. 996.16 crore-growth of 7%.
Highest ever Profit Before Tax (PBT) of Rs.203.73 crore - an increase of Rs. 39.85 crore (24.32%) over
the previous year.
Highest ever Dividend @ 40% proposed to be paid on the paid-up capital amounting to
Rs. 31.71 crore (including corporate dividend tax) as against 38% paid during 2009-10 and @ 30%
paid during 2007-08 and 2008-09.
Additional storage capacity of 1.45 lakh MT created with a capital outlay of Rs.65.00 crore for storage
of foodgrains.
Overall capacity utilization (occupancy) increased from 85% to 88% .
Utilized all time high record 48.72 lakh MT capacity for storage of foodgrains as against 43.88 lakh MT
utilized during 2009-10.
Highest ever capacity unitlization by foodgrains - 54% up from 48% during 2009-10.
Handled 12.32 lakh TEUs as against 11.21 lakh TEUs handled during 2009-10, recording a growth of
10%,
Highest ever revenue of Rs.15.93 crore from Pest Control Services - an increase of Rs. 1.79 crore
(12.66%) over the previous year.
Highest ever revenue of Rs. 51.55 crore from CRT operations - up from Rs. 48.46 crore during 200910 - growth of 6.4%.
XIV
dk;Zfu"iknu fof'k"Vrk, & xr 3 o"kks ds nkSjku fujUrj o`f)

PERFORMANCE HIGHLIGHTS Consistent Growth During Last 3 Years
-la-
ekun.M
S.No.
Parameter
1.
dqy {kerk yk[k eh- Vu

Capacity (Lakh MT)
2.
36.50
43.88
48.72
45
48
54
849.25
987.95
1029.55
831.42
930.86
999.16
155.14
203.36
236.58
110.44
163.88
203.73
110.46
130.52
136.17
12.21
14.14
15.93
50.02
48.46
51.55
10.59
11.21
12.32
30
38
40
gSfa My fd, x, VhbZ;w yk[k VhbZ;w

TEUs Handled (Lakh TEUs)
14.
88
daVus j izpkyu ifjogu ls vk; djksM+ #- esa

CRT Income (Rs. in crore)
13.
85
iSLV fu;a=.k lsok ls vk; djksM+ #- esa

PCS Income (Rs. in crore)
12.
82
dj&i'pkr ykHk djksM+ #- esa

Profit After Tax (Rs. in crore)
11.
69.85
dj&iwoZ ykHk djksM+ #- esa

Profit Before Tax (Rs. in crore)
10.
68.46
ldy ekftZu djksM+ #- esa

Gross Margin (Rs. in crore)
9.
67.60
ldy fch djksM+ #- esa

Gross Sale (Rs. in crore)
8.
102.47
VuZvksoj djksM+ #- esa

Turnover (Rs. in crore)
7.
105.98
[kk|kUuksa ds fy, mi;ksx dh xbZ {kerk dqy {kerk dk %

Utilization by Foodgrains (% of total capacity)
6.
105.25
[kk|kUuksa ds fy, mi;ksx dh xbZ {kerk yk[k eh- Vu

Utilization by Foodgrains (Lakh MT)
5.
2010-11
{kerk mi;ksx (%)

Capacity Utilization (%)
4.
2009-10
Lo;a dh@fufeZr {kerk yk[k eh- Vu

Owned/Constracted Capacity (Lakh MT)
3.
2008-09
ykHkka'k (%)
Dividend (%)
1
funs'kd e.My dh fjiksVZ
DIRECTORS' REPORT
fiz; va'kkkfj;ks]
Dear Shareholders,
eq>s funs'kd e.My dh vksj ls 31-3-2011 dks lekIr foRrh;

o"kZ ds fy, fuxe ds ys[kksa ds ys[kk ijhf{kr fooj.k ,oa mu
ij ys[kk ijh{kdksa dh fjiksVZ lfgr vkids fuxe ds dk;Zdyki
ij 54oha okf"kZd fjiksVZ izLrqr djrs gq, gkfnZd izlUurk gks
jgh gS A
On behalf of the Board of Directors, it is with great

pleasure that I present the 54th Annual Report on the
working of your Corporation together with the audited
Statement of Accounts and the Auditors' Report thereon,
for the financial year which ended on the 31st March,
2011.
dsUnzh; Hk.Mkj.k fuxe lhMCY;wlh dh LFkkiuk f"k mRikn

fodkl ,oa osvjgkmflax dkjiksjs'kUl vfkfu;e]1956 ds
vkhu dh xbZ Fkh A rRi'pkr~ ;g vfkfu;e fujLr dj
fn;k x;k rFkk blds LFkku ij osvjgkmflax dkjiksjs'kUl
vfkfu;e]1962 ikfjr fd;k x;k A fjiksVZ o"kZ ds nkSjku
fuxe dh izkfkr ,oa iznRr va'kiwath esa dksbZ ifjorZu ugha
gqvk vkSj ;g e'k% 100 djksM+ :0 rFkk 68-02 djksM+ :0
jgh A Hkkjr ljdkj] Hkkjrh; LVsV cSad] 35 vU; vfklwfpr
cSad] 401 lgdkjh lfefr;ka] 7 chek dEifu;ka] 6 f"k
mRiknksa dk O;kikj djus okyh ekU;rk izkIr laLFkk,a@dEifu;ka
fuxe dh va'kkkjh gSa A
The Central Warehousing Corporation (CWC) was

established under the Agricultural Produce (Development
and Warehousing) Corporations Act, 1956, which was
later repealed and the Warehousing Corporations Act,
1962 was enacted. During the year under report, the
authorized and paid up capital of the Corporation
remained unchanged at Rs. 100 crore and Rs. 68.02 crore
respectively. The shareholders of the Corporation are
the Government of India, the State Bank of India, 35 other
scheduled banks, 401 cooperative societies, 7 insurance
companies and 6 recognized associations/companies
dealing in agricultural produce.
1-0 foRrh; fu"iknu
1.0 FINANCIAL PERFORMANCE
1-1 ;g lwfpr djrs gq, izlUurk gks jgh gS fd o"kZ 2006&07

,oa 2007&08 ds fy, Hkkjrh; [kk| fuxe ds [kk|kUu LVkWd ds
fy, ykxw Hk.Mkj.k 'kqYdksa esa ekewyh o`f) rFkk o"kZ 2008&09 ls
dksbZ la'kksku u gksus ds ckotwn Hkh vkids fuxe dk VuZvksoj
2009&10 ds 987-95 djksM+ :0 dh rqyuk esa o+ "kZ 2010&11 esa
c<+dj 1029-55 djksM+ :0 gks x;k A xr o"kZ ds 163-88 djksM+
:0 dj iwoZ ykHk ihchVh dh rqyuk esa fjiksVZ o"kZ esa ;g
c<+dj 203-73 djksM+ :0 gks x;kA tgka rd dj Ik'pkr~ ykHk
ih,Vh dk laca k gS] ;g o"kZ 2009&10 ds 130-52 djksM+ :0
dh rqyuk esa c<+dj 136-17 djksM+ :0 gks x;k A bl izdkj
blesa 4-33 izfr'kr dh o`f) gqbZ gS A fuxe dh lHkh xfrfofk;ksa
tSls Hk.Mkj.k]foi.ku lqlk;rk]dUVsuj jsy ifjogu izpkyuks]a
dUVsuj QzVs LVs'ku@vUrnsZ'kh; dUVsuj fMiks izpkyu] iSLV
fu;U=.k lsokvksa vkfn esa Hkh o`f) ntZ dh xbZ A ifj.kkeLo:Ik
fjiksVZ o"kZ ds nkSjku izpkyu vk; 930-86 djksM+ :0 ls c<+dj
999-16 djksM+ :0 gks xbZ rFkk blesa 7-34 izfr'kr o`f) ntZ dh
xbZA
1.1 It is heartening to report that despite the meagre

increase in the storage charge applicable for the
foodgrain stocks of the Food Corporation of India (FCI)
for 2006-07 and 2007-08 and no revision of the rate
from 2008-09, the turnover of your Corporation
increased from Rs.987.95 crore during 2009-10 to
Rs.1029.55 crore during 2010-11. The profit before tax
(PBT) has increased to Rs.203.73 crore as compared
to Rs.163.88 crore last year and the profit after tax (PAT)
increased to Rs.136.17 crore as against Rs.130.52 crore
during 2009-10, thus registering a growth of 4.33%. All
segments of operations such as warehousing, marketing
facilitation, CRT operations, CFSs/ICDs operation, pest
control services, etc. recorded growth. As a result, the
operating income increased from Rs.930.86 crore to
Rs.999.16 crore during the year under report, registering
a growth of 7.34%.
1-2 Xkr nks o"kZ dh rqyuk esa vkids fuxe ds o"kZ 2010&11 ds
foRrh; ifj.kke uhps fn, x, gS%a &
1.2 The financial results of your Corporation for the year

2010-11 as against the preceding two years are given
below:-
fu"iknu ,d utj esa

Performance at a Glance
djksM+ :0 esa(Rs. in crore)

Ok"kZ 2009&10 ls gqbZ o`f) (%)
2008-09
2009-10
2010-11
Increase over 2009-10 (%)
849.25
987.95
1029.55
4.21%
738.81
824.07
825.82
0.21%
110.44
163.88
203.73
24.32%
110.46
130.52
136.17
4.33%
155.14
203.36
236.58
16.34%
1156.32
*1140.50
1232.32
8.05%
1064.02
1049.15
1171.22
11.64%
VuZvksoj
Turnover
izpkyu O;;
Operating Expenses
dj iwoZ ykHk ihchVh

Profit Before Tax(PBT)
dj Ik'pkr ykHk ih,Vh

Profit After Tax (PAT)
Lkdy ekftZu
Gross Margin
fuoy ewY;
Net Worth
fu;ksftr iwt
a h
Capital Employed
*
2009&10 esa fuoy ewY; iznRr iwath ,oa vkjf{kr fufk dks feykdj
15-82 djksM+ :0 ?kV x;k D;ksafd vuk'kksf"kr ewY;gzkl rFkk xr o"kks dh
lafpr gkfu;ksa dks vkxs ys tkus rFkk o"kZ 2007&08 ,oa 2008&09 ds fy,
fuxe }kjk la'kksfkr vk;dj fjVuZ nkf[ky djus ds fy, o"kZ ds nkSjku
vk;dj ,oa iwoZ o"kksZa dh eSV SfMV ik=rk ds lek;kstu@fjolZy gsrq
vfrfjDr izkokku ds l`tu ds fy, 123-60 djksM+ :0 dh jkf'k fofu;ksftr
dh xbZ rkfd vk;dj vfkfu;e dh kkjk 27 1 x ds vkhu iSuYVh ls
cpk tk ldsA fuxe us fofHkUu eapksa ij vihy dh gS rFkk og vk'oLr
gS fd vihyksa esa lQyrk feysxhA fuxe ds i{k esa fu.kZ; vkus ds ckn
vkjf{kr fufk dks okil tksM+ fn;k tk,xkA
* The net worth (paid up capital plus reserve fund) came down by
Rs.15.82 crore during 2009-10 as an amount of Rs.123.60 crore
was appropriated during the year for creating additional provision
for income tax and reversal/adjustment of MAT credit entitlement of
earlier years due to unabsorbed depreciation and carry forward of
losses set off by the Income Tax Department for previous years
and filing of revised returns by the Corporation for the year 2007-08
and 2008-09 to save itself from penalty under section 27(1)(c) of
the Income Tax Act. The Corporation is in appeal at various forums
and is confident of succeeding in these appeals. The reserve fund
shall be recouped once the cases are decided in favour of the
Corporation.
1-3 ykHkka'k
1.3 DIVIDEND
fuxe ds csgrj foRrh; fu"iknu ds en~nsutj vkids fuxe ds

funs'kd e.My us iwoZ o"kZ ds fy, iznRr 38 izfr'kr ykHkka'k dh
rqyuk esa o"kZ 2010&11 ds fy, 68-02 djksM+ :0 iznRr iwath ij
40 izfr'kr dh nj ls ykHkka'k ds Hkqxrku dh flQkfj'k dh gS
tks 31-71 djksM+ :0 fuxfer ykHkka'k dj lfgr curk gSA
vkidks ;g tkudj izlUurk gksxh fd vkidk fuxe o"kZ 1957
esa viuh LFkkiuk ls gh vius va'kkkfj;ksa dks fujUrj ykHkka'k dk
Hkqxrku djrk vk jgk gSA
In view of the improved financial results, the Board of

Directors of your Corporation has recommended for
payment of dividend @ 40% on the paid-up capital of
Rs. 68.02 crore for 2010-11 amounting to Rs.31.71 crore
(including corporate dividend tax) as against the
dividend of 38% paid during the preceding year. You
will be happy to recall that your Corporation has been
paying dividend to its shareholders continuously ever
since its inception in 1957.
5

2-0
HkkSfrd fu"iknu
2.0 PHYSICAL PERFORMANCE
2-1
{kerk ,oa mi;ksx
2.1 Capacity and Utilization
vkidk fuxe 31 ekpZ]2011 dks 479 osvjgkml pyk jgk Fkk

ftudh dqy Hk.Mkj.k {kerk 102-47 yk[k eh-Vu Fkh A o"kZ
ds nkSjku Hk.Mkj.k {kerk esa 1]45]113 eh-Vu {kerk doMZ
xksnke dh o`f) dh xbZ tcfd fofHkUu oLrqvksa ds Hk.Mkj.k
ds fy, fo'ks"k :i ls 1-15 yk[k eh-Vu fdjk, ds@izcUku
osvjgkml fdjk, ij fy, x, Fks ,oa izcUku Bsds dh lekfIr
vFkok LVkd fueqZDr djus ds QyLo:Ik 1-16 yk[k eh-Vu
[kqyh {kerk dks fdjk, ls gVk fn;k x;kA fjiksVZ o"kZ ds
nkSjku vkSlr {kerk mi;ksx o"kZ 2009&10 ds 85 izfr'kr dh
rq y uk es a c<+ d j 88 iz f r'kr gks x;kA vkidk fuxe
31-3-2011 dks 4-34 yk[k eh-Vu Hk.Mkj.k {kerk ds 66
dLVe ck.MsM osvjgkml pyk jgk FkkA
As on the 31st March, 2011, your Corporation operated

479 warehouses with a total storage capacity of 102.47
lakh MT. During the year 1,45,113 MT capacity (covered
godowns) was added while some 1.15 lakh MT of hired
godowns/management warehouses specifically hired for
storage of various commodities and 1.16 lakh MT of open
capacity were dehired consequent upon release of the
stocks or termination of the management contract.
During the year under report, the average capacity
utilization further improved to 88% from 85% achieved
during 2009-10. As on 31.3.2011, the Corporation
operated 66 custom bonded warehouses with a capacity
of 4.34 lakh MT.
xr nks o"kZ dh rqyuk esa fjiksVZ o"kZ ds nkSjku fuxe ds HkkSfrd

fu"iknu dk fooj.k uhps fn;k x;k gS %
Comparative position of the physical performance of

the Corporation during the year under report as against
the preceding two years is as under:-
e la0 fooj.k
S.No.
31-3-2009 dks
31-3-2010 dks
31-3-2011 dks
As on 31.3.2009
As on 31.3.2010
As on 31.3.2011
499
487
479
67.60
68.46
69.85
23.15
21.32
17.81
14.50
16.20
14.81
105.25
105.98
102.47
36.50
43.88
48.72
3.41
2.23
2.08
Others
41.45
45.76
39.97
dqy Total
81.36
91.87
90.77
Particulars
osvjgkmlksa dh la[;k
1.
No. of warehouses
{kerk yk[k eh-Vu esa

2.
Capacity (in lakh MT)
fufeZr@viuh
i)
Constructed / owned
fdjk, dh
ii)
Hired
[kqyh
iii)
Open
dqy Total
oLrqokj mi;ksx yk[k eh-Vu esa
3.
Commodity-wise utilization (in lakh MT)
i)
Food grains
ii)
Fertilizers
[kk|kUu
mojZd
vU;
iii)

Ok"kZ ds nkSjku miyfCk;ka yk[k eh-Vu esa
4.
Achievements during the year (in lakh MT)
i)
Average Capacity
vkSlr {kerk
99.40
107.19
103.51
81.36
91.87
90.77
82
85
88
vkSlr mi;ksx
ii)
Average Utilization
iii)
% age utilization of average capacity
vkSlr {kerk dk izfr'kr mi;ksx
2-2 vkbZlhMh@lh,Q,l@,vjdkxksZ ifjljksa dk izpkyu
2.2 Operation of ICDs/CFSs/Air Cargo Complexes
eq>s ;g lwfpr djrs gq, izlUurk gS fd vkfFkZd eanh ls mcjus

ds Ik'pkr~ vkfFkZd xfrfofk;ksa esa lqkkj ls vk;kr@fu;kZr
O;kikj dh volajpukRed lqfokkvksa dk fu"iknu Hkh csgrj
jgkA o"kZ 2009&10 ds nkSjku gSaMy fd, x, 11-21 yk[k
VhbZ;w V~oVas h bfDoyaV ;wfuV~l dh rqyuk esa vkids fuxe us
fjiksVZ o"kZ ds nkSjku vius 36 vkbZlhMh@lh,Q,l ds }kjk
12-32 yk[k VhbZ;w gSaMy fd, rFkk bl {ks= esa 10 izfr'kr
o`f) ntZ dhA vkids fuxe us fnYyh] xksok] fo:xEcDde
rFkk ve`rlj esa 4 ,vjdkxksZ ifjljksa dk izpkyu fd;kA
I am happy to report that, with the improvement in the

economic activities following recovery from the recession,
the performance of infrastructure facilities for EXIM trade
also improved. As against the throughput of 11.21 lakh
TEUs (twenty equivalent units) handled during 2009-10,
your Corporation handled 12.32 lakh TEUs through its
36 ICDs/CFSs during the year under report, recording a
growth of about 10%. Your Corporation operated four
Air Cargo Complexes at Delhi, Goa, Virugambakkam and
Amritsar during the year.
2-3 ,dhr pSd iksLV VfeZuy
2.3 Integrated Check Post Terminal
vkids fuxe us ckaXykns'k ds lkFk vk;kr&fu;kZr O;kikj ds fy,

lM+d&ekxZ ds ek;e ls lgk;d lsok,a iznku djus gsrq
Hkkjr&ckaxykns'k lhek ij iSVk iksy if'pe caxky esa 17-08 ,dM+
esa QSys Vd VfeZuy dk izpkyu tkjh j[kk gSA o"kZ ds nkSjku bl
lqfokk ds fu"iknu esa Hkh lqkkj gqvkA blds vUrxZr 1-76 yk[k
vk;kr&fu;kZr Vd gSM
a y fd, x, rFkk 92 izfr'kr {kerk mi;ksx
ntZ dj 294-59 yk[k :0 jktLo vftZr fd;k tcfd o"kZ 2009&10
esa 1-62 yk[k Vd gSM
a y djrs gq, 89 izfr'kr {kerk mi;ksx }kjk
254-30 yk[k :0 jktLo vftZr fd;k FkkA
Your Corporation continued to operate the truck terminal,

spread over an area of 17.08 acres, at Petrapole (West
Bengal) on the Indo-Bangladesh border for providing
support services to the import/export trade with
Bangladesh through the land route. The performance of
this facility also improved during the year and it handled
1.76 lakh import/export trucks, recorded 92% capacity
utilization and earned a revenue of Rs. 294.59 lakh during
2010-11 as against 1.62 lakh trucks handled and revenue
of Rs.254.30 lakh earned through 89% capacity utilization
during 2009-10.
2-4 dUVsuj jsy ifjogu izpkyu
2.4 Container Rail Transport (CRT) Operations
vkids fuxe us vf[ky Hkkjrh; Lrj ij daVsuj xkfM+;ksa ds

izpkyu ds fy, Hkkjrh; jsy ls o"kZ 2007 esa Js.kh&A ykblsal
izkIr fd;k FkkA ,d Vsu vkWijsVj ds lkFk dh xbZ O;oLFkk ds
vkhu fuxe ts,uih rFkk vkbZlhMh]yksuh xkft;kckn ds
chp daVsuj xkfM+;ka pykus ds vfrfjDr vU; vkWijsVjksa dh
Vsuksa ds ek;e ls yksuh ls eqanzk ,oa fiikoko cUnjxkg esa
fu;kZr dUVsujksa ds ifjogu dk dk;Z dj jgk gSA o"kZ 2010&11
During 2007 your Corporation had obtained a CategoryI license from the Indian Railways to run container trains
on Pan India basis. Under an arrangement with a train
operator, the Corporation is running container trains
between JNP and ICD, Loni (Ghaziabad) besides
transporting export containers Ex-Loni to Mundra and
Pipavav Ports through trains of other operators. During

ds nkSjku vkids fuxe us 272 dUVsuj Vsu gSaMy dj 25]562
VhbZ;w dh <qykbZ dh rFkk 51-55 djksM+ :0 jktLo vftZr
fd;k tcfd o"kZ 2009&10 ds nkSjku bl xfrfofk ls 48-46
djksM+ :0 jktLo izkIr gqvk FkkA bl izdkj bl {ks= esa 6-38
izfr'kr o`f) gqbZA fuxe ds dqN iwoZ csl fMiks tSls ds-Hk-]
ukHkk] eqtQ~Qjuxj vkfn esa jsy ls tqM+h miyCk volajpukRed
lqfokkvksa dks ebZ] 2010 esa jsy ea=ky; }kjk ?kksf"kr dh xbZ
izkbosV sV VfeZuy uhfr ds vUrxZr pykus dh laHkkouk dk
irk yxk;k tk jgk gSA
2010-11, your Corporation handled 272 container trains

transported 25,562 TEUs and earned a revenue of
Rs.51.55 crore as against Rs.48.46 crore earned during
2009-10, thus posting a growth of 6.38%. Utilization of
the rail-linked infrastructure available at some of the
erstwhile base depots of the Corporation like Central
Warehouses, Nabha, Muzaffarnagar, etc. under the
Private Freight Terminal (PFT) policy announced by the
Ministry of Railways in May 2010 is also being explored.
3-0 lSUVy jsylkbM osvjgkml da0 fy0
3.0 CENTRAL RAILSIDE WAREHOUSE COMPANY LTD
3-1 o"kZ ds izkjEHk esa iw.kZ LokfeRo okyh lgk;d da0 lSUVy
jsylkbM osvjgkml da0 fy0 lhvkjMCY;wlh 2]33]025 eh-Vu
Hk.Mkj.k {kerk ds 14 jsy lkbM osvjgkmflax ifjlj vkjMCY;wlh
pyk jgk FkkA o"kZ ds nkSjku nsgjh&vkWu&lksu ,oa lLokn jksM
iq.ks esa nks vkjMCY;wlh ds fy, dqy 30]400 eh-Vu Hk.Mkj.k
{kerk tksMh+ xbZ A blds vfrfjDr fo|eku vkjMCY;wlh ;equkfczt
vkxjk rFkk dqj#dqiVs psUubZ esa 24]700 eh- Vu vfrfjDr
Hk.Mkj.k {kerk dk fuekZ.k iwjk gksus ls 16 vkjMCY;wlh ds izpkyu
ds Ik'pkr~ 31-3-2011 dks lhvkjMCY;wlh dh dqy izpkyu Hk.Mkj.k
{kerk c<+dj 2]87]217 eh- Vu gks xbZA nudquh dksydkrk ,oa
eSljw esa 26]250 eh-Vu Hk.Mkj.k {kerk dk fuekZ.k dk;Z izxfr ij
gSA lhvkjMCY;wlh jsy ea=ky; ls tksx's ojh eqEcbZ ,oa ekynk
if'pe caxky esa vkjMCY;wlh cukus ds fy, ckrphr dj jgk gSA
3.1 The fully owned subsidiary the Central Railside

Warehouse Company Ltd. (CRWC), which was operating
14 Railside Warehousing Complexes (RWCs) with a total
storage capacity of 2,33,025 MT at the beginning of the
year, added two more RWCs at Saswad Road (Pune) and
Dehri-on-Sone, with a total capacity of 30,400 MT during
the year. In addition, with the completion of additional
construction of 24,700 MT storage capacity at existing
RWCs at Yamuna Bridge (Agra) and Kurrukupet (Chennai),
CRWC's total operational storage capacity increased to
2,87,217 MT with 16 operational RWCs as on 31.3.2011.
Further, the construction of 26,250 MT storage capacity at
Dankuni (Kolkata) and Mysore is in progress. CRWC is
also in dialogue with the Ministry of Railways for setting up
of RWCs at Jogeshwari (Mumbai) and Malda (West Bengal).
3-2 xr o"kZ dh rqyuk esa fjiksVZ o"kZ ds nkSjku lhvkjMCY;wlh ds

foRrh; ifj.kke uhps fn, x, gSa %
3.2 The financial results of CRWC Ltd. during the year

under report as against the preceding year are given below:
yk[k :0 esa(Rs. in lakh)

Ok"kZ
vk;
O;;
dj iwoZ ykHk
dj Ik'pkr~ ykHk
Year
Income
Expenditure
Profit Before Tax
Profit After Tax
2009-10
3751.98
2634.45
1117.53
814.91
2010-11
5108.43
3974.82
1133.61
722.05
3-3 lSUVy jsylkbM osvjgkml dEiuh fyfeVsM us csgrj fokh;

fu"iknu ds QyLo:i dEiuh dh 40-56 djksM+ #- dh iznk iwt
a h
ij o"kZ ds fy, 3 izfr'kr dh nj ls dqy 1-22 djksM+ #- ds
ykHkka'k dh ?kks"k.kk dhA
3.3 In view of the improved financial performance, CRWC

Ltd. has declared a dividend of 3% on the paid-up capital
of the Company which is Rs. 40.56 crore, the total
dividend amounting to Rs. 1.22 crore for the year.
4-0 la;qDr m|e
4.0 JOINT VENTURES
4-1 us'kuy eYVh dkWeksfMVh ,Dlpsat vkWQ bf.M;k fy0]

vgenkckn
4.1 National Multi Commodity Exchange of India Ltd.,

Ahmedabad
10
vkids fuxe us la;Dq r m|e ds :Ik esa ns'k esa igyk fME;qP;qykbT+M
bySDVkWfud eYVh dkWeksfMVh ,Dlpst
a &us'kuy eYVh dkWeksfMVh
,Dlpst
a vkWQ bf.M;k fy0 ,u,elhbZ vgenkckn esa LFkkfir
fd;k FkkA 31-3-2010 dks fuxe dh ,u,elhbZ fy0 esa 23-40
izfr'kr bZfDoVh FkhA fjiksVZ o"kZ ds nkSjku fuxe us 21-25 #- izfr
va'k dh nj ls vafdr ewY; 10@& #- 377-90 yk[k #- ds
17]78]347 vfrfjDr bfDoVh va'k vftZr fd, gSAa blls ,u,elhbZ
esa 31-3-2011 dks dqy fuos'k 832-90 yk[k #- gSA
Your Corporation had formed a joint venture in the first

demutualised electronic multi commodity exchange in the
country, the National Multi Commodity Exchange of India
Ltd. (NMCE), Ahmedabad. As on 31.3.2010, the
Corporation held a share of 23.40% in the equity of NMCE
Ltd. During the year under report, the Corporation acquired
additional 17,78,347 number of equity shares at a price of
Rs.21.25 per share (face value of Rs.10/-) amounting to
Rs.377.90 lakh. With this, the total investment in the NMCE
as on 31.3.2011 is Rs.832.90 lakh.
4-2 fuxe }kjk osvjgkml jlhn foRr iks"k.k ds fy, ,d

la;qDr m|e LFkkfir djus gsrq 2008 esa Hkkjr ljdkj dks Hkstk
x;k izLrko vHkh ljdkj ds ikl fopkjkkhu gSA
4.2 The proposal for setting up a joint venture for

warehouse receipt financing submitted to the
Government of India in 2008 is still under consideration
of the Government.
5-0 rduhdh ,oa xq.koRrk fu;U=.k
5.0 TECHNICAL & QUALITY CONTROL
5-1 ifjj{k.k
5.1 Preservation
Hk.Mkfjr LVkWd ds ,d vekurnkj ds :Ik esa vkidk fuxe

vius ewY;oku xzkgdksa dks LokHkkfod 'kq"drk dh 'krZ ds vkhu
muds LVkWd dks mlh fLFkfr esa ftlesa mlus Hk.Mkj.k ds le;
izkIr fd;k Fkk] okil ykSVkus dh ftEesnkjh ysrk gS A bl
mn~ns'; dh izkfIr ds fy,] fuxe ds rduhdh deZpkjh fu;fer
:Ik ls LVkWd dk fujh{k.k ,oa jksx&jkskh ,oa mipkjkRed mik;
djrs gSaA fjiksVZ o"kZ ds nkSjku lqjf{kr Hk.Mkj.k lqfuf'pr djus
ds fy, 508 yk[k eh-Vu LVkWd dk jksx&jkskh rFkk 134 yk[k
eh-Vu LVkWd izkjfEHkd izkweu lfgr dk izkweu fd;k x;k A
[kk|kUuksa esa HkaMkj.k gkfu dh 0-5 izfr'kr dh vfkdre vuqK;
s
lhek rFkk le>kSrk Kkiu esa mR"V jsfVax ds fy, fukkZfjr 0-35
izfr'kr dh rqyuk esa o"kZ 2010&11 ds nkSjku [kk|kUuksa esa dqy
0-26 izfr'kr Hk.Mkj.k gkfu gqbZA
As a bailee of the stocks deposited with it, your

Corporation undertakes the responsibility for storage and
preservation and delivering the stocks to its valued
customers in the same condition in which it is accepted,
subject to natural driage. Towards this end, the technical
personnel of the Corporation undertake periodic
inspection of stocks and carry out required prophylactic
and curative treatments. During the year under report,
508 lakh MT of stocks were prophylactically treated and
134 lakh MT of stocks were fumigated (including initial
fumigation) for ensuring safe storage. Overall storage
loss in foodgrains during 2010-11 was 0.26% as against
the maximum permissible limit of 0.5% and 0.35% fixed
in the MOU for the year for excellent rating.
5-2 fdlku foLrkj lsok ;kstuk
5.2 Farmers' Extension Service Scheme
vkids fuxe }kjk ,d O;kid lkekftd nkf;Ro ds :Ik esa o"kZ

1978&79 ls eq [ ;r% oS K kfud Hk.Mkj.k ,oa lkoZ t fud
osvjgkmlksa ds mi;ksx ds ykHkksa ds lacak esa fdlkuksa dks
izf'k{k.k ds fy, fdlku foLrkj lsok ;kstuk ,QbZ,l,l
pykbZ tk jgh gSA bl ;kstuk ds vkhu rduhdh deZpkjh
vklikl ds xkaoksa dk nkSjk djds oSKkfud Hk.Mkj.k ,oa ifjj{k.k
rduhdksa esa izf'k{k.k iznku djus lfgr gkfudkjd dhVksa ,oa
radksa ds fu;U=.k ds fy, fNM+dko rFkk izkweu dh fofk;ksa
ds izn'kZu }kjk fdlkuksa dks f'kf{kr djrs gSa rFkk osvjgkml
jlhnksa dks fxjoh j[kdj cSadksa ls _.k ysus esa lgk;rk djrs
gSaA fjiksVZ o"kZ ds nkSjku bl ;kstuk ds vkhu 292 xzke
vkkkfjr osvjgkmlksa ds ek;e ls rduhdh deZpkfj;ksa }kjk
As a part of its wider social responsibility for educating

farmers about the benefits of scientific storage and use
of public warehouses, the Farmers' Extension Service
Scheme (FESS) is being operated by your Corporation
since 1978-79. Under this scheme, technical staff visit
the adjoining villages and impart training on the
techniques of scientific storage & preservation,
demonstrate methods of spraying and fumigation to
control insects, rodents etc. as well as assist the farmers
in securing loans from the banks against pledging
warehouse receipts. During the year under report, the
work under the scheme was carried out through 292 rural
11

5325 xkaoksa dk nkSjk dj 2-30 yk[k fdlkuksa ls lEidZ
fd;k@f'kf{kr fd;k x;k A
based warehouses. The technical staff visited 5,325

villages and contacted/educated 2.30 lakh farmers.
6-0 iSLV fu;U=.k lsok,a
6.0 PEST CONTROL SERVICES
6-1 vkidk fuxe vk; l`tu ds fy, ,d fof'k"V xfrfofk ds

:Ik esa iSLV fu;U+=.k lsokvksa ihlh,l ij ;ku dsfUnzr djrk
jgk gSA bl xfrfofk ds vkhu o"kZ 2009&10 ds nkSjku vftZr
14-14 djksM+ :0 dh rqyuk esa o"kZ 2010&11 esa 15-93 djksM+ :0
vk; vftZr dh rFkk 12-66 izfr'kr dh o`f) ntZ dh xbZA izeq[k
xfrfofkokj fu"iknu dk rqyukRed fooj.k uhps fn;k x;k gS%
6.1 Your Corporation has been focusing on the activities

with its Pest Control Services (PCS) as a distinct segment
for income generation. From these activities, your
Corporation earned a revenue of Rs. 15.93 crore during
the year 2010-11 as against Rs. 14.14 crore earned during
2009-10, recording a growth of 12.66%. Major activitywise comparative performance is given below:
e la0
S. No.
xfrfofk
Activity
2009 - 10
2010-11
33,170
34,405
8,880
10,604
2,73,065
3,52,720
84
05
dUVsuj izkweu VhbZ;w

(i)
Container Fumigation (TEUs)
gokbZ tgktksa dk dhVuk'ku mipkj la[;k

(ii)
Aircraft Disinfestation (Nos.)
jsy ds fMCcksa dk dhVuk'ku mipkj la[;k

(iii)
Rail Coach Disinfestation (Nos.)
Lkeqnzh tgktksa dk izkweu la[;k

(iv)
Ship Fumigation (Nos.)
fjiksVZ o"kZ ds nkSjku daVus jks]a gokbZ tgktksa vkSj jsy ds fMCcksa ds
dhVuk'ku mipkj esa dkQh o`f) gqbZ gS ysfdu fu;kZr ds fy,
izkweu ;ksX; czd
s cYd dkxksZ esa deh rFkk fo'ks"k :Ik ls fu;kZr ds
fy, xSj cklerh pkoy ij izfrcak ds dkj.k daVus jksa ,oa leqnzh
tgktksa ds dhVuk'ku mipkj esa fo'ks"k :Ik ls deh vkbZ gSA
While the disinfestation of containers, air crafts and rail

coaches during the year increased substantially,
disinfestation of ships declined sharply due to the decline
in the export of break bulk fumigable cargo and, more
particularly, due to ban on export of non basmati rice.
6-2 vk;kr@fu;kZr dkxksZ ds laxjksk izkweu dk;Z ds fy,

vkids fuxe us fofHkUu cUnjxkgksa@dUVsuj sV LVs'kuksa ij
vk;kr@fu;kZr fd, tkus okys dUVsujksa@leqnzh tgktksa esa
ykns x, dkxksZ ds fy, 58 rduhdh vfkdkfj;ksa dh ekU;rk
izkIr dj yh gSA blds vfrfjDr] vkLVsfy;u laxjksk ,oa
fujh{k.k lsok ,D;wvkbZ,l ekudksa ds vkLVsfy;u izkweu
izR;k;u ;kstuk ,,Q,,l ds fy, Hkkjrh; dk;Ze ds
vkhu ns'k ds fofHkUu Hkkxksa ls vkLVsfy;k dks fu;kZr fd,
tkus okys daVsujksa@f'kieSUV dks izkwfer djus ds fy, fuxe
ds 15 izf'kf{kr vfkdkfj;ksa dks ekU;rk izkIr gqbZ gSA
6.2 For undertaking quarantine fumigation of export/

import cargo, your Corporation has now got accreditation
of 58 Technical Officers at different ports/CFSs
authorized to fumigate such cargo in containers/ships.
Besides, 15 trained officers of the Corporation are also
accreditated under the Australian Fumigation
Accreditation Scheme (AFAS) India programme of the
Australian Quarantine & Inspection Service (AQIS)
Standards to undertake fumigation of containers/
shipments originating from different parts of the country
for export to Australia.
7-0 ekuo lalkku fodkl

7-1 vkids fuxe esa 31-3-2011 dks 5667 deZpkjh dk;Zjr Fks tcfd
xr o"kZ ds vUr esa deZpkfj;ksa dh la[;k 5765 Fkh A fuxe }kjk
vuqlfw pr tkfr;ks]a vuqlfw pr tutkfr;ksa rFkk vU; fiNM+k oxksaZ ds
12
7.0 HUMAN RESOURCE DEVELOPMENT

7.1 As on 31.03.2011, your Corporation had 5667
employees on rolls as against 5765 employees at the
fy, vkj{k.k ds ekeys esa Hkkjr ljdkj ds vuqn's kksa dk leqfpr

vuqikyu fd;k tk jgk gS A bl le;] fuxe ds dqy deZpkfj;ksa
esa ls 24-16 izfr'kr deZpkjh vuqlfw pr tkfr;ks@
a vuqlfw pr tutkfr;ksa
lQkbZ deZpkfj;ksa dks NksMd
+ jls lacfa kr gSAa
31-3-2011 dks deZpkfj;ksa dk lewgokj la[;k dk fooj.k bl
izdkj gS %
lewg
The group-wise position of staff as on 31.3.2011 remained

as under:
dqy
vuq-tkfr@vuq-tu&tkfr;ksa dk izfr'kr
Total Employees
SC
ST
Total
% age of SCs/STs
d A
273
56
10
66
24.17
[k B
1121
177
50
227
20.24
x C
2904
568
73
641
22.07
932
259
71
330
35.40
dqy Total
M lQkbZ deZpkjh
5230
1060
204
1264
24.16
D (Safaiwala)
437
284
10
294
67.27
5667
1344
214
1558
27.49
Group
dqy deZpkjh
close of the preceding year. The Government of India

directives on reservation of SCs, STs and OBCs are being
followed. At present, the SCs and STs (excluding
Safaiwala) constitute 24.16% of the total strength of the
Corporation.
vuq-tkfr vuq-tutkfr
?k lQkbZ deZpkfj;ksa
dks NksM+dj
D (excluding
Safaiwala)
dqy ;ksx
Grand Total
7-2 fjiksVZ o"kZ ds nkSjku lewg ^^d esa lkekU;] foRr ,oa
rduhdh laoxkasZ esa 17 izcUku izf'k{kq] lewg ^^[k esa 11 ys[kkdkj]
lewg ^^x** esa 50 dfu"B rduhdh lgk;d] 02 fgUnh vuqoknd
,oa 36 osvjgkml lgk;d lkekU;@vuqlwfpr tkfr@vuqlwfpr
tutkfr@vU; fiNM+k oxZ ds vkhu lhkh HkrhZ }kjk fu;qDr
fd, x,A
7.2 During the year under report, 17 Management

Trainees in general, finance and technical cadres in
Group 'A', 11 Accountants in Group 'B', 50 Junior
Technical Assistants, 2 Hindi Translators and 36
Warehouse Assistants in Group 'C' under General/SC/
ST/OBC categories were appointed through direct
recruitment.
7-3 deZpkfj;ksa dk izf'k{k.k
7.3 Training of Personnel
vkidk fuxe ekuo lalkku fodkl xfrfofk;ksas ij Ik;kZIr cy

nsrk gS A fjiksVZ o"kZ ds nkSjku] ekuo lalkku fodkl xfrfofk;ksas
ij fo'ks"k ;ku nsrs gq, deZpkfj;ksa dh dk;Zdq'kyrk ,oa n{krk
c<+kus ds fy, dkQh la[;k esa fofHkUu izdk;kZRed {ks=ksa ls lacfa kr
vko';drk vkkkfjr bugkml izf'k{k.k dk;Ze vk;ksftr fd,
x, A izf'kf{kr fd, x, deZpkfj;ksa dk fooj.k bl izdkj gS %
Your Corporation lays adequate emphasis on HRD

activities. During the year under report, HRD activities
of your Corporation received special attention and a
number of need based in-house training programmes
covering different functional areas were conducted for
upgrading the skills and efficiency of the officials. Details
of the staff trained are given below:
15
(i) Hkkjr esa Within India
e la0 IkzfZ'k{k.k dk izdkj
fuxfer dk;kZy; esa izf'kf{kr

deZpkfj;ksa dh la[;k
S.No.
No. of officials trained at CO
Nature of training
{ks=h; dk;kZy;ksa esa izf'kf{kr

deZpkfj;ksa dh la[;k
No. of officials trained at ROs
dsHkfu
jkHkfu vU;
dsHkfu
jkHkfu
CWC
SWCs Others
CWC
SWCs
bugkml dk;Ze
fuxfer dk;kZy;&la[;k 21
{ks=h; dk;kZy;&la[;k 06
1
In-house Programmes
CO - 21 Nos.
ROs - 06 Nos.
513
--
48
--
17
--
-135
-03
Nomination to
Professional Institutes
149
--
--
05
--
dqy Total:
662
48
17
140
03
O;kolkf;d laLFkkuksa dk ukekafdr

2.
dqy ;ksx Grand Total :
870
vkids fuxe us HkwVku [kk| fuxe ,Qlhch ds dkfeZdksa ds fy,

osvjgkml izcUku ij 17 ls 21 tuojh] 2011 rd 5 fnolh;
lVhd lks's ; izf'k{k.k dk;Ze vk;ksftr fd;kA dsUnzh; HkaMkj.k
fuxe ds fuxfer dk;kZy; esa bl izf'k{k.k dk;Ze dk mn~?kkVu
Jh HkkLdj pVthZ] lfpo] yksd m|e foHkkx] Hkkjr ljdkj }kjk
fd;k x;kA HkwVku [kk| fuxe ds 16 vfkdkfj;ksa ,oa fo'o [kk|
dk;Ze HkwVku ds 1 vfkdkjh us bl izf'k{k.k esa Hkkx fy;kA
Your Corporation organised a 5-day tailor made training

programme on "Warehouse Management" from 17th to
21st January, 2011 for the officials of Food Corporation
of Bhutan (FCB). The taining programme at CWC,s
Corporate Office was inaugurated by Shri Bhaskar
Chatterjee, Secretary, Department of Public Enterprises,
Govt. of India. 16 officials of FCB and one official from
World Food Programme, Bhutan participated.
(ii) fons'kh nkSjs Visits Abroad
e la0 Ukke ,oa inuke
vofk
ftl ns'k dk
nkSjk fd;k
mn~ns';
S.No.
Name & Designation
Duration
Country visited
Purpose
1.
Jh Vh-ds- nks"kh
funs'kd ,e- ,.M lh-ih
2&5 ebZ] 2010
Oksudqoj] dukMk
varjkZ"Vh; osvjgkmflax ,oa ykWftfLVDl ifjla?k

dk okf"kZd lEesyu&2010 esa Hkkx ysus ds fy, A
Sh. T.K. Doshi

Director (M&CP)
May 2-5, 2010
Vancouver,
Canada
To attend IFWLA
Annual Convention 2010.
Jh ch-ch- iVuk;d]
izcUk funs'kd
7 &12 Tkwu] 2010
phu
izk0s ds-oh- FkkWel] ekuuh; jkT; ea=h miHkksDrk

ekeys] [kk| ,oa lkoZtfud forj.k ds usr`Ro esa
Hkkjrh; izfrfufke.My ds ,d lnL; ds :Ik esa
phu esa viukbZ tk jgh [kk|kUu Hk.Mkj.k izkS kksfxdh
ds v;;u gsrqA
Sh. B.B. Pattanaik

Managing Director
June 7-12, 2010
China
As a member of Indian delegation led

by Prof. K.V. Thomas, Hon'ble MoS
(CA,F&PD) to study the foodgrain storage
technology being followed in China.
2.
17

3.
4.
5.
Jh ch-ch-iVuk;d]
izcUk funs'kd
23 &25 Tkwu] 2010
U;w;kdZ]
la;Dq r jkT; vesfjdk
Xykscy dkWEisDV yhMlZ

f'k[kj lEesyu] 2010 esa Hkkx ysus ds fy,
Sh. B.B. Pattanaik

Managing Director
June 23-25,2010
New York,
USA
To attend Global Compact

Leaders' Summit 2010.
Jh th- efn;yxu]
funs'kd dkfeZd
23 tqykbZ] 2010
flaxkiqj
,f'k;k ds cSLV ,Eiyk;j czk.M ,okMZ 2010

esa Hkkx ysus ds fy,
Sh. G. Mathialagan
Director(Pers)
July 23, 2010
Singapore
To attend Asia's Best Employer Brand

Award 2010.
Jh ih-bZ- izlkn
{ks=h; izcUkd] t;iqj
Sh. P.E. Prasad
RM-Jaipur
6.
dksdju QSyksf'ki dk;Ze ds vUrxZr la;qDr

jkT; esa vUu Hk.Mkj.k ekudksa ,oa Jsf.k;ksa ds
v;;u ds fy,
14&26 vxLr] 2010 la;Dq r jkT;
vesfjdk
Jh 'ksj txthr flag]

Aug.14-26, 2010
mi egkizcUkd] ihlh,l
Under Cochran Fellowship Programme

to study Grain Storage Standards and
Grades in US.
USA
Sh. Sher Jagjit Singh

DGM (PCS)
7.
Jh ,l- ,l- lwn

{ks=h; izcUkd] iapdqyk
16&20 vxLr] 2010 cSadkd]

FkkbZyS.M
Sh. S.S. Sood

RM-Panchkula
8.
Jh ih- ef.koklxe]
Lkgk;d egkizcUkd]
vkbZlhMh]
oh:xEcDde
Bangkok,
Thailand
,f'k;kbZ mRikndrk laxBu }kjk f"k O;kikj

ds fy, ykWftfLVd izcUku dh lokZRs re i)fr;k
ij vk;ksftr dk;Z'kkyk esa Hkkx ysus ds fy,A
To attend Workshop on Best Practices
of Logistics Management for
Agribusiness organized by Asian
Productivity Organization.
Aug.16-20,2010
Sh. P. Manivasagam
AGM-ICD
Virugambakkam
mijksDr vfkdkfj;ksa dks fons'k esa izf'k{k.k ds fy, izfrfu;qDr

djus ds vykok 10 u, HkrhZ fd, x, ofj"B lgk;d izcUkdksa dks
Hkh 22 ls 26 uoEcj] 2010 rd ih,l, baLVhP;wV] flaxkiqj }kjk
daVus j QzVs LVs'ku izcUku ij fo'ks"k :Ik ls rS;kj fd, x,
izf'k{k.k dk;Z esa Hkkx ysus ds fy, Hkstk x;k A
Besides the deputation abroad of above officials, 10 newly

recruited Sr. Assistant Managers were also deputed to
Singapore for undergoing tailor made training programme
on Management of Container Freight Stations organized
by the PSA Institute, Singapore from 22-26 November, 2010.
(iii) osvjgkmflax fodkl ,oa fofu;e vfkfu;e 2007 ij

dk;Ze
(iii) Programmes under the Warehousing

(Development & Regulation) Act, 2007
fjiksVZ o"kZ ds nkSjku vkids fuxe us osvjgkmflax fodkl ,oa fofu;e

vfkfu;e 2007 ds varxZr izf'k{kdksa ds fy, izf'k{k.k dk;Ze vk;ksftr
During the year under report, your Corporation organized

"Training of Trainers" (TOT) programmes under the
Warehousing (Development & Regulation) Act, 2007.
18
fd;kA blds vfrfjDr "kd leqnk; esa bl vfkfu;e ds vkhu ykHkksa

ds izfr tkx:drk mRiUu djus ds fy, fdlku izf'k{k.k dk;Ze Hkh
vk;ksftr fd, x,A fooj.k bl izdkj gS%
e la0
Besides, farmers' training programmes were also

organized for creating awareness among the farming
community about the benefits under this Act. The details
are as under:
izzf'k{kdksa ds fy, izf'k{k.k
S.No.
fdlku
Training of Trainers(ToT)
Farmers
dk;Zeksa dh la[;k
izf'kf{kr fd, x,
vfkdkfj;ksa dh la[;k
dk;Zeksa dh la[;k
izf'kf{kr fd, x,
fdlkuksa dh la[;k
No. of programmes
No. of officers trained
No. of programmes
No. of farmers trained
1.
09
196
127
3,802
2.
Lkh,lvkj ;kstuk ds vkhu Qly ckn dh izkS|ksfxdh esa izf'kf{kr fd, x, fdlku
Farmers trained on post harvest technology under CSR Scheme
1,710
;ksx Total :
5,512
7-4 vkS|ksfxd lacak
7.4 Industrial Relations
o"kZ 2004 dh fjV ;kfpdk x la[;k 14750 esa ekuuh; mPp

U;k;ky; ds fnukad 19-2-2007 ds funs'kkuqlkj Je ,oa jkstxkj
ea=ky;] Hkkjr ljdkj }kjk ukfer vfkdkfj;ksa ds ekxZn'kZu ,oa
Ik;Zo{s k.k esa fuxe us {ks=h; ,oa jk"Vh ; Lrj dh ekU;rk ds fy,
Jfed la?kks@
a ifjla?k ds cgqer dk irk yxkus ds fy, deZpkjh
la?kksa dk pquko vk;ksftr fd;kA eq[; fjVfuZx
a vfkdkjh [iwoZ {ks=h;
Jek;qDr dsUnzh;] }kjk ?kksf"kr pquko ifj.kke ds vuqlkj rFkk Je
,oa jkstxkj ea=ky; ds vuqeksnu ls fuxe us vuq'kklu lafgrk ds
vkhu 4-1-2011 ls 5 o"kZ dh vofk ds fy, {ks=h; ,oa jk"Vh ; Lrj
ij cgqer izkIr ;wfu;uks@
a QSMjs'ku dks ekU;rk iznku dh gSA
In accordance with the direction dated 19.2.2007 of Hon'ble

High Court, in the Writ Petition (C) No.14750 of 2004, the
Corporation under the guidance and supervision of the
officials nominated by the Ministry of Labour &
Employment, Government of India, got conducted the
election of Employees Unions for ascertaining majority
status of the Unions/Federation for Regional and National
level recognition. On the basis of election result declared
by the Chief Returning Officer [Ex-Regional Labour
Commissioner (Central)] and with the approval of the
Ministry of Labour & Employment, the Corporation has
conferred recognition for a period of 5 years w.e.f. 4.1.2011
to the Unions/Federation securing majority at Regional
and National level under the code of discipline.
7-5 o"kZ ds nkSjku laxBu esa vkS|ksfxd laca k lkSgknZi.w kZ jgsA
7.5 The industrial relations climate in the organization

remained cordial during the year.
8-0 jktHkk"kk dk f;kUo;u
8.0 OFFICIAL LANGUAGE IMPLEMENTATION
8-1 vkids fuxe }kjk ljdkjh dkedkt esa fgUnh dk mRrjksrj

iz;ksx c<+kus ds fy, vusd dne mBk, tk jgs gSAa izR;sd frekgh
esa fgUnh ds izxkeh iz;ksx esa gqbZ izxfr dh leh{kk djus ,oa fgUnh
dkedkt dk y{;kuq:Ik izfr'kr c<+kus ds mn~n's ; ls Hkkoh dk;Ze
ij ppkZ gsrq fuxfer dk;kZy; ,oa lHkh {ks=h; dk;kZy;ksa esa xfBr
jktHkk"kk dk;kZUo;u lfefr dh cSBdsa fu;fer :Ik ls vk;ksftr dh
xbZAa fuxfer dk;kZy; lfgr {ks=h; dk;kZy;ksa esa fgUnh dk;Z'kkyk,aW
vk;ksftr dh xbZA fuxfer dk;kZy; esa fnukad 22 ,oa 23 uoEcj]
2010 dks jktHkk"kk ls tqMs vfkdkfj;ks@
a deZpkfj;ksa ds fy, nks
fnolh; jktHkk"kk dk;kZUo;u ,oa vuqokn laxks"Bh vk;ksftr dh
xbZA
8.1 Your Corporation has been taking several steps for

progressive use of Hindi in official work. Meetings of
the Official Language Implementation Committees
constituted in various Regional Offices as well as in
Corporate Office were held regularly to review the
progress made and chalk out activities to enhance the
Hindi Correspondence as per target fixed. Hindi workshop
were held in RO's and CO. Two days Seminar was
organized for the officials dealing in translation work and
implementation of the Official Language Policy at the
Corporate Office on 22-23 November, 2010.
19
8-2 eq>s ;g lwfpr djrs gq, g"kZ gks jgk gS fd fuxe dks fjiksVZ o"kZ
ds nkSjku [kk| ,oa lkoZtfud forj.k foHkkx }kjk jktHkk"kk esa
mR"V dk;Z fu"iknu ds fy, o"kZ 2009&10 ds fy, f}rh; iqjLdkj
ls lEekfur fd;k x;kA jktHkk"kk ds f;kUo;u esa mR"V fu"iknu
ds fy, lkoZtfud {ks= ds mieksa dh Js.kh esa {ks= d esa {ks=h;
dk;kZy;] fnYyh dks iqu% jktHkk"kk foHkkx] Hkkjr ljdkj }kjk izFke
jktHkk"kk iqjLdkj iznku fd;k x;k rFkk blh e esa {ks=h; dk;kZy;]
iVuk dks r`rh; iqjLdkj izkIr gqvkA ^d* ^[k* rFkk ^x* {ks= esa fLFkr
{ks=h; dk;kZy;ksa e'k% fnYyh] uoha eqEcbZ] dksydkrk ,oa psUubZ dks
Hkh fuxfer dk;kZy; }kjk mR"V dk;Z ds fy, uoEcj] 2010 esa
{ks=h; izcUkdksa ds lEesyu esa jktHkk"kk iqjLdkj iznku fd, x,A uxj
jktHkk"kk dk;kZUo;u lfefr mie fnYyh }kjk ds-Hk-fu-] fuxfer
dk;kZy; dks o"kZ 2009&10 ds fy, jktHkk"kk dk;kZUo;u esa loZJ"s B
izxfr gsrq r`rh; iqjLdkj iznku fd;k x;kA
8.2 I am happy to inform that during the year under report,

your Corporation was awarded the 2nd Prize for official
language implementation for the year 2009-10 by the
Department of Food and Public Distribution. Regional
Office, Delhi was once again awarded with the First Prize
by the Department of Official Language in the category of
PSUs in Region 'A' while Patna Region was awarded Third
Prize for excellent performance in official language
implementation. The best performing Regional Office, one
each from Regions 'A', 'B' and 'C', viz., Delhi, Navi Mumbai,
Kolkata and Chennai were awarded with Rajbhasha Awards
by CO during the Regional Managers' Conference held in
November 2010. Town Implementation Committee (Delhi)
awarded 3rd Prize to CWC, CO for excellent implementation
of Official Language, for the year 2009-10.
8-3 viuh iwoZ ijEijk dks tkjh j[krs gq, fnukad 31-08-2010 dks
vk;ksftr va'kkkfj;ksa dh okf"kZd lkkkj.k cSBd ds volj ij
gekjh fgUnh Lekfjdk dk v;{k egksn; }kjk yksdkiZ.k fd;k
x;kA blds vfrfjDr o"kZ ds nkSjku fuxe dh =Sekfld if=dk
Hk.Mkj.k Hkkjrh ds pkj vad izdkf'kr fd, x, ftlesa oSKkfud
Hk.Mkj.k ,oa vU; fo"k;ksa lfgr fuxe dh fofHkUu xfrfofk;ksa dh
tkudkjh izdkf'kr dh tkrh gSA fuxe ds laLFkkxr izdk'ku
vaxt
sz h& fgUnh Hk.Mkj.k 'kCnkoyh dk lfpo [kk| ,oa lkoZtfud
forj.k }kjk foekspu fd;k x;kA
8.3 As in the past, 'Hindi Smarika' was released during

the Annual General Meeting of the shareholders of the
Corporation held on 31.08.2010. Besides, during the year,
the Corporation also published four issues of the quarterly
house journal title 'Bhandaran Bharti' in Hindi in which
articles on scientific warehousing are published along with
write-ups on various activities of the Corporation
undertaken during the quarter. An in-house publication
entitled "Bhandaran Shabdawali" a glossary of HindiEnglish terminology relating to warehousing was also
released by the Secretary (Food & Public Distribution).
8-4 fuxe esa igyh flrEcj ls 15 flrEcj] 2010 rd fgUnh

i[kokM+s dk vk;kstu fd;k x;k ftlds nkSjku fofHkUu izfr;ksfxrk,a
vk;ksftr dh xbZa rFkk fotsrkvksa dks iqjLdkj@izkRs lkgu iznku
fd, x,A
8.4 "Hindi Fortnight" was observed from the 1st to 15th

September, 2010 throughout the organization. During this
period, competitions were held and prizes and cash
incentives were awarded to the winners.
8-5 o"kZ 2010&11 ds nkSjku ekuuh; lalnh; jktHkk"kk lfefr }kjk

fuxe ds nks dsUnzkas ;Fkk dsUnzh; Hk.Mkjx`g] Jhuxj mkjk[kaM ,oa
lh,Q,l] iq.ks dk jktHkk"kk fujh{k.k fd;k x;k ,oa ljkguk dh
xbZA blds vykok {ks=h; dk;kZUo;u dk;kZy;] jktHkk"kk foHkkx] ubZ
fnYyh }kjk fuxfer dk;kZy; dk jktHkk"kk fujh{k.k fd;k x;kA
8.5 During the year 2010-11, two offices of the

Corporation i.e. Central Warehouse, Srinagar
(Uttarakhand) and CFS, Pune were inspected by the
Committee of Parliament on Official Language and
received appreciation. Besides, Corporate Office was
also inspected by the Regional Implementation Office,
Department of Official Language, New Delhi.
9-0 vuqlakku ,oa fodkl
9.0 RESEARCH AND DEVELOPMENT
9-1 izkweu dh lqjf{kr fofk;k fodflr djus ds fy, fjiksVZ o"kZ

ds nkSjku eSllZ ;wukbVsM QkWlQksjl fyfeVsM] okih }kjk fodflr
QkfLQu ts u js V j dk nks fofHkUu LFkkuks a vFkkZ r ~ ds U nz h ;
Hk.Mkjx`g]ve`rlj iatkc rFkk okMykeqM~Mh vkUkz izns'k esa
ijh{k.k fd;k x;kA QkWfLQu tsujsVj dk Fkksd esa HkaMkfjr [kk|kUuksa
ds Hk.Mkj.k ds fy, fofHkUu ns'kksa esa iz;ksx fd;k tk jgk gSA
ysfdu fuxe dh bPNk Hkkjrh; ifjfLFkfr;ksa esa cksjksa esa HkaMkfjr
lkeku ds fy, QkWfLQu tsujsVj ds iz;ksx dh lk;rk dk irk
9.1 During the year under report, in order to evolve safe

methods of fumigation, trials of Phosphine Generator
developed by M/s. United Phosphorus Ltd., Vapi were
carried out at two different locations viz. Central
Warehouse, Amritsar (Punjab) and Vadlamudi (A.P.).
Phosphine Generator is presently being used in various
countries for fumigation of the food grain stocks stored
in bulk but the intention of the Corporation was to find
out feasibility of usage of this Phosphine Generator in
bagged cargo under Indian conditions. The results of the
21

yxkuk FkkA izkjafHkd ijh{k.k mRlkgokZd ik, x, D;ksfa d ;g
rduhd lqjf{kr ,oa rhoz gS vkSj blls mipkfjr LVkWd esa dksbZ
Bksl vo'ks"k ugha jgrkA
initial trials were found encouraging as this technique is

safe, fast and also does not leave any solid residue on
the treated stocks.
9-2
fjiksVZ o"kZ ds nkSjku fuxe us ckgjh ,tsfUl;ksa ds ek;e
ls fuEufyf[kr rhu vkSj v;;u Hkh djok,%
9.2 During the year under report, the Corporation also

got the following three studies undertaken through
external agencies:
(i) eSllZ MsVkes'ku dalyVsaV izk0fy0] fnYyh ds ek;e ls
osvjgkmflax ,oa iSLV fu;a=.k esa dsUnzh; Hk.Mkj.k fuxe ds

cktkj Hkkx dk v;;uA
(ii) eSllZ ,eMhvkj,] ubZ fnYyh ds ek;e ls ns'k esa orZeku
Hk.Mkj.k iz.kkyh dh ckkkvksa ij v;;uA
(iii) Hkkjrh; izkSkksfxdh laLFkku] :M+dh ds ek;e ls Hk.Mkjx`gksa
ds fy, oSdfYid fuekZ.k fofk;kW@

a lkexzh ij v;;uA
(i) Study on market share of CWC in Warehousing &

Pest Control business through M/s. Datamation
Consultants Pvt. Ltd., Delhi.
(ii) Study on constraints of present Warehousing System
in the country through M/s. MDRA, New Delhi
(iii) Study on alternative construction methods/materials
for warehouses through the Indian Institute of
Technology, Roorkee.
10-0 ifj;kstuk f;kUo;u
10.0 PROJECT IMPLEMENTATION
10-1
Hkkjrh; [kk| fuxe rFkk vU; xzkgdksa ds LVkWd ds
HkaMkj.k gsrq o"kZ 2010&11 ds nkSjku 65-00 djksM+ :0 dh ykxr
ls Hkwfe dh dher lfgr 1]45]113 eh0Vu vfrfjDr {kerk
fufeZr dh xbZ A o"kZ ds nkSjku fuxe }kjk vU; laxBuksa ds fy,
tekdk;Z ds vkkkj ij 16]950 eh0 Vu {kerk Hkh fufeZr dh xbZA
dsUnzokj fooj.k uhps fn;k x;k gS%&
10.1 Additional storage capacity of 1,45,113 MT was

constructed during the year 2010-11 with a total financial
outlay of Rs.65.00 crore (including the cost of land) for
storage of stocks of FCI and other customers. During the
year, storage capacity of 16,950 MT was also constructed
by the Corporation on 'Deposit Work" basis for other
organizations. Centre-wise details are given below:
2010&11 ds nkSjku fufeZr {kerk CAPACITY CONSTRUCTED DURING 2010-11

d dsUnzh; Hk.Mkj.k fuxe }kjk Lo;a l`ftr dh xbZ {kerk
(A) Capacity created by CWC on its own
0la0
dsUnz
jkT;
{kerk eh0 Vu
S. No.
Centre
State
Capacity (in MT)
(i)
HkfVaMk Bhatinda
chdkusj Bikaner
iatkc Punjab
jktLFkku Rajasthan
11600
pksew Chomu
nknjh Dadri
jktLFkku Rajasthan
mRRkj izn's k Uttar Pradesh
10000
lhrkiqjk-II Sitapura-II
VwVhdksju Tuticorin
fo#kquxj Virudhunagar
gksljw -II Hosur-II
jktLFkku Rajasthan
rfeyukMq Tamil Nadu
rfeyukMq Tamil Nadu
rfeyukMq Tamil Nadu
dwM~MkykSj Cuddalore
xaqVjw Guntur
bMkFkyk Edathala
dkdhukM+k Kakkinada
rfeyukMq Tamil Nadu

vkUkz izn's k Andhra Pradesh
dsjy Kerala
(ii)
(iii)
(iv)
(v)
(vi)
(vii)
(viii)
(ix)
(x)
(xi)
(xii)
22
5000
5000
3400
7500
5250
15000
8000
1750
1700
10000
(xiii)
Ckksku Bodhan
9000
(xiv)
Vqedqj Tumkur
dukZVd Karnataka
(xv)
Lkwjr&II Surat-II
xqtjkr Gujarat
(xvi)
vdksyk Akola
egkjk"V Maharashtra
(xvii)
pkSnokj Choudwar
vksfM'kk Odisha
3000
(xviii)
cksyufxj Bolangir
vksfM'kk Odisha
6700
(xix)
twukx<+ Junagarh
vksfM'kk Odisha
10000
;ksx Sub Total
145113
14613
1500
16100
[k dsUnzh; Hk.Mkj.k fuxe }kjk vU; laxBuksa ds fy, l`ftr {kerk

(B) Capacity created by CWC for other organizations
0la0
LFkku
laxBu
S.No.
Location
Organization
(i)
txriqj vksfM'kk
vksfM'kk jkT; ukxfjd vkiwfrZ fuxe fy0
Jagatpur (Odisha)
Odisha State Civil Supplies Corporation Ltd
kueaMy vksfM'kk
vksfM'kk jkT; Hk.Mkj.k fuxe
Dhanmandal (Odisha)
Odisha State Warehousing Corporation
(ii)
(iii)
(iv)
{kerk eh0Vu
Capacity (in MT)
dsUnqiYyh vksfM'kk
vksfM'kk jkT; Hk.Mkj.k fuxe
Kendupalli (Odisha)
Odisha State Warehousing Corporation
Jhxaxkuxj jktLFkku
frye la?k
Sriganganagar (Rajasthan) Tilam Sangh

(v)
Qrsguxj jktLFkku
frye la?k
Fatehnagar (Rajasthan)
Tilam Sangh
5000
3200
4750
1000
;ksx Sub Total

dqy ;ksx d $ [k GRAND TOTAL (A+B)
10-2 ;g lwfpr djrs gq, eq>s izlUurk gS fd vksfM'kk ljdkj us
jkT; esa fofHkUu LFkkuksa ij vksfM'kk jkT; HkaMkj.k fuxe ds fy,
1-125 yk[k eh-Vu HkaMkj.k {kerk ds l`tu ds fy, ,oa 3 LFkkuksa
ij tek dk;Z vkkkj ij jkT; ukxfjd vkiwfrZ fuxe ds fy,
8]500 eh-Vu {kerk ds l`tu ds fy, dsUnzh; HkaMkj.k fuxe dks
ifj;kstuk f;kUo;u ,tsUlh ds :i esa ekU;rk iznku dh gSA o"kZ
2010&11 esa vksfM'kk jkT; HkaMkj.k fuxe ds fy, 8]200 eh-Vu
{kerk ds xksnke rFkk vksfM'kk jkT; ukxfjd vkiwfrZ fuxe fy0 ds
fy, 3]000 eh-Vu {kerk ds xksnke fufeZr gks pqds gSa rFkk vksfM'kk
jkT; HkaMkj.k fuxe ds fy, 44]300 eh-Vu rFkk vksfM'kk jkT;
ukxfjd vkiwfrZ fuxe fy0 ds fy, 5]600 eh-Vu dk fuekZ.k dk;Z
izxfr ij gSA blds vfrfjDr jftLVkj] lgdkjh lfefr;ka] vksfM'kk
3000
16950
1,62,063
10.2 It is heartening to report that the Government of

Odisha has identified CWC as the Project Implementing
Agency for creation of storage capacity of 1.125 lakh
tonne for Odisha State Warehousing Corporation
(OSWC) at different locations and creation of 8,500 MT
storage capacities for State Civil Supplies Corporation
at 3 locations on "Deposit Work" basis. Godowns of 8,200
MT for OSWC and 3,000 MT for OSCSC Ltd. have
already been constructed in 2010-11 and construction
of 44,300 MT for OSWC and 5,600 MT for OSCSC Ltd.
is in progress. Besides, construction of mini godowns of
300 MT capacities each for the Primary Agricultural
23

ljdkj ds vuqjksk ij vksfM'kk ds 5 ftyksa vFkkZr~ dkykgkaMh]
cksyufxj] lEcyiqj] dVd rFkk iqjh esas 148 LFkkukas ij izkFkfed
f"k lgdkjh lfefr;ksa ds fy, 300 eh-Vu izR;sd {kerk ds
feuh xksnkeksa dk fuekZ.k dk;Z 'kq: fd;k tk jgk gSA
10-3 dsUnzh; HkaMkj.k fuxe us o"kZ 2010&11 esa tek dk;Z vkkkj
ij jktLFkku esa Jhxaxkuxj rFkk Qrsguxj esa jktLFkku frye
la?k ds fy, 5]750 eh-Vu {kerk ds xksnke dk fuekZ.k dk;Z Hkh
iwjk fd;k gSA
10-4 pkyw foRrh; o"kZ 2011&12 ds nkSjku fuxe us Hkwfe dh
ykxr lfgr 74-70 djksM+ :0 dh ykxr ls 2-09 yk[k eh-Vu
vfrfjDr HkaMkj.k {kerk fufeZr djus dh ;kstuk cukbZ gSA
10-5 o"kZ 2011&12 ds nkSjku dsUnzh; HkaMkj.k fuxe dh ik;yV
vkkkj ij nks LFkkuksa ;Fkk fcykliqj NRrhlx<+ rFkk xksafn;k
egkjk"V esa rkieku ,oa vknzZrk fu;af=r xksnke ds fuekZ.k dh
;kstuk cukbZ gSA blds vfrfjDr fuxe us o"kZ 2011&12 ds
nkSjku lSUVy osvjgkml] djuky&AAA esa ik;yV ifj;kstuk
vkkkj ij ;kaf=d gSaMfyax ds v;;u ,oa izkjEHk rFkk 5 LFkkuksa
ij osvjgkmlksa esa izh&isafVM] iksyh dksfVM xSyokY;we :fQax
'khVksa ds iz;ksx dh ;kstuk Hkh cukbZ gSA
10-6 dsUnzh; HkaMkj.k fuxe us 6 ebZ] 2011 dks "kd Hkkjrh
dksvkWijsfVo fy0 Hkdks ds lkFk ,d le>kSrk Kkiu ij gLrk{kj
Hkh fd, gSa ftlds vuqlkj fuxe fglkj gfj;k.kk esa 4-25 djksM+
:0 dh vuqekfur ykxr ls tek dk;Z vkkkj ij 6]000 eh-Vu
dh cht izlLa dj.k ;wfuV dk fuekZ.k dk;Z vizSy] 2012 rd iwjk
djuk gSA
Cooperative Societies (PACS) at 148 locations in 5

Districts of Odisha viz. Kalahandi, Bolangir, Sambalpur,
Cuttack and Puri are being undertaken as "Deposit Work"
on the request of the Registrar of Cooperative Societies,
Government of Odisha.
10.3 CWC also completed construction of 5,750 MT
capacity godown for Rajasthan Tilam Sangh at
Sriganganagar and Fatehnagar in Rajasthan in 2010-11
as "Deposit Work".
10.4 During the current financial year (2011-12), the
Corporation has planned to construct additional capacity
to the tune of 2.09 Lakh MT with a total financial outlay of
Rs. 74.70 crore including the cost of land.
10.5 During the year 2011-12, CWC has also envisaged
the construction of temperature and humidity controlled
godown on pilot basis on two locations at Bilaspur
(Chhattisgarh) and Gondia (Maharashtra), study and
introduction of mechanized handling on pilot project basis
in one unit at CW,Karnal-III during 2011-12 and usage of
pre-painted, poly coated galvalume roofing sheets in
warehouses at 5 locations.
10.6 CWC also signed a Memorandum of Understanding
(MOU) with Krishak Bharati Co-operative Ltd.
(KRIBHCO) on 6th May, 2011 for constructing Seed
Processing Unit of 6,000 MT at Hisar (Haryana) on
"Deposit Work" basis at an estimated cost of Rs. 4.25
crore to be completed by April 2012.
11-0 fujh{k.k ,oa ys[kk ijh{kk

11-1 o"kZ ds nkSjku osvjgkmlska ds 566 lkekU; fujh{k.k ,oa 803
rduhdh fujh{k.k fd, x,A vkUrfjd ys[kk ijh{kk nyksa }kjk 247
osvjgkmlksa dh vkUrfjd ys[kk ijh{kk rFkk 3 osvjgkmlksa dh
fo'ks"k ys[kk ijh{kk dh xbZA rFkkfi fuxfer dk;kZy; esa fofHkUu
foHkkxksa dh vkarfjd ys[kk ijh{kk ,d pkVZ~MZ ,dkmUVsl
a h QeZ }kjk
djokbZ xbZ A
11-2 funs'kd e.My dh ys[kk ijh{kk lfefr dh o"kZ ds nkSjku
pkj cSBdsa gqbAZa
12-0
lrdZrk ,oa vuq'kklfud dk;Zokgh
12-1 fjiksVZ o"kZ ds nkSjku lrdZrk foHkkx us lrdZrk mik;ksa ds

:i esa 09 fuokjd fujh{k.k fd, rFkk 21 ekeyksa esa tkap dh xbZA
izeq[k 'kkfLr ds ikWp
a ekeyksa esa ftuesa 7 dkfeZd 'kkfey Fks ,oa
24
11.0
INSPECTION AND AUDIT
11.1 During the year, 566 general inspections and 803

technical inspections of the warehouses were conducted.
The internal audit teams carried out audit of 247
warehouses and special audit of 3 warehouses.
However, internal audit of various Divisions of the
Corporate Office were got done through a Chartered
Accountancy firm.
11.2 Four meetings of the Audit Committee of the Board
were held during the year.
12.0 VIGILANCE & DISCIPLINARY PROCEEDINGS
12.1 During the year under report, as a preventive
vigilance measure, the Vigilance Division undertook 09
preventive checks and carried out investigations in 21
NksVh 'kkfLr ds 7 ekeyksa esa ftuesa 14 dkfeZd Fks] dk;Zokgh 'kq:

dh xbZ A vuq'kklfud dk;Zokfg;ksa dks 'kh?kzrk ls iwjk djus ij
Hkh cy fn;k x;k A bl vofk esa Hkjld iz;klksa ds QyLo:i 12
NksVh 'kkfLr dh dk;Zokgh ,oa 13 izeq[k 'kkfLr dh dk;Zokgh iwjh
dh xbZA
cases. Major penalty proceedings in 05 cases involving

07 officials and minor penalty proceedings in 07 cases
involving 14 officials were initiated. Emphasis was also
laid on expeditious completion of disciplinary
proceedings. As a result of concerted efforts, 12 minor
penalty proceedings and 13 major penalty proceedings
were finalized during the period.
12-2 lrdZrk tkx:drk lIrkg 25 ls 29 vDrwcj] 2010 rd

euk;k x;kA bl volj ij lrdZrk&,d ifjn`'; uked
iqfLrdk dk nloka laLdj.k izdkf'kr fd;k x;k ftlesa dsUnzh;
Hk.Mkj.k fuxe ds vfkdkfj;ksa@deZpkfj;ksa esa lrdZrk ekeykas
ads izfr laosnu'khyrk tkx`r djus ds fy, dsUnzh; lrdZrk
vk;ksx }kjk tkjh egRoiw.kZ ifji=ksa lfgr lrdZrk ekeyksa ij
ys[k 'kkfey fd, x,A fuxe us lwpuk izkSkksfxdh rFkk osclkbV
ds izHkkoh iz;ksx }kjk fuxe ds fu;ked rFkk rFkk vU; dk;kZsa
esa ikjnf'kZrk c<+kus ds fy, dsUnzh; lrdZRkk vk;ksx ds
fn'kkfunZsa'kksa ds f;kUo;u ij fo'ks"k cy fn;kA fuokjd
fujh{k.kksa] vUos"k.kksa ,oa tkWap dk;Zokfg;ksa ds nkSjku ikbZ xbZ
dfe;ksa ds vkkkj ij i)fr esa csgrjh ykus ds fy, fn'kkfunZs'k
tkjh fd, x, gSaA
12.2 Vigilance Awareness Week was observed from the

25th to 29th October 2010.On this occasion, the 10th
edition of the booklet titled "Vigilance - An Overview"
containing articles on vigilance matters, including
important circulars issued by the CVC, were released in
order to sensitize CWC officials on vigilance matters.
Emphasis was laid for implementing the CVC's guidelines
towards improving vigilance administration by leveraging
technology, in creating a culture of transparency through
effective use of website in discharge of regulatory
enforcement and other functions of the Corporation.
Based on the deficiencies noticed during the preventive
checks, investigation and inquiry proceedings, guidelines
on system improvements have been issued.
13-0 xq.koRrk izcUku iz.kkyh
13.0 QUALITY MANAGEMENT SYSTEM
13-1 vkids fuxe us mUu;u xq.kokk ekud vkbZ,lvks&2001%2008

izek.khdj.k dks lQyrkiwoZd dk;kZfUor ,oa tkjh j[kk gSA lHkh
351 Lo;a fufeZr osvjgkml@daVus j sV LVs'ku@vkbZlhMh@,vj
dkxksZ dkWEiySDl ,oa 17 {ks=h; dk;kZy;] 4 fuekZ.k lSy ,oa
fuxfer dk;kZy; dks vkbZ,lvks 2001%2008] vkbZ,lvks 14001%2004
rFkk vks,p,l,,l% 18001%2007 ds vkhu izekf.kr fd;k x;k
tks 30-12-2013 rd ekU; gSA
13.1 Your Corporation successfully implemented and

maintained upgraded Quality Standard ISO
2001:2008. All the 351 own constructed warehouses/
CFSs/ICDs/ACCs and 17 ROs, 4CCs and Corporate
Office have been certified under ISO 2001:2008, ISO
14001:2004 and OHSAS 18001:2007 valid up to
30.12.2013.
14-0 lwpuk dk vfkdkj vfkfu;e] 2005 dk f;kUo;u
14.0 IMPLEMENTATION OF RIGHT TO INFORMATION

ACT, 2005
14-1 vkids fuxe esa lwpuk dk vfkdkj vfkfu;e] 2005 ykxw

fd;k x;k gS A egkizcUkd dkfeZd fuxfer dk;kZy; esa
dsUnzh; tu lwpuk vfkdkjh gSa tcfd {ks=h; izcUkd v k S j
fuekZ.k d{kksa ds izeq[k e'k% {ks=h; dk;kZy;ksa ,oa fuekZ.k
d{kksa ds fy, tu lwpuk vfkdkjh cuk, x, gSaA lwpuk dk
vfkdkj vfkfu;e] 2005 ds vkhu funs'kd dkfeZd vihyh;
izkfkdkjh gSa A fjiksVZ o"kZ ds nkSjku bl vfkfu;e ds vkhu
dsUnzh; tu lwpuk vfkdkjh dks 247 vkosnu izkIr gq, ftuesa
ls 224 vkosnuksa esa lwpuk,a miyCk djk;h xbZa ,oa 'ks"k 23
vkosnu fujLr dj fn, x,A blh izdkj vihyh; izkfkdkjh
dks 76 vihysa izkIr gqbZa ftudk fuiVku dj fn;k x;kA
14.1 The RTI Act, 2005 has been implemented in your

Corporation. The General Manager (Personnel) at the
Corporate Office is the Central Public Information Officer
(CPIO), while the Regional Managers and the Heads of
the Construction Cells have been designated as the PIOs.
The Director (Personnel) is the Appellate Authority under
the RTI Act, 2005. During the year under report, 247
applications seeking information under the Act were
received by the CPIO, out of which information in respect
of 224 applications was provided and the balance 23
applications were rejected. 76 appeals were received by
the Appellate Authority and disposed off.
25
15-0 izpkj
15-1 vkids fuxe us fjiks V Z o"kZ ds nkS j ku fofHkUu
izn'kZfu;ksa@f"k ,Dliks] O;kikj esyksa eas Hkkx fy;k ftuesa
izeq[k bl izdkj gSa%
(i) varnsZ'kh; ykWftfLVDl esa dk;Zdq'kyrk ij izn'kZuh] gksVy
rkt] ubZ fnYyh 9 vizSy] 2011]
(ii) f"k esyk & 2010] iqjh 24&28 ebZ] 2010]
(iii) vkWy QwM VSd&2010] csx
a yq: 11&14 twu] 2010]
(iv) f"k ,Dliks&2010] Jhxaxkuxj 15&17 twu] 2010]
(v) xszu VSd bafM;k&2010] csx
a yq: 20 tqykbZ& 2 vxLr]
2010]
(vi) 14 oha jk"Vh; izn'kZuh] dksydkrk 3&7 flrEcj] 2010]
(vii) bafM;k bUVjuS'kuy QwM ,aM ,xzh ,Dliks&2010] xksdqye
dkWUoSU'ku lSVa j] dksphu 11&13 fnlEcj] 2010] vkSj
(viii) fdlku esyk lh-lh-,l gfj;k.kk f"k fo'ofo|ky;] fglkj
10&11 ekpZ] 2010]
15.0 PUBLICITY
15-2 nwjn'kZu jk"Vh; pSuy us Hkh vius f"k n'kZu dk;Ze

ds ek;e ls dsUnzh; HkaMkj.k fuxe dh xfrfofk;ksa dks doj fd;k
rFkk fjiksVZ o"kZ ds nkSjku nks voljksa ij Qksu&bu dk;Ze
vk;ksftr fd, x,A
15.2 Doordarshan (National channel) also covered the

activities of CWC through their programme "Krishi
Darshan" as well as Phone-in Programmes on two
occasions during the year under report.
16-0 jkT; Hk.Mkj.k fuxe
16.0 STATE WAREHOUSING CORPORATIONS
16-1 vkids fuxe dh 17 jkT; HkaMkj.k fuxeksa ,lMCY;wlh esa

50 izfr'kr bfDoVh gS rFkk 'ks"k 50 izfr'kr bfDoVh lacfa kr jkT;
ljdkjksa dh gSA ;s jkT; HkaMkj.k fuxe 31-3-2011 dks 211-27
yk[k eh-Vu dh dqy HkaMkj.k {kerk ds 1585 osvjgkml pyk jgs
FksA fooj.k uhps fn;k x;k gS%
16.1 Your Corporation holds 50% equity in the seventeen

State Warehousing Corporations (SWCs) with the
respective State Governments holding the remaining 50%
of the equity. As on 31.3.2011, these SWCs operated a
network of 1585 warehouses with an aggregate storage
capacity of 211.27 lakh MT, as given below:-
15.1 During the year under report, your Corporation

participated in various Exhibitions, Krishi Expos, Trade
Fairs, etc. prominent among them are:
(i) Exhibition on Efficiency in inland logistics, Hotel Taj,
New Delhi (April 9, 2011),
(ii) Krishi Fair -2010, Puri (May 24-28, 2010),
(iii) All Food Tech-2010, Bengaluru (June 11-14, 2010),
(iv) Krishi Expo-2010, Sriganganagar (June 15-17,
2010),
(v) Grain Tech India-2010, Bengaluru (July 20-August
2, 2010),
(vi) 14th National Exhibition, Kolkata (September 0307, 2010),
(vii) India International Food & Agri. Expo-2010,
Gokulam Convention Centre, Cochin (December
11-13, 2010) and
(viii) Kisan Mela C.C.S. Haryana Agriculture University,
Hisar (March 10-11, 2010).
{kerk yk[k eh0Vu esa (Capacity in lakh MTs)

Ok"kZ Year
fufeZr Constructed
fdjk, dh Hired
fIyaFk Plinth
dqy Total
Oksvjgkmlksa dh la[;k No. of Warehouses
2009-10
2010-11
123.97
126.34
77.09
74.89
8.20
7.04
209.26
211.27
1595
1585
jkT; HkaMkj.k fuxeksa }kjk ifjpkfyr HkaMkj.k {kerk dk fooj.k

vuqyXud&I esa fn;k x;k gSA
The details of storage capacity operated by the SWCs

are given at Annex - I.
16-2 fjiksVZ o"kZ ds nkSjku vkids fuxe us dsjy jkT; HkaMkj.k

fuxe dh bfDoVh esa 25 yk[k :0 dk fuos'k fd;kA 31-3-2011
dh fLFkfr ds vuqlkj jkT; HkaMkj.k fuxeksa dh bfDoVh esa vkids
16.2 Your Corporation invested Rs.25 lakh in the equity

of the Kerala State Warehousing Corporation during the
year under report. With this, the aggregate investment
27
fuxe dk fuos'k 6036-70 yk[k :i, gks x;kA fuos'k dk fooj.k

vuqyXud&II esa fn;k x;k gSA
by your Corporation in the equity of SWCs as on

31.3.2011 stood at Rs.6036.70 lakh. Details of investment
are given at Annex - II.
16-3 fjiksVZ o"kZ ds nkSjku 11 jkT; HkaMkj.k fuxeksa us viuh okf"kZd

lkkkj.k cSBdsa vk;ksftr dha rFkk xr o"kZ ds 459-00 yk[k :0 dh
rqyuk esa 702-91 yk[k :0 dh jkf'k ykHkka'k ds :i esa izkIr dhA
jkT; HkaMkj.k fuxeksa ls izkIr ykHkka'kksa dk fooj.k vuqyXud&AAA
ij fn;k x;k gSA ijUrq jkT; HkaMkj.k fuxe vFkkZr~ vkUkz izn's k]
vle] fcgkj] xqtjkr] rfeyukMq rFkk if'pe caxky fjiksVZ o"kZ ds
nkSjku viuh okf"kZd lkkkj.k cSBd ugha cqyk ldsA
16.3 During the year under report, 11 SWCs held their

AGMs and an amount of Rs. 702.91 lakh has been
received as dividend as against Rs.459.00 lakh during
the preceding year. The details of the dividends received
from the SWCs are given at Annex - III. However, the
SWCs viz. Andhra Pradesh, Assam, Bihar, Gujarat, Tamil
Nadu and West Bengal could not convene the AGM
during the year under report.
17-0 Lak;qDr jk"Vla?k dk oSf'od l?ku dk;Ze

17-1 vkidk fuxe lekt ,oa i;kZoj.k ds izfr iwjs nkf;Ro ,oa
laons u'khyrk ds lkFk o"kZ 2001 esa Lak;qDr jk"Vl?a k ds oSf'od l?ku
dk;Ze thlhih esa 'kkfey gqvk FkkA oSf'od l?ku dk;Ze dk
dsUnz fcUnq ekuokfkdkj] Je ekud] Ik;kZoj.k ,oa Hkz"Vkpkj dk fojksk
tSls 10 fl)kUrksa dks izdk;kZRed {ks=ksa esa vkRelkr djuk gSA oSf'od
l?ku dk;Ze esa 'kkfey gksus ds ckn vkkkjHkwr ewY;ksa dks fuxe us
viuh dk;Z i)fr esa viuk fy;k gSA
17.0 GLOBAL COMPACT PROGRAMME OF THE U.N.
17-2 dsUnzh; Hk.Mkj.k fuxe o"kZ 2003&04 ls oSf'od l?ku

uSVodZ thlh,u dk laLFkkid lnL; Hkh gSA bl usVodZ dk
izeq[k dsUnz fcUnq Hkkjr esa jk"Vl?a k ds Xykscy dkWEiSDV dh igy
dks vkxs c<+kuk gSA fuxe thlh,u] Hkkjr }kjk le;≤ ij
vk;ksftr ekfld cSBdks@
a lSfeukj@dk;Z'kkykvksa esa lf; :i
ls Hkkx ysrk vk jgk gSA
17-3 yksd m|e foHkkx us 10 vxLr] 2010 dks fuxfer lkekftd
nkf;Ro ij dk;Z'kkyk vk;ksftr djus ds fy, dsUnzh; HkaMkj.k fuxe
dk ,d uksMy ,tsUlh ds :i esa p;u fd;k FkkA rnuqlkj bafM;k
gSfcVsV lSUVj] ubZ fnYyh esa 10 vxLr] 2010 dks fuxfer lkekftd
nkf;Ro ij ,d dk;Z'kkyk dk vk;kstu fd;k x;k ftlesa yksd
m|e foHkkx] fofHkUu lkoZtfud {ks= ds mieks]a xSj ljdkjh
laxBuksa rFkk dsUnzh; HkaMkj.k fuxe ds vfkdkfj;ksa us Hkkx fy;kA
17.2 CWC is also a founder member of the Global Compact

Network (GCN), New Delhi from the year 2003-04. The
Network's primary focus is furtherance of the idea of the
UNGC initiative in India. The Corporation has been actively
participating in the monthly meetings, seminar/workshops
organized by the GCN, India from time to time.
18-0 fuxfer lkekftd nkf;Ro

18-1 ,d ftEesnkj fuxfer fudk; gksus ds ukrs vkidk fuxe
viuh fuxfer lkekftd nkf;Ro ;kstuk ds vUrxZr dbZ xfrfofk;ka
pyk jgk gSA o"kZ ds nkSjku izf'k{k.k ,oa f'k{kk] lkeqnkf;d fodkl]
LokLF; ,oa LoPNrk] laLfr dk laokZu] [ksydwn vkfn dh
izkUs ufr tSls {ks=ksa esa fofHkUu xfrfofk;ka pykbZ xbZa ftuij dqy
271-28 yk[k :0 O;; gqvkA blesa Qly ckn dh gkfu;ksa dks
U;wure Lrj ij ykus rFkk QkeZ Lrj ij vUu ds lqjf{kr Hk.Mkj.k
ds fy, fdlkuksa ds izf'k{k.k gsrq [kpZ fd, x, 40-86 yk[k :0
Hkh 'kkfey gSAa fjiksVZ o"kZ ds nkSjku vkids fuxe us Hkw&ty Lrj
dks jhpktZ djus ds fy, o"kkZ ds ty&laxzg.k gsr 52 o"kkZ
ty&laxzg.k <kapksa ds fuekZ.k rFkk 11 xzkeh.k vkkkfjr foi.ku
volajpuk ds fuekZ.k ds fy, 1-44 djksM+ :0 Hkh [kpZ fd, vkSj
lkeqnkf;d fodkl dh vU; xfrfofk;ksa ij 66-05 yk[k #i;s
[kpZ fd;sA fuxfer lkekftd nkf;Ro ds vkhu [kpZ dh xbZ
jkf'k dk fooj.k uhps fn;k x;k gS %
18.0 CORPORATE SOCIAL RESPONSIBILITY
17.1 Your Corporation, with a great sense of responsibility

towards the society and environment, had joined the
Global Compact Programme (GCP) of the United Nations
during 2001. The focus of the GCP is for internalizing
the ten principles of Human Rights, Labour Standards,
Environment and Anti- corruption in our functional areas.
With the Corporation joining the GCP, their core values
have been instrumental within the organization.
17.3 Department of Public Enterprises had selected CWC

as a nodal agency for conducting the workshop on CSR
on 10th August, 2010. Accordingly, a workshop on CSR
was held on 10th August, 2010 at India Habitat Centre,
New Delhi where officers from DPE, different PSUs,
NGOs and CWC attended the event.
18.1 As a responsible corporate citizen, your Corporation

has been undertaking a number of activities under its
Corporate Social Responsibility Scheme. During the year,
various activities were undertaken in the areas of Training
and Education, Community Development, Health and
Sanitation, Promotion of Culture, Sports, etc. involving a
total expenditure of Rs. 271.28 lakh. This includes an
amount of Rs.40.86 lakh spent towards training of farmers
on post harvest loss minimization and safe storage of
grains at farm level. Rs.1.44 crore towards creation of
52 rain water harvesting structures to harvest rain water
for recharging ground water table and creation of 11 rural
based community marketing infrastructure as well as
Rs.66.05 lakh on various community developmental
activities. Expenditure incurred under various groups of
CSR activities is as given below:
29

e la0
xfrfofk
S. No.
ACTIVITY
1.
jkf'k :0
AMOUNT (Rs.)
o"kkZ ty laxzg.k <kapksa rFkk xzke vkkkfjr lkeqnkf;d foi.ku volajpukvksa dk l`tu
Creation of Rainwater Harvesting structures and rural based
community marketing infrastructures
2.
Lkkeqnkf;d fodkl
Community Development
3.
66,05,500
Qly mijkar izkS|ksfxdh esa fdlkuksa dk izf'k{k.k rFkk kkrq ds HkaMkj.k fcuksa dk forj.k
Training of Farmers on Post Harvest Technology and
distribution of metallic storage bins
4.
1,43,51,821
40,85,632
Lwkpuk izkS|ksfxdh]laLfr][ksydwn ,oa f'k{kk dk laokZu

Promotion of IT, Culture, Sports & Education
20,84,742
dqy Total
2,71,27,695
Jh ch-ch- iVuk;d] izca k funs'kd] dsUnzh; Hk.Mkj.k fuxe lh-,l-vkj- ij jk"Vh; dk;Z'kkyk dks lEcksfkr djrs gq,
Shri B.B. Pattanaik, Managing Director, CWC addressing in the National Workshop on CSR.
fuxfer lkekftd nkf;Ro lh,lvkj ij 10 vxLr] 2010 dks

vk;ksftr dk;Z'kkyk esa yksd m|e foHkkx ds lkFk dsUnzh; Hk.Mkj.k
fuxe us Hkh lg vkfrFks; fd;kA Hkkjr ljdkj ds yksd m|e
foHkkx ds lfpo ,oa yksd m|e foHkkx ds vU; dkfeZdksa lkoZtfud
{ks= ds mieksa ,oa xSj ljdkjh laxBuksa ds izfrfufk;ksa us bl
dk;Z'kkyk esa Hkkx fy;kA
CWC also co-hosted a one day National Workshop on

Corporate Social Responsibility (CSR) alongwith the
Department of Public Enterprises (DPE) at New Delhi
on 10th August, 2010. Secretary, Department of Public
Enterprises, Govt. of India and other officials of the DPE,
delegates from Public Sector Undertakings and
representatives from NGOs participated in the workshop.
19-0 funs'kd nkf;Ro fooj.k
19.0 DIRECTORS'S RESPONSIBILITY STATEMENT
funs'kd nkf;Ro fooj.k ds ckjs esa yksd m|e foHkkx }kjk tkjh
^^dsUnzh; lkoZtfud {ks= ds m|eksa ds fy, dkjiksjVs xoZul
as ij
tkjh fn'kk&funsZ'kksa 2009@2010 ds iSjk 4-2-4 ds vUrxZr ;Fkk
visf{kr ,rn~}kjk ;g iqf"V dh tkrh gS fd %
As required under para 4.2.4 of the guidelines issued by

the Department of Public Enterprises, "Guidelines on
Corporate Governance for Central Public Sector
Enterprises" 2009/2010, regarding a statement of
Director's responsibility, it is hereby confirmed that:
31 ekpZ]2011 dks lekIr o"kZ ds fy, okf"kZd ys[kksa dks rS;kj
djrs le; laxr ys[kk ekudksa dk vuqlj.k fd;k x;k gS

vkSj dksbZ Hkh fopyu ugha fd;k x;k gSA
30
In the preparation of the Annual Accounts for the year

ended on March 31, 2011, the relevant accounting
standards have been followed and there has been
no material departure;

Yks[kk uhfr;ksa dk p;u dj mUgsa fujarj jhfr ls ykxw
fd;k x;k gSA fu.kZ; ,oa rS;kj fd, x, izkDdyu mfpr

,oa foosdiw.kZ gS rkfd 31 ekpZ] 2011 dks lekIr o"kZ dks
fuxe ds dkedkt vkSj vftZr ykHk dh Li"V ,oa lgh
Nfo izLrqr dh tk lds (
fuxe dh ifjlEifRr;ksa ds laj{k.k ,oa diV dks jksdus ,oa
dh xbZ gsjk&Qsjh ,oa vU; vfu;ferrkvksa dk irk yxkus ds
mn~n's ; ls osvjgkmflax dkjiksj's kal vfkfu;e]1962 ds micUkksa
,oa mlds vUrxZr cus fu;eksa ds vuqlkj ys[kkdj.k dk
Ik;kZIr fjdkMZ cuk, j[kus gsrq iwjk ;ku j[kk x;k gSA
31 ekpZ]2011 dks lekIr foRrh; o"kZ ds fy, okf"kZd ys[kksa
dks fujUrjrk ds vkkkj ij rS;kj fd;k x;k gSA
The accounting policies have been selected and

applied consistently and judgements and estimates
made are reasonable and prudent so as to give a
true and fair view of the state of affairs of the
Corporation as at March 31, 2011 and of the Profit of
the Corporation for the year ended on that date;
Sufficient care has been taken for maintenance of
adequate accounting records in accordance with the
provisions of the Warehousing Corporations Act, 1962
and the rules framed thereunder for safeguarding the
assets of the Corporation and for preventing and
detecting fraud and other irregularities; and
The annual accounts for the financial year ended
March 31, 2011 have been prepared on a going
concern basis."
20-0 vkHkkj
20.0 ACKNOWLEDGEMENTS
20-1 eSa bl volj ij funs'kd e.My dh vksj ls Jh 'kjn

iokj] ekuuh; f"k]miHkksDrk ekeys][kk| ,oa lkoZtfud forj.k
ea=h rFkk izks0 ds-oh-FkkWel] ekuuh; miHkksDrk ekeys][kk| ,oa
lkoZtfud forj.k jkT; ea=h Loar= izHkkjdk le;≤ ij
muds usr`Ro]lykg]lgk;rk vkSj ekxZn'kZu ds fy, gkfnZd vkHkkj
izdV djrk gwWaA fuxe Jherh vydk fljksgh]iwoZ lfpo] [kk|
,oa lkoZtfud forj.k rFkk MkW0 ch-lh- xqIrk] lfpo] Hkkjr
ljdkj] [kk| ,oa lkoZtfud forj.k foHkkx rFkk [kk| ,oa
lkoZtfud forj.k foHkkx ds vU; mPp vfkdkfj;ksa ls Hkh izkIr
ekxZn'kZu] lgk;rk ,oa izksRlkgu ds fy, mudk vkHkkj izdV
djrk gS A
20.1 On behalf of the Board of Directors, I take this

opportunity to place on record its deep and sincere
gratitude to Shri Sharad Pawar, Hon'ble Minister of
Agriculture and Consumer Affairs, Food & Public
Distribution, Government of India as well as Prof. K V
Thomas, Hon'ble Minister of State (Independent Charge)
for Consumer Affairs, Food & Public Distribution, for their
leadership, support and valuable guidance from time to
time. The Corporation is also grateful to Smt. Alka Sirohi,
former Secretary (Food & Public Distribution) and Dr. B.
C. Gupta, Secretary to the Government of India,
Department of Food & Public Distribution and other senior
officials of the Department of Food & Public Distribution
for their guidance, support and encouragement.
The Board also places on record its gratitude to the
outgoing Directors for their valuable contribution during
their tenure on the Board of the Corporation and to all
the stakeholders and valued customers for their unstinted
support, patronage and reposing trust and confidence
on the Corporation.
The Board also places on record its appreciation for the
services rendered by the officers and employees of the
Corporation without which it would not have been possible
to achieve such results.
The Board of Directors would also like to assure you that
your Corporation would continue to make best efforts for
fulfilling its objectives by setting higher benchmarks,
achieving newer and greater heights and continue
improving its performance and productivity at all levels.
funs'kd eaMy fuxe ds funs'kd eaMy esa vius dk;Zdky ds

nkSjku cgqeYw ; ;ksxnku nsrs gq, viuk dk;Zdky iwjk djus okys
funs'kdksa ,oa vius lHkh fgrkkfj;ksa ,oa xzkgdksa dk vkHkkj izdV
djrk gS ftUgksua s fujarj lacy ,oa laj{k.k fn;k vkSj fuxe esa
viuk fo'okl ,oa vkLFkk dks cuk, j[kkA
funs'kd e.My fuxe ds vfkdkfj;ksa@deZpkfj;ksa dh lsokvksa
dh Hkh ljkguk djrk gS ftuds fcuk ,sls ifj.kkeksa dks izkIr
djuk laHko ugha FkkA
funs'kd e.My vki lHkh dks ;g vk'oklu nsuk pkgsxk fd
vkidk fuxe mu lHkh mn~n's ;ksa dks ftuds fy, fuxe dh
LFkkiuk dh xbZ Fkh] izkIr djus ,oa ubZ apkbZ;ksa dks Nwus ds fy,
lHkh Lrjkas ij vius dk;Zfu"iknu ,oa mRikndrk dks fujUrj
mUur djus ds fy, loksZke iz;kl djrk jgsxkA
funs'kd e.My ds fy,
vkSj mudh vksj ls
ch- ch- iVuk;d
izcUk funs'kd
FOR AND ON BEHALF OF THE

BOARD OF DIRECTORS
(B.B.PATTANAIK)
MANAGING DIRECTOR
31

vuqyXud&I
ANNEX-I
31 ekpZ] 2011 dks jkT; Hk.Mkj.k fuxekaas ds ikl miyCk fufeZr ,oa fdjk, dh Hk.Mkj.k {kerk ,oa dsUnzksa dh
la[;k dks n'kkZus okyk fooj.k
STATEMENT SHOWING THE NUMBER OF CENTRES AND STORAGE CAPACITIES (CONSTRUCTED & HIRED)
AVAILABLE WITH THE STATE WAREHOUSING CORPORATIONS AS ON THE 31ST MARCH, 2011.
0 jkT; Hk.Mkj.k
la0 fuxe dk uke
dsUnzksa dh la0
No. of Centres
Sl. Name of
No. SWC
{kerk yk[k eh0Vu esa
dqy
Capacity in Lakh MT
kkfjrk
Occupancy
okLrfod
eh0Vu esa
izfr'kr
fIyaFk
Hired Plinth
Actual in MT
% age
fufeZr fdjk, dh
Constd.
Total
vkUkz izn's k
1.
Andhra Pradesh
133
5.34
16.92
22.26
21.65
97
44
2.12
0.42
2.54
1.83
81
41
1.45
1.00
2.45
2.05
84
111
5.64
4.08
9.72
9.46
97
45
1.45
0.03
1.48
0.83
56
107
10.13
3.01
2.06
15.20
13.39
88
121
6.63
3.07
9.70
8.02
78
59
1.80
0.14
1.94
0.91
64
258
11.62
14.16
0.40
26.18
18.17
69
167
11.79
0.43
0.13
12.35
10.38
85
0.14
0.14
0.11
93
59
3.95
0.16
4.11
3.80
92
116
24.18
28.99
4.45
57.62
50.80
88
90
7.71
0.15
7.86
5.23
67
58
6.26
0.12
6.38
5.30
83
140
24.76
4.42
29.18
24.26
83
30
1.37
0.79
2.16
1.20
55
1585
126.34
77.89
7.04
211.27
177.39
84
vle
2.
Assam
fcgkj
3.
Bihar
NRrhlx<+
4.
Chhattisgarh
Xkqtjkr
5
Gujarat
gfj;k.kk
6.
Haryana
dukZVd
7.
Karnataka
dsjy
8.
Kerala
e-iz-HkaMk- ,oa ykWft- fuxe

9.
MPWLC
egkjk"V
10. Maharashtra
Eks?kky;
11. Meghalaya
vksfM'kk
12
Odisha
iatkc
13. Punjab
jktLFkku
14. Rajasthan
rfeyukMq
15. Tamil Nadu
mRrj izn's k
16. Uttar Pradesh
Ikf'pe caxky
17. West Bengal
dqy
Total
32
vuqyXud&II
ANNEX-II
31-3-2011 dks jkT; Hk.Mkj.k fuxeksa dh va'kiwath esa fuos'k ykxr ij

INVESTMENT (AT COST) IN SHARE CAPITAL OF STATE WAREHOUSING CORPORATIONS AS ON 31.03.2011
0la0
jkT; Hk.Mkj.k fuxe dk uke
va'kksa dh la[;k
jkf'k :0 esa
SI.No.
Name of SWC
No. of Shares
Amount (Rupees)
bl o"kZ
xr o"kZ
bl o"kZ
xr o"kZ
Current
31.3.2011
Previous
31.3.2010
Current
31.3.2011
Previous
31.3.2010
3,80,703
3,80,703
3,80,70,300
3,80,70,300
5,47,000
5,47,000
5,47,00,000
5,47,00,000
3,20,994
3,20,994
3,20,99,400
3,20,99,400
50,000
**1,51,920
50,000
**1,51,920
50,00,000
**1,51,92,000
50,00,000
**1,51,92,000
2,00,000
2,00,000
2,00,00,000
2,00,00,000
2,92,037
2,92,037
2,92,03,700
2,92,03,700
3,90,000
3,90,000
3,90,00,000
3,90,00,000
5,00,000
4,75,000
5,00,00,000
4,75,00,000
50,000
** 3,28,080
50,000
**3,28,080
50,00,000
**3,28,08,000
50,00,000
**3,28,08,000
4,35,560
4,35,560
4,11,32,000
4,11,32,000
1,22,562
1,22,562
1,22,56,200
1,22,56,200
1,80,000
1,80,000
1,80,00,000
1,80,00,000
4,00,000
4,00,000
4,00,00,000
4,00,00,000
3,92,630
3,92,630
3,92,63,000
3,92,63,000
3,80,500
3,80,500
3,80,50,000
3,80,50,000
5,58,250
5,58,250
5,58,25,000
5,58,25,000
3,80,700
3,80,700
3,80,70,000
3,80,70,000
60,60,936
60,35,936
60,36,69,600
60,11,69,600
vkUkz izn's k
1.
Andhra Pradesh
vle
2.
Assam
fcgkj
3.
Bihar
NRrhlx<+
4.
Chhattisgarh
Xkqtjkr
5.
Gujarat
gfj;k.kk
6.
Haryana
dukZVd
7.
Karnataka
dsjy
8.
Kerala
e; izn's k Hk.Mkj.k ,oa ykWftfLVDl fuxe

9.
MPWLC
egkjk"V*
10.
Maharashtra*
Eks?kky;
11.
Meghalaya
vksfM'kk
12.
Odisha
iatkc
13.
Punjab
jktLFkku
14.
Rajasthan
rfeyukMq
15.
Tamil Nadu
mRrj izn's k
16.
Uttar Pradesh
Ikf'pe caxky
17.
West Bengal
dqy
Total
* egkjk"V jkT; Hk.Mkj.k fuxe }kjk o"kZ 1996&97 ds nkSjku tkjh 24]240 cksul 'ks;j 'kkfey gSAa
* Includes 24,240 share issued by Maharashtra State Warehousing Corporation as Bonus Shares during the year 1996-97.
** Hkkjr ljdkj us vius fnukad 16-1-2007 ds vkns'k }kjk funs'k fn;k gS fd bls ,eihMCY;w,ylh ,oa Nkhlx<+ jkT; Hk.Mkj.k fuxe dh
va'k iwt
a h ds :i
esa ys[kkc) fd;k tk,xkA ,eihMCY;w,ylh ,oa Nkhlx<+ us dqN Li"Vhdj.k ekaxs gSa ftldh izrh{kk gSS
** Govt. of India vide its order dated 16-1-2007 has directed that these have to be accounted for as share capital of MPWLC & Chhatisgarh
SWC, MPWLC and Chhattisgarh have sought certain clarifications which are awaited.
33

vuqyXud&III
ANNEX-III
o"kZ 2010&11 ds nkSjku dsUnzh; Hk.Mkj.k fuxe ds jkT; Hk.Mkj.k fuxeksa esa fuos'k ij ns; ykHkka'k dk fooj.k
STATEMENT SHOWING THE DIVIDEND DUE ON CWC'S INVESTMENT WITH THE STATE WAREHOUSING
CORPORATIONS DURING THE YEAR 2010-11.
0
la0
jkT; Hk.Mkj.k
fuxe dk uke
Okk-lkcSBd
dk o"kZ
Okk-lkcSBd
dh frfFk
ds-Hk-fuds-Hk-fuds
ykHk ij
dk jk-Hk-fufuos'k ij
ykHkka'k
esa fuos'k
?kksf"kr ykHkka'k dk izfr'kr
jkf'k :0 esa
dk izfr'kr
S.
No.
Name of
the SWC
Year of
AGM
Date of
AGM
CWC's
Investment
with SWC
(Amt.in Rs.)
%age of
dividend
Declared
on CWC's
investment
ugha gqbZ
ugha gqbZ
ugha gqbZ
3,80,70,300
3,80,70,300
3,80,70,300
20
20
20
2009-10 21.02.2011
50,00,000
15192000**
20
2008-09
2009-10
16.4.2010
15.2.2011
2,92,03,700
2,92,03,700
15
2.76
Recd in 2009-10
43,80,555
2009-10 29.10.2010
3,40,00,000
20
11.92
6994521
2006-07
5.10.2010
4,50,00,000
'kwU; Nil
'kwU; Nil
'kwU; Nil
2009-10 28.10.2010
50,00,000
32808000***
20
1.10
1,14,98,560
2009-10 27.9.02010
4,35,56,000
22.96
5.72
1,00,00,000
2008-09
10.8.2010
1,22,56,200
0.12
20.25
15,000
2007-08 20.12.2010
1,80,00,000
3.40
12,60,000
%age of
dividend
on Profit
ns; ykHkka'k
dh jkf'k
:0 esa
Amount of
dividend due
(Amt.In Rs.)
vkUkz izn's k
1.
Andhra
Pradesh
2007-08
2008-09
2009-10
----
76,14,060*
76,14,060*
76,14,060*
NRrhlx<+
2.
Chhattisgarh
10,00,000
gfj;k.kk
3.
Haryana
2009&10 esa izkIr
dukZVd
4.
Karnataka
dsjy
5.
Kerala
e; izn's k Hk.Mkj.k
,oa ykWftfLVd fuxe
6.
MPWLC
egkjk"V
7.
Maharashtra
Eks?kky;
8.
Meghalaya
vksfM'kk
9.
Odisha
34
iatkc
10.
Punjab
2007-08
14.9.2010
4,00,00,000
'kwU; Nil
'kwU; Nil
'kwU; Nil
2009-10
21.9.2010
3,92,63,000
10
11.62
39,26, 300
2008-09 02.11.2010
5,58,25,000
15
4.20
83,73,750
jktFkku
11.
Rajasthan
mRrj izn's k
12.
Uttar Pradesh
dqy
Total
*
**
***
7,02,90,866
,ih,lMCY;wlh }kjk o"kZ 2007&08] 2008&09 ,oa 2009&10 ds fy, bfDoVh dk 20 izfr'kr dh nj ls varfje ykHkka'k
31-3-2004 dks ,eihMCY;w,ylh ds rqyu i= esa n'kkZ;s xbZ 151-92 yk[k :0 dh bfDoVh NRrhlx<+ ,lMCY;wlh dks LFkkukUrfjr
31-3-2004 dks ,eihMCY;w,ylh ds rqyu i= esa n'kkZ;s x, 328-08 yk[k dh bfDoVh ,eihMCY;w,ylh dks gLrkarfjr dh xbZA
Interim Dividend paid by APSWC for the year 2007-08, 2008-09 and 2009-10 @ of 20% of the equity.
**
Rs. 151.92 lakh of equity transferred to Chhattisgarh SWC as shown in the Balance sheet of MPWLC as on 31.03.2004.
***
Rs. 328.08 lakh of equity transferred to MPWLC as shown in the balance sheet of MPWLC as on 31.03.2004.
35
dkWjiksjsV xousZl ij fjiksVZ
REPORT ON CORPORATE GOVERNANCE
1- funs'kd e.My
dsUnzh; HkaMkj.k fuxe dsHkfu ds funs'kd eaMy dk xBu
osvjgkmflax dkjiksj's kal vfkfu;e] 1962 dh kkjk 71 ds varxZr
gqvk gS A blesa izdk;kZRed] ljdkjh ,oa Lora= funs'kd lfEefyr
gSAa funs'kd eaMy esa va'kdkfyd v;{k] 3 izdk;kZRed funs'kd]
6 va'kdkfyd funs'kd gSa ftUgsa miHkksDrk ekeys] [kk| ,oa lkoZtfud
forj.k] ea=ky; ds [kk| ,oa lkoZtfud forj.k foHkkx] Hkkjr
ljdkj }kjk fu;qDr fd;k x;k gS] 3 funs'kd lacfa kr Js.kh ds
va'kkkfj;ksa }kjk fuokZfpr gksrs gSaA izcUk funs'kd dks Hkkjr
ljdkj }kjk fu;qDr fd;k tkrk gSA
1. BOARD OF DIRECTORS
The Board of Directors of the Central Warehousing
Corporation (CWC) has been constituted under Section
7(1) of the Warehousing Corporations Act, 1962 and has
a mix of Functional, Official and Independent Directors.
The Board comprises of a part-time Chairman of the
Board of Directors, 3 Functional Directors, 6 part time
Directors appointed by the Department of Food & Public
Distribution, Ministry of Consumer Affairs, Food & Public
Distribution, Government of India, 3 Directors elected by
the respective class of shareholders and the Managing
Director appointed by the Government of India.
31-3-2011 dks funs'kd e.My dk xBu bl izdkj Fkk %
The composition of the Board as on 31.03.2011 was as

under:
- funs'kd dk uke
la-
Js.kh
vU; funs'kd eaMyksa

esa funs'kdrk
funs'kd eaMy dh lfefr ftlds

lnL;@v;{k gS
S. Name of Director
No.
Category
Directorship in
other Boards
Board Committee of which

Member / Chairman
1.
Jh ch-ds- lkgk
Lora=
lhvkjMCY;wlh fy0
v;{k] dk;Zdkjh lfefr
Sh. B K Saha
Independent CRWC Ltd.
Chairman, Executive Committee
Jh fLkjkt gqlSu
ljdkjh
Hkk-[kk-fu-
Sh. Siraj Hussain
Official
FCI
&
&
Jh uohu izdk'k
ljdkjh
Sh. Naveen Prakash
Official
i. mRrj izn's k jk-Hka-fu-]

ii. i- caxky jk-Hk-fu-]
iii.lhvkjMCY;wlh fy0
i. UPSWC,
ii. WB SWC,
iii. CRWC Ltd
(i)
(ii)
(iii)
(i)
(ii)
(iii)
Jh fujatu ikj'kk
ljdkjh
Official
lnL;] ys[kk ijh{kk lfefr] ds-Hk-fu-
Sh. Niranjan Parsha
Jh ohjsUnz flag
Lora=
i. lhvkjMCY;wlh fy0
ii. bUosp
a j xzkFs k ,aM
i. lnL;] dk;Zdkjh lfefr] ds-Hk-fuii. lnL;] ys[kk ijh{kk lfefr] lhvkjMCY;wlh fy-
Sh. Virendra Singh
Independent i. CRWC Ltd

ii. Inventure Growth &
Securities Ltd.
2.
3.
4.
5.
lnL;] dk;Zdkjh lfefr] ds-Hk-fulnL;] LFkk;h foRr lfefr] ds-Hk-fulnL;] ys[kk ijh{kk lfefr] ds-Hk-fuMember, Executive Committee, CWC
Member, Standing Committee on Finance, CWC
Member, Audit Committee, CWC
Member, Audit Committee, CWC
flD;ksfjVht+ fy-
36
i. Member, Executive Committee, CWC

ii Member, Audit Committee, CRWC Ltd.
6.
Jh ds-oh- iznhi dqekj
Lora=
,fuDdy LVhYl ba- izk- fy- f=pwj] dsjy esa iath- dk;kZ-
Sh. K V Pradeep Kumar Independent Ainikkal Steels India

Pvt.Ltd. (Regd. Office
at Trichur, Kerala)
7.
ljdkjh
i. vkbZlhvkbZlhvkbZ osp
a j
dSfiVy QaM&bafM;k
,MokaVt
s QaM
ii. lsV
a cSd
a Qkbusfa 'k;y
lfoZlt
s + fy-
8.
9.
i. lnL;] foRrh; LFkk;h lfefr] ds-Hk-fuii. i;Zo{s kd cksMZ esa funs'kd

iii.lnL;] ys[kk ijh{kk lfefr
Sh. K A Somayajulu
Official
i. ICICI Venture Capital i. Member, Standing Committee on Fin., CWC

Fund-India Advantage ii. Director on Supervisory Board
Fund.
iii. Member, Audit Committee
ii. Centbank Financial
Services Ltd.
Jh ch-ch- iVuk;d
ljdkjh
lnL;] dk;Zdkjh lfefr] ds-Hk-fu-
Sh. B B Pattanaik
Official
i. Hkk-[kk-fu-]
ii. ,u,elhbZ fy0]
iii.lhvkjMCY;wlh fy0
i. FCI,
ii. NMCE Ltd,
iii. CRWC Ltd.
Jh th-,u-uk;j
ljdkjh
i. lnL;] ys[kk ijh{kk lfefr] dsjy jk-Hk-fuii. lnL;] dk;Zdkjh lfefr] iatkc jk-Hk-fuiii. lnL;] ys[kk ijh{kk lfefr] ,u,elhbZ fy0
Sh. G N Nair
Official
i. iatkc jk-Hk-fu-]
ii. dsjy jk-Hk-fu-]
iii. egkjk"V jk-Hk-fu-]
iv.,u,elhbZ fy0]
i. PSWC,
ii. Kerala SWC
iii. MSWC,
iv. NMCE Ltd.
10. Jh th- efn;yxu
Sh. G Mathialagan
11. Jh Vh-ds- nks"kh
Sh. T K Doshi
ljdkjh
Official
ljdkjh
Official
Member, Executive Committee, CWC
i. Member, Audit Committee, KSWC

ii. Member, EC, PSWC
iii. Member, Audit Committee, NMCE Ltd.
i. iatkc jk-Hk-fu-]
ii. dukZVd jk-Hk-fu
iii.,eihMCY;w,ylh
i. PSWC,
ii. Karnataka SWC
iii. MPWLC
i. NRrhlx<+ jk-Hk-fuii. m-iz- jk-Hk-fuiii. jktLFkku jk-Hk-fui. CSWC,

ii. UPSWC,
iii. Rajasthan SWC
37

12. Jh fiz;n'khZ Bkdqj
Sh Priyadarshi Thakur
Lora=
Independent -
13. Jh larks"k ukSfV;ky
Lora=
v;{k] LFkk;h foRr lfefr] ds-Hk-fuChairman, Standing Committee on Fin., CWC
i. us'kuy FkeZy ikoj
dkjiksj's ku fyii.vks,uthlh eaxykSj

iSVks dSfedy fy0
iii.eSx
a yksj ,lbZtM
s fySh. Santosh Nautiyal
14. Ikzk0s xkSre fiaXys

Prof.Gautam Pingle
(i) v;{k] ys[kk ijh{kk lfefr] ds-Hk-fu(ii) lnL;] fuxfer lkekftd nkf;R; lfefr]
,uVhihlh
Independent i. National Thermal

(i) Chairman, Audit Committee, CWC
Power Corpn. Ltd.
(ii) Member, CSR Committee, NTPC
ii. ONGC, Mangalore
Petro Chemical Ltd.
iii. Mangalore SEZ Ltd.
Lora=
'kwU;
lnL;] ys[kk ijh{kk lfefr
Independent Nil
Member, Audit Committee.
funs'kd e.My esa ifjorZu

fjiksVZ o"kZ ds nkSjku dsUnzh; Hk.Mkj.k fuxe ds funs'kd e.My esa
fuEufyf[kr funs'kdksa us dk;ZHkkj xzg.k fd;k%
CHANGES IN THE BOARD OF DIRECTORS:

During the year under report, the following Directors
joined the Board of CWC:
uke
Ikn xzg.k dh rkjh[k
Name
Date of joining
Jh fljkt gqlSu
Sh. Siraj Hussain
ljdkjh
22.04.2010
Jh fiz;n'khZ Bkdqj
Sh. Priyadarshi Thakur
30.06.2010
Independent
30.06.2010
Independent
30.06.2010
Independent
Lora=
Ikzk0s xkSre fiaXys

Prof. Gautam Pingle
Official
Lora=
Jh larks"k ukSfV;ky
Sh. Santosh Nautiyal
Js.kh
Category
Lora=
fjiksVZ o"kZ ds nkSjku fdlh Hkh funs'kd us viuh vofk ds var rd

dk;Zdky] lsokfuo`fRr vFkok LFkkukUrj.k ij inHkkj ugha NksMk+
During the year under report, no Director relinquished the

charge at the end of their tenure, retirement or on transfer.
2- funs'kdksa dks ikfjJfed
2. REMUNERATION OF DIRECTORS
dsUnzh; Hk.Mkj.k fuxe Hkkjr ljdkj dk ,d mie gS ftlesa

izcUk funs'kd rFkk 3 izdk;kZRed funs'kd muds osruekuksa ,oa
ifjyfCk;ksa ij [kk| ,oa lkoZtfud forj.k foHkkx]miHkksDrk
The CWC is a Government of India Undertaking in which

the Managing Director and 3 Functional Directors are
appointed by the Department of Food & Public
38
ekeys] [kk| ,oa lkoZtfud forj.k ea=ky; }kjk fu;qDr fd,

tkrs gSaA izcUk funs'kd rFkk izdk;kZRed funs'kd 5 o"kZ ds fy,
vFkok mudh vfkof"kZrk dh rkjh[k vFkok vxys vkns'kksa rd
buesa ls tks fLFkfr igys gksxh] ds vuqlkj fu;qDr fd, tkrs gSaA
xSj ljdkjh] va'kdkfyd] Lora= funs'kd] [kk| ,oa lkoZtfud
forj.k foHkkx] miHkksDrk ekeys] [kk| ,oa lkoZtfud forj.k
ea=ky; }kjk fu;qDr fd, tkrs gSa vFkok vius va'kkkfj;ksa dh
Js.kh lgdkjh lfefr;k] chek dEifu;k] vU; vfklwfpr cSadksa
}kjk rhu o"kZ ds fy, fuokZfpr fd, tkrs gSaA funs'kd e.My
rFkk funs'kd e.My }kjk xfBr mi lfefr dk;Zdkjh lfefr]
ys[kk ijh{kk lfefr] LFkk;h foRr lfefr vkfn dh izR;sd cSBd
esa Hkkx ysus ds fy, flfVax 'kqYd ds :Ik esa e'k% 2000@&:0
rFkk 1500@&:0 dh nj ls 10-10-2010 rd ,oa 11-102010 ls 4000@&:0 ,oa 3000@&:0 dh nj ls Hkqxrku
fd;k tkrk gSA
Distribution, Ministry of Consumer Affairs, Food & Public

Distribution, on their respective pay scales with
perquisites. The Managing Director and the Functional
Directors are appointed for a period of five years or till
the date of their superannuation or until further orders,
whichever is earlier. Non-official part-time Independent
Directors are appointed by the Department of Food &
Public Distribution, Ministry of Consumer Affairs, Food
& Public Distribution or elected by the respective class
of shareholders (Co-operative Societies, Insurance
Companies, other Scheduled Banks) for a period of three
years and are paid sitting fee @ Rs.2000/- and Rs. 1500/(up to 10.10.2010) and @ Rs. 4000/- and Rs. 3000/(w.e.f. 11.10.2010) for attending each meeting of the
Board and the Sub-Committees (Executive Committee,
Audit Committee, Standing Committee on Finance, etc.)
appointed by the Board, respectively.
o"kZ 2010&11 ds nkSjku funs'kdksa dks Hkqxrku fd, x, ikfjJfed

dk fooj.k uhps fn;k x;k gS%&
The details of the remuneration paid to the Directors

during 2010-11 are given below:
xSj ljdkjh funs'kd %

NON OFFICIAL DIRECTORS:
Ukke
Js.kh
flfVax 'kqYd:0
Name
Category
Sitting fees (Rs.)
Jh ch-ds- lkgk
funs'kd
Sh. B K Saha
Director
Jh ohjsUnz flag
funs'kd
Sh. Virendra Singh
Director
Jh ds- oh- iznhi dqekj
funs'kd
Sh. K V Pradeep Kumar
Director
Jh fiz;n'khZ Bkdqj
funs'kd
Director
Jh larks"k uksfV;ky
funs'kd
Director
izks- xkSre fiaXys
funs'kd
Prof. Gautam Pingle
Director
24,500
25,500
14,000
18,000
19,000
24,000
39

ljdkjh funs'kd %
OFFICIAL DIRECTORS :
Ukke
Js.kh
flfVax 'kqYd:0
Name
Category
Sitting fees (Rs.)
Jh fljkt gqlSu
funs'kd
'kwU;
Sh. Siraj Hussain
Director
Nil
Jh uohu izdk'k
funs'kd
'kwU;
Sh. Naveen Prakash
Director
Nil
Jh fujatu ikj'kk
funs'kd
'kwU;
Sh. Niranjan Parsha
Director
Nil
Jh ds-,- lksek;ktwyw
funs'kd
'kwU;
Sh. K A Somayajulu
Director
Nil
Ikzdk;kZRed funs'kd %
FUNCTIONAL DIRECTORS:
Ukke
in
Lkdy ifjyfCk;kWa
yk[k :0 esa
Name
Designation
Jh ch-ch-iVuk;d
izcUk funs'kd
Sh. B B Pattanaik
Managing Director
Jh th-,u- uk;j
funs'kd foRr
Sh. G N Nair
Director(Finance)
Jh th- efn;yxu
funs'kd dkfeZd
Sh. G Mathialagan
Director(Personnel)
Jh Vh-ds- nks"kh
funs'kd ,e ,.M lhih
Sh. T K Doshi
Director (M&CP)
Gross Emolument
(Rs. in lakh )
16.84
15.38
15.40
14.46
3- funs'kd e.My dh cSBdsa
3. MEETINGS OF THE BOARD
lkekU;r% funs'kd e.My dh cSBd fuxe ds fuxfer dk;kZy;

esa de ls de izR;sd frekgh esa ,d ckj gksrh gS rFkk bldk
le; igys gh fuf'pr dj fy;k tkrk gSA funs'kd e.My dh
cSBdsa lajfpr dk;Zlwph ds vkkkj ij gksrh gS rFkk funs'kd
e.My dk dksbZ lnL; ppkZ ds fy, dk;Zlwph esa fdlh fo"k;
dks 'kkfey djus ds fy, flQkfj'k djus gsrq Lora= gSA foLr`r
dk;Zlwph dkxtkr igys gh ifjpkfyr fd, tkrs gSa rkfd
funs'kd e.My ds lnL; bu ij fopkj dj ldsa vkSj Lora=
fu.kZ; ys ldsAa
The meetings of the Board are generally held at least

once in a quarter at the Corporate Office of the
Corporation and scheduled well in advance. The
meetings of the Board are governed by a structured
agenda and any member of the Board is free to
recommend inclusion of any subject matter in the agenda
for deliberations. Detailed agenda papers are circulated
in advance to facilitate the Board to take considered and
independent decisions.
fjiksVZ o"kZ ds nkSjku] funs'kd e.My dh 5 cSBdsa vFkkZr~ fnukad

18 ebZ] 2010] 11 vxLr] 2010] 30 vxLr] 2010] 20 fnLkEcj]
2010 rFkk 11 ekpZ] 2011 dks gqbAZa
During the year under report, the Board of Directors met

five times, i.e., on the 18th May, 2010, 11th August, 2010,
30th August, 2010, 20th December, 2010 and the 11th
March, 2011.
40
fjiksVZ o"kZ esa funs'kd e.My dh cSBdksa esa rFkk 31 vxLr] 2010
dks gqbZ 48oha okf"kZd lkkkj.k cSBd esa funs'kdksa dh mifLFkfr dk
fooj.k bl izdkj gS%&
funs'kd dk uke
Name of Director
Attendance of the Directors at these Board meetings during

the year under report and at the 48th Annual General
Meeting held on the 31st August, 2010 was as under:
funs'kd dh funs'kd e.My

esa dk;Zvofk ds nkSjku gqbZ
cSBdksa dh la[;k
funs'kd e.My dh
cSBdksa esa mifLFkfr
dh la[;k
Okk0lk0cSBd esa
mifLFkfr
No. of Board meetings held

during the period the Director
was on Board
No. of Board
meetings
attended
Whether
present during
the AGM
Jh ch-ds- lkgk
Sh. B K Saha
gkWa
5
Yes
Yes
Jh ch- ch- iVuk;d

Sh. B B Pattanaik
gkWa
Jh fljkt gqlSu
Sh. Siraj Hussain
ugha
Jh uohu izdk'k
Sh. Naveen Prakash
ugha
Jh ohjsUnz flag
Sh. Virendra Singh
No
Yes
Yes
gkWa
Jh th-,u- uk;j
Sh. G N Nair
gkWa
Jh th- efn;yxu
Sh. G Mathialagan
gkWa
5
Yes
Yes
No
Yes
Yes
Jh Vh-ds-nks"kh
Sh. T K Doshi
gkWa
Sh. K A Somayajulu
ugha
Jh fujatu ikj'kk
Sh. Niranjan Parsha
gkWa
Jh fiz;n'khZ Bkdqj
gkWa
Jh larks"k uksfV;ky
ugha
4
No
Yes
Ikzk0s xkSre fiaXys

Prof. Gautam Pingle
No
ugha
Jh ds-oh- iznhi dqekj

No
gkWa
41

4- funs'kd e.My dh lfefr;kWa
4. COMMITTEES OF THE BOARD
funs'kd e.My us ,d lqLi"V Hkwfedk] tokcnsgh rFkk izkfkdkj

ds lkFk fuEufyf[kr lfefr;kWa xfBr dh gS%a &
The Board has constituted following committees with their

distinct role, accountability and authority:
d dk;Zdkjh lfefr
(a)
Executive Committee
[k ys[kk ijh{kk lfefr
(b)
Audit Committee
x LFkk;h foRr lfefr
(c)
Standing Committee on Finance
d dk;Zdkjh lfefr
(a)
Executive Committee
osvjgkmflax dkWjiksj's kUl vfkfu;e]1962 dh kkjk 12 ds vkhu

dk;Zdkjh lfefr xfBr dh xbZ gS ftlesa v;{k] izcUk funs'kd
rFkk funs'kdksa esa ls funs'kd e.My }kjk fuokZfpr 2 lnL; gksrs
gSa A o"kZ 2010&11 ds nkSjku dk;Zdkjh lfefr dh 4 cSBdsa gqbZa
fooj.k bl izdkj gS%&
The Executive Committee constituted under Section 12

of the Warehousing Corporations Act, 1962 consists of
the Chairman, Managing Director, and two members
elected by the Board from among the Directors. During
the year 2010-11, the Executive Committee met four
times as detailed below:
0la0
cSBd dh frfFk
mifLFkr lnL;
v;{k
S. No.
Date of meeting
Members present
Chairperson
Jh uohu izdk'k
Jh ohjsUnz flag
Jh ch-ch- iVuk;d
Jh ch-ds- lkgk
Sh. Naveen Prakash
Sh. B.K. Saha
1.
03.05.2010
Sh. Virendra Singh

Sh. B.B. Pattanaik
2.
20.12.2010
Jh ohjsUnz flag
Jh ch-ch- iVuk;d
&ogh&
Sh. Virendra Singh
- do-
Sh. B.B.Pattanaik
3.
12.01.2011
Jh uohu izdk'k
Jh ohjsUnz flag
Jh ch-ch- iVuk;d
&ogh&
Sh. Naveen Prakash
-do-
Sh. Virendra Singh

Sh. B.B. Pattanaik
4.
25.02.2011
42
&ogh&
&ogh&
- do -
-do-
Ikzdk;kZRed funs'kdksa us Hkh ppkZ esa lgk;rk ds fy, vkeaf=r

lnL; ds :i esa dk;Zdkjh lfefr dh cSBdksa esa Hkkx fy;k A
The Functional Directors also attended the meetings of

the Executive Committee as invitees to assist in the
deliberations.
[k ys[kk ijh{kk lfefr
(b)
funs'kd e.My }kjk ,d ys[kk ijh{kk lfefr dk xBu fd;k x;k

gS ftlesa nks vfkdkjh ,oa nks Lora= funs'kd 'kkfey gSAa o"kZ ds
nkSjku ,d Lora= funs'kd us bl lfefr dh cSBdksa dh v;{krk
dhA ys[kk ijh{kk lfefr ds fopkjkFkZ fo"k;ksa esa ys[kk ijh{kk dk;Z
ij fuxjkuh j[kuk]egRoiw.kZ fu"d"kkZas dh leh{kk djuk] ys[kk
ekudksa dk vuqikyu lqfuf'pr djuk rFkk funs'kd e.My dks
izLrqr djus ls igys fokh; fooj.kksa ij viuh lgefr nsuk
'kkfey gSA o"kZ 2010&11 ds nkSjku ys[kk ijh{kk lfefr dh pkj
cSBdsa gqbZa fooj.k bl izdkj gS%&
The Audit Committee constituted by the Board, comprises

of two Official and two Independent Directors as its
members. An Independent Director chaired the meetings
of the Audit Committee during the year. The terms of
reference of the Audit Committee include overseeing the
audit function, reviewing critical findings, ensuring
compliance with accounting standards and concurring
financial statements before being submitted to the Board.
During the year 2010-11, the Audit Committee met four
times as given below:
Audit Committee
0la0
cSBd dh frfFk
mifLFkr lnL;
v;{k
S. No.
Date of meeting
Members present
Chairperson
1.
11.08.2010
2.
20.12.2010
3.
11.03.2011
4.
31.03.2011
Jh uohu izdk'k
Jh ds-oh-iznhi dqekj
Sh. Naveen Prakash
izk0s xkSre fiaXys
Jh larks"k uksfV;ky
Prof. Gautam Pingle
Jh uohu izdk'k
Jh fujatu ikj'kk
izk0s xkSre fiaXys
&ogh&
Sh. Naveen Prakash

Sh. Niranjan Parsha
Prof. Gautam Pingle
-do-
Jh uohu izdk'k
izk0s xkSre fiaXys
&ogh&
Sh. Naveen Prakash

Prof. Gautam Pingle
-do-
izcUk funs'kd ,oa funs'kd foRr us vkeaf=r vfrfFk ds :Ik

esa ys[kk ijh{kk lfefr dh ppkZ esa lgk;rkFkZ mijksDr cSBdksa esa
Hkkx fy;kA
The Managing Director and Director (Finance) attended

the above meetings as invitees to assist the Audit
Committee in its deliberations.
x LFkk;h foRr lfefr
(c) Standing Committee on Finance:
funs'kd e.My }kjk foRrh; LFkk;h lfefr dk xBu fd;k x;k

gS ftlesa nks vfkdkjh rFkk ,d Lora= funs'kd 'kkfey gSAa o"kZ
2010&11 ds nkSjku foRrh; LFkk;h lfefr dh 2 cSBdsa gqbZ
ftldk fooj.k bl izdkj gS%a &
The Standing Committee on Finance constituted by the

Board, comprises of two official and one independent
Director as members. During the year 2010-11, the
Standing Committee on Finance met two times as given
below:
43

0la0
cSBd dh frfFk
mifLFkr lnL;
v;{k
S. No.
Date of meeting
Members present
Chairperson
Jh ds-oh-iznhi dqekj
Jh uohu izdk'k
Sh. Naveen Prakash
Jh ds-,- lksek;ktwyw
Jh fiz;n'khZ Bkdqj
Sh. K A Somayajulu
1.
11.08.2010
2.
20.12.2010
izcUk funs'kd ,oa funs'kd foRr us vkeaf=r vfrfFk ds :Ik esa

LFkk;h foRr lfefr dh ppkZ esa lgk;rkFkZ mijksDr cSBdksa esa Hkkx
fy;kA
The Managing Director and Director (Finance) attended

the above meetings as invitees to assist the Standing
Committee on Finance in its deliberations.
funs'kd e.My ds lfpo us mijksDr lfefr;ksa ds lfpo ds :Ik

esa Hkh dk;Z fd;kA mijksDr lfefr;ksa dh cSBdksa ds dk;Zo`Rr
funs'kd e.My ds le{k j[ks x,A
The Secretary to the Board also functioned as the

Secretary of the above Committees. The minutes of the
meetings of the above Committees were placed before
the Board.
5- okf"kZd lkkkj.k cSBd
5. ANNUAL GENERAL MEETING
fuxe dh okf"kZd lkkkj.k cSBdsa fuxfer dk;kZy; esa vk;ksftr

dh tkrh gSAa xr 3 foRrh; o"kks esa gqbZ cSBdksa dk fooj.k bl
izdkj gS%&
The Annual General Meetings of the Corporation are held

at the Corporate Office of the Corporation. The details of
such meetings held during the past three financial years
are as under:
Okk0lk0 cSBd
frfFk ,oa le;
fo'ks"k ladYi ikfjr fd;k x;k
AGM
Date and Time
Special Resolution passed
46oha Okk0lk0 cSBd

46th AGM
iwokZg~u
29.09.2008-11.30 AM
47oha Okk0lk0 cSBd

47th AGM
iwokZg~u
48 Okk0lk0 cSBd
48th AGM
One
12.09.2009-11.30 AM
oha
,d
,d
One
iwokZg~u
31.08.2010-11.30 AM
'kwU;
Nil
6- vkpkj lafgrk
6. CODE OF CONDUCT
funs'kd e.My us vius lHkh lnL;ksa rFkk fuxe ds ofj"B izcUku

dkfeZdksa ds fy, ,d vkpkj lafgrk fukkZfjr dh gSA ;g vkpkj
lafgrk fuxe dh osclkbV ij miyCk gSA funs'kd e.My ds
lHkh lnL;ksa rFkk izcUku ds ofj"B vfkdkfj;ksa us bl lafgrk
ds vuqikyu dh iqf"V dh gSA
The Board has laid down a Code of Conduct for all the
Board members and senior management personnel of
the Corporation. The code is posted on the website of
the Corporation. All the Board members and senior
management personnel have confirmed compliance with
the code.
7- inkZQk'k dh uhfr
7. WHISTLE BLOWER POLICY
dsUnzh; lrdZrk vk;ksx dh inkZQk'k uhfr dks twu] 2004 ls

dsUnzh; Hk.Mkj.k fuxe us viuk;k gSA
The Whistle Blower Policy of the Central Vigilance

Commission has been adopted in CWC since June, 2004.
44
8- izdVu
8. DISCLOSURES
d funs'kd e.My ds fdlh Hkh lnL; dk fuxe ds lkFk ku

vFkok ysu&nsu dk dksbZ Hkh laca k ugha gSA
(a) None of the members of the Board of Directors had

any pecuniary relationship or transaction with the
Corporation.
[k dksbZ Hkh lacfa kr ikVhZ ls tSls fd fuxe ds izkRs lkgdks]a funs'kdksa

vFkok izcUku] lfClfM;jh vFkok lacfa k;ksas bR;kfn ds lkFk
fuxe dk ysunsu ls lacfa kr egoiw.kZ ekeyk ugha gS] tks
O;kid :Ik ls fuxe ds fgrksa ds fo:) gks ldrk gSA
(b) There have been no materially significant related

party transactions i.e. transactions of the Corporation
of a material nature, with its promoters, the directors
or the management, subsidiaries or relatives etc. that
may have potential conflict with the interests of the
Corporation at large.
x fuxe }kjk vuqikyu u djus dk dksbZ ekeyk ugha Fkk ftlesa

fdlh lkafofkd izkfkdj.k }kjk lkaofkd Hkqxrku ds fy,
fuxe ds fo:) n.M] vk{ksi yxk, x, gksa A
(c) There were no cases of non-compliance by the

Corporation and penalties, strictures imposed on the
Corporation by any statutory authority on any
statutory payment requirements.
?k fuxe us tksf[ke izcUku dk;Ze cuk;k gS ftldk fujUrj

vuqoh{k.k fd;k tkrk gSA fuxe pwfa d tekdrkZvksa ds LVkWd
dk Hk.Mkj.k djrk gS vr% o"kZ ds 'kq: esa gh chek doj fy;k
tkrk gS rFkk ;g lqfuf'pr fd;k tkrk gS fd LVkWd iwjs o"kZ
chek laj{k.k esa jgsA
(d) The Corporation has in place a risk management

programme which is monitored on a continuous
basis. Since the Corporation stores stocks of
depositors, insurance cover is taken at the very
beginning of the year and it is ensured that the stocks
remain covered all through the year.
9- dkWjiksjsV xousZal vuqikyu dk izek.k i=
9. CERTIFICATE OF COMPLIANCE OF CORPORATE

GOVERNANCE:
Yks[kk ijh{kdksa dk bl vk'k; dk vuqikyu izek.k i=] fd fuxe

us dkWjiksjVs xouZl
as dh lHkh 'krkZas dk vuqikyu fd;k gS] fjiksVZ
ds vUr esa fn;k x;k gSA
The compliance certificate of the auditors that the

Corporation has complied with the conditions of
Corporate Governance is at the end of the report.
10- va'kkkfj;ksa ls lacafkr lwpuk
10. SHAREHOLDERS' INFORMATION
Lkwpuk dk lkku % fuxe ds okf"kZd ifj.kke foRrh; o"kZ ds

6 ekg ds vUnj ?kksf"kr fd, tkrs gSa rFkk bUgsa fuxe dh osclkbV]
www.cewacor.nic.in ij miyCk djk;k tkrk gSA
Means of communication: The annual results of the

Corporation are announced within six months of the end
of financial year, which are hosted on the website of the
Corporation, www.cewacor.nic.in.
Okkf"kZd lkkkj.k cSBd % fuxe dh 49oha okf"kZd lkkkj.k cSBd

17 flrEcj] 2011 dks fuxfer dk;kZYk;] ubZ fnYyh esa vk;ksftr
dh x;hA
Annual General Meeting: The 49th Annual General

Meeting of the Corporation was held on the 17th
September, 2011 at Corporate Office, New Delhi.
[kkrkcUnh dh rkjh[ksa % okf"kZd lkkkj.k cSBd ,oa bl cSBd esa

vafre ykHkka'k ?kksf"kr djus ds mn~n's ; ds fy, va'k gLrkarj.k
cfg;k ,oa lnL;ksa dk jftLVj 19-8-2011 ls 17-9-2011 rd
nksuksa fnu 'kkfey cUn j[ks tk;sx
a As
Dates of Book Closure: The Share Transfer Books and

Register of Members shall remain closed from 19.8.2011
to 17.9.2011 (both days inclusive) for the purpose of AGM
and declaration of final dividend at the Annual General
Meeting.
ykHkka'k dk Hkqxrku % fiNys 3 o"kkZas ds nkSjku iznRr ykHkka'k dk

fooj.k uhps fn;k x;k gS%&
Dividend Payment: The details of the dividends paid

during the last 3 years are as under:
45

Ok"kZ
jkf'k
yk[k :0 esa
iznRr iwath ij izfr'kr
Year
Amount
(Rs. in lakh)
Percentage on the paid-up capital
2007-08
2037
30%
2008-09
2039
30%
2009-10
3012
38%
va'k gLrkarj.k iz.kkyh % dsUnzh; Hk.Mkj.k fuxe ds 'ks;j

osvjgkmflax dkWjiksj's kUl vfkfu;e]1962 ds vkhu cuk, x,
fofu;eksa ds vuqlkj fofufnZ"V Js.kh ds va'kkkfj;ksa ds vykok gLrkarfjr
ugha gksx
a As 31-3-2011 dks 'ks;jksa dk forj.k bl izdkj gS%&
Js.kh
Category
Share Transfer System: The shares of the Central

Warehousing Corporation are not transferable except to
specified classes of shareholders in accordance with the
regulations made under the Warehousing Corporations Act,
1962. The distribution of shares as on 31.3.2011 is as follows:
va'kksa dh la[;k
iznk iwath ij va'kksa dk izfr'kr
No. of shares held
Shareholding Percentage
on paid up capital
3,74,250
55.02 %
1,75,438
21.67 %
1,42,512
16.05 %
1,520
0.23 %
51,454
7.02 %
76
0.01 %
7,45,250
100 %
dsUnz ljdkj
Central Government
Hkkjrh; LVsV cSd

a
State Bank of India
vU; vfklwfpr cSd

a
Other Scheduled Banks
Lkgdkjh lfefr;k
Cooperative Societies
Ckhek dEifu;k
Insurance Companies
vU;
Others
dqy Total
Ik=kpkj dk irk %
lfpo]
Hkkjr ljdkj dk mie
4@1] lhjh baLVhP;w'kuy ,fj;k]
vxLr kfUr ekxZ] gkSt[kkl]
ubZ fnYyh&110 016
bZesy&secycwc@nic.in
46
Address for communication:

The Secretary,
Central Warehousing Corporation
(A Government of India Undertaking)
4/1, Siri Institutional Area
August Kranti Marg, Hauz Khas,
New Delhi - 110016.
Email: secycwc@nic.in
tSu dfiyk ,lksfl,V~l

pkVZMZ ,dkmUVsaUVl
dkjiksjsV xouZsal vuqikyu ds fy, izek.k i=
lsok esa
lnL;x.k]
geus dsUnzh; Hk.Mkj.k fuxe }kjk 31 ekpZ] 2011 dks lekIr o"kZ ds nkSjku yksd mn~;e foHkkx MhihbZ dh dkWjiksjVs xouZl
as ij
tkjh fn'kk funsZ'kksa esa vuqcfa /kr dkWjiksjVs xouZl
as dh 'krkZas ds vuqikyu dh tkp dh gSA
dkWjiksjVs xouZl
as dh 'krkZas ds vuqikyu dk nkf;Ro izcU/ku dk gksrk gSA gekjh tkap dkWjiksjVs xouZl
as dh 'krkZas ds vuqikyu dks
lqfuf'pr djus gsrq fuxe }kjk viukbZ xbZ izf;k ,oa muds dk;kZUo;u dh leh{kk rd lhfer FkkA ;g u dksbZ ys[kk ijh{kk gS vkSj
u gh fuxe ds foRrh; fooj.k ij fdlh jk; dh vfHkO;fDr gSA
gekjh jk; esa vkSj gekjh vf/kdre tkudkjh ,oa gesa fn, x, Li"Vhdj.k ds vuqlkj ge izekf.kr djrs gSa fd fuxe us dkWjiksjVs xouZl
as
ij mifjfyf[kr vuqcfa /kr 'krkZas dk vuqikyu fd;k gSA ijUrq cksMZ }kjk ikfjJfed lfefr dk xBu 9-5-2011 dks fd;k x;k FkkA
gekjk vkxs ;g dguk gS fd ,slk vuqikyu u rks fuxe dh Hkfo"; dh O;ogk;Zrk dk vk'oklu gS vkSj u gh mldh dk;ZdkS'ky
,oa izHkkodkfjrk dk vk'oklu gS ftlds vuqlkj fuxe us viuk dkjksckj fd;k gSA
rs tSu dfiyk ,lksfl,Vl~

pkVZMZ ,dkmUVsUa Vl
LFkku % ubZ fnYyh

fnukad % 12-9]2011
Mh-ds- dfiyk
ikVZuj
,e ua-& 016905
,Qvkj,u & 000287 ,u
47
JAIN KAPILA ASSOCIATES

Chartered Accountants
Compliance Certificate on Corporate Governance
To
The Members of
Central Warehousing Corporation,
We have examined the compliance of conditions of Corporate Governance by Central Warehousing Corporation for
the year ending 31st March 2011 as stipulaged in Guidelines on Corporate Governance issued by the DEPARTMENT
OF PUBLIC ENTERPRISES (DPE).
The compliance of conditions of Corporate Governance is the responsibility of the Management. Our examination
was limited to a review of the procedures and Implementation thereof, adopted by the Corporation for ensuring the
compliance of the conditions of the Corporate Governance. It is neither an audit nor an expression of opinion on the
financial statements of the Corporation.
In our opinion and to the best of our information and according to the explanations given to us, we certify that the
Corporation has complied with the conditions of Corporate Governance as stipulated in the above mentioned guidelines.
However, the Remuneration Committee was formed by the Board on 09.05.2011.
We further state that such compliance is neither an assurance as to the future viability of the Corporation nor of the
efficiency or effectiveness with which the Management has conducted the affairs of the Corporation.
For Jain Kapila Associates
Chartered Accountants
D.K. Kapila
Partner
Place : New Delhi
M.No. 016905
Date : 12.09.2011
FRN-000287N
48
31-3-2011 dks lSUVy osvjgkmlksa dh

lwph ,oa mudh HkaMkj.k {kerk
ehfVd Vu esa
LIST OF CENTRAL WAREHOUSES

AND THEIR CAPACITY
AS ON 31-3-2011 (Fig. in MT)

{ks= %& vgenkckn
jkT; %& xqtjkr
REGION: AHMEDABAD
STATE: GUJARAT
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
1.
vgenkckn-I
2.
vgenkckn
Ahmedabad
Ahmedabad-I
vkuUn
vkuUn
Anand
Anand
3.
cM+kSnk
cM+ksnk-I
Baroda
Baroda-I
4.
Hkkouxj
Hkkouxj
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
Bhavnagar
Bhavnagar
xkakh uxj
lh,Q,l vnyt
Gandhi Nagar
CFS Adalaj
dPN
lh,Q,l xkakhkke
Kutch
Kutch
CFS Gandhidham
lh,Q,l-II LSi ;kMZ
CFS-II (Scrap Yard)
dPN
lh,Q,l dkaMyk iksVZ
Kutch
CFS-Kandla Port
dPN
lh,Q,l&eqUnzk
Kutch
CFS-Mundra
cM+kSnk
vkbZlhMh&n'kjFk
Baroda
ICD - Dashrath
cYlj
vkbZlhMh okyokM+k
Bulsar
ICD Valvada
vgenkckn
bZ'kkuiqj
dPN
Ahmedabad
Ishanpur
tkeuxj
tkeuxj
Jamnagar
Jamnagar
Hkk:p
>xfn;k
Bharuch
Jhagadia
15.
dPN
dkaMyk-II
Kutch
Kandla-II
16.
cM+kSnk
djph;k
17.
18.
19.
20.
Baroda
Karachia
dPN
eqUnjk
Kutch
Mundra
[ksM+k
ufM;kM
Kheda
Nadiad
dPN
uuh fpjk;@xkUk ,ch,y
Kutch
Nani Chirai/Gandh.ABL
vejsyh
fiikoko
Amreli
Pipavav
21.
jktdksV
jktdksV-I
Rajkot
Rajkot-I
22.
jktdksV
jktdksV-II
Rajkot
Rajkot-II
50
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
29193
29193
4820
4820
16650
16650
14250
14250
48966
13250
62216
12500
19850
32350
35625
35625
21600
30000
51600
33625
87375
121000
9457
28419
37876
3400
18800
22200
8235
8235
19700
19700
5000
5000
27000
27000
5000
17500
22500
66000
66000
8500
8500
35000
35000
50000
50000
12500
12500
12500
12500
{ks= %& vgenkckn
jkT; %& xqtjkr
REGION: AHMEDABAD
STATE: GUJARAT
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
23.
lwjr-I
lwjr
Surat
Surat-I
24.
lwjr
lwjr-II
Surat
Surat-II
25.
lqjUs nz uxj
FkkuxkM
26.
27.
Surendranagar
Thanghad
cylkM+
vEcjxkao
Bulsar
Umbergaon
vkuUn
oMksM
Anand
Vadod
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
15200
15200
7450
7450
36104
36104
1745
1745
12500
12500
368988
106162
250819
41745
767714
;ksx
Total : 27
{ks= %& csaxyq:
jkT; %& dukZVd
REGION: BENGALURU
STATE: KARNATAKA
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
1.
vejkiqjk
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
csYykjh
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
1894
20494
22388
5928
5928
25535
25535
1648
13
1661
14450
2730
165
17345
7500
7500
10000
10000
24080
31740
55820
19520
19520
21118
478
21596
13333
13333
Bellary
Amrapura
casxyq:
cax-II@fuykeaxyk@ckxydqVk
Bengaluru
Bang-II/Nelamangala/Bagalkuta
casxyq:
cax-I@,ih,elh
Bengaluru
Bang-I/ APMC
casxyq:
cax-X@dsvkjih
Bengaluru
Bang-X/ KRP
csyxkao
csyxkao
Belgaum
Belgaum
csYykjh
csYykjh
Bellary
Bellary
fcnkj
fcnkj
Bidar
Bidar
casxyq:
lh,Q,l] OgkbVQhYM
Bengaluru
CFS,Whitefield
fp=nqxZ
fp=nqxZ
Chitradurga
Chitradurga
nsoufxjh
nsoufxjh
Davangere
Davangere
/kkjokM+
/kkjokM+
Dharwad
Dharwad
51

{ks= %& csaxyq:
jkT; %& dukZVd
REGION: BENGALURU
STATE: KARNATAKA
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
12.
xMd
xMd
Gadag
Gadag
xqycxkZ
xqycxkZ-I
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
Gulbarga
Gulbarga-I
xqycxkZ
xqycxkZ-II
Gulbarga
Gulbarga-II
csaxyq:
gksldksVs
Bangaluru
Hoskote
csykjh
gkslisV
Bellary
Hospet
kkjokM+
gqcyh
Dharwad
Hubli
kkjokM+
gqcyh-II
Dharwad
Hubli-II
dksIiy
dksIiy
Koppal
Koppal
dksMkxw
dq'kyuxj@fgfj;qj
Kodagu
Kushal Nagar/Hiriyur
eaM~;k
ekn~nwj
Mandya
Maddur
ekaM;k
ekaM;k
Mandya
Mandya
nf{k.kk dUuM+k
ekaxqMk@czokjk
Dakshina Kannada
Mannguda/Brahmawara
dksIiy
equhjkckn
Koppal
Munirabad
xMx
ukjxqaM
Gadag
Nargund
nf{k.kk dUuM+k
ikuEcwj@lh,Q,l
Dakshina Kannada
Panambur/CFS
csaxyq:
vkj-oh-ysvkmV@cax-V
Bangaluru
R.V. Layout/ Bang-V
jk;pwj
jk;pwj
Raichur
Raichur
xqycxkZ
lsnke
Gulbarga
Sedam
f'keksxk
f'kdkjhiqj
Shimoga
Shikaripur
f'keksxk
f'keksxk-I ,oa II
Shimoga
Shimoga-I & II
52
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
23500
9684
33184
9780
9780
35000
35000
4275
4275
12221
12221
11939
11939
9311
9311
1480
1480
7837
7837
4667
4667
5538
5538
13390
13390
1300
1300
10690
10690
14000
700
14700
5017
5017
6896
6896
3000
600
3600
5500
5500
16456
16456
{ks= %& csaxyq:
jkT; %& dukZVd
REGION: BENGALURU
STATE: KARNATAKA
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
32.
f'keksxk
f'keksxk-III
Shimoga
Shimoga-III
33.
f'keksxk
f'keksxk-IV
Shimoga
Shimoga-IV
34.
csyxkao
lksunkh
Belgaum
Soundatti
rqedqj
rqedqj@xqCch
Tumkur
Tumkur/Gubbi
csaxyq:
OgkbVQhYM
Bengaluru
Whitefield
35.
36.
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
6058
6058
3945
3945
9000
9000
23065
23065
5900
5900
259079
148706
53112
478
461375
;ksx
Total : 36
{ks= %& Hkksiky
jkT; %& e/; ns'k
REGION: BHOPAL
STATE: MADHYA PRADESH
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
1.
ckyk?kkV
2.
ckyk?kkV
Balaghat
Balaghat
fHkaM
fHkaM
Bhind
Bhind
3.
Hkksiky
Hkksiky-I
Bhopal
Bhopal-I
4.
Hkksiky
Hkksiky-II
Bhopal
Bhopal-II
5.
[k.Mok
cqjgkuiqj-I
Khandwa
Burhanpur-I
Nkjiqj
Nkjiqj
6.
7.
8.
9.
10.
11.
Chhatarpur
Chhatarpur
Xokfy;j
Xokfy;j
Gwalior
Gwalior
bankSj
bankSj-I
Indore
Indore-I
bankSj
bankSj-II
Indore
Indore-II
bankSj
bankSj-III
Indore
Indore-III
bankSj
bankSj-IV
Indore
Indore-IV
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
10000
1032
11032
10000
10000
40740
40740
12707
12707
27200
27200
8187
8187
19750
19750
12500
12500
3750
480
4230
18500
18500
16000
16000
53

{ks= %& Hkksiky
jkT; %& e/; ns'k
REGION: BHOPAL
STATE: MADHYA PRADESH
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
12.
bankSj-V
bankSj
Indore
Indore-V
dVuh
dVuh
Katni
Katni
[k.Mok
[k.Mok chMh
Khandwa
Khandwa BD
15.
[k.Mok
[k.Mok-II
Khandwa
Khandwa-II
16.
'kkgtgkaiqj
eDlh
Shajapur
Maksi
fHkaM
eykuiqj
Bhind
Malanpur
18.
eqjSuk
eqjSuk-I
Morena
Morena-I
19.
eqjSuk
eqjSuk-II
Morena
Morena-II
ujflagiqj
ujflagiqj
Narsinghpur
Narsinghpur
kkj
ihreiqj
13.
14.
17.
20.
21.
22.
23.
24.
25.
26.
27.
Dhar
Pithampur
bankSj
luoj
Indore
Sanwer
lruk
lruk
Satna
Satna
';ksiqj
';ksiqjdyka
Sheopur
Sheopurkalan
';ksiqj
';ksiqjdyka-II/tSnk
Sheopur
Sheopurkalan-II/Jaida
f'koiqjh
f'koiqjh
Shivpuri
Shivpuri
gks'kaxkckn
lksgkxiqj
Hoshangabad
Sohagpur
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
20000
8504
28504
25100
25100
70000
70000
27367
27367
8000
8000
16000
16000
31450
31450
32800
424
33224
19100
6500
25600
5000
3586
8586
7000
7000
17391
17391
11000
11000
20000
20000
2222
2222
5000
5000
456257
50947
6500
3586
517290
;ksx
Total : 27
54
{ks= %& Hkksiky
jkT; %& Nkhlx<+
REGION: BHOPAL
STATE: CHHATTISGARH
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
1.
3.
fcykliqj
4.
fcykliqj
Bilaspur
HkkVkikjk-I
Bhatapara-I
HkkVkikjk-II
Bhatapara-II
fcykliqj-I
Bilaspur-I
fcykliqj-II
Bilaspur-II
5.
nqxZ
jleknk&nqxZ
Durg
Rasmada-Durg
jk;x<+
[kjfl;k
jk;iqj
Raipur
2.
jk;iqj
Raipur
Bilaspur
6.
Raigarh
Kharasia
7.
jk;x<+
jk;x<+-I
Raigarh
Raigarh-I
8.
jk;x<+
jk;x<+-II
Raigarh
Raigarh-II
9.
jk;iqj
jk;iqj-I
10.
11.
12.
Raipur
Raipur-I
jk;iqj
jk;iqj-II
Raipur
Raipur-II
jk;iqj
jk;iqj-III
Raipur
Raipur-III
jk;iqj
jk;iqj-IV
Raipur
Raipur-IV
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
23400
23400
20000
20000
28000
28000
15000
15000
27259
27259
22284
22284
11300
2000
13300
20000
6808
8400
35208
13000
13000
8800
6842
15642
33200
33200
20000
9000
29000
192700
35934
17400
29259
275293
648957
86881
23900
32845
792583
;ksx
Total : 12
{ks=h; ;ksx
Region Total : 39
{ks= %& Hkqousoj
jkT; % mM+hlk
REGION: BHUBANESHWAR
STATE: ODISHA
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
1.
ckyklksj
2.
3.
4.
ckyklksj
Balasore
Balasore
ckjx<+
ckjx<+
Bargarh
Bargarh
ckjx<+
ckjx<+-II
Bargarh
Bargarh-II
xate
cjgkeiqj
Ganjam
Berhampur
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
11000
30561
41561
10100
5078
15178
29000
29000
45000
45000
55

{ks= %& Hkqousoj
jkT; % mM+hlk
REGION: BHUBANESHWAR
STATE: ODISHA
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
5.
Hknzd
Hknzd
Bhadrak
Bhadrak
cksykuxhj
cksykuxhj
Bolangir
Bolangir
dVd
pkSnokj
6.
7.
8.
9.
10.
11.
12.
13.
Cuttack
Choudwar
dVd
dVd
Cuttack
Cuttack
tktiqj
tktiqj jksM
Jajpur
Jajpur Road
dksjkiqV
tSiksj
Koraput
Jeypore
dkykgkaMh
twukx<+
Kalahandi
Junagarh
jk;xMk
jk;xMk
Rayagada
Rayagada
ckjx<+
JhfxMk
Bargarh
Srigida
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
5007
5007
6700
6700
14650
14650
16400
16400
7500
131751
139251
17800
17800
28300
28300
11400
11400
5000
5000
168850
5078
201319
375247
;ksx
Total : 13
{ks= % paMhx<+
jkT; % iatkc
REGION : CHANDIGARH
STATE : PUNJAB
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
1.
vcksgj-I
2.
3.
4.
5.
6.
7.
fQjkstiqj
Ferozepur
Abohar-I
fQjkstiqj
vcksgj-II
Ferozepur
Abohar-II
eksxk
vftroky
Moga
Ajitwal
ve`rlj
ve`rlj
Amritsar
Amritsar
ve`rlj
ve`rlj ,lhlh
Amritsar
Amritsar ACC
ve`rlj
ve`rlj chMh
Amritsar
Amritsar BD
HkfVaMk
HkfVaMk
Bathinda
Bathinda
56
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
26000
26000
17181
17181
9870
9870
20000
20000
1400
1400
50000
5000
55000
45000
45000
{ks= % paMhx<+
jkT; % iatkc
REGION : CHANDIGARH
STATE : PUNJAB
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
8.
tkyakj
Hkksxiqj
Jalandhar
Bhogpur
jksiM+
pkukyksu
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
Ropar
Chanalon
fQjkstiqj
Qftydk
Ferozepur
Fazilka
gksf'k;kjiqj
xj'kadj
Hoshiarpur
Garhshankar
xqjnkliqj
xqjnkliqj
Gurdaspur
Gurdaspur
gksf'k;kjiqj
gksf'k;kjiqj
Hoshiarpur
Hoshiarpur
yqfk;kuk
yqfk;kuk
Ludhiana
Ludhiana
Qrsgx<+ lkfgc
eaMh xksfcanx<+
Fatehgarh Sahib
Mandi Gobindgarh
HkfVaMk
eulk
Bathinda
Mansa
eksxk
eksxk-I
Moga
Moga-I
eksxk
eksxk-II
Moga
Moga-II
jksiM+
eksgkyh
Ropar
Mohali
eqDrlj
eqDrlj
Muktsar
Muktsar
ifV;kyk
ukHkk
Patiala
Nabha
ifV;kyk
ukHkk chMh
Patiala
Nabha BD
xqjnkliqj
iBkudksV chMh
Gurdaspur
Pathankot BD
jksiM+
jksiM+
Ropar
Ropar
Qrsgx<+ lkfgc
ljfgan
Fatehgarh Sahib
Sirhind
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
14900
14900
10000
8600
18600
11700
11700
5000
5000
7950
7950
15000
378
15378
13850
1345
15195
17800
17800
18000
18000
16000
20000
36000
105600
5000
110600
19200
19200
11250
11250
12000
12000
120000
120000
50000
50000
17700
17700
14700
14700
623050
47429
19945
690424
;ksx
Total : 25
57

{ks= % paMhx<+
;w-Vh-% paMhx<+
REGION : CHANDIGARH
U.T. : CHANDIGARH
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
1.
paMhx<+ (;w-Vh-)
paMhx<+
Chandigarh (U.T.)
Chandigarh
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
10550
1667
12217
10550
1667
12217
633600
47429
21612
702641
;ksx
Total 1
{ks=h; ;ksx
RegionTotal : 26
{ks= %& psUubZ
jkT; %& rfeyukMq
REGION : CHENNAI
STATE : TAMIL NADU
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
1.
vEckrwj
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
fFk:oYywj
Tiruvallur
Ambattur
dwMMkykSj
fpnEcje
Cuddalore
Chidambaram
dkaphiqje
lh,Q,l fprykiDde@kseisV
Kancheepuram
CFS Chitlapakkam/Chromepet
dks;Ecrwj
dks;Ecrwj
Coimbatore
Coimbatore
dwMMkykSj
dwMMkykSj
Cuddalore
Cuddalore
bjksM
bjksM
Erode
Erode
".kkfxfj
gkslwj
Krishangiri
Hosur
psUubZ
dkyeaMie
Chennai
Kalmandapam
fFk:o:j
dqEckdks.ke
Thiruvarur
Kumbakonam
fFk:oYyqj
ekkkoje~ lh,Q,l
Tiruvallur
Madurai
Madhavaram CFS
enqjS-I
Madurai-I
enqjS-II
Madurai-II
fFk:o:j
eukjxqM~Mh
enqjS
Madurai
12.
13.
14.
15.
16.
17.
enqjS
Thiruvarur
Manargudi
dkaphiqje
,ebZihtSM
Kancheepuram
MEPZ
bjksM
ewYykiy;e
Erode
Moolapalayam
dU;kdqekjh
ukxjdksby
Kanyakumari
Nagercoil
psUubZ
jks;kiqje lh,Q,l
Chennai
Royapuram CFS
58
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
6098
6098
13500
13500
76096
3200
79296
7500
7500
8000
8000
10360
10360
30000
30000
6740
4500
11240
12400
12400
10000
13750
1000
24750
6460
6460
29590
29590
50000
50000
3000
3000
12000
12000
16340
16340
5000
5000
{ks= %& psUubZ
jkT; %& rfeyukMw
REGION : CHENNAI
STATE : TAMIL NADU
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
18.
lhXukywj ,lhlh ,oa vkbZlhMh
19.
20.
21.
22.
23.
24.
25.
26.
dks;Ecrwj
Coimbatore
Singanallur ACC&ICD
Fkatkoqj
Fkatkoqj
Thanjavur
Thanjavur
Fkatkoqj
Fkatkoqj-II
Thanjavur
Thanjavur-II
FkwFkwdqM~Mh
FkwFkwdqM~Mh lh,Q,l
Thoothukudi
Thoothukudi CFS
psUubZ
VksyxsV
Chennai
Tolgate
f=ph
f=ph
Trichy
Tirchy
dks;Ecrwj
mneyisV
Coimbatore
Udumalpet
fojkquxj
fojkquxj
Virudhunagar
Virudhunagar
psUubZ
fo:xecDde@lh,Q,l
Chennai
Virugambakam/CFS
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
18280
2063
20343
50000
50000
20000
20000
22500
12500
35000
4200
4200
90027
25276
115303
5000
1800
6800
17650
17650
58020
16085
74105
577821
12740
72874
5500
668935
;ksx
Total 26
{ks= %& psUubZ
;w-Vh-%& iqMqpsjh
REGION: CHENNAI
U.T.: PUDUCHERRY
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
1.
iqMqpjs h ;wVh
iqMqpsjh
Puducherry (UT)
Puducherry
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
7350
7350
7350
7350
;ksx
Total : 1
{ks= %& psUubZ
;w-Vh- %& v.Meku fudksckj
REGION: CHENNAI
U.T.: ANDAMAN & NICOBAR
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
1.
v.Meku ,oa fudksckj
iksVZ Cys;j
Andaman & Nicobar
Port Blair
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
2700
2700
2700
2700
587871
12740
72874
5500
678985
;ksx
Total : 1
{ks=h; ;ksx
RegionTotal : 28
59

{ks= %& fnYyh
jkT; %& fnYyh
REGION: DELHI
STATE: DELHI
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
fnYyh lnj
dhfrZ uxj
Delhi (Sadar)
Kirti Nagar
fnYyh ckgjh
utQx<+
Delhi (Outer)
Najafgarh
fnYyh ckgjh
ukaxyksbZ
Delhi (Outer)
Nangloi
fnYyh ckgjh
ujsyk
Delhi (Outer)
Narela
fnYyh nf{k.k
vks[kyk-I
Delhi (South)
Okhla-I
fnYyh nf{k.k
vks[kyk-II
Delhi (South)
Okhla-II
fnYyh ckgjh
ikye
Delhi (Outer)
Palam
fnYyh iwoZ
iViM+xat&vkbZlhMh
Delhi (East)
Patparganj-ICD
fnYyh lnj
vkj-ih- ckx
Delhi (Sadar)
R.P.Bagh
fnYyh e;
lQnjtax ykbZvksoj
Delhi (Central)
Safdarjung Flyover
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
19310
7569
26879
2376
2376
6963
6963
14800
828
1666
17294
5000
1166
6166
10500
10500
500
500
27293
10812
38105
36412
1741
38153
3780
3780
113315
22016
15385
150716
;ksx
Total : 10
{ks= %& fnYyh
jkT; %& mRrj nsk
REGION: DELHI
STATE: UTTAR PRADESH
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
1.
nknjh
2.
3.
4.
5.
xkft;kckn
Ghaziabad
Dadri
xkft;kckn
xkft;kckn-I
Ghaziabad
Ghaziabad-I
xkft;kckn
xkft;kckn-II
Ghaziabad
Ghaziabad-II
xkSrecq) uxj
xzVs j uks,Mk
Gautambudh Nagar
Grt. Noida
xkSrecq) uxj
xzVs j uks,Mk&vkbZlhMh
Gautambudh Nagar
Grt. Noida-ICD
60
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
19000
19000
16920
4125
21045
7371
7371
6600
6600
6600
25000
31600
{ks= %& fnYyh
jkT; %& mRrj nsk
REGION: DELHI
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
6.
dkluk
7.
8.
9.
10.
11.
12.
xkSrecq) uxj
Gautambudh Nagar
Kasna
xkft;kckn
yksuh&vkbZlhMh
Ghaziabad
Loni-ICD
xkSrecq)uxj
uks,Mk
Gautambudh Nagar
Noida
xkSrecq) uxj
uks,Mk ,u,lbZtM
s
Gautambudh Nagar
Noida(NSEZ)
xkft;kckn
lkfgckckn-I ,e,u
Ghaziabad
Sahibabad-I(MN)
xkft;kckn
lkfgckckn-II
Ghaziabad
Sahibabad-II
xkSrecq) uxj
lwjtiqj ;wih-I
Gautambudh Nagar
Surajpur(UP)-I
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
16882
16882
36300
77107
113407
15000
15000
1800
867
2667
5767
5767
20200
3138
23338
23072
23072
168141
8238
109370
285749
;ksx
Total : 12
{ks= %& fnYyh
jkT; %& gfj;k.kk
REGION : DELHI
STATE : HARYANA
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
1.
xqM+xkao
2.
xqM+xkao
Gurgaon
Gurgaon
lksuhir
vkbZlhMh] dq.Myh
Sonepat
ICD,Kundli
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
18000
18000
5251
14300
19551
23251
14300
37551
;ksx
Total : 2
{ks= %& fnYyh
fons'k esa %& fQyhikbUl
REGION : DELHI
Overseas Warehouse : PHILLIPPINES
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
1-
fQyhikbUl
Phillippines
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
80000
80000
304707
30254
139055
80000
554016
{ks=h; ;ksx
Region Total : 25
61

{ks= %& xqokgkVh
jkT; %& vle
REGION: GUWAHATI
STATE: ASSAM
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
1.
vehuxkao
2.
3.
4.
dke:i
Kamrup
Amingaon
kqcjh
kqcjh
Dhubri
Dhubri
dke:i
ekyhxkao
Kamrup
Maligaon
tksjgkV
tksjgkV-I
Jorhat
Jorhat-I
5.
tksjgkV
tksjgkV-II
Jorhat
Jorhat-II
6.
ckjisVk
lksjHkksx
Barpeta
Sorbhog
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
20000
1383
21383
10100
10100
8600
8600
10500
10500
5000
5000
10000
10000
64200
1383
65583
;ksx
Total : 6
{ks= %& xqokgkVh
jkT; %& ukxkySaM
REGION : GUWAHATI
STATE : NAGALAND
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
1.
nhekiqj
nhekiqj
Dimapur
Dimapur
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
13000
13000
13000
13000
;ksx
Total : 1
{ks= %& xqokgkVh
jkT; %& f=iqjk
REGION : GUWAHATI
STATE : TRIPURA
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
1.
2.
f=iqjk if'pe
vxjryk
Tripura (West)
Agartala
f=iqjk if'pe
vxjryk lh,l
Tripura (West)
Agartala C.S.
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
19250
333
19583
4750
4750
24000
333
24333
101200
1716
102916
;ksx
Total : 2
{ks=h; ;ksx
RegionTotal : 9
62
{ks= %& gSnjkckn
jkT; %& vkU/kz iznsk
REGION: HYDERABAD
STATE: ANDHRA PRADESH
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
1.
vnhykckn
vnhykckn
Adilabad
Adilabad
dqjuwy
vnksuh
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
Kurnool
Adoni
vuaFkiqj
vuaFkiqj
Ananthapur
Ananthapur
fotkx
vudkiYyh
Vizag
Ankapally
usYyksj
cksku
Nellore
Bodhan
jaxkjsM~Mh
lh,Q,l dqdViYyh
Rangareddi
CFS Kukatpally
fotkx
lh,Q,l&fotkx
Vizag
CFS-Vizag
xqaVwj
fpydkyqjhisV
Guntur
Chilkaluripet
ukyxkS.Mk
fpr;ky
Nalgonda
Chityal
xqaVwj
MqXxhjkyk
Guntur
Duggirala
esgcwcuxj
xMoky
Mehboobnagar
Gadwal
".kk
xqMhokM+k
Krishna
Gudivada
xqaVwj
xqaVwj
Guntur
Guntur
okjkaxy
tuxkao
Warangal
Jangaon
dMkik
dMkik
Kadapa
Kadapa
".kk
dSdkywj
Krishna
Kaikalur
xksnkojh iwoZ
dkdhukMk
Godawari (East)
Kakinada
djheuxj
djheuxj-I
Karimnagar
Karimnagar-I
djheuxj
djheuxj-II
Karimnagar
Karimnagar-II
".kk
eNyhiVue
Krishna
Machilipatnam
esMd
esMd
Medak
Medak
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
25000
25000
22520
22520
7700
7700
10000
10000
44000
44000
11873
16725
28598
5000
33500
38500
6737
9133
15870
8600
8600
10100
10100
10000
10000
40000
40000
27920
27920
7590
7590
25000
25000
20280
20280
30000
15639
45639
28400
28400
30000
30000
49030
49030
11250
11250
63

{ks= %& gSnjkckn
REGION: HYDERABAD
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
22.
esgcwcuxj
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
41.
42.
esgcwcuxj
Mehboobnagar
Mehboobnagar
jaxkjsM~Mh
ukpkjke eksmykyh
Rangareddi
Hyderabad
Nacharam (Maulali)
ukeiYyh gSnjkckn-I
Nampally (Hyd-I)
dqjuwy
uUnhdksVdqj
gSnjkckn
Kurnool
Nandikotkur
dqjuwy
ukaM;ky
Kurnool
Nandyal
futkekckn
ukjlkukiYyh@dkejsM+h
Nizamabad
Narsannapally/Kamareddy
usYykSj
usYykSj
Nellore
Nellore
".kk
funkekuwj
Krishna
Nidamanur
futkekckn
futkekckn
Nizamabad
Nizamabad
izdk'ke
vkaxy
Prakasam
Ongole
xqVa jw
isMkdkduh ch-Mh-
Guntur
Pedakakani B.D.
xksnkojh iwoZ
jktkeqUnzh
Godawari (East)
Rajahmundry
".kk
jS;ukikMw ch-Mh-
Krishna
Rayanapadu B.D.
fpRrwj
jsuhxqUVk
Chittoor
Renigunta
jaxkjsM~Mh
lukFkuxj&ykbZvksoj
Rangareddi
Sanathngr-Fly0ver
futkekckn
lkjaxiqj
Nizamabad
Sarangpur
xqaVwj
lrukiYyh
Guntur
Sattanapalli
esMd
fln~nhisV
Medak
Siddipet
ukyxks.Mk
lw;kZisV
Nalgonda
Suryapet
xksnkojh if'pe
VkMsiYyhxqMe
Godawari (West)
Tadepalligudem
xqaVwj
okMykeqMh
Guntur
Vadlamudi
64
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
40000
40000
4260
4260
12000
8285
20285
10000
10000
43000
43000
5000
5000
48000
48000
47500
47500
31000
31000
10000
6200
16200
77000
77000
44000
44000
55000
55000
20350
20350
12846
12846
41000
41000
5000
5000
17290
5000
22290
60000
60000
72000
72000
35000
35000
{ks= %& gSnjkckn
REGION: HYDERABAD
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
43.
fot;okM+k-I
Vijaywada-I
fot;okM+k-II
Vijaywada-II
fotkx-I
Vizag-I
fotkx-II
Vizag-II
okjkaxy-I
Warangal-I
okjkaxy-II
Warangal-II
".kk
Krishna
44.
".kk
Krishna
45.
fotkx
46.
fotkx
47.
okjkaxy
48.
okjkaxy
Vizag
Vizag
Warangal
Warangal
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
3180
3180
15000
15000
36230
36230
30000
30000
19002
10897
22050
51949
10000
10000
1176242
99437
50225
36183
1362087
;ksx
Total : 48
{ks= %& t;iqj
jkT; %& jktLFkku
REGION: JAIPUR
STATE: RAJASTHAN
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
1.
vyoj
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
vyoj
Alwar
Alwar
ckjka
ckjka
Baran
Baran
vtesj
csokj
Ajmer
Beawar
Hkjriqj
Hkjriqj
Bharatpur
Bharatpur
vyoj
fHkokM+h
Alwar
Bhiwadi
chdkusj
chdkusj
Bikaner
Bikaner
chdkusj
chdkusj-II
Bikaner
Bikaner-II
t;iqj
pkseq
Jaipur
Chomu
Vksad
fnvksyh
Tonk
Deoli
mn;iqj
Qrsguxj
Udaipur
Fatehnagar
guqekux<+
guqekux<+ Vkmu
Hanumangarh
Hanumangarh Town
guqekux<+
guqekux<+-I
Hanumangarh
Hanumangarh-I
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
3574
3574
5000
1793
6793
12369
12369
6829
2845
9674
1000
4356
5356
25400
25400
10000
10000
10000
10000
5000
5000
3106
3106
6348
6348
20700
500
21200
65

{ks= %& t;iqj
jkT; %& jktLFkku
REGION: JAIPUR
STATE: RAJASTHAN
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
13.
guqekux<+-II
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
guqekux<+
Hanumangarh
Hanumangarh-II
>qa>uq
>qa>uq
Jhunjhunu
Jhunjhunu
Jhxaxkuxj
dsljhfla?kiqj
Sriganganagar
Kesarisinghpur
dksVk
dksVk-I
Kota
Kota-I
dksVk
dksVk-II
Kota
Kota II
dksVk
dksVk-III
Kota
Kota III
t;iqj
dksViqryh
Jaipur
Kotputli
ckalokjk
dq'kyx<+
Banswara
Kushalgarh
ukxkSj
ukxkSj
Nagaur
Nagaur
ukxkSj
ijcrlj
Nagaur
Parabatsar
dksVk
jkexat eaMh
Kota
Ramganj Mandi
lhdj
lhdj
Sikar
Sikar
25.
t;iqj
lhrkiqjk-I
Jaipur
26.
t;iqj
27.
Jhxaxkuxj
28.
Jhxaxkuxj
Sriganganagar
Sitapura-I
lhrkiqjk-II
Sitapura-II
Jhxaxkuxj-I
Sriganganagar-I
Jhxaxkuxj-II
Sriganganagar-II
29.
lhdj
Jhekkksiqj
Jaipur
Sriganganagar
30.
31.
32.
Sikar
Srimadhopur
>qa>uq
lqjtx<+
Jhunjhunu
Surajgarh
guqekux<+
frCch
Hanumangarh
Tibbi
mn;iqj
mn;iqj-I
Udaipur
Udaipur-I
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
15000
15000
5000
5000
10176
10176
30325
2830
3675
36830
45000
6553
51553
15000
15000
5000
5000
3400
3400
7401
7401
28093
28093
9893
9893
5000
5000
6800
8070
14870
13400
1729
15129
25200
25200
10000
3587
13587
20600
20600
2868
2868
10000
10000
3750
1250
5000
286404
102732
21253
8031
418420
;ksx
Total : 32
66
{ks= %& dksfPp
jkT; %& dsjy
REGION : KOCHI
STATE: KERALA
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
1.
,ukZdqye
bMkFkkyk] ,ywok
Ernakulam
Edathala, Aluva
,ukZdqye
,ukZdqye
Ernakulam
Ernakulam
,ukZdqye
dkdkukM
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
Ernakulam
Kakkanad
ekykiqje
dkdupsjh
Malappuram
Kakkancherry
,ukZdqye
dksfPp
Ernakulam
Kochi
dksV~V;e
dksV~V;e
Kottayam
Kottayam
dks>hdksM
dks>hdksM@ukMqoUuqj
Kozhikode
Kozikode/Naduvannur
ikykdkM
dkathdksMs@ikykdkM
Pallakad
Kanjikode/Pallakad
dksV~V;e
fijkokse jksM
Kottayam
Piravom Road
f=pwj
f=pwj
Trichur
Trichur
f=osUnze
f=osUnze
Trivandrum
Trivandrum
bMqDdh
oansuesMq
Idukki
Vandenmedu
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
11700
11700
14065
14065
15000
1076
16076
5000
5000
5030
5030
3188
3188
12254
1892
14146
15000
15000
12250
12250
32590
32590
10000
10000
1795
1795
120639
19125
1076
140840
;ksx
Total : 12
{ks= % dksydkrk
jkT; % ifpe caxky
REGION : KOLKATA
STATE : WEST BENGAL
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
1.
nkftZfyax
ckxMksxjk
Darjeeling
Bagdogra
24 ijxuk ,u
ckjkuxj
2.
3.
4.
5.
24 Parganas(N)
Baranagar
fenukiqj MCY;w
csynk
Midnapore(W)
Belda
eq'khZnkckn
csjgkeiqj
Murshidabad
Berhampore
24 ijxuk ,u
fcjkrh
24 Parganas(N)
Birati
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
10423
10423
15822
15822
5645
5645
20000
20000
14245
14245
67

{ks= % dksydkrk
jkT; % ifpe caxky
REGION : KOLKATA
STATE : WEST BENGAL
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
6.
ckadqjk
fc'kuqiqj
Bankura
Bishnupur
24 ijxuk ,u
cksugqxyh
7.
24 Parganas(N)
Bonhooghly
8.
c)Zoku
c)Zoku-I
Burdwan
Burdwan-I
9.
c)Zoku
c)Zoku-II
Burdwan
Burdwan-II
10.
fenukiqj bZ
lh,Q,l&gfYn;k
Midnapore (E)
CFS-Haldia
dksydkrk
lh,Q,l&dksydkrk
Kolkata
CFS-Kolkata
fenukiqj MCY;w
pUnzdksuk jksM
Midnapore (W)
Chandrakona Road
dwp fcgkj
dwp fcgkj
Cooch Behar
Cooch Behar
fenukiqj bZ
nqxkZpd
Midnapore (E)
Durgachak
24 ijxuk ,l
QkYVk
24 Parganas (S)
Falta
gqxyh
xkSjk@iaMok
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
Hooghly
Goara/Pandua
dksydkrk
vk;kr&fu;kZr dksydkrk
Kolkata
Import-Export Kolkata
dksydkrk
dkUrkiqdqj
Kolkata
Kantapukur
fenukiqj MCY;w
[kM+xiqj
Midnapore (W)
Kharagpur
dksydkrk
ysd fMiks
Kolkata
Lake Depot
24 ijxuk ,l
egs'kFkyk@ct&ct
24 Parganas(s)
Mahesthala/Budge-Budge
dksydkrk
estjgkV
Kolkata
Majerhat
ekynk
ekynk
Malda
Malda
nktZfyax
ekVhxkjk
Darjeeling
Matigara
gqxyh
eksxjk rkjkxkao
Hooghly
Mogra (Taragaon)
dksydkrk
uhed egy jksM
Kolkata
Nimak Mahal Road
gkoM+k
ikapikjk
Howrah
Panchpara
68
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
16000
16000
31166
31166
5405
5405
16683
16683
15000
2500
17500
19730
16625
36355
5000
4955
9955
6460
8940
15400
32400
32400
2000
2000
5000
5000
35250
5000
3652
43902
25151
25151
29000
29000
3675
3675
4825
4825
2600
2600
10000
10000
5000
5000
6500
6500
1520
1520
18120
8000
26120
{ks= % dksydkrk
jkT; % ifpe caxky
REGION : KOLKATA
STATE : WEST BENGAL
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
28.
24 ijxuk ,u
iuhgkrh
24 Pargana (N)
Panihati
24 ijxuk ,u
iSVkiksy
29.
30.
31.
32.
33.
34.
35.
36.
37.
24 Pargana (N)
Petrapole
tyikbZxqM+h
jkuhuxj
Jalpaiguri
Raninagar
gqxyh
fj'kjk
Hooghly
Rishra
eqf'kZnkckn
ljxkph
Murshidabad
Sargachi
c)Zoku
lk:y
Burdwan
Sarul
gqxyh
fljkeikSj
Hooghly
Serampore
dksydkrk
LVS.M cSd
a jksM
Kolkata
Strand Bank Road
dksydkrk
rkjkrksyk jksM
Kolkata
Taratolla Road
gkoM+k
mycsfj;k
Howrah
Uluberia
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
20000
1393
3500
24893
2000
107600
109600
5000
10680
15680
13800
13800
15000
15000
26700
26700
7120
7120
6092
6092
4183
4183
15000
15000
355559
146531
133118
15152
650360
;ksx
Total : 37
{ks= %& y[ku
jkT; %& mRrj nsk
REGION: LUCKNOW
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
1.
vkxjk
2.
3.
4.
5.
6.
7.
vkxjk
Agra
Agra
cfy;k
cfy;k
Ballia
Ballia
ckank
ckank
Banda
Banda
cLrh
cLrh
Basti
Basti
cgjkbp
cgjkbp
Behraich
Behraich
fctukSj
fctukSj
Bijnore
Bijnore
ihyhHkhr
fclkyiqj
Pilibhit
Bisalpur
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
2745
2745
40250
40250
8500
2500
11000
35640
35640
11570
1988
13558
21730
21730
8970
8970
69

{ks= %& y[ku
jkT; %& mRrj nsk
REGION: LUCKNOW
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
8.
pankslh-I
eqjknkckn
Moradabad
Chandausi-I
9.
eqjknkckn
pankslh-II
Moradabad
Chandausi-II
10.
>kalh
fpjxkao
Jhansi
Chirgaon
fl)kFkZ uxj
Mwefj;kxat
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
Sidharthnagar
Dumariyaganj
bVkok
bVkok
Etawah
Etawah
QStkckn
QStkckn
Faizabad
Faizabad
lqYrkuiqj
xkSjhxat
Sultanpur
Gauriganj
[khjh
xksyk xksdjukFk
Kheeri
Gola Gokarnath
xksj[kiqj
xksj[kiqj
Gorakhpur
Gorakhpur
dkuiqj
,p,,y dkuiqj
Kanpur
HAL Kanpur
y[ku
,p,,y y[ku
Lucknow
HAL Lucknow
gjnksbZ
gjnksbZ
Hardoi
Hardoi
lar jfonkl uxj
vkbZlhMh&Hknksgh
Sant Ravidas Nagar
ICD- Bhadohi
dkuiqj
vkbZlhMh&dkuiqj
Kanpur
ICD-Kanpur
lgkjuiqj
vkbZlhMh&lgkjuiqj
Saharanpur
ICD-Saharanpur
23.
cqyan'kgj
tgkxhjkckn-I
Bulandshahar
24.
cqyan'kgj
Bulandshahar
Jahangirabad-I
tgkxhjkckn-II
Jahangirabad-II
25.
>kalh
>kalh
Jhansi
Jhansi
dkuiqj
dkuiqj
26.
27.
28.
29.
30.
31.
Kanpur
Kanpur
y[ku
y[ku-I
Lucknow
Lucknow-I
y[ku
y[ku-II
Lucknow
Lucknow-II
egksck
egksck
Mahoba
Mahoba
eukFk Hkatu
Mau
Maunath Bhanjan
eqTtQjuxj
eqTtQjuxj
Muzaffar Nagar
Muzaffar Nagar
70
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
16140
16140
10640
10640
14450
14450
10000
10000
21940
21940
7750
7750
3228
359
3587
15800
15800
29700
29700
129
129
169
169
41200
41200
5000
2750
7750
5000
3575
8575
1250
3016
4266
10000
10000
15000
15000
15240
15240
4677
5296
9973
26400
26400
7500
988
8488
2500
2500
14980
1500
16480
31450
31450
{ks= %& y[ku
jkT; %& mRrj nsk
REGION: LUCKNOW
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
32.
eqTtQjuxj chMh
33.
34.
35.
36.
37.
38.
39.
40.
eqTtQjuxj
Muzaffar Nagar
Muzaffar Nagar BD
bykgkckn
uSuh
Allahabad
Naini
jkeiqj
jkeiqj
Rampur
Rampur
lksuHknz
jkscVZl xat
Sonbhadra
Robertsganj
lgkjuiqj
lgkjuiqj
Saharanpur
Saharanpur
lgkjuiqj
lgkjuiqj chMh
Saharanpur
Saharanpur BD
tkSuiqj
'kkgxat
Jaunpur
Shahganj
'kkgtgkaiqj
'kkgtgkaiqj
Shahjahanpur
Shahjahanpur
eqTtQjuxj
'kkeyh
Muzaffar Nagar
Shamli
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
150000
150000
21400
21400
24400
24400
5000
5000
25050
25050
55000
55000
50000
10000
60000
45700
45700
5000
5000
807650
16898
22569
5953
853070
;ksx
Total : 40
{ks= %& y[ku
jkT; %& mRrjk[kaM
REGION: LUCKNOW
STATE: UTTARAKHAND
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
1.
2.
3.
4.
5.
6.
ke flag uxj
cktiqj
Udham Singh Nagar
Bazpur
ke flag uxj
tliqj
Udham Singh Nagar
Jaspur
ke flag uxj
dk'khiqj-I
Udham Singh Nagar

Udham Singh Nagar
Kashipur-I
dk'khiqj-II
Kashipur-II
ke flag uxj
[kVhek
Udham Singh Nagar
Khatima
ikSMh+ x<+oky
Jhuxj
Pauri (Garhwal)
Sri Nagar
ke flag uxj
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
13860
13860
15200
15200
11530
11530
10000
10000
6700
7070
13770
6700
6700
63990
7070
71060
871640
23968
22569
5953
924130
;ksx
Total : 6
{ks=h; ;ksx
Region Total : 46
71

{ks= %& eqEcbZ
jkT; %& xksok
REGION: MUMBAI
STATE: GOA
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
1.
xksok
lh,Q,l&osjuk] xksok
Goa
CFS-Verna, Goa
xksok
xksok
Goa
Goa
2.
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
10000
8440
18440
11905
10743
22648
21905
8440
10743
41088
;ksx
Total : 2
{ks= %& eqEcbZ
jkT; %& egkjk"V
REGION: MUMBAI
STATE: MAHARASHTRA
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
1.
vdksyk
2.
vdksyk
Akola
Akola
ukfld
vacM-II
Nasik
Ambad-II
3.
ukfld
vacMukfld-I
Nasik
4.
Bk.ks
Thane
Ambad(Nasik)-I
vEcjukFk-I
Ambernath-I
vejkorh
vejkorh
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
Amravati
Amravati
vejkorh
vatkuxkao
Amravati
Anjangaon
Bk.ks
Hkk;anj
Thane
Bhayander
vkSjaxkckn
fpdyFkkuk
Aurangabad
Chikalthana
vejkorh
neuxkao
Amravati
Damangaon
vejkorh
nj;kiqj
Amravati
Daryapur
jk;x<+
Mksyoh
Raigad
Dolvi
iq.ks
Qjlaxh&iq.ks
Pune
Fursungi-Pune
xksafM;k
xksafM;k
Gondia
Gondia
eqEcbZ
xksjsxkao
Mumbai
Goregaon
ukxiqj
fgaxkuk
Nagpur
Hingana
72
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
43520
19864
63384
9314
9314
10000
2905
12905
5000
5000
28920
4000
32920
2444
2444
2738
2738
6122
6122
7060
7060
2607
2607
134250
134250
4890
1667
6557
11550
7850
19400
3714
3714
4582
4582
{ks= %& eqEcbZ
jkT; %& egkjk"V
REGION: MUMBAI
STATE: MAHARASHTRA
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
16.
tyxkao
tyxkao
Jalgaon
Jalgaon
Bk.ks
dktwikM+k
17.
18.
19.
20.
21.
22.
23.
Thane
Kajupada
jk;x<+
dkyEcksyh-II@LVhy ekdsZV
Raigad
Kalamboli-II/Steel Mrkt
ok'khe
djatk
Washim
Karanja
HkaMkjk
djkk&HkaMkjk
Bhandara
Kardha-Bhandara
cqykkuk
[kkexkao
Buldhana
Khamgaon
dksYgkiqj
dksYgkiqj-I
Kolhapur
Kolhapur-I
dksYgkiqj
dksYgkiqj-II
Kolhapur
Kolhapur-II
24.
ykrqj
ykrqj-I
Latur
Latur-I
25.
ykrqj
ykrqj-II
Latur
Latur-II
26.
eqEcbZ
,e-,l- tsBk
Mumbai
M.S Jetha
Bk.ks
ekuikM+k&Bk.ks
Thane
Manpada-thane
lkaxyh
fejkt
Sangli
Miraj
lkaxyh
fejkt chMh
Sangli
Miraj BD
ukxiqj
ukxiqj
27.
28.
29.
30.
31.
32.
33.
34.
35
36.
Nagpur
Nagpur
ukansM+
ukansM+
Nanded
Nanded
ukfld
ukfld iapoVh
Nasik
Nasik Panchvati
ukfld
ukfld jksM
Nasik
Nasik Road
jk;x<+
iuosy
Raigad
Panvel
iq.ks
iq.ks-I lh,Q,l&fdyksZLdj
Pune
Pune-I CFS-Kirloskar
lkaxyh
lkaxyh
Sangli
Sangli
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
8494
8494
7006
7006
4743
29832
44747
79322
4395
4395
4000
4000
4300
4300
11250
11250
20000
20000
8360
8360
7125
7125
4500
4500
7110
7110
10000
10000
80000
80000
14500
5000
19500
31467
31467
2500
2500
17160
867
18027
3165
3165
12500
6325
3996
22821
16060
16060
73

{ks= dk uke %& eqEcbZ
jkT; dk uke %& egkjk"V
REGION: MUMBAI
STATE: MAHARASHTRA
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
37.
38.
39.
40.
41.
42.
43.
44.
45.
eqEcbZ
lhIt vaksjh
Mumbai
Seepz (Andheri)
xkasfM;k
lkSuMsM
Gondia
Sounded
Bk.ks
rkjkiqj
Thane
Tarapur
eqEcbZ
VhMCY;w-I
Mumbai
TW-I
eqEcbZ
VhMCY;w-II
Mumbai
TW-II
Bk.ks
ok'kh
Thane
Vashi
eqEcbZ
oMkyk
Mumbai
Wadala
vkSjaxkckn
okyqt&vkbZlhMh
Aurangabad
Waluj-ICD
;oreky
;oreky
Yavatmal
Yavatmal
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
2599
2599
2600
2600
695
695
4729
4729
11250
11250
63500
395
79168
143063
10500
2235
12735
4947
4947
5000
7320
12320
377529
184259
131861
183688
877337
399434
184259
140301
194431
918425
;ksx
Total : 45
{ks=h; ;ksx
Region Total : 47
{ks= %& uoh eqEcbZ
jkT; %& egkjk"V
REGION: NAVI MUMBAI
STATE: MAHARASHTRA
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
1.
2.
3.
4.
5.
jk;x<+
lh,Q,l&dkyEcksyh
Raigad
CFS Kalamboli
jk;x<+
lh,Q,l&bEisDl ikdZ
Raigad
CFS Impex Park
jk;x<+
fMLVh ikdZ&nzk.s kfxjh
Raigad
Distripark, D'node
jk;x<+
nzk.s kfxjh lh,Q,l
Raigad
Dronagiri CFS
jk;x<+
ykWftfLVd ikdZ@30 gSDVj
Raigad
Logistic Park/30 Hector
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
33500
31700
65200
11808
40350
52158
29400
87100
116500
78163
68190
146353
50451
300000
350451
203322
527340
730662
;ksx
Total : 5
74
{ks= %& iapdqyk
jkT; %& gfj;k.kk
REGION: PANCHKULA
STATE : HARYANA
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
1.
vlak
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
djuky
Karnal
Assandh
lksuhir
cjgh
Sonepat
Barhi
fHkokuh
fHkokuh
Bhiwani
Bhiwani
fHkokuh
pj[kh nknjh
Bhiwani
Charkhi Dadri
Qrsgkckn
Qrsgkckn
Fatehabad
Fatehabad
lksuhir
xUukSj
Sonepat
Ganaur
lksuhir
xksgkuk
Sonepat
Gohana
fglkj
fglkj
Hissar
Hissar
djuky
bUnzh
Karnal
Indri
;equkuxj
txkkjh
Yamunanagar
Jagadhari
dSFky
dSFky
Kaithal
Kaithal
jksgrd
dykukSj
Rohtak
Kalanaur
13.
djuky
djuky-I
Karnal
Karnal-I
14.
djuky
djuky-II
Karnal
Karnal-II
15.
djuky
djuky-III
Karnal
Karnal-III
16.
dq#{ks=
dq#{ks=
Kurukshetra
Kurukshetra
dq#{ks=
ykMok
17.
18.
19.
20.
21.
22.
Kurukshetra
Ladwa
fglkj
e.Mh vkneiqj
Hissar
Mandi Adampur
vEckyk
ukjk;.kx<+
Ambala
Naraingarh
than
ujokuk
Jind
Narwana
Qjhnkckn
iyoy
Faridabad
Palwal
jksgrd
jksgrd
Rohtak
Rohtak
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
23000
4956
27956
20800
20800
10985
10985
11100
11100
4021
4021
4725
4725
9915
9915
28400
28400
15180
7750
22930
28900
6373
900
36173
25700
25700
5000
5000
12600
9984
22584
7419
7419
72100
72100
5000
5000
25200
1634
26834
17250
17250
10000
5000
10000
25000
6000
13774
19774
3334
3334
9870
9870
75

{ks= dk uke %& iapdqyk
jkT; dk uke%& gfj;k.kk
REGION: PANCHKULA
STATE : HARYANA
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
23.
fljlk
24.
25.
26.
fljlk
Sirsa
Sirsa
lksuhir
lksuhir
Sonepat
Sonepat
Qrsgkckn
Vksgkuk
Fatehabad
Tohana
fglkj
mydkuk
Hissar
Ulkana
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
23700
23700
19280
4946
24226
24880
24880
4946
4946
364090
119632
10900
494622
;ksx
Total : 26
{ks= %& iapdqyk
jkT; %& fgekpy iznsk
REGION: PANCHKULA
STATE: HIMACHAL PRADESH
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
1.
nsgjk
2.
3.
nsgjk
Dehra
Dehra
e.Mh
e.Mh
Mandi
Mandi
lksyu
lksyu
Solan
Solan
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
1670
1670
2370
2370
3000
3000
7040
7040
371130
119632
10900
501662
;ksx
Total : 3
{ks=h; ;ksx
Region Total : 29
{ks= %& iVuk
jkT; %& fcgkj
REGION : PATNA
STATE: BIHAR
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
1.
njHkaxk
2.
3.
4.
5.
6.
njHkaxk
Darbhanga
Darbhanga
jksgrkl
Msgjh vkWu lksu
Rohtas
Dehri On Sone
iVuk
Qrqgk
Patna
Fatuha
oS'kkyh
gkthiqj
Vaishali
Hajipur
dfVgkj
dfVgkj
Katihar
Katihar
fd'kuxat
fd'kuxat
Kishanganj
Kishanganj
76
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
6220
2475
8695
9174
9174
4500
4500
10057
10057
8000
8000
12000
12000
{ks= %& iVuk
jkT; %& fcgkj
REGION : PATNA
STATE: BIHAR
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
7.
eksiqjk
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
eksiqjk
Madhepura
Madhepura
dSewj
eksgfu;k
Kaimur
Mohania
iVuk
eksdkek
Patna
Mokama
eqaxsj
eqaxsj
Munger
Munger
iVuk
eqlYykiqj
Patna
Musallapur
jksgrkl
uks[kk
Rohtas
Nokha
iVuk
iVuk flVh
Patna
Patna City
leLrhiqj
leLrhiqj
Samastipur
Samastipur
floku
floku
Siwan
Siwan
lqikSy
lqikSy
Supaul
Supaul
csxqljk;
rs?kjk
Begusarai
Teghra
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
5000
5000
3750
2616
6366
5000
5000
8000
8000
7487
7487
4300
4300
6500
6500
17650
17650
10000
10000
5000
5000
2500
2500
93407
26765
10057
130229
;ksx
Total : 17
{ks= %& iVuk
jkT; %& >kj[k.M
REGION : PATNA
STATE: JHARKHAND
e la- ftyk
lSUVy osvjgkml
S.No. District
Central Warehouse
1.
gtkjh ckx
2,
3.
gtkjh ckx
Hazaribagh
Hazaribagh
te'ksniqj
te'ksniqj
Jamshedpur
Jamshedpur
jkaph
jkaph
Ranchi
Ranchi
fufeZr
fdjk, dh
[kqyh
cU/ku
dqy
Constd.
Hired
Open
Mgmt.
Total
15300
15300
4000
4000
14650
941
15591
33950
941
34891
127357
26765
10998
165120
6984979
1159699
1480868
;ksx
Total : 3
{ks=h; ;ksx
Region Total : 20
dqy ;ksx &

Grand Total : 479
621637 10247183
77
lkekU; fufk ys[ks dk fooj.k

GENERAL FUND STATEMENT
OF ACCOUNTS
2010-11

fufk;ksa ds lzksr
SOURCES AND APPLICATION
31.3.2011
31.3.2010
yk[k #- esa
yk[k #- esa
Rs. In lakh
Rs. In lakh
fufk;ksa ds lzksr
SOURCES OF FUNDS
d va'kkkjd fufk
A
SHARE HOLDER'S FUND
(i) va'k iwt

a h
Share Capital
(ii) vkjf{kr ,oa vfk'ks"k
Reserves & Surplus
6802
120592
[k vkLFkfxr dj ns;rk fuoy

B
6802
127394
112074
118876
4816
1815
132210
120691
DEFERRED TAX LIABILITY (NET)
fufk;ksa dk mi;ksx
APPLICATION OF FUNDS
d LFkk;h ifjlaifk;ka
A
125399
122492
29664
29152
95735
93340
FIXED ASSETS
?kVk;k % ewY;gzkl
Less: Depreciation
tksMk+ % dk;Z izxfr ij
2252
97987
426
93766
Add: Work in Progress
[k fuos'k
B
INVESTMENTS
(i) jkT; HkaMkj.k fuxe
6037
6012
833
455
SWC
(ii) ,u,elhbZ ds lkFk la;qDr m|e
Joint Venture with NMCE
(iii) lhvkjMCY;wlh fy- lgk;d
4056
10926
4056
CRWC Ltd., (Subsidiary)
x pkyw ifjlaifk;ka rFkk _.k ,oa vfxze

C
CURRENT ASSETS AND LOANS & ADVANCES
(i) LVkWd ,oa LVksj

Stocks & Stores
80
723
623
10523
,oa mi;ksx
OF FUNDS
(ii) fuos'kksa ij mikftZr vk;
31.3.2011
31.3.2010
yk[k #- esa
yk[k #- esa
Rs. In lakh
Rs. In lakh
258
94
3407
5139
16864
13919
27826
27012
34253
23851
18022
18212
101353
88850
25725
23388
56492
53886
Income Accrued on Investments

(iii) mikftZr osvjgkmflax izHkkj
Warehousing Charges Accrued
(iv) QqVdj nsunkj 'kks;
Sundry Debtors (Good)
(v) _.k ,oa vfxze
Loan & Advances
a 'ks"k
(vi) udn ,oa cSd
Cash & Bank Balances
(vii) vU; pkyw ifjlaifk;ka] _.k ,oa vfxze
Other Current Assets, Loans & Advances
?kVk;k % pkyw ns;rk,a ,oa izkokku

Less: Current Liabilities & Provisions
(i) ns;rk,a
Liabilities
(ii) izkokku
Provisions
82217
?k vifj'kksfkr O;;
D
77274
11576
4161
4826
132210
120691
UNAMORTISED EXPENDITURE
vkLFkfxr dj ifjlaifr;ka fuoy

E
19136
DEFERRED TAX ASSETS (NET)
81

31 ekpZ] 2011 dks rqyu i= lkekU; fufk
BALANCE SHEET AS AT 31ST MARCH, 2011(GENERAL FUND)
iwath ,oa ns;rk,a
vuqlwph ds vuqlkj
bl o"kZ #-
xr o"kZ #-
CAPITAL & LIABILITIES
As per Schedule
Current Year Rs.
Previous Year Rs.
680,210,000
680,210,000
IV
12,059,103,564
11,207,369,135
IV
695,153,982
678,203,212
IV
45,954
45,954
IV
121,012,206
113,219,729
IV
170,901,388
147,105,251
1,505,094,588
1,270,585,222
2,279,985,378
2,077,913,024
VI
3,499,241,583
3,641,399,091
VII
1,832,948,361
1,445,998,622
VIII
317,053,594
301,187,236
552,042
492,082
60,570
34,192
23,161,363,210
21,563,762,750
va'k iwth
Share Capital
kkjk 301 ds vkhu vkjf{kr fufk

Reserve Fund Under Section 30 (1)
v'kks; ,oa lafnXk _.kksa ds fy, vkjf{kr

Reserve for Bad & Doubtful Debts
vkjf{kr iwth
Capital Reserve
Lo;a {kfriwfrZ vkjf{kr fufk

Self Indemnification Reserve Fund
fgrdkjh fufk ds fy, vkjf{kr

Reserve for Benevolent Fund
vkLFkfxr dj ns;rk
Deferred Tax Liability
cdk;k ns;rk,
Outstanding Liabilities
osru vkSj Hkkksa ds fy, izkokku

Provision for Pay & Allowances
djksa ds fy, izkokku

Provision for Taxes
ykHkka'k ds fy, izkokku

Provision for Dividend
vnkokr ykHkka'k
Unclaimed Dividend
ykHk o gkfu fofu;kstu ys[kk

layXu ys[kksa ds vuqlkj 'ks"k
Profit & Loss Appropriation Account
(Balance as per accounts annexed)
dqy TOTAL
blh rkjh[k dks gekjh vyx fjiksVZ ds vuqlkj

rs tSu dfiyk ,lksfl,V~l pkVZMZ ,dkmUVsVa ~l
LFkku% ubZ fnYyh

fnukad % 10-08-2011
82
Mh-ds- dfiyk
ikVZuj
,e ua- 016905
,evkj,u % 000287,u
In terms of our separate report of even date

For Jain Kapila Associates Chartered Accountants
Place: New Delhi

Dated: 10.08.2011
(D. K. KAPILA)
Partner
M. No.016905
FRN:000287N
31 ekpZ] 2011 dks rqyu i= lkekU; fufk

BALANCE SHEET AS AT 31ST MARCH, 2011(GENERAL FUND)
lEifk ,oa ifjlaifk
vuqlwph ds vuqlkj
bl o"kZ #-
xr o"kZ #-
PROPERTY & ASSETS
As per Schedule
Current Year Rs.
Previous Year Rs.
II
9,798,703,989
9,376,573,024
III
1,092,559,373
1,052,269,500
IX
26,248,881
9,774,324
115,175,183
106,724,414
146,445,174
133,392,945
1,023,458,517
1,089,126,380
2,793,472,410
2,492,124,169
XI
4,323,883,448
4,436,076,174
XII
3,425,323,066
2,385,127,113
XIII
416,093,169
482,574,707
23,161,363,210
21,563,762,750
LFkk;h ifjlEifk
Fixed Assets
fuos'k ykxr ij
Investments (at Cost)
fuos'kksa ij mikftZr vk;

Income accrued on Investments
Lo;a {kfriwfrZ vkjf{kr fufk fuos'k

Self Indemnification Reserve Fund Investment
fgrdkjh vkjf{kr fufk fuos'k

Benevolent Reserve Fund Investment
vkLFkfxr dj ifjlEifk;k
Deferred Tax Assets
pkyw ifjlEifk;k
Current Assets
_.k ,oa vfxze

Loans and Advances
udn ,oa cSd

a 'ks"k
Cash and Bank Balances
vifj'kksfkr O;;
Unamortised Expenditure
XXVI
egRoiw.kZ ys[kkadu uhfr;k

Significant Accounting Policies
XXVII
ys[kksa ds vax ds :i esa fVIif.k;ka

Notes forming part of Accounts
dqy TOTAL
mi;qZDr lanfHkZr vuqlfw p;k ys[kksa dk vfHkUu Hkkx gSAa

Schedules referred to above form integral part of the Accounts.
th-,u- uk;j (G. N. NAIR)

funs'kd fok Director (Finance)
ch-ch- iVuk;d (B. B. PATTANAIK)

izca k funs'kd Managing Director
83

31 ekpZ] 2011 dks lekIr o"kZ dk ykHk rFkk gkfu ys[kk lkekU; fufk
PROFIT & LOSS ACCOUNT FOR THE YEAR ENDING 31ST MARCH, 2011 (GENERAL FUND)
O;;
vuqlwph ds vuqlkj
bl o"kZ #-
xr o"kZ #-
EXPENDITURE
As per Schedule
Current Year Rs.
Previous Year Rs.
XIV
4,452,066
131,137,951
3,121,465
128,020,796
XV
3,552,295,256
4,046,981,913
XVI
35,097,324
77,445,836
202,972,092
429,888,154
101,027,778
20,338,698
778,572,492
2,040,144,533
459,624,600
32,772,360
63,385,533
180,427,011
396,523,806
53,716,610
17,858,187
854,618,114
1,650,176,712
442,904,517
3,412,344
22,446,112
2,694,708
46,020,457
721,997
3,999,874
3,384,267
826,744
3,374,506
3,566
256,255
250,728,699
146,777
150,897,533
326,266
205,327
242,507,253
591,920
78,382,792
400,000
8,269,316,904
2,026,166,839
8,245,514,297
1,634,008,825
10,295,483,743
9,879,523,122
XXVIII
2,026,166,839
-11,126,282
1,634,008,825
-4,814,927
XXII
2,037,293,121
675,558,119
1,638,823,752
333,600,901
1,361,735,002
1,305,222,851
osvjgkmflax ykblsl
a Qhl Warehousing Licence Fee
jlk;uks]a dolZ vkSj Must dk mi;ksx
Consumption of Chemicals,Covers and Dunnage
osru rFkk Hkks izkokku lfgr

Pay & Allowances (with provisions)
;k=k Hkks bR;kfn Travelling Allowances etc.,
etnwjh Wages
ejEer ,oa j[kj[kko Repairs & Maintenance
fdjk;k] njsa rFkk dj Rent, Rates & Taxes
chek Insurance
NikbZ rFkk ys[ku lkexzh Printing & Stationery
fofok [kps Miscellaneous Expenditure
foi.ku lqlk; [kpsZ Marketing Facilitation Expenses
XVII
XVIII
XIX
daVus j jsy ifjogu ifjpkyu [kpsZ

Container Rail Transport (CRT) Operation Expenses
cSd
a izHkkj Bank Charges
C;kt [kpsZ Interest (Expenses)
XX
funs'kdksa dk ikfjJfed 'kqYd] ;k=k Hkks bR;kfn

Directors' Remuneration (Fees,Travelling Allowances etc.)
ys[kk ijh{kdksa dk 'kqYd ,oa [kpsZ Auditors' Fee and Expenses XXI
ifjlaifk;ksa dh fch ij gkfu@cs [kkrs Mkyh ifjlaifr;ka

Loss on Sale of Assets/Assets written off
v'kks; _.k cV~Vs [kkrs esa Bad Debts Written Off

ewY;gzkl Depreciation
{kh.krk ds dkj.k gqbZ gkfu Impairment Loss
v'kks; ,oa lafnXk _.kksa ds fy, vkj{k.k Reserve for Bad & Doubtful Debts
ku dj ds fy, izkokku Provision for Wealth Tax
o"kZ ds fy, ykHk Profit for the year
dqy TOTAL
o"kZ ds fy, ykHk Profit for the year
?kVk;k % iwoZ vofk lek;kstu fuoy
Less : Prior Period Adjustments (Net)
dj iwoZ ykHk Profit Before Tax
?kVk;k % djksa ds fy, izkokku Less: Provision for Taxes
dj vkksuhr ds ckn ykHk PROFIT AFTER TAX CARRIED DOWN

LFkku% ubZ fnYyh

fnukad % 10&08&2011
84
Mh-ds- dfiyk
ikVZuj
,e ua- 016905
,evkj,u % 000287,u

Place: New Delhi

Dated: 10-08-2011
(D. K. KAPILA)
Partner
M. No.016905
FRN:000287N
31 ekpZ] 2011 dks lekIr o"kZ dk ykHk rFkk gkfu ys[kk lkekU; fufk
PROFIT & LOSS ACCOUNT FOR THE YEAR ENDING 31ST MARCH, 2011 (GENERAL FUND)
vk;
vuqlwph ds vuqlkj
bl o"kZ #-
xr o"kZ #-
INCOME
As per Schedule
Current Year Rs.
Previous Year Rs.
5,663,599,572
5,420,095,626
2,805,254,424
2,343,569,618
515,495,587
484,635,143
528,384,499
437,628,184
78,594,327
159,261,620
141,397,145
347,245,812
416,489,751
70,290,866
45,900,453
4,875,000
128,048,220
123,159,903
70,855,535
256,207,828
7,047,608
126,970,144
Rs. 10,295,483,743
9,879,523,122
XXIII
osvjgkmflax izHkkj
Warehousing Charges
foi.ku lqlk; vk;

Marketing Facilitation Income
daVus j jsy ifjogu ifjpkyu vk;

Container Rail Transport (CRT) Operation Income
j.kuhfrd Hkkxhnkjh ds vUrxZr lh,Q,l@vkbZlhMh ls vk;

Income from CFSs/ICDs under Strategic Alliance
lh,Q,l] yqfk;kuk ih,lMCY;wlh ls vk;

Income from CFS, Ludhiana (PSWC )
iSLV fu;a=.k lsok ls vk;

Income from Pest Control Services
XXIV
C;kt vk;
Interest (income)
jkT; Hk.Mkj.k fuxeksa ls ykHkka'k vk;

Dividend Income from SWCs
,u,elhbZ ls ykHkka'k vk;

Dividend Income from NMCE
XXV
fofok izkfIr;k
Miscellaneous Receipts
vfkd ns;rk] izkokku ,oa ewY;gzkl iqjkafdr

Excess Liability, Provision and Depreciation Written Back
ifjlEifk;ksa dh fch ls ykHk

Profit on Sale of Assets
{kh.krk ds dkj.k gqbZ gkfu dk fjolZy

Reversal of Impairment Loss
XXVI
egRoiw.kZ ys[kk uhfr;k

Significant Accounting Policies
ys[kksa ds vax ds :i esa fVIif.k;k
XXVII
Notes forming part of Accounts
dqy TOTAL
mi;qZDr lanfHkZr vuqlfw p;k ys[kksa dk vfHkUu Hkkx gSAa

Schedules referred to above form integral part of the Accounts.


85

31 ekpZ] 2011 dks lekIr o"kZ dk ykHk rFkk gkfu fofu;kstu ys[kk lkekU; fufk
PROFIT & LOSS APPROPRIATION ACCOUNT FOR THE YEAR ENDING 31ST MARCH, 2011 (GENERAL FUND)
fooj.k
PARTICULARS
bl o"kZ #-
xr o"kZ #-
Current Year Rs.
Previous Year Rs.
1,017,600,000
967,100,000
7,792,477
12,476,561
271,895,200
258,288,156
45,158,394
42,899,080
23,796,137
24,489,954
165,865,571
1,236,031,980
60,570
34,192
1,532,168,349
2,541,319,923
fofu;kstu
APPROPRIATION TO
kkjk 30 1 ds vkhu vkjf{kr fufk

Reserve Fund Under Section 30(1)

Self Indemnification Reserve
izLrkfor ykHkka'k
Proposed Dividend
forfjr ykHkksa ij dj
Tax on Distributed Profits
fgrdkjh fufk
Benevolent Fund
vkLFkfxr dj lek;kstu@vk;dj izkokku iwoZ o"kks ds fy, ,oa fjolZy@

izkI; eSV sfMV dk lek;kstu
Deferred Tax adjustment / Income Tax Provision (for earlier years) &
Reversal /adjustment of MAT Credit Receivable
rqyu i= esa ys tk;k x;k 'ks"k

Balance Carried to Balance Sheet
dqy TOTAL

LFkku% ubZ fnYyh

fnukad % 10&08&2011
86
Mh-ds- dfiyk
ikVZuj
,e ua- 016905
,evkj,u % 000287,u

Place: New Delhi

Dated: 10-08-2011
(D. K. KAPILA)
Partner
M. No.016905
FRN:000287N
31 ekpZ] 2011 dks lekIr o"kZ dk ykHk rFkk gkfu fofu;kstu ys[kk lkekU; fufk
PROFIT & LOSS APPROPRIATION ACCOUNT FOR THE YEAR ENDING 31ST MARCH, 2011 (GENERAL FUND)
fooj.k
PARTICULARS
fiNys rqyu i= ds vuqlkj 'ks"k
bl o"kZ #-
xr o"kZ #-
Current Year Rs.
Previous Year Rs.
34,192
65,092
1,361,735,002
1,305,222,851
165,865,571
1,236,031,980
4,533,584
1,532,168,349
2,541,319,923
Balance as per last Balance Sheet
ykHk rFkk gkfu ys[kk ls LFkkukUrj.k ds ckn dj i'pkr ykHk

Profit after Tax transferred from Profit and Loss Account
vkjf{kr fufk ls LFkkukUrj.k

Transferred from Reserve Fund
iqjkafdr vk;dj dk vfkd izkokku

Excess Provision of Income Tax Written Back
dqy TOTAL


87
88
ys[kksa ds vax ds :i esa vuqlfw p;k

SCHEDULES FORMING PART
OF ACCOUNTS
lkekU; fufk
General Fund 2010-11
89

31 ekpZ] 2011 dks lekIr o"kZ ds fy, ys[kksa ds vax ds :i esa vuqlwfp;k lkekU; fufk
SCHEDULES FORMING PART OF ACCOUNTS (GENERAL FUND) FOR THE YEAR ENDING 31.3.2011
vuqlwph&'I' va'k iwath

SCHEDULE-'I' SHARE CAPITAL
bl o"kZ #-
xr o"kZ #-
Current Year Rs.
Previous Year Rs.
100,00,00,000
100,00,00,000
74,52,50,000
74,52,50,000
74,52,50,000
74,52,50,000
66,39,50,000
66,39,50,000
1,62,60,000
1,62,60,000
68,02,10,000
68,02,10,000
va'kksa dh la[;k
fuxZfer ,oa vfHknk

yk[k #- esa
ekaxh xbZ ,oa iznk

yk[k #- esa
NO. OF
SHARES
ISSUED AND
SUBSCRIBED
(Rs. In Lakh)
CALLED AND
PAID - UP
(Rs. In Lakh)
374,250
3,742.50
3,742.50
175,438
1,754.38
1,474.38
142,512
1,425.12
1,091.73
1,045
10.45
10.27
izkfkr izR;sd 1000@& :- okys

1000000 va'k
a)
Authorised
1000000 shares of Rs.1000/- each
[k
fuxZfer
745250 va'k izR;sd 1000@& :-
b)
Issued
vfHknk
745250 va'k izR;sd 1000@& #-
c)
Subscribed
?k
ekaxh xbZ ,oa iznk
d)
Called up & Paid up
i
i
663950 Shares of Rs.1000/- each,fully called and paid up
663950 va'k izR;sd 1000 :-] iw.kZ vkeaf=r ,oa iznk
ii
81300 va'k izR;sd 1000@& :izfr va'k 200 :- ij vkeaf=r ,oa iznk
ii
81300 Shares of Rs.1000/- each,

Rs.200/- per share called and paid up
dqy Total
la-
fooj.k
Sl.
No.
PARTICULARS
dsUnz ljdkj
Central Government
Hkkjrh; LVsV cSd

a
State Bank of India
vU; vuqlfw pr cSd

a
Other Scheduled Banks
lgdkjh lfefr;ka
Co-operative Societies
90
la-
fooj.k
va'kksa dh la[;k
fuxZfer ,oa vfHknk

yk[k #- esa
ekaxh xbZ ,oa iznk

yk[k #- esa
Sl.
No.
PARTICULARS
NO. OF
SHARES
ISSUED AND
SUBSCRIBED
(Rs. In Lakh)
CALLED AND
PAID - UP
(Rs. In Lakh)
Hkkjrh; thou chek fuxe lfgr

chek dEifu;k
51,454
514.54
477.74
71
0.71
0.71
0.05
0.05
744,775
7,447.75
6,797.38
475
4.75
4.72
dqy TOTAL
745,250
7,452.50
6,802.10
xr o"kZ Previous Year
7,45,250
7,452.50
6,802.10
Insurance Companies including

Life Insurance Corporation of India
6
f"k mRikn dk O;kikj djus okyh

ekU;rk izkIr laLFkk,a
Recognised Associations dealing in
Agricultural Produce
f"k mRikn vkfn dk O;kikj djus okyh dEifu;k

Companies dealing in Agricultural Produce etc.
dqy TOTAL
8
lgdkjh lfefr;ka v;ksX; va'kkkjh vuqK;

s Js.kh ds
va'kkkfj;ksa dks yafcr gLrkarj.k fVIi.kh la- (ii) ns[kas
Co-operative Societies (disqualified
share holders) pending transfer to the
permissible class of shareholders
(see Note no. (ii))
fVIi.kh
(i) osvjgkmflax dkWjiksj's kUl vfkfu;e] 1962 dh kkjk 51 ds vuqlj.k esa fuxe ds va'kksa ij ewyku ykSVkus rFkk va'kksa ds tkjh djus
ds le; dsUnzh; ljdkj }kjk fukkZfjr okf"kZd ykHkka'k dh vnk;xh djus ds laca k esa dsUnz ljdkj }kjk xkjaVh nh xbZ gSA
(ii) ftyk dsUnzh; lgdkjh cSd
a ] tks osvjgkmflax dkWjiksj's kUl vfkfu;e] 1962 dh kkjk 2 ?k ds vuqlkj va'kkkjh jgus ds ;ksX; ugha
gS]a dks vuqK;
s Js.kh ds vkhu va'kkkfj;ksa ds :i esa v;ksX; ?kksf"kr fd;k x;k gSA vuqK;
s Js.kh ds vkhu bu v;ksX; va'kkkfj;ksa ds va'kksa
dk gLrkarj.k yfEcr gksus ds dkj.k bu va'kksa dks mijksDr lgdkjh lfefr;ksa ds vkhu e la- 8 ij n'kkZ;k x;k gSA osvjgkmflax
dkWjiksj's kUl fu;e] 1963 ds fu;e 263 ds vuqlkj ,sls va'kksa ds fy, ykHkka'k gsrq izkokku ugha fd;k x;k gSA
Note:
(i) Pursuant to Section 5(1) of The Warehousing Corporations Act, 1962, the shares of the Corporation are guaranteed by the Central Government both as to repayment of the principal and the payment of annual dividend as fixed by
the Central Government at the time of issue of the shares.
(ii) The District Central Co-op. Banks, who do not qualify to be shareholders in terms of Sec. 2(d) of The Warehousing Corporations Act, 1962, have been disqualified to be the shareholders under the permissible class of shareholders. Pending transfer of the shares of these disqualified shareholders to the permissible class of shareholders, these
shares are reflected at Sl. No.8 under Co-operative Societies. Provision for dividend has not been made for such
shares in terms of Rule 26(3) of the Warehousing Corporations Rules, 1963.
91

vuqlwph&'II'
SCHEDULE-'II'
ykxr COST
la-
fooj.k
31-03-2010 o"kZ ds nkSjku

o"kZ ds nkSjku
rd
o`f) deh@lek;kstu
Sl.
No.
Particulars
Upto
31.3.2010
Additions
Deductions/
during
Adjustments
the year during the year
31-3-2011
rd
Upto
31.3.2011
LFkk;h ifjlaifk;ka
:-
:-
:-
:-
FIXED ASSETS:
Rs.
Rs.
Rs.
Rs.
8,981,014
589,234,844
Hkwfe iw.kZ LokfeRo Land (Freehold)

Hkwfe iV~Vs ij Land (Leasehold)
osvjgkml ,oa xksnke
2
3
592,223,453
5,992,405
1,762,816,335
39,674,007
-2,461,603 1,804,951,945
6,556,651,544
391,867,496
-7,810,237 6,956,329,277
962,918,949
5,250,371
17,944,387
950,224,933
452,484,970
12,647,334
1,848,244
463,284,060
40,254,867
2,500
135,648
40,121,719
6,109,579
4,930,289
1,179,290
146,313,169
183,625
1,008,692
145,488,102
191,199,448
1,900
191,197,548
175,602,994
4,632,246
12,822,440
167,412,800
41,265,618
4,133,103
14,845,435
30,553,286
18,200,276
1,561,451
1,429,297
18,332,430
11,130,311
1,010,207
3,458,556
8,681,962
77,932,714
1,171,715
53,531,517
25,572,912
1,210,606
197,540
748,138
660,008
280,252,093
6,220,966
29,754,775
256,718,284
98,805,880
1,327,490
6,181,477
93,951,893
10,619,425
5,986,667
1,078,918
15,527,174
Warehouses & Godowns

4
5
6
7
8
9
10
11
12
13
14
daVus j ;kMZl Container Yards

fo|qr baLVkys'kul Electric Installations
ty baLVkys'kul Water Installations
IykaV ,oa e'khujh Plant & Machinery
dk;kZy; fcfYMaxl Office Buildings
vkoklh; ySV~l Residential Flats
QuhZpj Furniture
dk;kZy; midj.k Office Equipments
okgu Vehicles
iz;ksx'kkyk midj.k Laboratory Equipments
ihM+dtUrq uk'ku midj.k
Disinfestation Equipments
15
23
fuekZ.k midj.k Construction Equipments

vU; midj.k Other Equipments
ydM+h ds sVl Wooden Crates
jSdl Racks
fVu Vsl Tin Trays
jsyos lkbfMaxl Railway Sidings
dEI;wVlZ Computers
,lih,y fuHkkj S.P.L. Dunnage
ihlhlh Cykdl P.C.C. Blocks
24
iksyh iSyVs l Poly Pallets
16
17
18
19
20
21
22
92
1,454,929
28,800
977,523
506,206
19,389,749
11,175
19,378,574
106,709,308
19,136,691
9,979,589
115,866,410
95,558,882
4,011,972
59,901,722
39,669,132
7,654,610
13,894
7,640,716
2,774,710
27,141
2,747,569
LFkk;h ,oa vizR;{k ifjlEifk;ka

FIXED AND INTANGIBLE ASSETS
ewY;gzkl@{kh.krk DEPRECIATION/IMPAIRMENT
31-3-2010
rd
Upto
31.3.2010
o"kZ
o"kZ ds nkSjku
ds fy, iqjkafdr@lek;ksftr
For
the year
Written Back/
Adjusted
during the year
gzkflr ewY; WRITTEN DOWN VALUE
301-3-2011
rd
30-3-2011
dks
31-3-2010
dks
Upto
31.3.2011
As on
31.3 2011
As on
31.3.2010
:-
:-
:-
:-
:-
:-
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
0
255,647,466
0
30,043,297
0
1,959,310
0
283,731,453
589,234,844
1,521,220,492
592,223,453
1,507,168,869
1,339,636,835
114,520,537
14,615,554
1,439,541,818
5,516,787,459
5,217,014,709
154,617,541
16,932,274
-55,878
171,605,693
778,619,240
808,301,408
155,929,522
16,046,140
1,107,819
170,867,843
292,416,217
296,555,448
21,367,343
1,318,069
135,644
22,549,768
17,571,951
18,887,524
6,108,291
912
4,930,288
1,178,915
375
1,288
25,063,016
2,184,394
305,036
26,942,374
118,545,728
121,250,153
42,033,673
3,116,519
2,364
45,147,828
146,049,720
149,165,775
96,703,251
10,233,520
14,208,380
92,728,391
74,684,409
78,899,743
36,209,360
2,531,728
14,868,484
23,872,604
6,680,682
5,056,258
13,342,008
998,035
1,325,924
13,014,119
5,318,311
4,858,268
10,000,390
703,659
3,534,853
7,169,196
1,512,766
1,129,921
73,087,679
3,306,875
53,102,787
23,291,767
2,281,145
4,845,035
1,191,541
47,396
754,695
484,242
175,766
19,065
230,708,776
12,638,993
31,585,308
211,762,461
44,955,823
49,543,317
98,066,530
1,300,152
6,131,900
93,234,782
717,111
739,350
5,254,534
1,511,326
1,079,078
5,686,782
9,840,392
5,364,891
1,454,376
-455
948,394
505,527
679
553
19,129,612
60,029
11,175
19,178,466
200,108
260,137
84,040,154
10,577,329
9,799,343
84,818,140
31,048,270
22,669,154
94,695,545
1,284,217
59,765,143
36,214,619
3,454,513
863,337
7,017,898
13,734
7,004,164
636,552
636,712
2,771,710
27,060
2,744,650
2,919
3,000
93

vuqlwph&'II'
SCHEDULE-'II'
ykxr COST
la-
fooj.k
31-03-2010
rd
o"kZ ds nkSjku o"kZ ds nkSjku

o`f) deh@lek;kstu
31-3-2011
rd
Sl.
No.
Particulars
Upto
31.3.2010
Additions Deductions/
during Adjustments
the year during the year
Upto
31.3.2011
LFkk;h ifjlaifk;ka
:-
:-
:-
:-
FIXED ASSETS:
Rs.
Rs.
Rs.
Rs.
51,719,943
16,023,564
35,696,379
30,895,104
-21,144,411
52,039,515
11,742,149,466
505,036,586
214,219,084 12,032,966,968
42,565,297
623,816,467
441,200,543
225,181,221
3,398,321
873,865
2,524,456
25
26
27
ifjorZuh; fIyaFkl Convertible Plinths

vifjorZuh; fIyaFkl Non Convertible Plinths
LFky ij lkexzh lfgr dk;Z izxfr ij

#- 15]68]755
xr o"kZ 23]75]83
Work-in-Progress including
material at site Rs. 15,68,755
(Previous Year Rs.23,75,831)
28
gLrxr midj.k Equipments in Hand

mi&;ksx SUB Total
11,788,113,084 1,128,853,053
656,293,492 12,260,672,645
vizR;{k ifjlEifk;k
INTANGIBLE ASSETS:
29
500,000,000
500,000,000
Hkwfe ds mi;ksx dk vfkdkj ewY;gzkl nj 20 izfr'kr 1,419,800
1,419,800
761,969
2,963,530
daVus j jsy xkfM+;k pykus ds fy, iathdj.k

'kqYd ewY;gzkl nj 5 izfr'kr
Reg. fee for running container trains (Dep.5%)
30
Right to use of Land(Dep.rate 20%)

31
lkVos;j ewY;gzkl nj 16-21 izfr'kr
2,201,561
Software (Dep. rate 16.21%)
dqy TOTAL
12,291,734,445 1,129,615,022
656,293,492 12,765,055,975
xr o"kZ Previous Year
11,961,116,489
293,602,527 12,291,734,445
94
624,220,483
LFkk;h ,oa vizR;{k ifjlEifk;ka

FIXED AND INTANGIBLE ASSTS
ewY;gzkl@{kh.krk DEPRECIATION/IMPAIRMENT
31-3-2010
rd
Upto
31.3.2010
o"kZ
o"kZ ds nkSjku
ds fy, iqjkafdr@lek;ksftr
For
the year
Written Back/
Adjusted
during the year
gzkflr ewY; WRITTEN DOWN VALUE
301-3-2011
rd
30-3-2011
dks
31-3-2010
dks
Upto
31.3.2011
As on
31.3 2011
As on
31.3.2010
:-
:-
:-
:-
:-
:-
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
8,243,093
581,372
2,615,969
6,208,496
29,487,883
43,476,850
30,764,214
2,239,684
-15,514,325
48,518,223
3,521,292
130,890
2,813,084,358
232,176,002
207,258,039
2,838,002,321
9,194,964,647
8,929,065,108
146,777
146,777
225,034,444
42,565,297
741,920
-453,135
1,195,055
1,329,401
2,656,401
2,813,826,278
232,322,779
206,804,904
2,839,344,153
9,421,328,492
8,974,286,806
100,000,000
25,000,000
125,000,000
375,000,000
400,000,000
683,960
183,960
867,920
551,880
735,840
651,183
491,250
2,520
1,139,913
1,823,617
1,550,378
2,915,161,421
257,997,989
206,807,424
2,966,351,986
9,798,703,989
9,376,573,024
2,683,261,249
243,061,908
11,161,736
2,915,161,421
9,376,573,024
9,277,855,240
95

vuqlwph&'II' LFkk;h ,oa vizR;{k ifjlEifk;ka
NOTE TO SCHEDULE-'II' FIXED AND INTANGIBLE ASSETS
fVIi.kh
1 25]79]97]989 #- ewY;gzkl jkf'k esa 1]46]777 #- {kh.krk gkfu rFkk 71]22]513 #- fuoy MsfcV iwoZ vofk ds ewY;gzkl 'kkfey gSA
2 Hkwfe iw.kZ LokfeRo ,oa iV~Vs ij % 412 LFkkuksa ij fuxe us dCtk fy;k gSA 71 LFkkuksa ftuesa vgenkckn&6] csx
a yq#&5] Hkqous'oj&14 Hkksiky&7] paMhx<+&3 dksydkrk&4] fnYyh&3] xqokgkVh&1]
gSnjkckn&4] y[ku&12] eqEcbZ&3] iVuk&9] ds vfkdkj foys[k vHkh fu"ikfnr gksus gS]a ftudk ewY; 3765-04 yk[k :- gSA bu LFkkuksa dh ys[kkadu uhfr la- 20 ds vuqlkj LVkEi M~;Vw h ds fy,
izkokku fd;k x;k gSA
3 o"kZ 2010&11 ds nkSjku vdksyk] cksku] lwjr] gksljw ] dkdhukMk] fo#kquxj] pkSnokj] HkfVaMk] chdkusj vkSj pksew esa f"k mRiknksa ds HkaMkj.k ds fy, osvjgkmlksa dh LFkkiuk ,oa izpkyu gsrq HkaMkj.k
lqfokkvksa ds fy, uhps fn, x, fooj.k ds vuqlkj 2599-13 yk[k dh iwt
a h [kpZ dh xbZ ftlds fy, vk;dj vfkfu;e] 1961 dh kkjk 35 ,Mh ds vuqlkj dVkSrh dh vuqefr gS vkSj ftls uhps nh
xbZ LFkk;h ifjlaifk;ksa esa vuqlp
w h&II esa iwt
a hr fd;k x;k gSA
(la- :- esa)
osvjgkml ,oa xksnke
fo|qr laLFkkiu
dqy
25,48,89,950
50,23,315
25,99,13,265
4 [kcyh vkSj f'keyk esa fuxe dks lk-fo-iz- ihMh,l xfrfofk ds fy, xksnke fuekZ.k gsrq vfkdkj mi;ksx vkkkj ij ou Hkwfe vkcafVr dh xbZ gSA bu Hkw[kaMksa ij ou foHkkx dk LokfeRo gS rFkk dCtk
fuxe ds ikl gSA ou Hkwfe vfkdkj mi;ksx ds :i esa bu Hkw[kaMksa dh ykxr dks vewrZ ifjlaifk;ksa ds :i esa iwt
a hr fd;k x;k gS vkSj ikap o"kZ ls ewY;gzkflr fd;k x;k gSA
5 eksijq k iVuk {ks= ds Hkw[kaM dk vfkdkj futh ikVhZ ds ikl gS ysfdu bl Hkw[kaM ij fuxe dk dCtk gSA
6 pkyw o"kZ esa lHkh ifjlEifk;ksa dk HkkSfrd lR;kiu fd;k x;k vkSj lHkh bdkb;ksa }kjk 31-3-2011 dks ys[kk cfg;ksa esa vafdr ifjlEifk;ksa ls bldk feyku fd;k x;kA dqN py ifjlEifk;ksa esa deh@vfkdrk
ikbZ xbZA ifjlEifk;ksa esa deh blfy, ikbZ xbZ D;ksfa d ftu ifjlEifk;ksa dks cspk x;k@dpjk@vuqi;ksxh csdkj ekuk x;k@vU; bdkb;ksa dh LFkkukarfjr fd;k x;k ijarq mUgsa xr o"kks ls cus ifjlEifk
jftLVj@ys[kk cfg;ksa esa ls gVk;k ugha x;k FkkA ifjlEifk dk c<+uk blfy, ik;k x;k D;ksfa d vUrj bdkbZ LFkkukarj.kksa dk ys[kk tks[kk ugha j[kk x;k FkkA rnuqlkj e'k% 17-17 yk[k :- ,oa 1-96
yk[k :- fyf[kr ewY; dh ifjlEifk de ,oa vfkd ikbZ xbZ vkSj 15-21 yk[k :- ds fuoy gzkflr ewY; dks cV~Vs [kkrs Mkyh xbZ ifjlEifk;ksa ij gkfu ds :i esa ykHk ,oa gkfu ys[ks esa j[kk x;kA
,slh ifjlEifk;ksa ds fy, 702-70 yk[k :- ldy CykWd ykxr vkSj 687-79 yk[k :- ds lafpr ewY;gzkl dks vuqlp
w h&II esa lacfa kr ifjlEifk 'kh"kZ esa ls gVk fn;k x;k gSA xr o"kks ls lacfa kr okLrfod
ykxr vkSj 'kwU; MCY;wMhoh lfgr lafpr ewY;gzkl esa 1189-19 yk[k #i, ds varj dks fLFkj ifjlEifk;ksa vuqlp
w h&II dh vuqlp
w h esa lek;ksftr fd;k x;k gSA
7 254-73 yk[k ewY; ds 88 vkoklh; ySVksa ds gLrkarj.k foys[k fu"ikfnr ugha fd, x, gSAa budh LVkEi M~;Vw h ds fy, ys[kkadu uhfr la- 20 ds vuqlkj izkokku fd;k x;k gSA
8 osvjgkmlksa vkSj xksnkeksa esa osvjgkml ifjlj ds lHkh vkuq"kafxd flfoy dk;Z 'kkfey gSAa
1) Depreciation amount of Rs.25,79,97,989 includes impairment loss Rs.1,46,777 and prior period depreciation (Net Dr.) Rs.71,22,513.
2) Land (Freehold and Leasehold) : Number of sites in possession of the Corporation are 412. The title deeds in respect of 71 land sites Ahmadabad- 6, Bangaluru- 5, Bhubaneswar- 14, Bhopal- 7, Chandigarh- 3, Kolkata- 4, Delhi- 3, Guwahati- 1, Hyderabad- 4, Lucknow- 12,
Mumbai- 3, Patna- 9 valued at Rs.3765.04 lakhs, are yet to be executed. The liability for stamp duty on such lands has been provided as per
Accounting Policy No.20.
3) During the year 2010-11, capital expenditure of Rs.2599.13 lakh was incurred as detailed below for setting up and operating warehousing
facilities at Akola, Bodhan, Surat, Hosur, Kakinada, Virdhunagar, Choudwar, Bhatinda, Bikaner and Chomu for storage of agricultural produce for which deduction is allowed u/s.35AD of Income Tax Act 1961, and same has been capitalised under the following heads of fixed
assets in Schedule-II.
(fig. In Rs.)
Electric Installations
Total
25,48,89,950
50,23,315
25,99,13,265
4) The forest lands at Khabli and Shimla have been allotted to the Corporation on right to use basis for construction of warehouses for PDS
activity. The ownership of these lands is with Forest Department and possession is with Corporation. The cost of these lands has been
capitalised as intangible asset as Right to Use of Forest Land to be depreciated over a period of five years.
5) The title of the land at Madhepura (Patna Region) is with a private party, but the possession of the same is with the Corporation.
6) During the current year physical verification of all the assets was carried out and reconciliation was made with the assets existing in the books
of accounts as on 31.3.2011 by all the units. In some of the moveable assets, the shortage/excess was found. The shortage of assets was
due to assets having been sold, scrapped/rendered useless/transferred to other units but same were not removed from the books of accounts/assets register in the earlier years. The excess of asset was due to inter unit transfers not accounted for. The corresponding written
down value of assets found short and in excess amounts to Rs. 17.17 lakh and Rs.1.96 lakh respectively and the net written down value of
Rs.15.21 lakh has been charged to profit & loss account as Loss on Assets written off. For such assets the corresponding cost (Gross Block)
of Rs.702.70 lakh and accumulated depreciation of Rs.687.49 lakh has been removed from the respective heads of assets in the ScheduleII. The difference of Rs.1189.19 lakh in original cost and accumulated depreciation with NIL WDV relating to earlier years has been adjusted
in the Schedule of Fixed Assets (Schedule-II).
7) In respect of 88 residential flats valued at Rs.254.73 lakhs, whose Conveyance Deeds have not been executed, liability for stamp duty has
been provided as per Accounting Policy No.20.
8) Warehouses and Godowns include all ancillary Civil Works within a Warehouse Complex.
96
vuqlwph&'III' fuos'k ykxr ija

SCHEDULE - 'III' -- INVESTMENTS (AT COST)
(d )
osvjgkmflax dkjiksjs'kal vfkfu;e] 1962 dh kkjk 192 ds vkhu jkT; HkaMkj.k fuxeksa esa
(A)
In State Warehousing Corporations U/S 19(2) of the Warehousing Corporations Act, 1962
va'kksa dh la[;k vafdr ewY; 100:-
jkf'k :-
No.of Shares (Face Value Rs. 100)
Amount (Rupees)
-la- jkT; HkaMkj.k fuxe dk uke

Sl.
No.
1
bl o"kZ
xr o"kZ
bl o"kZ
xr o"kZ
Name of the State Warehousing Corporation
Current
Year
Previous
Year
Current
Year
Previous
Year
vkUkz izn's k
380,703
380,703
38,070,300
38,070,300
547,000
547,000
54,700,000
54,700,000
320,994
320,994
32,099,400
32,099,400
Andhra Pradesh
2
vle
Assam
fcgkj
Bihar
50,000
50,000
5,000,000
5,000,000
Chattisgarh
Nrhlx<+ $
Chattisgarh $
151,920
151,920
15,192,000
15,192,000
xqtjkr
200,000
200,000
20,000,000
20,000,000
292,037
292,037
29,203,700
29,203,700
390,000
390,000
39,000,000
39,000,000
500,000
475,000
50,000,000
47,500,000
50,000
50,000
5,000,000
5,000,000
328,080
328,080
32,808,000
32,808,000
435,560
435,560
41,132,000
41,132,000
122,562
122,562
12,256,200
12,256,200
180,000
180,000
18,000,000
18,000,000
400,000
400,000
40,000,000
40,000,000
392,630
392,630
39,263,000
39,263,000
380,500
380,500
38,050,000
38,050,000
Nkhlx<+
Gujarat
6
gfj;k.kk
Haryana
dukZVd
Karnataka
dsjy
Kerala
10
11
e; izn's k&,eihMCY;w,ylh
Madhya Pradesh-MPWLC
,eihMCY;w,ylh $
MPWLC $
egkjk"V #
Maharashtra #
es?kky;
Meghalaya
12
mM+hlk
Orissa
13
iatkc
Punjab
14
jktLFkku
Rajasthan
15
rfeyukMq
Tamil Nadu
97

vuqlwph&'III' fuos'k ykxr ij
SCHEDULE - 'III' -- INVESTMENTS (AT COST)
va'kksa dh la[;k vafdr ewY; 100:-
jkf'k :-
No.of Shares (Face Value Rs. 100)
Amount (Rupees)
-la- jkT; HkaMkj.k fuxe dk uke
bl o"kZ
xr o"kZ
bl o"kZ
xr o"kZ
Sl.
No.
Name of the State Warehousing Corporation
Current
Year
Previous
Year
Current
Year
Previous
Year
16
mkj izn's k
558,250
558,250
55,825,000
55,825,000
380,700
380,700
38,070,000
38,070,000
6,060,936
6,035,936
603,669,600
601,169,600
83,289,873
45,500,000
405,599,900
405,599,900
488,889,773
451,099,900
Uttar Pradesh
17
if'pe caxky
West Bengal
dqy d
TOTAL(A)
([k)
(B)
1
vU; fuos'k
Other Investments
,u,elhbZ ds lkFk la;qDr m|e

Joint Venture with NMCE
lSUVy jsylkbM osvjgkml daiuh fy- lgk;d

Central Railside Warehouse Company Ltd., (subsidiary)
dqy [k
TOTAL (B)
dqy ;ksx d $ [k
GRAND TOTAL (A) + (B)
1,092,559,373 1,052,269,500
fVIi.kh %&
Note:1
$ fuxe us e; izn's k jkT; HkaMkj.k fuxe ,eih,lMCY;wlh esa 480 yk[k #- fuos'k fd;k Fkk ftldk e; izn's k osvjgkmflax ,aM
ykWftfLVd dkjiksj's ku ,eihMCY;w,ylh rFkk Nkhlx<+ jkT; HkaMkj.k fuxe lh,lMCY;wlh ds :i esa foHkktu gks x;kA blds
vfrfjDr bu nksuksa jkT; HkaMkj.k fuxeksa esa izR;sd dks 50 yk[k #- dh bfDoVh nh xbZA bu nksuksa fuxeksa esa foHkktu ls iwoZ nh xbZ
bfDoVh dks ,eihMCY;w,ylh }kjk _.k ds :i esa ekuk tk jgk gSA blls fuxe lger ugha gS D;ksfa d bfDoVh dks _.k esa ifjofrZr
ugha fd;k tk ldrkA fuxe us bu nksuksa jkT; HkaMkj.k fuxeksa ls vuqjksk fd;k gS fd mDr jkf'k dks iwt
a h ekuk tk, vkSj ml ij
ykHkka'k fn;k tk,A bl ekeys dks miHkksDrk ekeys] [kk| vkSj lkoZtfud forj.k ea=ky; ds lkFk mBk;k x;k gSA
$ Corporation had invested Rs.480 lakh in Madhya Pradesh State Warehousing Corporation (MPSWC) which
was bifurcated into Madhya Pradesh Warehousing and Logistics Corporation (MPWLC) and Chattisgarh State
Warehousing Corporation (CSWC). Further equity of Rs.50 lakh each has been given to these two SWCs. The
contribution to the equity share capital made prior to the bifurcation is being treated by the MPWLC as loan but
this has not been agreed by the Corporation as the equity cannot be converted into loan. The Corporation has
requested these two SWCs to consider the above amount as capital and pay dividend on same. The matter
has been taken up with Ministry of Consumer Affairs, Food and Public Distribution.
# 1996&97 ds nkSjku egkjk"V jkT; Hk.Mkj.k fuxe }kjk cksul 'ks;jksa ds :i esa tkjh 24240 va'k blesa 'kkfey gSAa
# Includes 24240 shares issued by Maharashtra SWC as Bonus Shares during 1996-97.
Hkkjr ljdkj ds iwoZ vuqeksnu ds fcuk jkT; Hk.Mkj.k fuxeksa esa fuos'k gLrkarj.kh; ugha gSA
The investments held in the State Warehousing Corporation are not transferable without the prior approval of
the Govt. of India.
98
31-03-2011 dks lekIr o"kZ ds fy, ys[kksa ds vax ds :i esa vuqlwfp;k lkekU; fufk
vuqlwph & IV vkjf{kr

SCHEDULE-IV: Reserves
-lays[kk 'kh"kZ

Sl.
No.
Head of Account
kkjk 30 1 ds vkhu vkjf{kr fufk
bl o"kZ #-
#i;s esa Fig. in Rs.

xr o"kZ #-
Current Year Rs. Previous Year Rs.
Reserve Fund Under Section 30 (1)
fiNys rqyu i= ds vuqlkj
11,207,369,135
As per last Balance Sheet
?kVk;k % iwoZ o"kks gsrq vkLFkfxr dj lek;kstu

ds fy, ykHk rFkk gkfu fofu;kstu ys[k esa LFkkukUrfjr
165,865,571
Less: Transfer to P&L Appropriation Account

for Deferred Tax adjustment for earlier years
tksMk+ % ykHk ,oa gkfu fofu;kstu ys[kksa ls LFkkukarfjr
1,017,600,000
12,059,103,564
11,207,369,135
695,153,982
678,203,212
45,954
45,954
121,012,206
113,219,729
170,901,388
147,105,251
Add:Transfer from P & L Appropriation Account

2
v'kks; ,oa vlafnXk _.kksa ds fy, vkjf{kr

Reserve for Bad & Doubtful Debts
678,203,212
?kVk;k % o"kZ ds nkSjku lek;ksftr
95,178,500
Less: Adjusted during the year
?kVk;k % o"kZ ds nkSjku iqjkafdr izkokku
38,768,263
Less Provision Written Back during the year
tksMk+ % o"kZ ds nkSjku fd;k x;k izkokku
150,897,533
Add: Provision made during the year

3
vkjf{kr iwath
Capital Reserve

4

Self Indemnification Reserve Fund
113,219,729
tksMk+ % ykHk ,oa gkfu fofu;kstu ys[kk ls gLrkarfjr
tksMk+ % fukkZfjr fuos'k ij C;kt
7,792,477
Add: Interest on earmarked investment

5
fgrdkjh fufk gsrq vkjf{kr

Reserve for Benevolent Fund
147,105,251
tksMk+ % ykHk ,oa gkfu fofu;kstu ys[kk ls LFkkukarfjr
13,617,350
tksMk+ % fukkZfjr fuos'k ij C;kt
10,178,787
Add: Interest on earmarked investment

99

vuqlwph & V cdk;k ns;rk,
SCHEDULE-V- Outstanding Liability
-la-
ys[kk 'kh"kZ
Sl.No. Head of Account

1
QqVdj _.knkrk
bl o"kZ #-
xr o"kZ #-

663,177,527
579,448,422
205,912,709
208,223,154
143,290,191
112,349,219
622,800,154
753,093,122
101,560,174
6,014,709
388,073,097
303,500,474
144,163,241
100,773,951
11,008,285
14,114,896
355,494
39,583
2,279,985,378
2,077,913,024
Sundry Creditors
2
vU; ns;rk,a
Other Liabilities
izfrns; tek
Deposit Refundable
O;; ns;rk,
Liability for Expenses
tek dk;Z vU;

Deposit Work (Others)
QqVdj _.knkrk ,e-,Q- izHkkj

Sundry Creditors (M. F. Charges)
ifj;kstukvksa gsrq QqVdj _.knkrk

Sundry Creditors for Projects
LVkWEi M;wVh ds fy, ns;rk

Liability for Stamp Duty
cqd vksojMkV
Book overdraft
10
osvjgkmflax fufk esa ns; jkf'k

Amount due to Warehousing Fund
dqy TOTAL
100
vuqlwph & VI osru ,oa Hkks gsrq izkokku

SCHEDULE-VI- Provision for Pay & Allowances
-la-
ys[kk 'kh"kZ

1
bl o"kZ #-
xr o"kZ #-
mRikndrk ls tqM+k izksRlkgu

Productivity Linked Incentive
28,650,766
As per last Balace Sheet
?kVk;k % o"kZ ds nkSjku iznk ih,yvkbZ
28,099,108
Less: PLI Paid during the year
?kVk;k % o"kZ ds nkSjku iqjkafdr
551,658
Less: written back during the year
35,705,250
35,705,250
28,650,766
231,142,787 1,104,367,981
1,330,712,990

2
xzsP;wVh
Gratuity
1,330,712,990
?kVk;k % o"kZ ds nkSjku deZpkjh xzPs ;wVh VLV

dks gLrkarfjr fufk
450,000,000
Less: Funds transferred to Employees Gratuity

Trust during the year
?kVk;k % VLV dh vksj ls o"kZ ds

nkSjku iznk xszP;wVh
7,487,796
Less: Gratuity paid during the

year on behalf of Trust

3
NqV~Vh ds ykHk
Leave Benefits
1,055,648,897
?kVk;k % o"kZ ds nkSjku iznk NqV~Vh ykHk
160,500,904
Less: Leave Benefits Paid during the year
143,840,304 1,038,988,297
1,055,648,897

4
lsokfuo`fk mijkar fpfdRlk ykHk ;kstuk

Post Retirement Medical Benefit Scheme
1,209,800,005
?kVk;k % o"kZ ds nkSjku iznk ihvkj,ech
17,616,804
Less: PRMB Paid during the year
5,716,799 1,197,900,000
1,209,800,005
101

-la-
ys[kk 'kh"kZ

5
bl o"kZ #-
xr o"kZ #-
e`R;q gksus ij eqvkotk

Death Compensation
5,713,786
?kVk;k % o"kZ ds nkSjku iznk eqvkotk
725,000
Less: Compensation Paid during the year
tksM+ % o"kZ ds nkSjku fd;k x;k izkokku
502,609
5,491,395
5,713,786
12,508,660
10,872,647
104,280,000
3,499,241,583
3,641,399,091

6
,yVhlh
LTC
10,872,647
1,636,013

7
osru la'kksku
Pay Revision
o"kZ ds nkSjku fd;k x;k izkokku

Provision made during the year
dqy TOTAL
102
vuqlwph & VII djksa ds fy, izkokku

SCHEDULE-VII: Provision for Taxes
-la-
ys[kk 'kh"kZ
bl o"kZ #-

1
xr o"kZ #-
vk;dj
1,820,798,175
1,421,641,482
326,266
400,000
11,823,920
23,957,140
1,832,948,361
1,445,998,622
bl o"kZ #-
xr o"kZ #-
Income Tax
2
ku dj
Wealth Tax
vuq"kaxh ykHk dj
Fringe Benefit Tax
dqy TOTAL
vuqlwph & VIII ykHkka'k ds fy, izkokku
SCHEDULE-VIII: Provision for Dividend
-la-
ys[kk 'kh"kZ

1
ykHkka'k
Dividend
301,187,236
?kVk;k % o"kZ ds nkSjku iznk ykHkka'k
301,187,236
Less: Dividend Paid during the year
271,895,200
tksMk+ forfjr ykHk ij dj
45,158,394
317,053,594
301,187,236
bl o"kZ #-
xr o"kZ #-
Add: Tax on Distributed Profit
vuqlwph & IX fuos'k ij izksn~Hkwr vk;

SCHEDULE-IX: Income Accrued on Investments
-la-
ys[kk 'kh"kZ
izkIr ekuk
Considered Good
1
jkT; Hk.Mkj.k fuxeksa ls
25,842,180
4,492,623
from SWC
2
,u,elhbZ ds lkFk la;qDr m|e ls
25,842,180
4,875,000
406,701
406,701
26,248,881
9,774,324
from Joint Venture with NMCE
lafnXk ekuk
Considered Doubtful
dqy TOTAL
103

vuqlwph & X pkyw ifjlEifk;ka
SCHEDULE-X : Current Assets
-la-
ys[kk 'kh"kZ
bl o"kZ #-

1
xr o"kZ #-
LVkWd ,oa LVksj fuEu ykxr ij ewY;kafdr

vFkok fuoy olwyh ;ksX; ewY; izca ku }kjk izekf.kr
Stocks and stores (valued at lower
of cost or net realisable value as
certified by the management)
jlk;u ,oa izkwed osfVM ,ojst ykxr ij vFkok

fuoy olwyh ;ksX; ewY;
37,216,169
33,835,004
30,168,320
27,603,720
Chemicals & Fumigants (at weighted

average cost or net realisable value)
vU; gLrxr LVksj ,QvkbZ,Qvks ykxr ij

fuoy olwyh ;ksX; ewY;
Other Stores in hand (FIFO at cost
or net realisable value)
ekxZ esa eky
4,891,824
72,276,313
895,750
340,687,582
513,857,579
Goods in Transit
2
mikftZr osvjgkmflax ,oa vU; izHkkj

Warehousing and other charges accrued
izkIr ekuk
Considered good
3
QqVdj nsunkj MCY;w ,p
1,302,859,507
1,092,901,328
Sundry Debtors (WH)
izkIr ekuk
Considered good
lafnXk ekuk
525,198,764
1,828,058,271
427,767,846
Considered doubtful
4
QqVdj nsunkj ,e-,Q

Sundry Debtors (M.F.)
izkIr ekuk
383,578,524
298,970,630
Considered good
lafnXk ekuk
42,105,216
425,683,740
35,130,376
31,344,489
95,422,015
61,161,936
2,793,472,410
2,492,124,169
Considered doubtful
5
QqVdj nsunkj VhMh,l

Sundry Debtors (TDS)
lafnXk ekuk
Considered doubtful
6
tek jkf'k;ksa ij mikftZr C;kt

cpr [kkrksa lfgr
Interest Accrued on Deposits
(including SB a/c.)
dqy TOTAL
104
vuqlwph &XI _.k ,oa vfxze

SCHEDULE-XI: Loans and Advances
-la-
ys[kk 'kh"kZ

1
bl o"kZ #-
xr o"kZ #-
Current Year Rs.
Previous Year Rs.
15,000,000
109,691,177
639,132,539
729,132,539
397,111,071
lkoZtfud {ks= ds mieksa ds ikl tek

Deposits with PSUs
lafnXk ekuk
Considered doubtful
2
lSUVy jsylkbM osvjgkml dEiuh fydks _.k izfrHkwr izkIr ekuk

Loan to Central Railside Warehouse
Company Ltd., (secured) Considered Good
iatkc jkT; HkaMkj.k fuxe dks _.k

vizfrHkwr izkIr ekuk
Loan to Punjab State Warehousing
Corporation, (unsecured) Considered Good
izkIr fd;s tkus okyk ewY; ds fy, vFkok oLrq

vFkok udnh esa olwyh ;ksX; vU; vfxze
Other Advances Recoverable in cash or
kind or for value to be received
izkIr ekuk
Considered good
d LVkQ dks vfxze
97,818,066
107,383,087
10,320,855
6,152,016
1,400,386,852
791,632,661
634,952,772
669,828,406
a) Advances to staff
[k iwt
a h vfxze
b) Capital advance
x vk; dj ds lkFk tek

c) Deposited with Income Tax
?k vU;
d) Others
dqy Total
2,143,478,545
lafnXk ekuk
81,098,812
2,224,577,357
105,207,112
1,422,847,837
1,515,634,643
22,325,715
4,303,462
4,323,883,448
4,436,076,174
Considered doubtful
5
lzksr ij dkVk x;k vk;dj

Income tax Deducted at Source
lhvkjMCY;wlh fy- ls ns;

Due from Central Railside
Warehouse Company Ltd.
dqy TOTAL
105

vuqlwph & XII udn ,oa cSad 'ks"k

SCHEDULE-XII - Cash and Bank Balances
-la-
ys[kk 'kh"kZ

1
xr o"kZ #Previous Year Rs.
gLrxr udnh
Cash in Hand
(i) gLrxr udnh@vxznk;
(i) Cash in Hand/Imprest
(ii) vLFkk;h vfxze
(ii) Temporary Advances
bl o"kZ #Current Year Rs.
6,413,261
1,822,754
6,377,018
8,236,015
5,054,885
cSadksa esa udnh

Cash in the Banks
Hkkjrh; LVsV cSd

a ,oa mlds vuq"kaxh
State Bank of India & its Subsidiaries:
(i) cpr@pkyw [kkrs esa
(i) In Savings/Current Accounts
a xkjaVh ds fo#)
(ii) tek [kkrs esa [cSd
fxjoh 66-18 yk[k #- 'kkfey

xr o"kZ 6-18 yk[k #-]
142,268,005
244,257,115
12,816,716
105,594,464
336,971,674
507,505,585
(ii) In Deposit Accounts [includes

Rs.66.18 lakhs (Previous Year Rs.6.18 lakhs)
pledged against Bank Guarantee]
vU; jk"Vh;r cSad

Others - Nationalised Banks:
(i) cpr@ySDlh@pkyw [kkrksa esa
(i) In Savings/Flexi/Current Accounts
(ii) tek [kkrksa esa [cSd
a xkjaVh ds fo#)
fxjoh 50-00 yk[k #- 'kkfey

xr o"kZ 50-00 yk[k #-]
2,880,432,119
3,372,488,514
1,476,155,426
(ii) In Deposit Accounts [includes

Rs.50.00 lakhs (Previous Year
Rs.50.00 lakhs) pledged against
Bank Guarantees]
3
Bsdsnkjksa dh izfrHkwfr;k fuxe

ds i{k esa fxjoh j[kh xbZ
27,894,595
15,814,532
15,365,249
21,571,002
Contractors' Securities (Pledged in

favour of the Corporation)
4
cSad MkV] pSd vkSj ekax tek jlhn gLrxr

Bank Drafts, Cheques and Call Deposit
Receipts in hand
ekxZLFk izs"k.k@cSad MkV@pSd
1,338,693
44,598,537
2,797,086
3,425,323,066
2,385,127,113
Remittance/Bank Draft/Cheques in Transit
dqy TOTAL
106
vuqlwph & XIII vifj'kksfkr O;;

SCHEDULE-XIII: Unamortised Expenditure
-la-
ys[kk 'kh"kZ

1
bl o"kZ #-
xr o"kZ #-
Current Year Rs.
Previous Year Rs.
120,427,475
137,631,400
295,665,694
344,943,307
416,093,169
482,574,707
fpfdRlk NqV~Vh dk iwoZ vofk esa [kpZ

Past Period cost of Sick Leave
137,631,400
?kVk;k % o"kZ ds nkSjku ifj'kksku
17,203,925
Less: Amortisation during the year

2
lsokfuo`fk ds i'pkr iwoZ vofk esa [kpZ

fpfdRlk ykHk ihvkj,ech
Past Period cost of Post Retirement
Medical Benefit (PRMB)
344,943,307
?kVk;k % o"kZ ds nkSjku ifj'kksku
49,277,613
Less: Amortisation during the year
dqy TOTAL
vuqlwph & XIV jlk;u] dolZ] Must dk miHkksx

SCHEDULE-XIV - Consumption of Chemicals, Covers & Dunnage
-la-
ys[kk 'kh"kZ

1
jlk;u
bl o"kZ #-
xr o"kZ #-
Current Year Rs.
Previous Year Rs.
99,979,735
91,882,526
17,414,827
24,186,985
13,743,389
11,951,285
131,137,951
128,020,796
Chemicals
2
ikWyhFkhu dolZ
Polythene Covers
Must
Dunnage
dqy TOTAL
107

vuqlwph & XV osru ,oa Hkrs izkokkuksa ds lkFk
SCHEDULE-XV: Pay and Allowances (with provisions)
-la-
ys[kk 'kh"kZ

1
v;{k
bl o"kZ #-
xr o"kZ #-
Current Year Rs.
Previous Year Rs.
1,683,974
1,523,913
4,525,029
3,545,734
2,789,395,175
2,535,533,231
253,688,035
256,450,531
219,997,848
1,170,442,798
34,300,950
27,554,298
137,243,582
47,167,761
5,042,041
502,609
1,636,013
4,763,647
104,280,000
3,552,295,256
4,046,981,913
Chairman
2
izcUk funs'kd
Managing Director
izdk;kZRed funs'kd
Functional Directors
vfkdkjh ,oa vU; laLFkkiuk

Officers & other Establishment
Hkfo"; fufk esa ;ksxnku

Contribution to Provident Fund
izkokku Provisions:
xzPs ;wVh iwt
a hxr 97-63 yk[k #- ,oa
lh vkj MCY;w lh dks gLrkarfjr@ejEer
vkfn ds 13-82 yk[k #- dks NksMd
+ j
Gratuity (excluding Rs.97.63 lakhs
capitalised & Rs.13.82 lakhs
transferred to CRWC/Repairs etc.)
ih-,y-vkbZ- iwt
a hxr 10-94 yk[k #- ,oa
lh-vkj- MCY;w-lh- dks gLrkarfjr@ejEer vkfn
ds 0-89 yk[k #- dks NksMd
+ j
P.L.I (excluding Rs.10.94 lakhs
capitalised & Rs.0.89 lakhs transferred
to CRWC/Repairs)
NqV~Vh ds ykHk iwt

a hxr 58-01 yk[k #- ,oa
lh-vkj-MCY;w-lh- dks LFkkukarfjr@ejEer vkfn
ds fy, 7-95 yk[k #- dks NksMd
+ j
Leave Benefits (excluding Rs.58.01 lakhs
capitalised & Rs.7.95 lakhs transferred to
CRWC/Repairs etc)
ih-vkj-,e-ch- iwt
a hxr 2-44 yk[k #- ,oa
lh-vkj-MCY;w-lh dks gLrkarfjr@ejEer vkfn
ds fy, 4-31 yk[k #- dks NksMd
+ j
PRMB (excluding Rs.2.44 lakhs
capitalised & Rs.4.31 lakhs transferred to
CRWC/Repairs etc)
10
e`R;q gksus ij eqvkotk

Death Compensation
11
,yVhlh
LTC
12
lhMh, ls vkbZMh, esa ifjorZu gsrq osru la'kksku izkokku

Pay Revision Provision for conversion from CDA to IDA
dqy TOTAL
108
vuqlwph & XVI ;k=k Hkks bR;kfn

SCHEDULE-XVI - Travelling Allowances Etc.,
-la-
ys[kk 'kh"kZ
bl o"kZ #-

1
xr o"k #-
v;{k
550,376
120,007
1,195,580
564,503
1,466,002
1,238,276
31,885,366
30,849,574
35,097,324
32,772,360
bl o"kZ #-
xr o"kZ #-
Chairman
2
izcUk funs'kd
Managing Director
izdk;kZRed funs'kd
Functional Directors
vfkdkjh ,oa vU; laLFkkiuk

Officers & other Establishment
dqy TOTAL
vuqlwph & XVII ejEer ,oa j[kj[kko

SCHEDULE-XVII - Repairs and Maintenance
-la-
ys[kk 'kh"kZ

1
Hkou
174,299,097
154,303,886
28,672,995
26,123,125
202,972,092
180,427,011
bl o"kZ #-
xr o"kZ #-
Building
2
midj.k
Equipments
dqy TOTAL
vuqlwph & XVIII fdjk;k] nj ,oa dj

SCHEDULE-XVIII - Rent, Rates and Taxes
-la-
ys[kk 'kh"kZ

1
dk;kZy; dk fdjk;k
Rent of Office
242,823,585
259,423,205
yht dk fdjk;k
Rent of Leases
6,965,287
xksnkeksa dk fdjk;k
Rent of Godowns
5,740,183
112,889,726
72,643,555
nj ,oa dj
Rates & Taxes
dqy TOTAL
68,434,660
181,324,386
57,491,759
429,888,154
396,523,806
109

vuqlwph & XIX fofok [kpZ
SCHEDULE-XIX: Miscellaneous Expenditure
-la-
ys[kk 'kh"kZ

1
foKkiu
bl o"kZ #-
xr o"kZ #-

12,456,381
6,958,683
3,688,800
2,958,440
3,841,027
611,341
64,830
17,191
26,453,000
22,570,492
611,743
1,914,695
4,732,319
3,080,536
5,000
45,681,302
36,120,606
66,481,538
110,685,430
3,277
6,473
663,552
455,666
9,557,963
10,667,376
17,656,507
28,621,163
65,331,601
296,138,836
267,215,281
1,465,505
27,127,695
11,770,272
5,116,782
5,444,896
6,410
2,796,293
3,240,849
395,516
918,974
1,803,265
1,104,297
Advertisement
2
dkjksckj laokZu O;;

Business promotion Expenses
,e,Q izHkkjksa ij udnh NwV

Cash Discount on M.F.Charges
iwt
a h O;; cV~Vs [kkrs esa
Capital Expenditure written off
lokjh
Conveyance
tekdkkZvksa dks eqvkotk

Compensation to Depositors
dEI;wVjhdj.k izHkkj
Computerisation Charges
deZpkjh fgrdkjh VLV esa ;ksxnku

Contribution to Employees Benevolent Trust
Fkksd tekdkkZvksa dks udnh izkRs lkgu

Cash incentive to Bulk Depositors
10
O;; dk ifj'kksku deZpkjh ykHk

Amortisation of Expenses (Employee Benefits)
11
iSls dks iw.kZ ekuus esa vk;k vUrj

Difference in paisa rounding off
12
fons'kh fofue; esa vUrj

Difference in Foreign Exchange
13
euksjatu
Entertainment
14
vfHk;kaf=dh ijke'kZ lsok ij [kpZ

Engineeering Consultancy services Expenses
15
LFkkiuk dLVe deZpkjh

Esstt. Custom Staff
16
LFkkiuk vU;
Esstt. (Others)
17
fdlku foLrkj lsok ;kstuk [kpZ

FESS Expenses
18
fuxfer lkekftd nkf;Ro ij [kpZ

Expenditure on Corporate Social Responsibility
19
ekyHkkM+k ,oa pqx

a h
Freight & Octroi
20
lsokfuo`k deZpkfj;ksa dks Lo.kZ t;Urh iqjLdkj

Golden Jubilee Reward to Retired Employees
21
xsLVgkml [kpZ
Guest House Expenditure
22
vkUrfjd j[k&j[kko
Internal Handling
23
MhbZ,l,l ij izkRs lkgu

Incentive on DESS
110
vuqlwph & XIX fofok [kpZ

SCHEDULE-XIX: Miscellaneous Expenditure
-la-
ys[kk 'kh"kZ

24
fofk [kpZ
bl o"kZ #-
xr o"kZ #-

7,229,953
6,309,676
1,225,744
1,148,227
26,588,912
22,909,980
2,614,041
1,354,515
3,110,451
3,223,044
4,746,541
4,624,120
2,896,003
1,374,742
7,645,103
11,972,745
1,484,784
2,561,358
4,268,356
2,922,708
1,350,000
388,092
3,679,481
477,759
12,497,749
10,462,735
3,785,654
3,976,472
3,367,841
3,278,501
2,098,370
1,062,986
14,317,461
13,972,693
31,791,880
123,447,708
77,479,015
78,595,560
10,495,070
7,035,038
536,379
778,572,492
852,176,758
Legal Expenses
25
lekpkj i= ,oa if=dk,a

Newspapers & Periodicals
26
y?kq fofok [kpZ

Petty Miscellaneous Expenses
27
y?kq MSM LVkWd

Petty Dead Stock
28
fQfyikbUl osvjgkml O;;

Philippines Warehouse Expenditure
29
Mkd fVdVs]a rkj ,oa VsyDs l

Postage, Telegram & Telex
30
izpkj ,oa izlkj

Publicity & Propaganda
31
izkQ
s 's kuy izHkkj
Professional Charges
32
xq.kokk lqkkj ij O;; & vkbZ,lvks

Quality Improvement Expenses (ISO)
33
jk;YVh
Royalty
34
vuqla kku ,oa fodkl

Research & Development
35
laxks"Bh ,oa lEesyu

Seminars & Conferences
36
lsokdj
Service Tax
37
LVkWQ dkj [kpZ

Staff Car Expenses
38
LVkWQ izf'k{k.k [kpZ

Staff Training Expenses
39
pUnk ,oa lnL;rk

Subscription & Membership
40
VsyhQksu
Telephone
41
iwt
a hxr dk;ks esa vukesfyr ijh [kpsZ
Unabsorbed Overheads on Capital Works
42
ty ,oa fo|qr
Water & Electricity
43
rksy izHkkj
Weighment Charges
44
dkexkj {kfriwfrZ
Workmen's compensation
dqy TOTAL
111

vuqlwph & XX C;kt O;;

SCHEDULE-XX- Interest (expenses)
-la-
ys[kk 'kh"kZ

1
2
3
bl o"kZ #-
xr o"kZ #-
ljdkj Government
cSd
a Banks
vU; Others
22,446,112
46,020,457
dqy TOTAL
22,446,112
46,020,457
bl o"kZ #-
xr o"kZ #-
vuqlwph & XXI ys[kk ijh{kdksa dk 'kqYd ,oa O;;

SCHEDULE-XXI - Auditor's Fees and Expenses
-la-
ys[kk 'kh"kZ

1
ys[kk ijh{kk 'kqYd 'kk[kk ys[kk ijh{kdksa ds fy, [ys[kk ijh{kk 'kqYd ds
fy, #- 12]60]000/- 'kkfey xr o"kZ #- 9]79]665 /-]
1,953,000
1,529,905
15,45,874
14,37,761
476,000
379,265
25,000
27,575
3,999,874
3,374,506
bl o"kZ #-
xr o"kZ #-
Audit fee [including Rs.12,60,000/- (previous year

Rs.9,79,665/-) for Branch Auditors]
2
;k=k [kpsZ
Travelling Expenses
dj ys[kk ijh{kk 'kk[kk ys[kk ijh{kdksa ds fy,

'kqYd [2]31]000/- #- 'kkfey xr o"kZ #- 1]78]520/-]
Tax Audit Fee [including Rs.2,31,000/(previous year Rs.1,78,520/-)
for Branch Auditors]
vU; lsok,a
Other Services
dqy TOTAL
vuqlwph & XXII dj O;;
SCHEDULE-XXII- Tax Expense
-la-
ys[kk 'kh"kZ

1
pkyw dj

541,246,461
323,475,942
134,311,658
10,124,959
675,558,119
333,600,901
Current Tax
2
vkLFkkfxr dj
Deferred Tax
dqy TOTAL
112
vuqlwph & XXIII osvjgkmflax izHkkj vk;

SCHEDULE-XXIII: Warehousing Charges (Income)
-la-
ys[kk 'kh"kZ
bl o"kZ #-

1
xr o"kZ #-
osvjgkmflax izHkkj
Warehousing Charges
5,743,996,101
5,528,221,893
80,396,529
108,126,267
5,663,599,572
5,420,095,626
bl o"kZ #-
xr o"kZ #-
?kVk;k % lgdkjh lfefr;ksa ,oa vU; dks NwV

Less: Discount to Co-operative Societies & others
dqy TOTAL
vuqlwph & XXIV C;kt vk;

SCHEDULE-XXIV- Interest (Income)
-la-
ys[kk 'kh"kZ

1
izpkyu C;kt vk;

Operating Interest Income
cSd
a ksa ds ikl vYikofk tek
Short Term Deposit with Bank
2
193,555,010
281,886,465
vizpkyu C;kt vk;

Non-operating Interest Income
_.k ,oa vfxze % LVkQ

Loans and Advances to : Staff
27,902,661
13,806,114
: vU;
: Others
dqy TOTAL
125,788,141
153,690,802
120,797,172
347,245,812
416,489,751
bl o"kZ #-
xr o"kZ #-
vuqlwph & XXV fofok izkfIr

SCHEDULE-XXV: Miscellaneous Receipt
-la-
ys[kk 'kh"kZ

1
izpkyu fofok izkfIr

Operating Misc. Receipts

125,861,496
120,847,944
2,186,724
2,311,959
128,048,220
123,159,903
vizpkyu fofok izkfIr

Non-operating Misc. Receipts
dqy TOTAL
113

vuqlwph & XXVI egoiw.kZ ys[kkadu uhfr;k
SCHEDULE-XXVI- Significant Accounting Policies
ys[kkadu dh i)fr
Method of Accounting
1 ys[kksa dks ifjpkfyr djus dh rkjh[k ds ckn fy, x,

iwoZorhZ izHkko j[kus okys fu.kZ;ksa ds dkj.k izksn~Hkwr
ns;rkvks@
a vk; dks lacfa kr ys[kk 'kh"kZ ds vkhu ys[kkc)
fd;k x;k gSA
1) Liabilities/Income accruing due to decisions after

the date of circulation of accounts having
retrospective effect are accounted for under the
relevant direct head of account.
s osvjgkmlksa dh ckaMM
s oLrqvksa ls gqbZ
2 (i) ifCyd ckaMM
vk; ftlesa eSua t
s esVa ckaMM
s ;wfuVksa dks NksMd
+ j ijarq
eSua t
s esVa ckaMM
s dh #X.k bdkbZ;ksa dks olwyh vkkkj
ij ys[kkc) fd;k x;k gS D;ksfa d buesa olwyh fuf'pr
ugha gSA
2) (i) Income from bonded goods of public bonded

warehouses, excluding management bonded
units but including sick management bonded
units are accounted for on realization basis,
owing to uncertainty of its collection.
(ii) [kkyh vkSj csdkj tSls iqjkus v[kckj oLrqvksa dh
(ii) Income from sale of empties and waste (like

old newspapers) are accounted for on
realization basis.
fch ls izkIr vk; olwyh vkkkj ij ys[kkc) dh xbZ

gSA
(iii) ijke'kZnk;h lsok ls izkIr vk; esa fuxe }kjk fd, x,
tek dk;ks ds fy, i;Zo{s kd 'kqYd ds :i esa izkIr

vk; Hkh 'kkfey gS ftls lekuqikfrd lekiu i)fr
ds vuqlkj ekU;rk nh xbZ gSA
(iii) The income from consultancy service includes

income from supervision fee charged on
deposit works undertaken by the Corporation
which is recognized on proportionate
completion method.
3 tgka LVkQ dks iznk ;k=k Hkkk ,oa NqV~Vh ;k=k fj;k;r ds
fcy vHkh izkIr gksus gS]a mudh ns;rk deZpkfj;ksa dks fn,
x, vfxzeksa dh lhek rd gh yh xbZ gSA vxys o"kZ vkjHk
esa bl izf;k dks iyV fn;k x;k gSA
3) Liability on account of bills for Travelling Allowance

and Leave Travel Concession to staff is provided
to the extent of advances paid where bills are
awaited and reversed in the beginning of the next
year.
4 lEifr dj ;fn fookn ds ?ksjs esa ugha gS rks izkIr ekax ,oa
miyCk lwpuk ds vkkkj ij ys[kkc) fd;k x;k gSA
4) Property Tax, unless contested, is accounted for

on the basis of demand received and information
available.
5 d 90 o"kZ o blls vfkd vofk ds is ij yh xbZ Hkwfe

dh ykxr rFkk ml ij fodflr daVus j ;kMZ@[kqys
{ks= ds fy, ewY;gzkl izHkkfjr ugha fd;k gS D;ksfa d
bl izdkj ds is dks fujarj ekuk x;k gSA
5) (a) Cost of Acquisition of Land on Lease for 90

years and above and the Cost of Container
Yard / Open Area developed thereon is not
depreciated treating such Lease as
Perpetual.
90 o"kZ ls de is okyh Hkwfe ds fy, iznk fizfe;e

rFkk ml ij fodflr daVsuj ;kMZ@[kqys {ks= ds
fy, yht vofk ds fy, ewY;gzkl izHkkfjr fd;k
x;k gSA
Premium paid towards Land with Lease for less

than 90 years and the Cost of Container Yard/
Open Area developed thereon is depreciated
over the Period of Lease.
[k fuxe }kjk yh xbZ Hkwfe ij fodflr fd;s x;s daVus j

;kMZ@[kqys {ks= dh ykxr dk ys[kk cfg;ksa esa ewY;gzkl
izHkkfjr ugha fd;k x;k gSA
(b) The cost of container yard/open Area

developed on the land owned by the
Corporation are not depreciated in the books
of accounts.
6 Hkwfe vfkxzg.k ds fy, fn, x, eqvkots ds C;kt dks

Hkwfe vfkxzg.k dk;Zokgh ds vkhu ykHk&gkfu ys[ks esa
izHkkfjr fd;k x;k gSA LVkQ dks fn, x, _.kksa vkSj
vfxzeksa ij olwys C;kt ,oa vfHk;kaf=dh foHkkx dh
6) Interest on compensation for acquisition (under land

acquisition proceedings) is charged to Profit & Loss
account. Interest realised on loans & advances to
114
staff and depreciation on fixed assets of

Engineering Division are not capitalized.
LFkk;h ifjlaifk;ksa ij ewY;gzkl dks iwathr ugha

fd;k x;k gSA
LFkk;h ifjlaifk;k rFkk ewY;gzkl
Fixed Assets and Depreciation
7 d LFkk;h ifjlaifk;ksa dks ,sfrgkfld ykxr ij lafpr

ewY;gzkl dks ?kVkdj n'kkZ;k x;k gSA rFkkfi iw.kZ
:is.k ewY;gzkflr ifjlEifk dks ,d #i;k ij j[kk
x;k gSA
7) (a) Fixed Assets are shown at Historical Cost less

Accumulated Depreciation. However, the Fully
Depreciated Asset is retained at Rupee One.
(b) Depreciation on Fixed Assets is charged on
Straight Line Method at rates determined by
the Corporation (based on Technician's report
on life of assets) as detailed:
[k fuxe }kjk LFkk;h ifjlaifk ij ewY;gzkl dks fukkZfjr

njksa ij lhkh js[kk i)fr ij ifjlaifk;ksa dh vk;q
rduhf'k;uksa dh fjiksVZ ij vkkkfjr izHkkfjr fd;k
x;k gSA fooj.k uhps fn;k x;k gS %&
dsHkfu }kjk viukbZ xbZ njsa % Rates adopted by CWC

mi;ksx vofk ij vkkkfjr (based on useful life)
%
HkkaMkxkj rFkk xksnke@ifjorZuh; fIyaFk@Hkou@ySV~l

Warehouses & Godowns/Convertible Plinths/Buildings/Flats
1.63
vifjorZuh; fIyaFk Non-Convertible Plinths
20.00
ty ,oa fo|qr laLFkkiuk Water & Electric Installations
3.50
IykaV ,oa e'khujh@jsyos lkbfMax Plant & Machinery/Railway Siding
5.15
QuhZpj@fo|qr midj.k Furniture/Electrical Equipments
6.50
dk;kZy;@fuekZ.k@vU; midj.k@,lih,y fuHkkj

Office/Construction/Other Equipments/ SPL Dunnage
16.00
eksckby Qksu Mobile Phones
33.33
okgu Vehicles
12.00
iz;ksx'kkyk midj.k Laboratory Equipments
19.00
dhVuk'ku midj.k Disinfestation Equipments
24.00
ydM+h ds sV@ihlhlh Cykd Wooden Crates/PCC Blocks
12.00
jSd ,oa fVu Vs Racks & Tin Trays
10.00
iksyh iSyVs Poly Pallets

dEI;wVj Computers
x rduhdh izek.ku ,oa Hkou dh fe;kn dks en~nus t+j
j[krs gq, yht+ vofk ij ;ku fn, fcuk yht gksYM
ij cus osvjgkml@Hkou ds fy, ewY;gzkl dks mijksDr
nj ij izHkkfjr fd;k x;k gS D;ksfa d yht+ vofk dh
lekfIr ds ckn gh yht+ lkekU;r% uohr gks tkrh
gSA ;fn Hkwfe dh yht+ uohr ugha gqbZ gks rks
5.00
16.21
(c) Keeping in view the life and also technical
certification, the warehouses/building
constructed over the leasehold lands, above
rate of depreciation is charged, irrespective of
the period of lease since the lease is generally
renewed on its expiry. Incase the lease of the
land is not renewed the compensation received
115

osvjgkml@ Hkou dh gSfa Mx vksoj ds le; izkIr

{kfriwfrZ jkf'k ls gzkflr ewY; dk ykHk vkSj gkfu ;fn
dksbZ gS] ls lek;ksftr dj ysu nsu dks cgh esa ys[kkc)
fd;k tk,xkA
on the handing over of the warehouse/building

is adjusted against the written down value and
profit or loss if any, in the transaction will be
accounted in the books.
?k QuhZpj ,oa lktlTtk] ydM+h ds sV] ih-lh-lhCykWDl rFkk ikWyh&iSyVs ~l dks NksMd
+ j ifjlaifk;ksa
dks ftudh ykxr 500@& #- rd gS] [kjhn o"kZ ds
jktLo esa izHkkfjr fd;k x;k gSA
(d) Assets whose cost is up to Rs. 500/-, excluding

furniture & fixtures, wooden crates, PCC blocks
and Poly-pallets are charged to revenue in the
year of purchase.
o"kZ ds nkSjku [kjhnh xbZ ifjlaifk;k ftudh ykxr

5000@& #- ls de gS] ml ij ewY;gzkl 100 izfr'kr
dh nj ls izHkkfjr fd;k x;k gS ftlls izR;sd ,slh
lEifk ds fy, ,d #- dk ukeek= ewY; jg tkrk gSA
(e) Depreciation on assets purchased during the

year whose cost is upto Rs.5000/- has been
charged @ 100% leaving a nominal value of
Re. 1/- for each such asset.
8 o"kZ ds nkSjku iz;ksx dh vofk ij ;ku fn, fcuk fuxe

}kjk vftZr ifjlaifk;ksa ij iwjs o"kZ ds fy, ewY;gzkl
izHkkfjr fd;k x;k gSA fo; o"kZ esa dksbZ ewY;gzkl izHkkfjr
ugha fd;k tkrk gSA
fuos'k
8) Depreciation is charged for full year on assets

acquired and put to use by the Corporation
irrespective of its period of use during the year. No
depreciation is charged in the year of sale.
9 D;ksfa d fuos'k nh?kZdkfyd gSa blfy, bUgsa ykxr ij fy;k

tkrk gSA
ljdkjh vuqnku
10 tgka rd ljdkjh vuqnku dk laca k gS] vkSj tks fo'ks"k LFkk;h
ifjlEifk;ksa ls lacfa kr gS mlds fy, iwt
a h vizkp
s i)fr dk
vuqlj.k fd;k x;k gSA ;fn ljdkjh vuqnku jktLo ls
lacfa kr gS rks bls lacfa kr O;; esa ls ?kVk;k x;k gSA
9) Investments, being long term, are carried at cost.
deZpkfj;ksa dks vuqxzg jkf'k
Ex-gratia to Employees
11 deZpkjh fdlh lkewfgd chek ;kstuk ds vkhu doj

ugha fd, x, gSa] ijUrq fuxe vius fdlh deZpkjh dh
dke djrs gq, e`R;q gksus ij vuqxzg jkf'k iznku djrk
gS ftls okLrfod Hkqxrku ds vkkkj ij ys[kkc) fd;k
x;k gSA
11) Employees are not covered under any Group

Insurance Scheme. However, the Corporation in
case of death of any employee while on duty pays
ex-gratia which is accounted for on actual payment
basis.
chek nkos
Insurance Claims
12 tgk LVkWd dk chek fd;k x;k gS] ogk gkfu dh fLFkfr esa
tekdrkZ dks nh tkus okyh {kfriwfrZ rFkk chekdrkZ ls izkIr
gksus okyh nkok jkf'k dks izR;sd ekeys ds rF;ksa ds vkkkj
ij ys[kkc) fd;k tkrk gSA rFkkfi tekdrkZ dks okLrfod
Hkqxrku chekdrkZ ls izkIr gksus ds i'pkr~ gh fd;k tkrk
gSA dksbZ fHkUurk gksus ij mls okLrfod izkfIr@Hkqxrku ds
vkkkj ij ys[kkc) fd;k tkrk gSA tgk LVkWd dk chek
ugha fd;k x;k gS ogk tekdrkZvksa dks {kfriwfrZ dk Hkqxrku
bl ms'; ds fy, l`ftr vkjf{kr fufk ls fd;k tkrk
gSA
12) Where stocks are insured, in the event of loss, the

compensation payable to depositors and the
corresponding claim receivable from the insurer is
accounted for based on the facts of each case.
However, the actual payment to the depositor is
made after claim is received from the insurer. The
difference, if any, is accounted for on actual receipt/
payment. Where stocks are not insured, the
compensation to the depositors is paid out of the
reserve fund created for the purpose.
116
Investments
Government Grants
10) As regards Govt. Grants, Capital approach method
is followed where the same relate to specific Fixed
Assets. In case of Govt. Grant related to Revenue,
the same are reduced from related expense.
ek;LFk fu.kZ;
Arbitration Awards
13 ek;LFke fu.kZ; dks rHkh ekuk x;k gS tc ikVhZ }kjk

90 fnuksa ds vanj blds fy, dksbZ fookn ugha mBk;k
x;k gSA fQj Hkh fuxe ds i{k esa ns; jkf'k dks olwyh ds
ckn gh ys[kkc) fd;k tkrk gS D;ksafd bldh olwyh
lafnXk gSA
13) Arbitration awards are accounted unless contested

by the parties within 90 days. However, the
amounts awarded in favour of the Corporation are
accounted for only at the time of realization, owing
to uncertainty of their collection.
vnkokr ykHkka'k
Unclaimed Dividend
14 vnkokr ykHkka'k dks lacfa kr o"kks ij ;ku fn, fcuk

;Fkkor~ n'kkZ;k x;k gSA
14) Unclaimed dividends are reflected as such

irrespective of the year to which they relate.
deZpkjh ykHk
Employee Benefits
15 d xzsP;qVh ,oa vkZosru fpfdRlk NqV~Vh lfgr NqV~Vh

udnhdj.k vkSj lsokfuo`fk i'pkr~ fpfdRlk ykHk
,oa e`rd deZpkfj;ksa ds ifjokj dks ,deq'r jkf'k dh
izfriwfrZ dk izkokku chekafdr ewY;kadu ,oa chekafdr
ykHk ,oa gkfu;ksa ij ykHk ,oa gkfu ys[ks esa vafdr
fd;k x;k gSA
15) (a) The provision for Gratuity, Leave Encashment

including Half Pay (Sick) Leave, Post
Retirement Medical Benefits, and Lump-sum
compensation to the family of deceased
employees is made on actuarial valuation, and
the actuarial gains and losses on the above
are recognized in the profit and loss account.
[k ,y-Vh-lh- ns;rk ds fy, izkokku iwoZ vuqHko ,oa

vuqekfur O;; ds vkkkj ij gSA
(b) Provision for LTC Liability is made based on

past experience and estimate of expenditure
likely to be incurred.
oLrq lwfp;k
Inventories
16 jlk;u ,oa fuekZ.k lkexzh dk ewY;kadu fuEu osfVM ,ojst

ykxr ;k fuoy olwyh ;ksX; ewY; ij vkadk x;k gSA
16) Chemicals and Construction materials are valued

at lower of weighted average cost or net realizable
value.
17 gLrxr LVksj tSls fizfVax ,oa LVs'kujh] ofnZ;ka] ikWyhFkhu

doj ,oa fuHkkj vkfn dks izFke izo's k izFke fudkl vkkkj
ij fuEu ykxr vFkok olwyh ;ksX; ewY; ds vuqlkj vkadk
x;k gSA
18 vuqi;ksT;@iqjkuh fuekZ.k lkexzh dks fuEu Hkkj vkSlr
ewY; vFkok fuoy olwyh ;ksX; ewY; ds vkkkj ij vkadk
x;k gSA
17) Stores in hand i.e. Printing & Stationery, Liveries,

Polythene Covers and Dunnage etc. are valued at
lower of cost on First in First out basis or net
realizable value.
Hkwfe rFkk flfoy dk;ks ij O;;
Expenditure on Land and Civil Works
19 xksnkeksa dk iwt
a hdj.k HkaMkj.k ;ksX;rk izek.k&i= izkIr gksus
ij rFkk xksnkeksa ds dk;Z izkjaHk gksus ds izek.ki= ds vkkkj
ij ewY;gzkl izHkkfjr fd;k x;k gSA
19) Capitalisation of Godowns is based on completion

certificate of storage-worthiness and depreciation
is charged on the basis of certificate of
commissioning of the godowns.
20 Hkwfe vtZu ls lacafkr okLrfod O;; dks orZeku nj ij

ns; LVSEi M~;wVh ds lkFk iwathr fd;k x;k gSA iznk
LVSEi M~;wVh ,oa igys ls iwathr LVSEi M~;wVh dh
20) Actual expenditure incurred in connection with the

acquisition of Land is capitalized along with the
stamp duty payable at the prevailing rate. The
necessary adjustment for the difference in the
18) Unserviceable/Obsolete construction materials are

valued at lower of weighted average cost or net
realizable value.
117

fHkUurk dk vko';d lek;kstu Hkqxrku@vfkdkj foys[k

ds fu"iknu ds o"kZ esa fd;k x;k gSA
stamp duty paid and already capitalized is made in

the year of payment/execution of title deed.
21 tksf[ke ,oa ykxr Bsds flfoy ij O;; ;fn miyCk

izfrHkwfr tek ls vfkd gS] rks bls olwyh okys yafcr dk;ks
esa izHkkfjr fd;k x;k gSA
21) Expenditure on risk and cost contracts (Civil) in

excess of Security Deposit available is charged to
works pending its recovery.
22 bathfu;fjax vksojgSMksa dks ekud vksojgSM nj ij ejEer]

tek dk;Z ,oa iwt
a hxr dk;ks esa vkcafVr fd;k x;k gSA bldh
x.kuk fiNys ikp o"kks ds nkSjku fd, x, ejEer dk;Z] tek
dk;Z ,oa iwt
a hxr dk;ks dh ykxr ds vuqikr esa dh xbZ gSA
vukesfyr vksojgSM dks jktLo esa izHkkfjr fd;k x;k gSA
22) The Engineering Overheads are allocated to

Repairs, Deposit works and Capital Works based
on the Standard Overhead Rate, which is calculated
based on the ratio of Engineering Overheads to
the Cost of Repair works, Deposit works and Capital
Works executed during last 5 years. The
unabsorbed overheads are charged to Revenue.
;fn fdlh fuekZ.k ;wfuV ds okLrfod vksojgSM nj ls

ekud vksojgSM nj de gSa rks okLrfod vksojgSMksa dks
vkuqikfrd :i ls ejEer dk;Z] tek dk;Z ,oa iwt
a hxr
dk;ks esa vkcafVr fd;k x;k gSA
In case the Actual Overhead rate of any

Construction Unit is less than the Standard
Overhead Rate, the Actual Overheads are allocated
to Repair works, Deposit works and Capital Works
proportionately.
fuxfer dk;kZy; bathfu;fjax vksojgSMksa dks dsoy tek

dk;Z ,oa iwt
a hxr dk;ks esa vkuqikfrd :i ls vkcafVr
fd;k x;k gSA
Corporate Office Engineering Overheads are

allocated only to Deposit works and Capital Works
proportionately.
23 flfoy Bsdksa esa ek;LFk fu.kZ;ksa ds QyLo:i fn;s x,

C;kt dks iwt
a hr fd;k x;k gSA
23) Interest paid pursuant to arbitration awards in civil

contracts is capitalised.
LoSfPNd lsok&fuo`fk ;kstuk O;;
VRS Expenditure
24 lsokar ykHkksa LoSfPNd lsokfuo`fk O;; lfgr dks mlh o"kZ

esa ys[kkc) fd;k x;k gS ftlesa os izkIr gq, gSAa
24) The termination benefits (including expenditure on

Voluntary Retirement) are accounted for in the year
they are incurred.
miHkksT; ykxr
Cost of Consumables
25 iz;ksx ds fy, fuxZfer dh xbZ dkyh iksyhFkhu fQYeks]a

eYVh&ysvMZ kl ysfeusVM
s dolZ dh 50 izfr'kr ykxr
dks fuxZe o"kZ esa jktLo esa izHkkfjr fd;k x;k gSA 'ks"k 50
izfr'kr dks ckn ds o"kZ ds jktLo esa fy;k x;k gSA mi;ksx
ds fy, tkjh ckal dh pV~Vkb;ksa vkSj ikWyhFkhu doj ds
iz;ksx ds fy, 100 izfr'kr dh ykxr dks fuxZe o"kZ ds
jktLo esa izHkkfjr fd;k x;k gSA
25) 50% of the cost of Black Polythene Films and Multilayered Cross Laminated Covers issued for use is
charged to revenue in the year of issue and the
balance 50% is charged to revenue in the
subsequent year. In respect of Bamboo Mats and
Polythene Covers, 100% of the cost issued for use
is charged to revenue in the year of issue.
vk; ij dj
Taxes on Income
26 vk;dj O;; esa pkyw dj ,oa vkLFkfxr dj 'kkfey gSaA

pkyw vk;dj ds fy, izkokku fukkZj.k ;ksX; ykHk ij
vkkkfjr gSa rFkk bldh x.kuk vk;dj vfkfu;e] 1961
ds izkokkuksa ds vuqlkj dh xbZ gSA vkLFkfxr dj dks Hkh
ekU;rk nh xbZ gS] c'krsZ fd Lofoosd ds vkhu le; ds
26) Income Tax Expense comprises the Current Tax

and Deferred Tax. Provision for Current Income
Tax is based on the Assessable Profit and
computed in accordance with the provisions of the
Income Tax Act, 1961. The Deferred Tax is
recognised, subject to the consideration of
118
varj ,oa dj ;ksX; ,oa ys[kkc) vk;@O;; ds chp varj

,d vofk esa mRiUu gksrk ,oa ,d vFkok vfkd vofk esa
blds foykse ds ;ksX; gksA vkLFkfxr dj ;ksX; ifjlEifk;ksa
ekU; ugha gksxh] tc rd fd ;g lqfuf'pr u gks tk, fd
Hkfo"; esa okLro esa i;kZIr dj ;ksX; vk; miyCk gksxh
ftlds fo#) vkLFkfxr dj ifjlEifk;ksa dh olwyh dh
tk ldrh gSA
prudence, on Timing Differences, being the

difference between the Taxable and Accounting
Income / Expenditure, that originate in one Period
and are capable of reversal in one or more
subsequent periods. The Deferred Tax Assets are
not recognised, unless there is virtual certainty that
sufficient future taxable income will be available
against which such Deferred Tax Assets could be
realised.
ifjlaifk;ksa esa {kh.krk
Impairment of Assets
27 ;fn ifjlaifk;ksa ds j[kj[kko dh ykxr bldh olwyh

;ksX; dher ls c<+ tkrh gS rks mu lEifk;ksa dks {kh.k
ekuk tk,xkA ml {kh.krk gkfu dks ml o"kZ ds ykHk ,oa
gkfu ys[ks esa izHkkfjr fd;k tk,xk ftl o"kZ esa ifjlEifk;ksa
dh {kh.krk dk irk pyk gSA ;fn olwyh ;ksX; jkf'k ds
izkDdyu esa ifjorZu gksrk gS rks iwoZ ys[kk vofk esa ekU;
{kh.krk gkfu izR;kofrZr gksxhA
27) An asset is treated as impaired when the carrying

cost of assets exceeds its recoverable value. An
impairment loss is charged to the Profit and Loss
Account in the year in which an asset is identified
as impaired. The impairment loss recognised in the
prior accounting period is reversed if there has been
a change in the estimate of recoverable amount.
vizR;{k ifjlaifk
Intangible Assets
28 d daVus j jsy ifjogu ds fy, Hkkjrh; jsyos dks vnk

fd;k x;k vuqKfIr@iathdj.k 'kqYd dks vizR;{k
ifjlEifk;ksa ds :i esa iwt
a hr fd;k x;k gS vkSj 20
o"kZ dh vofk esa ckaVk x;k gS vFkkZr~ izpkyu izkjEHk
djus dh frfFk ls jsyos }kjk ftruh vofk ds fy,
vuqefr nh xbZ gSA
28) (a) The License fee/registration fee paid to the Indian

Railways for Container Rail Transportation is
capitalized as an Intangible Assets and
amortized over the period of 20 years i.e. the
period for which permission given by Railways
from the year of starting the operation.
[k ,slh Hkwfe ftu ij iz;ksx dk vfkdkj vkkkj ij

dCtk fy;k x;k gS muds fy, iznk jkf'k dks
vizR;{k laifk ds :i esa iawthr fd;k tkrk gS
vkSj mu ij 5 o"kZ ds fy, ewY;gzkl izHkkfjr fd;k
tkrk gSA bu ifjlaifk;ksa dh mi;ksx vofk rFkk
rduhdh izek.khdj.k dks ;ku esa j[krs gq, ,slh
Hkwfe ij fufeZr osvjgkml@Hkou ds fy, ewY;gzkl
lkekU; nj ij izHkkfjr fd;k tkrk gSA tSlk fd
ys[kk uhfr la- 7[k esa mfYyf[kr gSA blds fy,
iz;ksx djus dk vfkdkj dh vofk ij ;ku ugha
fn;k x;k gSA ;fn iz;ksx dk vfkdkj okyh Hkwfe
okil yh xbZ gS rks ,sls osvjgkml@Hkou dks lkSaius
ij izkIr {kfriwfrZ ls ykHk rFkk gkfu;ksa dks gkflr
ewY; ds fo#) lek;ksftr rFkk rnuqlkj ys[kkcfg;ksa
esa ys[kkc) fd;k tk,xkA
(b) The consideration paid towards lands held in

possession on right to use basis is capitalized
as intangible asset and depreciated over a
period of five years. Keeping in view the life
and also technical certification, the
warehouses/buildings constructed on such
land, normal rate of depreciation as mentioned
in the accounting policy No.7 (b) is charged,
irrespective of the period of right to use. In case
the land on right to use basis is taken back,
compensation received on handing over of
such warehouse/building is adjusted against
the written down value and profit or loss if any,
in the transaction will be accounted for in the
books accordingly.
fons'kh eqnzk ysunsu
Foreign Currency Transactions
29 i)
29) i)
fons'kh eqnzkvksa esa jktLo ysunsu dks dkjksckj dh

frfFk dks izpfyr fofue; nj ij fjdkWMZ fd;k
x;k gSA
Revenue transactions in foreign currencies are

recorded at the exchange rate prevailing on
the date of the transaction.
119

ii)
izR;{k LFkkbZ ifjlEifk;ksa dh ykxr dks ysunsu

dh frfFk dks izpfyr fofue; nj ij fjdkWMZ fd;k
x;k gS vkSj mlh ij ewY;gzkl dks izHkkfjr fd;k
x;k gSA
iii) orZeku ifjlEifk;ksa vkSj orZeku ns;rkvksa dks fokh;
o"kZ dh vfUre frfFk dks izpfyr njksa ij fjdkWMZ fd;k

x;k gSA
iv) fons'kh eqnzk ds ysunsu esa fofue; ds vUrj dks ykHk
,oa gkfu ys[ks esa n'kkZ;k x;k gSA
ii)
The costs of tangible fixed assets are recorded

at the exchange rate prevailing on the date of
transaction and depreciation charged on the
same.
iii) The Current assets and current liabilities are

recorded at the prevailing rate on the last date
of the financial year.
iv) The exchange differences on the transaction
of foreign currency are recognized in the Profit
& Loss account.
Bsdsnkjksa @ikfVZ;ksa ds fo#) nkoksa dks ys[kkc) djuk
Accounting of claims against contractors / parties
30 Bsdns kjks@
a ikfVZ;ksa ds fo#) nkoksa dks olwyh ij ys[kkc)
fd;k tkrk gSA
30) Claims against contractors/parties are accounted

for on its realization.
v'kks; ,oa lafnXk _.kksa ds fy, izkokku
Provision for Bad & Doubtful Debts
31 v'kks; ,oa lafnXk _.kksa ds fy, ogha izkokku fd, x, gSa

tgka nsunkj@_.k ,oa vfxze lafnXk ekus x, gSAa
31) The provision for bad & doubtful debts is made

whenever the debtors/loan & advances are
considered doubtful.
32 vfkizkfIr LVkWd dk ewY;kadu ykxr ewY; izFke izo's k

izFke fudkl vkkkj vFkok fuoy olwyh ;ksX; dher] tks
Hkh fuEu gS] ij fd;k x;k gSA
32) The procurement stock is valued at cost price (first

in first out basis) or net realisable value, whatever
is lower.
120
vuqlwph & XXVII ys[kksa ds vax ds :i esa fVIif.k;k
SCHEDULE-XXVII- Notes Forming Part of Accounts
1 ys[kkadu uhfr;ksa esa ifjorZu dk izHkko
1) Effect of Change in Accounting Policies
uhfr la-
ys[kkadu uhfr
Policy No. Accounting Policy

2 (iii)
22
16
17
18
fVIi.kh
ykHk ij izHkko
Remarks
Effect on profit
ijke'khZ lsok ls vk;
ubZ ys[kkadu uhfr
Income from Consultancy service
New accounting policy
deh 33-32 yk[k #-
vfHk;kaf=dh ijh [kpks dk vkcaVu
ys[kkadu uhfr esa la'kksku
(Decrease) Rs.33.32 lakh
Allocation of engineering overheads
Amendment to accounting policy
jlk;uksa dk ewY;kadu
'kwU;
Valuation of Chemicals
Nil
gLrxr eky dk ewY;kadu
'kwU;
Valuation of stores in hand
Nil
vuqi;ksT;@iqjkuh fuekZ.k
lkexzh dk ewY;kadu
'kwU;
Valuation of unserviceable/
(Decrease) Rs.1.47 lakh
obsolete construction materials

20
32
gLrxr LVSEi M~;Vw h dk iwt

a hdju
'kwU;
Capitalization of stamp duty on land
Nil
vfkizkfIr LVkWd dk ewY;kadu
ubZ ys[kkadu uhfr
'kwU;
Valuation of procurement stock
New accounting policy
Nil
2 jktLo ekU;rk
2) Revenue Recognition
d ys[kkadu uhfr la- 21 ds vuqlkj izca ku vkkkj dks

NksMd
+ j ck.MsM LVkWd ls mikftZr vk; 26040-37
yk[k #- xr o"kZ 21654-17 yk[k #- dks ys[kkc)
ugha fd;k x;k D;ksfa d dLVe vfkfu;e 1962 dh
kkjk 1502 ds izkokkuksa ds en~nus tj buds izkIr gksus
esa vfuf'prrk gSA
a) As per accounting policy No.2 (i), accrued

income of Rs.26040.37 lakh (Previous year
Rs.21654.17 lakh) of bonded stocks except on
management basis has not been accounted for
owing to uncertainty of its collection in view of
the provisions of Sec. 150(2) of the Customs
Act, 1962.
[k Hkkjrh; [kk| fuxe ds vkj{k.k vkkkj ij HkaMkfjr

LVkWd ds fy, Hkkjr ljdkj }kjk o"kZ 2006&07 ,oa
2007&08 ds fy, izfr ekg 50 fd-xzk- ds izfr cksjs ds
fy, e'k% 2-07 #- ,oa 2-13 #- vuqeksfnr fd, x,A
vr% o"kZ 2006&07 ls 2010&11 dh vofk ds fy,
1479-19 yk[k #- dh izkns ~Hkwr vk; dks pkyw o"kZ esa
ekU;rk nh xbZ gSA
b) The storage rate for the stocks of FCI stored

on reservation basis has been approved by the
Govt. of India for the year 2006-07 and 200708 at Rs.2.07 and Rs.2.13 per bag of 50 kg.
per month respectively. The consequential
accrued income for the period 2006-07 to 201011 amounting to Rs.1479.19 lakh has been
recognized in the current year.
x vkakz izn's k jkT; Hk.Mkj.k fuxe dks fdjk, ij nh xbZ

dk;kZy; fcfYMax dk fdjk;k fuiVku gsrq yfEcr gSA
c) Rent of Office Building premises let out to

Andhra Pradesh State Warehousing
Corporation (APSWC) is pending settlement.
121

?k fuxe }kjk tek dk;Z ij i;Zo{s k.k 'kqYd ds :i esa

vftZr fd, x, 73-77 yk[k #- dks ijke'khZ lsok ls
izkIr vk; ds :i esa ys[kkc) fd;k x;k gSA
d) The supervision charges amounting to Rs.73.77

lakh earned on deposit works undertaken by the
Corporation have been accounted for as Income
from consultancy service.
ys [ kka d u uhfr 30 ds vuq l kj fuxe }kjk

Bsdns kjks@
a ikfVZ;ksa ds fo#) bldh olwyh nkoksa dks
laxzg esa vlafnXkrk ds dkj.k ys[kkc) ugha fd;k
x;k gSA
e) As per Accounting Policy No.30, Corporation

has not accounted for its claims against
contractors/parties due to uncertainty of their
collection.
p lh,Q,l] yksuh esa j.kuhfrd Hkkxhnkjh izca ku izpkyd

eS- MCY;wMCY;wvkbZ,yih,y ij izkbosV jsy izpkyd
}kjk 30&9&2009 rd dh vofk ds fy, daVus jksa ds
ifjogu ds ds fy, 882-61 yk[k :- dk nkok izLrqr
fd;k x;k FkkA eS- MCY;wMCY;wvkbZ,yih,y us bl
nkos ij fookn mBk;k gS fd vuqca k ds vuqlkj ;g
jkf'k ns; ugha gSA fookn vkSj jkf'k dh vfuf'prrk ds
dkj.k bls vk; ds :i esa ys[kkc) ugha fd;k x;k gSA
30-9-09 dh vofk ds ckn dk nkok ikVhZ ls ugha fd;k
x;k gSA
f)
N fuxe dh fo|eku mRikndrk ls tqMk+ izkRs lkgu ;kstuk

ih-,y-vkbZ- ds vuqlkj o"kZ 2010&11 ds fy, ih,yvkbZ
Hkqxrku gsrq [kkrksa esa 357-05 yk[k #- fiNys o"kZ
286-51 dh jkf'k dk izkokku gSA ;g izkokku forj.kh;
ykHk ds 5 izfr'kr ls de gSA
g) As per the existing Productivity Linked

Incentive (PLI) Scheme of the Corporation,
Provision for PLI payable for the year 2010-11
amounting to Rs.357.05 lakh (previous year Rs.
286.51) has been made in the accounts. The
Provision made is less than 5% of the
distributable profit.
t yksd m|e foHkkx Mh-ih-bZ- ds fnukad 26-11-08 ,oa 24-09 ds dk;kZy; Kkiu la- 270@08&MhihbZ MCY;w
lh&th,y& XVI@08 ds vuq l kj lHkh ds U nz h ;
lkoZtfud {ks= ds m|eksa dks chek dEifu;ksa ds ek;e
ls fuf'pr va'knku ds vkkkfjr viuh is'a ku ;kstuk
cukus ds fy, izkfkr fd;k x;k gSA dsUnzh; lkoZtfud
{ks= ds m|e ftudh dksbZ vfkof"kZrk ;kstuk ugha gS]
,slh ;kstuk rS;kj djds ml ij vius iz'kklfud
ea=ky; dk vuqeksnu izkIr dj ldrs gSAa ;|fi yksd
m|e foHkkx ds fn'kkfuns'Z k cksMZ Lrj ,oa cksMZ Lrj ls
uhps ds vfkdkfj;ksa ,oa vkbZMh, iSVuZ ds osrueku esa
v;wfu;ur i;Zo{s kdksa ds fy, ykxw gSAa rFkkfi fuxe
us vius lHkh oxks ds deZpkfj;ksa ds fy, la'kksfkr
elkSnk is'a ku ;kstuk rS;kj dh gSA fnukad 9-5-2011 dks
gqbZ cSBd esa funs'kd e.My us bl la'kksfkr elkSnk
is'a ku ;kstuk dks iz'kklfud ea=ky; ds vuqeksnu gsrq
h) As per Department of Public Enterprises (DPE)

O.M. No. 2(70)/08-DPE (WC)-GL-XVI/08 dated
26.11.08 and 2.4.09, all CPSEs have been
authorized to make their own scheme of
pension to be operated through insurance
companies on fixed contribution basis and the
CPSEs who do not have a superannuation
scheme, may develop such scheme and obtain
the approval of the administrative Ministry.
Though said guidelines of DPE are applicable
to Board level and below board level executives
and non-unionized supervisors who are in IDA
pattern of pay scales, Corporation has
formulated a draft revised pension scheme for
all category of employees of the Corporation.
In the meeting held on 9.5.2011, the Board of
Directors resolved to recommend the draft
revised pension scheme to the administrative
ministry for approval. Accordingly, the draft
122
A claim of Rs.882.61 lakh was raised on M/s.

WWILPL, the strategic alliance management
operator at CFS, Loni, towards transportation
of containers by private train operator for the
period upto 30.9.2009. M/s WWILPL have
disputed this claim not being payable as per
agreement. Because of the dispute and
uncertainty of realization of the amount, the
same has not been accounted for as income.
Further claim for the period after 30.9.2009 has
not been made on the party.
Hkstus dh flQkfj'k dh FkhA rnuqlkj la'kksfkr elkSnk

is'a ku ;kstuk vuqeksnu ds fy, 6-6-2011 dks ljdkj dks
Hksth xbZ FkhA ljdkj dk vuqeksnu vHkh izkIr ugha gqvk
blfy, 1-1-07 ls 31-3-2011 rd dh vofk ls lacfa kr
7945 yk[k #- yxHkx dh laHkkfor ns;rk dk ys[kksa esa
izkokku ugha j[kk x;k gS vkSj bls vkdfLed ns;rk esa
n'kkZ;k x;k gSA
> lhMh, iSVuZ ik jgs vfkdkfj;ksa dks vkbZMh, iSVuZ esa
ykus ds izLrko dks ;ku esa j[krs gq, mUgsa vnk fd,
tkus okys cdk;k ds fy, 1042-86 yk[k :i, dh
jkf'k dk ys[kk cfg;ksa esa izkokku j[kk x;k gSA
3 flfoy dk;ks ij vuqekfur ns;rk,a
revised pension scheme was sent to the

Government on 6.6.11 for approval. The
approval of the Government has not been
received so far, therefore, provision for possible
obligation of Rs.7945 lakh (approx.) pertaining
to the period 1.1.07 to 31.3.11 has not been
made in the accounts and same has been
disclosed as Contingent Liability.
i)
The provision for the arrears payable to the

officers under CDA pattern of pay scale
proposed to be placed under IDA pattern of
pay scale amounting to Rs.1042.80 lakh has
been made in the books of accounts.
3) Estimated Liabilities on Civil Contracts
d 31-3-2011 dks iwt

a h ys[kk esa fu"ikfnr fd, tkus okys
flfoy Bsdksa dh vuqekfur jkf'k 3061-73 yk[k #- gS
xr o"kZ 2415-97 yk[k #-
(a) The estimated amount of civil contracts on

capital account remaining to be executed as
on 31.03.2011 is Rs.3061.73 lakh (Previous
year Rs. 2415.97 lakh).
[k 31-3-2011 rd fd, x, fuekZ.k dk;Z gsrq 1161-09

yk[k #- xr o"kZ 759-73 yk[k #- dh vuqekfur
ns;rk dks] ftlds fy, Bsdns kjksa }kjk fcy ugha fn,
x, gS]a lkbV bathfu;jksa ds izek.k&i=ksa ds vkkkj ij
ys[kkc) fd;k x;k gSA
(b) The estimated liability of Rs.1161.09 lakh

(Previous year Rs. 759.73 lakh) for construction
work executed upto 31.03.2011 but not billed
by the contractors, has been accounted for in
the books on the basis of site engineers
certificate.
4 fons'kh eqnzk esa ysu&nsu
4) Transaction in Foreign Currency
o"kZ ds nkSjku fuEufyf[kr ysu&nsu dk;Z fons'kh eqnzk esa

lEikfnr fd, x,A
The following transactions were made in foreign

currency during the year.
d fons'kh eqnzk esa O;;
(a) Expenditure in Foreign currency Rs. In Lakh
i)
fQfyikbal esa osvjgkml

ds laca k esa
ii)
Vh,@Mh, O;;
iii) vU; O;;
yk[k #- esa
31-10
i)
In relation to Warehouse
at Philippines
1-48
ii)
TA/DA expenses
11-30
[k fons'kh eqnzk esa vk;

i)
fQfyikbal esa osvjgkml ds

laca k esa izca ku izHkkj
31.10
1.48
iii) Other expenditure
11.30
(b) Income in Foreign currency
106-89
o"kZ ds nkSjku 6-64 yk[k #- ds fofue; vUrj [kpZ xr

o"kZ 4-56 yk[k #- [kpZ dks ekU;rk nh gSA
i)
In relation to Warehouse at
106.89
Philippines-Management Charges
The exchange difference (expense) of Rs.6.64 lakh

(previous year Rs.4.56 lakh expense) is recognized
during the year.
123

5) fuos'k dk ys[kkadu
Accounting for Investments
(d) (i) fuxe }kjk 31-3-2011 rd fuEufyf[kr fuos'k fd;k x;k %&
(a) (i) The following investments have been made by the corporation as on 31.3.2011:-
nh?kZ vofk fuos'k mfYyf[kr ugha %

Long term Investments (unquoted) :
31.3.2011
Rs. in lakh
31.3.2010
6036.69
6011.70
832.90
455.00
4056.00
4056.00
dqy Total
10925.59
10522.70
pkyw ns;rkvksa dks iwjk djus ds fy, ,QMhvkj ds :i esa y?kq vofk cpr
28932.49
15817.50
yk[k #- esa
jkT; Hk.Mkj.k fuxeksa esa bfDoVh jk-Hkk-fu-

Equity in State Warehousing Corporations (SWCs)
la;qDr m|e esa bfDoVh & us'kuy eYVh&dkWeksfMVh ,Dlpst

a vkWQ
bf.M;k fy- ,u,elhbZ
Equity in Joint Venture National Multi-Commodity
Exchange of India Ltd., (NMCE)
lSVa y jsylkbM osvjgkml daiuh fy- lhvkjMCY;wlh esa bfDoVh lgk;d daiuh
Equity in Central Railside Warehouse Company Ltd.,
(CRWC) (subsidiary)
Short Term Investment in the form of Fixed Deposits to

meet out the current liabilities.
(ii) jkT; Hk.Mkj.k fuxeksa }kjk tkjh va'k iwt
a h ds
laca k es]a dsUnzh; Hk.Mkj.k fuxe us iwt

a h dk 50
izfr'kr va'k nsuk gSA tgk lacfa kr jkT; ljdkj
us 50 izfr'kr va'k fn;k gSA rFkkfi] dsUnzh;
Hk.Mkj.k fuxe us vle jkT; Hk.Mkj.k fuxe]
es?kky; jkT; Hk.Mkj.k fuxe] e; izn's k Hk.Mkj.k
vkSj ykWftfLVDl fuxe rFkk dsjy jkT; Hk.Mkj.k
fuxe dks muds }kjk dqN 'krsZ iwjh u djus ds
dkj.k viuh 50 izfr'kr va'k iwt
a h dk Hkqxrku
ugha fd;k gSA
(ii) With respect to share capital issued by

State Warehousing Corporations,
Corporation has to subscribe for 50%
share of capital where respective State
Governments have subscribed for their
share (50%) of capital. However,
Corporation has not paid its 50% share in
the share capital to Assam SWC,
Meghalaya SWC, MPWLC and Kerala
SWC due to non fulfillment of certain
conditions by them.
[k fuos'k ls izkIr vk; dks ykHk ,oa gkfu ys[ks esa uhps fn, x, vuqlkj 'kkfey fd;k x;k gS&
(b) The Income earned from investments and included in Profit & Loss Account is as under:
2010-11
Rs. In lakh
2009-10
702.91
459.00
yk[k #- esa
jkT; Hk.Mkj.k fuxeksa ,lMCY;wlh ls ykHkka'k
Dividend from State Warehousing Corporations (SWCs)
124
,u,elhbZ la;qDr m|e ls ykHkka'k

Dividend from NMCE (Joint Venture)
'kwU; Nil
48.75
'kwU; Nil
785.94
'kwU; Nil
'kwU; Nil
yqfk;kuk esa lh,Q,l ds fy, ih,lMCY;wlh ds lkFk

la;qDr m|e ls vk; 50 izfr'kr va'k
Share of income from Joint Venture with PSWC
for CFS at Ludhiana (50% share)
lhvkjMCY;wlh ls ykHkka'k lgk;d dEiuh

Dividend from CRWC (subsidiary company)
6 la;qDr m|e
,u,elhbZ% fuxe us us'kuy eYVh&dkWeksfMVh ,Dlpst
a vkWQ
bf.M;k fy- ,u,elhbZ esa ,d la;Dq r m|e Hkkxhnkj ds
:i esa 832-90 yk[k #- dk fuos'k fd;k gSA 31-3-2011 dks
fuxe ds ,u,elhbZ dh bfDoVh esa 29-70 izfr'kr va'k gSA
pwfa d o"kZ 2010&11 ds fy, ,u,elhbZ ds ys[ks izkIr ugha gq,
gS]a blfy, bldh laifk] ns;rkvks]a vk; ,oa O;; esa fuxe ds
va'k dk mYys[k ugha fd;k x;k gSA o"kZ ds nkSjku ,u,elhbZ
esa fuos'k ls dksbZ ykHkka'k izkIr ugha gqvk gSA
7 deZpkjh ykHk
d vkbZ lh , vkbZ }kjk tkjh deZpkjh ykHk ys[kkadu
ekud 15 la'kksfkr ds vuqlkj izdVu uhps fn, x,
gSa %&
ifjHkkf"kr va'knku ;kstuk
o"kZ ds fy, deZpkjh Hkfo"; fufk esa O;; ds :i esa
va'knku 2536-88 yk[k #- fiNys o"kZ 2564-51 yk[k
#- gSA
ifjHkkf"kr ykHk ;kstuk
(i) deZpkjh ykHk vFkkZr~ xzsP;wVh] lsokfuo`fk i'pkr
fpfdRlk ;kstuk ihvkj,e,l fuku ds i'pkr

ykHk] NqV~Vh ykHk ,oa NqV~Vh ;k=k fj;k;r dk izkokku
chekadd ewY;kadu ds vkkkj ij fd;k tkrk gSA
fokh; o"kZ dh lekfIr ij chekadd ewY;kadu fd;k
tkrk gSA
(ii) deZpkjh ykHk nkf;Ro ds vFk ,oa var 'ks"k dk
feyku %
6) Joint Venture
NMCE: The Corporation has invested Rs.832.90
lakh in National Multi-Commodity Exchange of India
Ltd., (NMCE) as Joint Venture partner. As on
31.3.2011 Corporation holds a share of 29.70% in
the equity of NMCE. As the accounts of NMCE for
the year 2010-11 have not been received,
Corporations share in its assets, liabilities, income
& expenses has not been disclosed in the books.
During the year Corporation has not earned any
Divided on the investment in NMCE.
7) Employees Benefits
As per Accounting Standard 15 (revised) on
Employee Benefits issued by ICAI, the
disclosures are as under:
Defined Contribution Plan
The contribution to Employees provident fund
amounting to Rs.2536.88 lakh (Previous year
Rs.2564.51 lakh) has been recognized as expense
for the year.
Defined Benefit Plan
(i) The Provision for Employee Benefits i.e.
Gratuity, Post Retirement Medical Benefit
(PRMS), Death Benefits, Leave Benefit and
LTC are made on the basis of actuarial
valuation. The Actuarial Valuation is got done
at the end of the financial year.
(ii)
Reconciliation of opening and closing

balances of Employee Benefits obligation:-
125

djksM+ #- esa
la-
(Rs. In crore)
fooj.k
xzsP;wVh
va'kr% fufkdk;Z
lsokfuo`fk ds i'pkr
fpfdRlk ;kstuk
vfufkdkjh
fuku ds i'pkr~
ykHk vfufkdkjh
NqV~Vh ykHk
vfufkdkjh
,yVhlh
vfufkdkjh
S.
Particulars
No.
Gratuity
(partly
funded)
Post Retirement
Medical benefit
Scheme (PRMS)
(unfunded)
Death Benefits
(unfunded)
Leave Benefit
(unfunded)
LTC
(unfunded)
2010-11 2009-10
2010-11 2009-10
2010-11
2009-10
2010-11
2009-10
2010-11 2009-10
133.07
116.28
120.98
127.54
0.57
0.83
105.56
109.87
1.09
0.61
9.20
8.91
3.13
2.87
0.11
(0.18)
4.16
4.70
0.16
0.48
Add: Interest Cost
19.18
9.28
9.98
10.20
8.69
8.77
?kVk;k % iznk ykHk

fuoy va'knku
(0.75)
(5.45)
(1.45)
(1.23)
(0.13)
(0.08)
(16.05)
(9.25)
(45.00) (100.01)
vFk 'ks"k
Opening Balance
i
tksMk+ % pkyw lsok ykxr

Add: Current
Service Cost
ii
iii
tksMk+ % C;kt ykxr
Less: Benefit Paid

(net of contribution)
iv
?kVk;k % xzsP;wVh fufk

esa varj.k
Less: Transfer to
Gratuity Fund
chekadd ykHk@gkfu
5.26
35.79
(12.85)
(18.40)
1.54
(8.53)
68.27
110.44
133.07
119.79
120.98
0.55
0.57
103.90
105.56
1.25
1.09
144.76
100.00
22.00
117.04
0.50
(5.33)
0.05
(0.18)
13.72
4.72
0.16
0.48
1.11
5.21
0.07
0.66
0.22
23.11
122.25
0.57
(5.33)
0.05
(0.18)
14.38
4.94
0.16
0.48
Actuarial (Gain)/Loss
vi
iwoZ lsok ykxr

Past Service Cost
var 'ks"k
Closing Balance
;kstukxr ifjlaifk dk
mfpr ewY;
Fair value of plan asset
ykHk ,oa gkfu ys[ks esa

ekU; O;;
Expenses recognised
in P & L A/c
lhvkjMCY;wlh dks
iwt
a hxr@gLrkUrfjr O;;
Expenses capitalized/
transferred to CRWC etc.,
vifj'kks; ds :i esa
ekus x, O;;
Expenses considered
as Unamortized
dqy O;;
Total Expenses
126
fVIi.kh: - lsokfuo`fk i'pkr~ fpfdRlk ;kstuk ds laca k esa izR;sd

lsokfuo`k deZpkjh lnL; }kjk ukeek= okf"kZd va'knku
dk Hkqxrku visf{kr gSA d Js.kh ds fy, 750@& #[k Js.kh ds fy, 600@& #- x Js.kh ds fy, 450@&
#- ,oa Js.kh ?k ds deZpkfj;ksa ds fy, 300@&#-
izkIr va'knku dks ykHk iznk jkf'k esa lek;ksftr fd;k
x;k gSA
Note: - In respect of PRMS, each of the participating

retired employee is required to make a nominal
annual contribution (Rs.750/- by class A,
Rs.600/- by class B, Rs.450/- by class C and
Rs.300/- by class D category of employees).
The contribution received has been adjusted
in benefit paid amount.
(iii) lsokfuo`fk i'pkr~ fpfdRlk ;kstuk ds izkokkuksa ds laca k
(iii) In respect of provision for PRMS, as per actuarial

valuation the impact of one percentage point on
change in the post retirement medical benefit is as
under:-
esa chekadd ewY;kadu ds vuqlkj lsokfuo`fk fpfdRlk ykHk

esa ,d izfr'kr n'keyo IokbaV ifjorZu dk izHkko fuEufyf[kr
gS %&
yk[k #- esa Rs. in lakh

fooj.k
Particulars
lsok ykxr ij izHkko
,d izfr'kr IokbaV o`f)
,d izfr'kr IokbaV deh
One percentage Point Increase
One percentage Point Decrease
2010-11
2009-10
2010-11
2009-10
47.00
36.02
(55.00)
(26.98)
120.00
127.54
(120.00)
(127.54)
1433.00
1512.25
(1382.00)
(1137.21)
Effect on service cost
C;kt ykxr ij izHkko

Effect on Interest Cost
ns;rk ewY; ij izHkko ihchvks

Effect on Value of Obligation (PBO)
(iv) xzPs ;wVh Hkqxrku vfkfu;e ds vuqlkj chekadd ewY;kadu ds
vkkkj ij 10 yk[k #- dh la'kksfkr ik=rk ij xzPs ;wVh ds

fy, izkokku fd;k x;k gSA
(v) deZpkfj;ksa ds ykHk ds izkokku ds laca k esa fuxe ds ikl
xszP;wVh ds flok; dksbZ ;kstukxr ifjlEifk ugha gS ftlds

fy, 24 ekpZ] 2010 dks xzPs ;wVh VLV cuk;k x;k rFkk
2009&10 ds nkSjku 10]000 yk[k #- dh jkf'k Q.M esa
varfjr dh xbZ gSA ;|fi 31 ekpZ] 2010 dks vk;dj
vfkfu;e 1961 dh vuqlp
w h IV Hkkx x ds varxZr xzPs ;wVh
VLV ds vuqeksnu ds fy, lacfa kr vk;dj vk;qDr dks
vkosnu fd;k x;k Fkk] ftl ij vko';d vuqeksnu vHkh
rd visf{kr gSA rFkkfi vk;dj foHkkx ls vuqeksnu yafcr
gksus ij 4500 yk[k #- xzPs ;wVh VLV esa varfjr fd, x,
rFkk 2010&11 ds nkSjku xzPs ;wVh VLV dh vksj ls dqN
deZpkfj;ksa dks 74-88 yk[k #- dk Hkqxrku fd;k x;kA
(vi) eqnzkLQhfr] ofj"Brk] inksUufr vkSj vU; laxr ?kVdksa ij
fopkj djus ds i'pkr deZpkfj;ksa ds ykHk dh ns;rk dk

chekadd }kjk ewY;kadu fd;k x;k gSA
(iv) The provision for gratuity has been made at the

revised entitlement of Rs.10 lakh as per Payment
of Gratuity Act based on the actuarial valuation.
(v) In respect of the provision for the employee
benefits, the Corporation has no plan assets except
for Gratuity, for which a Gratuity Trust was
established on 24th March 2010 and an amount of
Rs. 10000 Lakh was transferred to the trust during
2009-2010. Though application for approval of the
Gratuity Trust under Schedule IV Part C of the
Income Tax Act, 1961 was made to the concerned
Commissioner of Income Tax on 31st March 2010,
necessary approval thereof is yet to be received.
However, pending receipt of the approval from the
Income Tax Department, an amount of Rs. 4500
Lakh was transferred to the Gratuity Trust and an
amount of Rs.74.88 lakh paid to some employees
on behalf of the Gratuity Trust during 2010-11.
(vi) The liability of Employee Benefits has been valued
by the Actuary after considering inflation, seniority,
promotion and other relevant factors.
127

(vii) deZpkfj;ksa ds ykHk ns;rkvksa ds ewY;kadu ds fy, iz;ksx esa
(vii) The Actuarial Assumptions used for valuation of

liability for employee benefits are as under:-
yk, x, chekadd iwokZuqeku fuEufyf[kr gSa %&

fooj.k
Particulars
minku
ls-fu-i-fp-;ks
Gratuity
PRMS
2010-11 2009-10
2010-11 2009-10
fuku ds
i'pkr~ ykHk
NqV~Vh ykHk
,yVhlh
Death Benefit
Leave Benefit
LTC
fokh; iwokZuqeku
Financial Assumption:-
NwV nj izfr o"kZ
8.25%
8.0%
8.25%
8.0%
2010-11
2009-10
2010-11
2009-10
8.25%
8.0%
8.25%
8.0%
2010-11 2009-10
8.0%
8.0%
Discount Rate (p.a).
izfrQy dh laHkkfor nj
Expected rate of return
fpfdRlk ykxr esa

o`f) dh nj izfr o"kZ
Rate of Increment in
medical cost(p.a)
ykxw ugha ykxw ugha

N.A.
N.A.
vkZ osru fpfdRlk vodk'k

ysus dh nj izfr o"kZ
Rate of availment of
Half pay leave (p.a)
ykxw ugha ykxw ugha
N.A.
N.A.
N.A.
6.25%
6.00%
ykxw ugha ykxw ugha

N.A.
N.A.
6.00%
6.0%
osru o`f) izfr o"kZ

Salary Increase (p.a)
ykxw ugha ykxw ugha
ykxw ugha ykxw ugha
ykxw ugha ykxw ugha
ykxw ugha ykxw ugha

N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
ykxw ugha ykxw ugha
N.A.
N.A.
N.A.
N.A.
N.A.
ykxw ugha ykxw ugha
N.A.
6.0%
6.0%
N.A.
N.A.
---
2.0%
N.A.
2.0%
ykxw ugha ykxw ugha
ykxw ugha ykxw ugha
N.A.
ykxw ugha ykxw ugha
N.A.
ykxw ugha ykxw ugha
N.A.
ykxw ugha ykxw ugha

N.A.
N.A.
ykxw ugha ykxw ugha
N.A.
N.A.
ykxw ugha
N.A.
tukafddh; iwokZuqeku
Demographic Assumption:-
e`R;qnj
,yvkbZlh 94&96 vafre
Mortality
LIC 94-96 Ultimate
fudklh
'kwU;
'kwU;
'kwU;
'kwU;
'kwU;
'kwU;
'kwU;
'kwU;
'kwU;
'kwU;
Withdrawal
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
(viii) pkyw o"kZ rFkk fiNys pkj o"kks ds fy, ifjHkkf"kr ykHk
nkf;Ro dk orZeku ewY; uhps fn;k gS %
(viii) The present value of the defined benefit obligation for

the current year and previous four years is as under:
yk[k #- esa Rs. In lakh

izkokku Provision for
2010-11
2009-10
2008-09
2007-08
2006-07
xszP;wVh Gratuity
11043.68
13307.13
11628.36
10118.28
9334.17
NqV~Vh ykHk Leave Benefit
10389.88
10556.49
10987.22
5012.03
4369.04
ihvkj,e,l PRMS
11979.00
12098.00
12753.89
12500.72
10589.93
xzPs ;wVh ds laca k esa ;kstukxr ifjlaifk;ksa dk 31-3-2011

dks mfpr ewY; 14475-56 yk[k #- gS xr o"kZ 10000-01
yk[k #-
128
The fair value of the planned assets in respect of

Gratuity as on 31.3.2011 is Rs.14475.56 lakh
(previous year Rs.10000.01 lakh
8 lsxesaV fjiksZfVax
8) Segment Reporting
In the opinion of the management, the Corporation
does not have separate reportable segment.
izca ku ds er esa fuxe ds ikl dksbZ vyx ls fjiksVZ ;ksX;

[kaM ugha gSA
9 lacafkr ikVhZ izdVhdj.k
d- lacfa kr ikfVZ;k
9) Related Party Disclosures
A. Related parties:
i)
lSUVy jsylkbM osvjgkml dEiuh fytgka lgk;d daiuh ij fu;a=.k fo|eku gS

Central Railside Warehouse Company Ltd.,
(where control exists)
ii)
lg;ksxh daiuh
Subsidiary Company
17 jkT; Hk.Mkj.k fuxe
lg;ksxh
17 State Warehousing Corporations
Associates
iii) us'kuy eYVh deksfMVh ,Dlpst

a vkWQ bafM;k fyNational Multi Commodity Exchange of India Ltd.,
la;qDr mn~;e
iv) Jh ch-ds- lkgk

Shri. B.K. Saha
eq[; izca ku dkfeZd
v) Jh ch-ch- iVuk;d
Shri. B. B. Pattanaik
eq[; izca ku dkfeZd

Key Management Personnel
vi) Jh th-,u- uk;j

Shri. G. N. Nair
vii) Jh th- efn;yxu

Shri. G. Mathialagan
viii) Jh Vh-ds- nks"kh

Shri. T. K. Doshi
Joint Venture
eq[; izca ku dkfeZd

eq[; izca ku dkfeZd
eq[; izca ku dkfeZd
[k- o"kZ ds nkSjku lacafkr ikfVZ;ksa ls gqvk ysu&nsu
yk[k #- esa
B. Transactions during the year with related parties:
(Rs. In Lakh)
(i) lh-vkj-MCY;w-lh- lgk;d dEiuh

CRWC ( Subsidiary Company)
a h vFk 'ks"k
lhvkjMCY;wlh dks izfrHkwr _.k dk;Z'khy iwt
Secured Loan (working capital) to CRWC Opening Balance
tksMk+ Additions
okilh Refund
var 'ks"k Closing Balance
31-3-2011 dks lhvkjMCY;wlh ls olwyh ;ksX; jkf'k
Amount recoverable from CRWC as on 31.3.2011
7291.33
300.00
1200.00
6391.33
223.26
(ii) 17 jkT; Hk.Mkj.k fuxe lg;ksxh

17 State Warehousing Corporations (SWCs as Associates)
a h esa vfHknku
jk-Hk-fu- dh va'k iwt
Subscription to Share Capital of SWCs
jk-Hk-fu- ls ykHkka'k Dividend from SWC
25.00
702.91
129

(iii) ,u ,e lh bZ la;qDr mn~;e

NMCE (Joint Venture)
'kwU;
ykHkka'k vk; Dividend Income
Nil
(iv) Jh ch-ds- lkgk eq[; izca ku dkfeZd

Sh. B.K. Saha (Key Management Personnel)
flfVax 'kqYd ,oa ;k=k HkRrs
Sitting fee and Travelling Allowances
5.50
(v) Jh ch-ch- iVuk;d eq[; izca ku dkfeZd

Sh.B. B. Pattanaik (Key Management Personnel)
osru vkSj Hkks Pay & Allowances
16.84
;k=k Hkks Travelling Allowances
11.96
(vi) Jh th-,u- uk;j eq[; izca ku dkfeZd

Sh. G. N. Nair (Key Management Personnel)
15.38
5.44
(vii) Jh th- efn;yxu eq[; izca ku dkfeZd

Sh. G. Mathialagan (Key Management Personnel)
15.40
4.18
olwyh ;ksX; jkf'k 2011&12 esa olwyh xbZ

Amount recoverable (recovered in 2011-12)
0.09
(viii) Jh Vh-ds- nks"kh eq[; izca ku dkfeZd

Sh. T.K. Doshi (Key Management Personnel)
14.46
5.04
x- lgk;d daiuh lh vkj MCY;w lh
C. Subsidiary company CRWC
i)
i)
fuxe us lS U V y js y lkbM os v jgkml dEiuh fylhvkjMCY;w l h lgk;d dEiuh dh bfDoVh es a

31-3-2011 dks 4056-00 yk[k #- dk fuos'k fd;k gSA
lhvkjMCY;wlh us fuxe ls 6391-33 yk[k #- dk _.k fy;k
gS ftlesa jsylkbM osvjgkmlksa ds varj.k ds :i esa
4591-33 yk[k #- rFkk dk;Z'khy iwath ds :i esa
1800 yk[k #- gSAa lhvkjMCY;wlh ds lkFk le>kSrs ds
vuq l kj js y lkbM os v jgkmlks a ds vUrj.k ds fy,
7-63 izfr'kr okf"kZd nj ls frekgh vkkkj ij rFkk dk;Z'khy
iwt
a h ds fy, 9 izfr'kr okf"kZd nj ls frekgh vkkkj ij
_.k ij C;kt fy;k tk,xk tks e'k% fnukad 1-4-10 rFkk
1-1-2010 dks ns; gSA o"kZ ds nkSjku mi;qDZ r _.k ij
512-32 yk[k #- xr o"kZ 40-50 yk[k #- C;kt jkf'k dks
ys[kk [kkrksa esa ys[kkc) fd;k x;k gSA
130
The Corporation has invested in the equity of

Subsidiary Company, Central Railside Warehouse
Company Ltd. (CRWC) Rs.4056.00 lakh as on
31.3.2011. CRWC had borrowed Rs.6391.33 lakh
from the Corporation in the form of transfer of
Railside Warehouses (Rs.4591.33 lakh) and in the
form of Working Capital (Rs.1800.00 lakhs). As per
agreement entered into with CRWC, the interest
on loan towards transfer of Railside Warehouses
is @ 7.63% per annum (on quarterly rest) and for
Working Capital is @ 9% per annum (on quarterly
rest) is payable w.e.f. 1.4.2010 and 1.1.2010
respectively. An amount of interest of Rs.512.32
lakh (previous year Rs.40.50 lakhs) on the above
loan has been accounted for during the year.
ii)
ii)
y?kq vofk vko';drkvksa ds fy, lhvkjMCY;wlh dks

300-00 yk[k #- xr o"kZ 900-00 yk[k #- dk y?kq vofk
_.k fn;k x;k Fkk ftlds fy, 9 izfr'kr dh nj ls
13-54 yk[k #- ds C;kt xr o"kZ 7-63 yk[k #- dks o"kZ ds
nkSjku ys[kkc) fd;k x;kA o"kZ ds nkSjku lhvkjMCY;wlh
}kjk 1200-00 yk[k #- ds y?kq vofk _.k dh iwjh jkf'k
ykSVk nh xbZ gSA
iii) fuxe us ;wfu;u cSd

a vkWQ bafM;k dks lhvkjMCY;wlh }kjk
muls fy, x, _.k ds fy, 3250 yk[k #- dk xkjaVh i=

fn;k gSA
A short term loan of Rs.300.00 lakh (previous year

Rs.900.00 lakh) was given to CRWC for their short
term requirement on which interest @ 9%
amounting to Rs.13.54 lakh (previous year Rs.7.63
lakh) is accounted for during the year. The whole
amount of short term loan of Rs.1200.00 lakh was
refunded by the CRWC during the year.
iii) Corporation has given a letter of guarantee for

Rs.3250 lakh to the Union Bank of India towards
loan taken by CRWC from them.
10 iV~Vksa dk izpkyu
10) Operating Leases
d- iV~Vkdkj ds :i esa
A. As a Lessor
The Corporation has entered into Strategic Alliance
Management Operation (SAMO) Contracts for its
CFS/ICDs at Tuticorin, Vizag, Waluj , White Field ,
Loni, Kundli, Logistic Park, Royapuram, and
Kalamboli. These contracts are in the nature of
cancelable Operating Leases.
fuxe us VwVhdksfju] fotkx] okyqt] OgkbV QhYM] yksuh]

dq.Myh] ykWftfLVd ikdZ] jks;kiqje rFkk dkyEcksyh esa
vius lh,Q,l@vkbZlhMh ds fy, j.kuhfrd Hkkxhnkjh
izcUku izpkyu ,l,,evks djkj fd, gSAa ;s Bsds fujlu
;ksX; iV~Vk izpkyu ds :i esa fd, x, gSAa
i)
iV~Vsnkjksa dks 31-3-2011 dks eqgS;k djkbZ xbZ LFkkbZ

ifjlEifk;k fuEufyf[kr gSa &
i)
The Fixed Assets provided to the lessee as on

31.03.2011 are as under:-
yk[k #- esa Rs. In lakh

fooj.k
Particulars
Hkwfe
jkf'k ds lkFk ldy
lafpr ewY;gzkl
fuoy [kkrk ewY;
Gross carrying amount
Accumulated Depreciation
Net Book Value
6910.90
869.26
6041.64
3016.47
412.13
2604.35
34.51
13.42
21.09
546.42
146.66
399.75
3248.74
370.66
2878.08
20.58
13.00
7.58
60.50
53.60
6.90
13838.12
1878.73
11959.39
Land
osvjgkml ,oa xksnke

ty laLFkkiu
Water Installation
fo|qr laLFkkiu
Electric Installation
[kqyk daVus j ;kMZ

Open Container Yard
QuhZpj rFkk tqMu+ kj

Furniture & Fixture
vU; ifjlEifk;k
Other Assets
dqy Total
131

ii)
ii)
iV~Vs ij nh xbZ mi;qZDr ifjlEifk;ksa ij o"kZ ds nkSjku

214-94 yk[k #- dk ldy ewY;gzkl izHkkfjr fd;k x;kA
mi;qZDr ifjlEifk;ksa ij dksbZ {kh.krk gkfu ugha gqbZ gSA
iii) fuxe us o"kZ ds nkSjku dqy 57-35 yk[k #- dh vk; ds
dqy vkdfLed fdjk;s ds :i esa ekU;rk nh gSA

iv) mi;qZDr lh,Q,l@vkbZlhMh dks izfr VhbZ;w fuf'pr 'kqYd
vkSj ifjorZu'khy 'kqYd dks ;ku esa j[krs gq, iV~Vs ij

fn;k x;k gS] c'krsZ 5 ls 15 o"kZ rd de ls de xkjafVr
FkzqiqV@U;wure jkf'k izkIr gksuh pkfg, ftlesa izfr o"kZ
5&10 izfr'kr dh o`f) dh kkjk Hkh tksMh+ xbZ gSA
[k- iV~Vkkkjh ds :i esa
The aggregate depreciation of Rs.214.94 lakh has

been charged on the above leased assets during
the year. There has been no impairment Loss on
the above assets.
iii) The Corporation has recognized total contingent

Rent of Rs.57.35 lakh as Income during the year.
iv) The above CFS /ICDs have been leased in
consideration of Fixed fee and Variable fee per TEU
subject to minimum guaranteed throughput/
Minimum amount, for a period of five to fifteen years
with escalation clause of 5 to 10% per annum.
B. As a Lessee
Corporation has an agreement with M/s. Innovative
B2B Logistics Solutions (P) Ltd., Kolkata ( Lessor)
for hiring Railway Wagons for providing Container
Rail Transportation Services on operating lease
basis. The term of agreement is for a total period
of 8 years from the date of agreement i.e. from
04.01.07. Either of the party has a right to terminate
the agreement by giving written notice of 90 days.
The hiring charges (contingent rent) of the Wagons
payable by CWC to the lessor will not exceed 60%
of the gross margin of the operations. If the gross
margin is negative, the same is recoverable to the
extent of 60% from the lessor. During the year, the
Income earned from the Container Rail Transport
operations is Rs.5154.96 lakh (previous year Rs.
4846.35 lakh). The Wagon Hiring Charges of
Rs.683.99 lakh (previous year Rs.662.24 lakh)
paid/payable to the lessor M/s. Innovative B2B
Logistics Solutions (P) Ltd. have been charged in
the profit and loss for the year.
fuxe us iV~Vk vkkkj ij daVsuj jsy ifjogu lsok,a

izpkyu gsrq jsyos oSxu fdjk;s ij ysus ds fy, eSllZ
bUuks o s f Vo ch2ch ykW f tfLVDl lks Y ;w ' ka l iz k - fy-]
dksydkrk ikkkjh ds lkFk djkj fd;k gSaA djkj dh
vofk djkj dh frfFk vFkkZr~ 04-01-07 ls 8 o"kZ ds fy,
gSA nksuksa i{kksa esa ls dksbZ Hkh 90 fnu dh fyf[kr lwpuk
ij djkj fujLr dj ldrk gSA iV~Vknkrk dks fuxe
}kjk fn;k tkus okyk oSxu fdjk;k izHkkj izpkyu ds
ldy ekftZu ds 60 izfr'kr ls vfkd ugha gksxkA ;fn
ldy ekftZu usxsfVo gksrk gS] rks mls iV~Vknkrk ls 60
izfr'kr rd olwy fd;k tk,xkA o"kZ ds nkSjku daVsuj
jsy ifjogu izpkyu ls 5154-96 yk[k #- dh vk;
vftZr gqbZ xr o"kZ 4846-35 yk[k #-A o"kZ ds nkSjku
eSllZ bUuksosfVo ch2ch ykWftfLVDl lksY;w'kal izk-
fydks vnk@ns; oSxu fdjk;k 683-99 yk[k #- xr
o"kZ 662-24 yk[k #- dks o"kZ ds fy, ykHk rFkk gkfu esa
izHkkfjr fd;k x;k gSA
11 vk; ij dj
11) Taxes on Income
i)
i)
vk;dj foHkkx us o"kZ 2008&09 rd fuxe ds fukkZ j .k

rS ; kj fd, gS a vkS j dq y 14133-88 yk[k #- ds dj
dh eka x dh gS A blds vykok fuxe dh vxz s u hr
dkjks c kjh gkfu ,oa vukes f yr ew Y ;gz k l ij Hkh fopkj
ugha fd;k ftlds fo#) fuxe us mi;q D r vihyh
Qks j e] ftues ekuuh; fnYyh mPp U;k;ky; 'kkfey gSa
ds le{k vihy dh gq b Z gS A bl nkS j ku foHkkx us
fuxe dks xr dbZ fukkZ j .k o"kks ds fy, ns ; vk;dj
iz f riw f rZ es a ls mi;q Z D r eka x h xbZ dj dh jkf'k ds
fo#) 14003-87 yk[k #i, dk lek;ks t u dj fn;k
132
Income Tax Department has framed the

assessments of the Corporation up-to the Asst.
Year 2008-2009 and created tax demands
aggregating to Rs. 14133.88 lakh, besides wiping
out its brought forward business losses and
unabsorbed depreciation, against which the
Corporation is in appeal before appropriate
appellate forum, including the Honble Delhi High
Court. Meanwhile, the department has adjusted an
aggregate amount of Rs.14003.87 lakh against the
above tax demands out of the tax refund due to the
Corporation for various Asst. Years, which has
been accounted for as Income Tax recoverable in

Schedule XI on Loans & Advances.
gS ftls _.k ,oa vfxz e dh vuq l w p h XI es a olw y h

;ks X ; vk;dj es a ys[kkc) fd;k x;k gS A
ii)
fofHkUu vihyh izkfkdkfj;ksa ds fu.kZ;ksa rFkk vU; laxr

vk; dj izkokkuksa dh O;k[;k ds vkkkj ij fuxe dks
blds dj&ijke'kZnkrk }kjk lykg nh xbZ fd ;s dj
ekax laHkor% ;k rks lekIr dj nh tk,xh ;k bls dkQh
de dj fn;k tk,xkA vr% vk; dj izkokkuksa ds vuqlkj
fukkZj.k o"kZ 2008&09 rd 4132-86 yk[k #- dh jkf'k
ekax dks iwjk djus ds fy, leqfpr gksxhA fukkZj.k o"kZ
1997&98] 2001&2002 ,oa 2002&03 dh dqy 696-53
yk[k #- dh 'ks"k ekaxksa dks vihyh izkfkdkfj;ksa }kjk
lekIr dj fn;k x;k gS ftlds fy, vihy ds fu.kZ;
dk izHkko nsuk ckdh gSA 31-3-2011 dks 9304-49 yk[k #dh jkf'k dks vkdfLed ns;rk esa ekU;rk nh xbZ gSA
iii) fukkZj.k vfkdkjh }kjk tkjh fofHkUu vihyh vkns'kksa
,oa vusdksa iwoZ fukkZj.k o"kks ds iqufuZkkj.k ds QyLo:i

vxzsuhr dkjksckjh gkfu;ka ,oa vukesfyr ewY;gzkl lekIr
gks x, gSA rnuqlkj fuxe us ewy fjVuZ ds vuqlkj
tSlk fd fofHkUu vihyh Qksje vkSj fnYyh mPp U;k;ky;
esa nk;j vihy ds yafcr fuiVkjs rd kkjk 2711x
'kkfLr izkokkuksa dh dkjZokbZ dks jksdus ds mn~ns'; ls
eSV izkokkuksa dh vis{kk vk;dj vfkfu;e ds lkekU;
vk;dj izkokkuksa ds vkhu o"kZ 2009&2010 ds fy,
viuh la'kksfkr vk;dj fjVuZ Hkjh gSA fukkZj.k o"kZ
2008&09 esa Hkh ,slk fd;k FkkA bl dkj.k ls o"kZ
2009&2010 ds nkSjku vfrfjDr dj ns;rk ds fy,
;|fi vko';d izkokku fd;k x;k Fkk rFkkfi bldh
okLro esa O;oLFkk ugha dh xbZ Fkh D;ksafd xr fukkZj.k
o"kks ds nkSjku vihyksa ij gekjs i{k esa gq, fu.kZ;ksa dks
;ku esa j[krs gq, gesa vius fgr dh izR;k'kk FkhA bl
fukkZj.k o"kZ ds nkSjku okLrfod vk; ds fo#) izfriwfrZ
ds fy, i;kZIr {kfr;ksa vkSj ewY;gzkl dks iqu% lfEefyr
fd;k x;k vkSj mls eSV izkokkuksa ds vUrxZr dj ns;rk
;ksX; cuk;k x;kA
iv) fokh; o"kZ 2010&11 ds fy, fuxe ds vk;dj ns;rk dh
x.kuk 6755-58 yk[k #- gS ftles a orZ e ku dj

5412-46 yk[k #- rFkk vkLFkfxr dj 1343-12 yk[k #'kkfey gS ftUgsa bu ys[kksa esa ys[kkc) fd;k x;k gSA
ii)
Based on the decisions of various appellate

authorities and the interpretations of relevant
provisions of the Income Tax Act, the Corporation
has been advised by its Tax Consultant that these
Tax demands are either likely to be deleted or
substantially reduced and the Income Tax provision
amounting to Rs.4132.86 lakh would be adequate
to meet the tax demands up-to the Asst. Years
2008-2009. Of the remaining demands, the
demands for the Asst. Years 1997-1998, 20012002 & 2002-2003 aggregating to Rs. 696.53 lakh
have been deleted by the appellate authorities,
appeal effect for which is yet to be given, the
balance amount of Rs.9304.49 lakh has been
recognized as the Contingent Liability as on
31.03.2011.
iii) Consequent upon the effect of various appellate

orders given by the assessing officer and also the
reassessments made for various earlier
assessment years as a result of which the brought
forward business losses and the unabsorbed
depreciation have extinguished. Accordingly, the
Corporation has filed its revised Income Tax return
for the Asst. Year 2009-2010 under the normal tax
provisions of the Income Tax Act instead of under
the MAT provisions, as per the original return, as
done for the Asst. Year 2008-2009, with a view to
obviate the initiation of penalty provisions u/s 271(1)
(c), pending the disposal of its appeals before
various appellate forums including the Honble
Delhi High Court. Though necessary provision had
been made for the additional tax liability arising on
this account during 2009-2010, the same has not
actually been discharged in anticipation of the
appeals filed by the Corporation for earlier Asst.
Years getting decided in its favour, thereby
restoring adequate losses & depreciation for setting
off against the positive income for this Asst. Year,
making the same liable to tax under the MAT
provisions.
iv) Total Tax expense of the Corporation for the
financial year 2010-2011 works out to Rs.6755.58
lakh, comprising of Rs.5412.46 lakh as Current Tax
and Rs.1343.12 lakh as Deferred Tax, which has
been accounted for in these accounts.
133

v) 31 ekpZ] 2011 dks fuxe ds [kkrksa esa vafdr vkLFkfxr dj
v) Deferred Tax Liabilities & Assets appearing in the

accounts of the Corporation as on 31st March 2011
comprise of the Timing (Temporary) Difference
arising out of the following:
ns;rkvksa vkSj ifjlaifk;ksa esa fuEufyf[kr ls mRiUu lkef;d

vLFkk;h varj 'kkfey gSa %&
lkef;d varj ds dkj.k ekuh xbZ vkLFkfxr dj ifjlEifk;k
yk[k #- esa
Deferred tax liabilities recognized due to timing difference:
in Lakh Rs.
d- LFkk;h ifjlEifk;ksa ds [kaM esa ewY;gzkl vkSj vU; varj

a. Depreciation and other difference in block of fixed assets
14068.82
[k- lsokfuo`fk i'pkr~ fpfdRlk ykHk ij O;;

b. Expenditure on Post Retirement Medical Benefits
982.13
dqy Total
15050.95
lkef;d varj ds dkj.k ekuh xbZ vkLFkfxr dj ifjlEifk;k

Deferred tax assets recognized due to timing difference:
d- v'kks; vkSj lafnXk _.kksa ds fy, izkokku

a. Provision for Bad & doubtful debts
2309.13
[k- minku ds fy, izkokku

b. Provision for Gratuity
3668.44
x- NqV~Vh ykHk ds fy, izkokku

c.
Provision for Leave Benefits
3451.26
?k- osru la'kksku ds fy, izkokku

d. Provision for Pay Revision
346.39
- nj] dj ,oa M;wVh ds fy, izkokku

e. Provision for Rates, Taxes & Duties
444.72
p- ys[kksa esa ohvkj,l {kfriwfrZ dk ifj'kksku djuk] fdUrq kkjk 35 MhMh, ds vuqlkj nkokr%
f.
VRS Compensation amortized in accounts, but claimable in accordance with Section 35DDA
dqy Total
10234.59
fuoy vkLFkfxr dj ns;rk,a Net Deferred Tax Liabilities:

vi) rqyu i= dh fLFkfr dks vk;dj vfkfu;e] 1961 ds
varxZr i;kZIr :i ls cukbZ x;h dj nj 33-2175 izfr'kr

dks ykxw djrs gq, dj dk izHkko ifjdfyr fd;k x;k gSA
vii) vkbZlh,vkbZ }kjk tkjh ys[kkadu ekud&22 vk; ij djksa
ds fy, ys[kkdj.k ds vuqlkj 1-4-2010 dks vkLFkfxr dj

ifjlaifk;ksa ,oa vkLFkfxr dj ns;rkvksa dh vkxs ys tkbZ xbZ
jkf'k dh leh{kk dh xbZ ftlds QyLo:i iwoZ o"kks dh
134
14.65
4816.36
vi) The tax impact has been arrived at by applying tax

rate of 33.2175% being the substantially enacted
tax rate under the Income Tax Act, 1961 as on the
balance sheet date.
vii) In terms of AS 22 Accounting for Taxes on Income
issued by ICAI, the carrying amount of deferred
tax assets and deferred tax liabilities existing as
on 1.4.2010 were reviewed, as a result of which
1658-65 dh vkLFkfxr dj ns;rkvksa esa o`f) gks xbZ gS ftls

vkjf{kr fufk esa ls fofu;ksftr fd;k x;k gSA
there is an increase in deferred tax liabilities of

earlier years for Rs.1658.65 lakh, which has been
appropriated out of Reserve Fund.
12 vizR;{k ifjlEifk;k
12) Intangible Assets
fuxe dh rhu vizR;{k ifjlEifk;k (i) daVus j xkfM+;k

pykus ds fy, iathdj.k 'kqYd (ii) lkWVos;j rFkk (iii)
Hkwfe iz;ksx dk vfkdkjA o"kZ 2005&06 esa fuxe us Js.kh&1
ekxZ ij daVus j xkfM+;k pykus ds fy, Hkkjrh; jsy dks
50 djksM+ dk iathdj.k 'kqYd vnk fd;k vkSj 4-1-07 dks
ds-Hk-fu- vkSj Hkkjrh; jsy esa fj;k;rh djkj ij gLrk{kj
gq,A QyLo:i dsUnzh; Hk.Mkj.k fuxe dks O;kikfjd izpkyu
dh izkjfEHkd frfFk ls 20 o"kks ds fy, daVus j jsyksa dks
pykus dk vfkdkj fey x;k tks fd leku frfFk ls izkjaHk
gks x;kA 50 djksM+ #- ds iathdj.k 'kqYd dks vizR;{k
ifjlEifk ekuk x;k gSA fj;k;rh vofk dks fo|eku 'krks
vkSj fucakuksa ij vko';d 'kqYd vnk dj ds 10 o"kks ds
fy, vkxs Hkh c<+k;k tk ldrk gSA djkj ds vuqlkj
fj;k;rxzkgh jsy iz'kklu dh vuqefr ls O;kikfjd izpkyu
dh frfFk ls ,d o"kZ ds ckn viuh fj;k;r dks fdlh rhljs
i{k dks gLrkarfjr djus@nsus dk vFkok fj;k;rxzkgh ds
fu;a=.k esa ifjorZu djus dk gd gksxkA bl ckr dks ;ku
esa j[krs gq, iathdj.k 'kqYd dks O;kikfjd izpkyu izkjEHk
djus dh frfFk ls 20 o"kZ dh vofk esa ykHknk;d vofk
ifj'kksfkr x;k gSA
i)
Corporation has three Intangible Assets (i)

Registration Fee for Running Container Trains, (ii)
Software and (iii) Right to use land. In the year
2005-06, Corporation paid registration fee of Rs.50
Crore to Indian Railways for running container trains
for Category-I Route and a Concessionaire
Agreement was signed between CWC and Indian
Railways on 4.1.07, which entitled CWC to run the
container trains for a period of 20 years from the
date of commercial operations which commenced
on same date. The Registration Fee of Rs.50 Crore
has been treated as Intangible Asset. The
concessional period is extendable for a further
period of 10 years on the same terms & conditions
by paying requisite fee. As per the agreement, the
concessionaire is also entitled to transfer / or assign
the concession to any third party or change the
control of concessionaire after one year from the
date of commercial operations with the approval of
Railway Administration. Keeping this in view,
registration fee for running container trains is being
amortized over a period of 20 years (useful life)
from the date of commencement of commercial
operations.
mi;ksxh vofk@iz;qDr ifj'kksku njsa

Useful life /Amortization Rates used:
daVus j jsy izpkyu ds fy, iathdj.k 'kqYd

Registration Fee for Container Train Operations
20 o"kZ (5%) vifj'kksku 15 o"kZ dh vofk gS

20 years (5%) (unamortized period is 15 years)
lkWVos;j Software
6 o"kZ (16.21%) 6 years (16.21%)
Hkwfe iz;ksx dk vfkdkj Right to use of land
5 o"kZ (20%) 5 years (20%)
ii) ifjlEifk;ksa dh mi;ksxh fe;kn ds vuqeku ds vkkkj ij vewrZ ifjlEifk;ksa dks ifj'kksfkr fd;k tk jgk gSA
Intangible Assets are being amortized based on the best estimates of the useful life of the asset.
s hr jkf'k] lafpr ifj'kksku rFkk o"kZ ds izkjaHk ,oa var es]a vizR;{k ifjlaifr;ksa dh vxzus hr
iii) o"kZ ds izkjaHk ,oa var esa ldy vxzu
jkf'k dk lek'kksku lkekU; fufk ds LFkk;h ,oa vizR;{k ifjlEifk;k dh vuqlp
w h&II esa gSA
The gross carrying amount, accumulated amortization at the beginning and end of the year, Reconciliation of
carrying amount at the beginning and end of the year of intangible assets is stated in Schedule II of General
Fund on Fixed and Intangible Assets.
135

13 la;qDr mn~;e esa fgLlsnkjh
13) Interests in Joint Venture

The Corporation has invested in Share Capital of
17 State Warehousing Corporations, and National
Multi Commodity Exchange of India Ltd. (NMCE).
Due to non receipt of audited accounts as on
31.03.2011 of these enterprises, the compliance
to AS - 27 - "Financial Reporting of Interest in Joint
Venture" cannot be made and the share of the
Corporation in their assets, liabilities, contingent
liabilities, income and expenses of the Joint
ventures cannot be disclosed.
fuxe us 17 jkT; Hk.Mkj.k fuxeksa vkSj us'kuy eYVh

dkWeksfMVh ,Dlpsat bafM;k fy- ,u-,e-lh-bZ- dh va'k
iwt
a h esa fuos'k fd;k gSA bu mn~;eksa dh 31-3-2011 dks
ys[kk ijhf{kr ys[kksa dh izkfIr u gksus ds dkj.k ,-,l-&27
ds vuqikyu esa la;qDr mn~;e esa fokh; fgr dh fokh;
fjiksZfVax ugha dh tk ldrh ,oa budh ifjlEifk] ns;rk,]
vkdfLed ns;rk, vkSj vk; ,oa O;; dks la;qDr mn~;eksa esa
fuxe ds va'k esa izdV ugha fd;k tk ldrk gSA
14 ifjlaifk;ksa esa {kh.krk
14) Impairment of Assets

Where an indication existed, in the opinion of the
Management, impairment loss of Rs.1.47 lakh
(previous year Rs. 5.92 lakh) has been recognized.
tgka ij fo|eku gS] izca ku dh jk; esa {kh.krk gkfu 1-47

yk[k #- xr o"kZ 5-92 yk[k #- ekuh xbZ gSA
15 vkdfLed ns;rk, rFkk xkjaVh
15) Contingent Liabilities and Guarantees
yk[k #- esa (Rs. in lakh)

-la-
fooj.k
S.No
Particulars
bl o"kZ
xr o"kZ
Current year
Previous Year
26986.98
23504.48
9304.49
6029.41
1225.97
1165.57
132465.00
168756.00
3250.00
0.00
7945.00
0.00
d fuxe ds fo#) nkos ftUgsa _.k ds :i esa Lohdkj ugha fd;k x;k buesa
laHkj.kdkkZvks@
a Bsdns kjksa ds nkoksa rFkk e;LFkrk ds varxZr vU; nkos 'kkfey gSAa
(a) Claims against the Corporation not acknowledged as debts
including claims of suppliers / contractors and others against
the Corporation under arbitration.
[k iwjs gq, fukkZj.k ds fy, vk;dj ekax] fookfnr vkSj vihy esa
(b) Income Tax demand for assessments completed, disputed and in Appeal
x cSd
a xkjafV;ksa ds fy, nh xbZ izfr&xkjaVh
(c) Counter Guarantees given for Bank Guarantees
?k dLVe foHkkx dks izLrqr vfHkj{kd izR;kHkwfr ckaM~l

(d) Custodian guarantee bonds furnished to Customs department
lgk;d daiuh lSUVy jsylkbM osvjgkml da- fy- }kjk ;wfu;u cSd
a vkWQ
bafM;k ls fy, x, _.k ds fy, cSd
a dks xkjaVh i=
(e) Letter of guarantee to Union Bank of India for the loan taken by
Subsidiary company M/s. Central Railside Warehouse
Company Ltd., (CRWC)
p funs'kd e.My dh is'a ku ;kstuk dk la'kksfkr elkSnk ljdkj dks

vuqeksnu gsrq Hkstk x;k] tks fd vHkh rd yafcr gSA
(f) On account of draft revised pension scheme recommended by
the BOD to the Government for approval and the same is still pending.
136
N dqN deZpkfj;ksa @HkwriwoZ deZpkfj;ks@

a tekdrkZvks@
a Bsdns kjksa
@xksnke ds ekfydksa ds lkFk ek;LFke ekeys esa rFkk
C;kt@naM@dkuwuh [kpks ds fooknkLin nkoksa dh ,slh
vfrfjDr nsunkfj;ksa dh jkf'k] tks fuf'pr ugha gS] ;fn
dksbZ gS] rks mUgsa vkdfLed ns;rkvksa esa izdV ugha fd;k
x;k gSA
(g) Additional liability, if any, in respect of which

amounts are not ascertainable, that may arise due
to disputed claims of some employee(s) / exemployee(s), arbitration cases with depositors/
contractors / godown owners and interest / penalty
/ legal costs are not disclosed in contingent
liabilities.
t vkdfLed ns;rk, tSlk fd ij dgk x;k gS] U;k;ky;@

e;LFkrk@dksVZ ds ckgj fuiVkjk@vihy [kkfjt gksus ij
fuHkZj djrh gSA jkf'k lafonk dh 'krks ds vuqlkj vkSj
lacfa kr ikVhZ dh ekax ds vuqlkj gksxhA
(h) The contingent liabilities as stated above are

dependent upon the outcome of court/arbitration/
out of court settlement, disposal of appeal, the
amount being called up in terms of contractual
obligations, development of raising of demand by
concerned parties.
16 fofHkUu nsunkjksa rFkk v'kks; ,oa lafnXk _.kksa ds

fy, izkokku
d bl rF; dks ;ku esa j[krs gq, fd vfkdka'k cdk;k
ljdkjh foHkkxksa rFkk ljdkjh mieksa ls ns; gS] izcUku us
_.kksa dh lafnXk olwyh dks doj djus ds fy, 6951-54
yk[k #- fiNys o"kZ 6782-03 yk[k #- ds v'kks; ,oa
lafnXk _.kksa ds izkokku dks i;kZIr ekuk gS ftlesa Hk.Mkj.k
izHkkjksa ds fy, 5251-99 yk[k #- xr o"kZ 4277-68 yk[k
rFkk foi.ku ,oa lqlk; izHkkjksa ds fy, 421-05 yk[k #xr o"kZ 351-30 yk[k #- ,oa vU; cdk;ksa ds fy,
1278-50 yk[k #- xr o"kZ 2153-05 yk[k #- ftlesa
VhMh,l nsunkjksa ds fo#) 313-44 yk[k #- 'kkfey gSA
[k Hkkjrh; [kk| fuxe ds lkFk fofHkUu nsunkjksa ls izkIr gksus
okyh jkf'k 12619-71 yk[k #- gSA fookn ds fo#)
4912-47 yk[k #- rnFkZ Hkqxrku lek;ksftr djus ds i'pkr
ftlesa 10253-77 yk[k #- Hk.Mkj.k izHkkjksa ,oa 2365-94
yk[k #- foi.ku lqlk; izHkkjksa ds 'kkfey gSAa 31 ekpZ]
2011 dks Hkkjrh; [kk| fuxe ds lkFk fookfnr _.k jkf'k
8799-62 yk[k #- gS rFkk Hkk-[kk-fu- ls izkIr 4912-17 yk[k
#- ds vlek;ksftr rnFkZ Hkqxrku ds 'ks"k ij fopkj djus
ds ckn fuoy fookfnr jkf'k 3887-15 yk[k #- gS rFkk
fookn dk fuiVku izxfr ij gSA Hkkjrh; [kk| fuxe ls
ns; jkf'k ds fo#) 31 ekpZ] 2011 dks fo|eku 3581-22
yk[k #- ds v'kks; ,oa vlafnXk _.kksa ds izkokku dks
izcUku us i;kZIr ekuk gSA
x Hkkjr ljdkj] Hkkjrh; [kk| fuxe rFkk dsna zh; HkaMkj.k
fuxe ds chp 29 Qjojh] 1980 dks gq, f=i{kh; le>kSrs
16) Sundry Debtors and Provision for Bad &

Doubtful Debts
a) Considering that most of the outstanding is due from
Government Departments and Government
Undertakings, Management considers provision for
Bad & Doubtful Debts of Rs.6951.54 lakh as
adequate (previous year Rs.6782.03 lakh)
comprising Rs.5251.99 Lakh towards Storage
Charges (previous year Rs. 4277.68 lakh),
Rs.421.05 lakh on account of Marketing Facilitating
Charges (previous year Rs. 351.30 lakh ) and
Rs.1278.50 lakh for other outstanding (previous
year Rs. 2153.05 lakh) including Rs.313.44 lakh
against TDS-Debtors, to cover the debts doubtful
of recovery.
b) Sundry Debtors with respect to FCI are
Rs.12619.71 lakh (after adjusting ad-hoc payment
of Rs.4912.47 lakh received against the disputes)
which includes Rs.10253.77 lakh towards Storage
Charges and Rs.2365.94 lakh towards Marketing
Facilitating Charges. The total amount under
dispute with FCI as on 31st March, 2011 is
Rs.8799.62 lakh and after considering balance
unadjusted adhoc payment received from FCI
amounting to Rs.4912.47 lakh the net disputed
amount is Rs.3887.15 lakh and settlement of
disputes is in progress. The Provision for bad and
doubtful debts of Rs.3581.22 lakh exists as on 31st
March, 2011 against the amount due from FCI
which Management considers adequate.
c) In terms of tripartite understanding dated 29th
February, 1980 between the Government of India,
137

ds vUrxZr Hkkjrh; [kk| fuxe us fofHkUu rkjh[kksa ij

31-3-2008 ls iwoZ 11 csl fMiqvksa ,oa led{k gzkflr ewY;
gLrkarfjr fd;k FkkA 31-3-2011 dks gLrkarfjr csl fMiqvksa
ds fy, Hkkjrh; [kk| fuxe ls 668-61 yk[k #- xr o"kZ
914-61 yk[k #- dh jkf'k olwy dh tkuh gS ftlesa
377-71 yk[k #- dh jkf'k olwyh ds fy, lafnXk gS xr
o"kZ 612-81 yk[k blds fy, ys[kk cfg;ksa esa izkokku iwoZ
esa gh miyCk gSA
FCI and CWC, FCI had transferred eleven (11)

Base Depots before 31.3.2008 to CWC and the
corresponding written down value was also
transferred on various dates. As on 31.03.11, an
amount of Rs.668.61 lakh (previous year Rs.914.61
lakh) is recoverable from FCI against the
transferred base depots, out of which an amount
of Rs.377.71 lakh (previous year Rs.612.81 lakh)
is doubtful for recovery for which provision already
exists in the books.
?k Hkkjrh; moZjd fuxe fy- ls #- 500 yk[k #- _.k jkf'k

,oa 596-91 yk[k #- C;kt jkf'k dqy 1096-91 yk[k #olwyh ;ksX; FkhA bl cdk;k dks lafnXk ekuk x;k rFkk
iwoZ o"kks esa lai.w kZ jkf'k dk izkokku fd;k x;kA Hkkjrh;
moZjd fuxe fy- ds iwjk ,oa vafre Hkqxrku ds :i esa _.k
dh 30 izfr'kr jkf'k dks Lohdkj djus ds izLrko dks ds-Hkfu- ds funs'kd e.My }kjk eku fy;k x;k gSA funs'kd
e.My us fu.kZ; fy;k fd 946-91 yk[k #- 350 yk[k #_.kjkf'k rFkk 596-91 yk[k #- C;kt jkf'k ds 'ks"k volwyh
;ksX; jkf'k dks v'kks; ,oa lafnXk _.kksa ds fy, miyCk
izkokku ds fo#) ys[kk cgh ls cV~Vs [kkrs esa Mky fn;k
x;k gSA Hkkjrh; moZjd fuxe fy- ls fuoy 150 yk[k #dks olwyh ;ksX; jkf'k ds :i esa n'kkZ;k x;k gS rFkk v'kks;
,oa lafnXk _.kksa dh lerqY; jkf'k ys[kk cgh esa yafcr
olwyh gSA
d) An amount of Rs.1096.91 lakh was recoverable

from M/s. Fertilizer Corporation of India Limited
(FCIL) (Rs.500 lakh towards loan and Rs.596.91
lakh towards interest). This outstanding was
considered as doubtful and provision for the whole
amount was made in the earlier years. An offer from
the FCIL to accept 30% of the loan amount as full
and final settlement has been accepted by BOD of
CWC. As decided by the BOD, the balance nonrecoverable amount of Rs.946.91 lakh (Rs.350 lakh
towards loan and Rs.596.91 lakh towards interest)
has been written off from the books of accounts
against the available provision for bad & doubtful
debts. The net recoverable amount of Rs.150 lakh
has been shown as outstanding from M/s. FCIL
and equivalent amount of provision for bad &
doubtful debts is kept in the books of accounts
pending realisation.
17 bathfu;fjax vksojgSM dk vkcaVu
17) Allocation of Engineering Overheads
ys[kk uhfr 22 ds vuqlkj fuekZ.k vksojgSM O;; ds

1727-32 yk[k #i;s xr o"kZ 2013-16 yk[k #- dks ejEer]
tek dk;Z ,oa iwt
a h dk;Z esa vkesfyr fd;k x;k gSA fooj.k
bl izdkj gS%
i) 1030-90 yk[k #- xr o"kZ 582-17 yk[k #- dks iwt
a h
dk;ks esa izHkkfjr fd;k x;k gSA
ii) 201-94 yk[k :i;s xr o"kZ 196-51 yk[k #- dks
ejEer dk;Z esa izHkkfjr fd;k x;k gS]
iii) 176-56 yk[k #- xr o"kZ 'kwU; dks ijke'kZnk;h [kpks
vfHk;kaf=dh ds :i esa ijke'kZnk;h lsokvksa ds fy,
izHkkfjr fd;k x;k gSA
iv) 'ks"k 317-92 yk[k #i;s xr o"kZ 1234-48 yk[k #-
dks vukesfyr vksojgSM ekudj bls ykHk ,oa gkfu
ys[ks esa izHkkfjr fd;k x;k gSA
138
The Construction Overheads of Rs.1727.32 lakh

(Previous year Rs. 2013.16 lakh) have been
absorbed on repairs, deposit works and capital
works as per Accounting Policy No.22 as under:i)
Rs.1030.90 lakh (Previous year Rs. 582.17

lakh ) charged to capital works
ii)
Rs.201.94 lakh ( previous year Rs. 196.51 lakh)

charged to repair works,
iii) Rs.176.56 lakh (previous year NIL) charged to

consultancy jobs as consultancy expenses
(Engineering).
iv) Balance of Rs.317.92 lakh (previous year Rs.
1234.48 lakh) charged to Profit & Loss account
as unabsorbed overheads.
18 Lo;a {kfriwfrZ ;kstuk
18) Self Indemnification Scheme
fuxe us Lo;a {kfr&iwfrZ ;kstuk viuk;h ftlds varxZr

pqfuank osvjgkmlksa ds tekdrkZvksa ds LVkWd dh {kfr@gkfu
dks ykHk esa ls cuk, x, Lo;a {kfr&iwfrZ vkj{k.k fufk ls
iwjk fd;k tkrk FkkA rFkkfi o"kZ 2010&11 ds nkSjku bl
;kstuk ds vkhu dksbZ Hkh osvjgkml doj ugha fd, x,A
31-3-2011 dks 1210-12 yk[k #i;s dh jkf'k xr o"kZ
1132-20 yk[k #i;s Lo;a {kfriwfrZ vkj{k.k fufk esa iM+h gS
ftldk vc fuos'k fd;k x;k gSA 31-3-2011 dks Lo;a
{kfriwfrZ vkjf{kr fufk fuos'k 1151-75 yk[k #- gS xr o"kZ
1067-24 yk[k # lkofk tek ds :i esa gSA
19 fgrdkjh fufk
o"kZ ds nkSjku fgrdkjh fufk ds fy, dj&i'pkr~ ykHk dk 1
izfr'kr vFkkZr 136-17 yk[k #- xr o"kZ 130-52 yk[k #-
varfjr fd;k x;k gS tks o"kZ 1989&90 esa deZpkjh dY;k.k
ds ms'; gsrq LFkkfir fd;k x;k FkkA o"kZ ds nkSjku lkofk
tek esa fuos'k dh xbZ fgrdkjh fufk ij izkIr 101-79 yk[k
#- ds C;kt dks Hkh fgrdkjh fufk esa varfjr fd;k x;k gSA
31-3-2011 dks fufk esa dqy 'ks"k 1709-01 yk[k xr o"kZ
1471-05 yk[k gSA o"kZ ds nkSjku 31-3-10 dks fgrdkjh
fufk dh jkf'k dk lkofk tek esa fuos'k fd;k x;kA 31-32011 dks fgrdkjh fufk esa 1464-45 yk[k #- xr o"kZ
1333-93 yk[k #- dk fuos'k gSA fgrdkjh fufk dh O;oLFkk
gsrq fgrdkjh fufk VLV dh LFkkiuk dh xbZ gSA VLV us
vk;dj vfkfu;e ds varxZr vk;dj NwV gsrq vkosnu
fd;k gSA fuxe ds ikl j[ks Q.M dks fgrdkjh fufk VLV
esa varfjr fd;k tk,xkA
The Corporation had adopted Self Indemnification

Scheme for selected warehouses where loss/
damage to stocks of depositors was met out of the
Self Indemnification Reserve Fund created out of
the profits. However, no warehouses were covered
under this scheme during the year 2010-11. As on
31.3.11, an amount of Rs.1210.12 lakh (previous
year Rs. 1132.20 lakh) is lying in Self
Indemnification Reserve Fund which has since
been invested. The Self Indemnification Reserve
Fund Investment as on 31st March, 2011 in the
form of Fixed Deposit is Rs.1151.75 lakh (previous
year Rs.1067.24 lakh)
19) Benevolent Fund
During the year, Rs.136.17 lakh (Previous year
Rs.130.52 lakh) being 1% of profit after tax has
been transferred to Benevolent Fund which was
established in the year 1989-90 for the purpose of
staff welfare. The Interest earned during the year
of Rs.101.79 lakhs on amount of Benevolent Fund
invested in Fixed Deposits has also been
transferred to Benevolent Fund. The total balance
in the fund as on 31.3.2011 is Rs.1709.01 lakh
(Previous year Rs. 1471.05 lakh). The amount of
benevolent fund as on 31.3.10 was invested in
Fixed Deposits during the year. As on 31.03.11,
the Benevolent Fund investment is Rs.1464.45 lakh
(Previous year Rs. 1333.93 lakh). The Benevolent
Fund Trust has been constituted to manage the
Benevolent Fund and the trust has applied for
income tax exemption U/s of Income Tax Act. The
fund lying with the Corporation shall be transferred
to Benevolent Fund Trust.
20 'ks"k iqf"V;k
20) Balance Confirmations
d ikfVZ;ksa ds fo"k; esa _.k ,oa vfxze] vkiwfrZ;ks]a lsokvks]a

c;kuk jkf'k rFkk izfrHkwfr tek ds laca k esa ukes rFkk tek
'ks"kksa ds fy, fuxe us 'ks"k dh iqf"V gsrq i= Hksts gSAa dqN
ikfVZ;ksa ls izkIr ys[kksa dh izfr@iqf"V dk lekkku gks x;k
gSA ikfVZ;ksa ds lacak esa izcaku dk er gS fd ftuls
iqf"V@ys[ks dk fooj.k izkIr ugha gqvk gS] mldk izHkko
ns;rk vkSj ykHk ij egoiw.kZ izHkko ugha gksxkA
a) For debit and credit balances in respect of parties

for Loans and Advances, Suppliers, Services,
Earnest Money and Security Deposit, Corporation
has sent letters for confirmation of balances. The
confirmation / copy of Accounts received from some
of the parties has been reconciled. The
management is of the view that in respect of parties
from whom confirmation / statement of account has
not been received, the impact on the liability and
profit will not be significant.
139

[k cSd
a }kjk nh xbZ 'ks"k iqf"V 13-42 yk[k #- vfkd ukes xr
o"kZ 0-03 #- rFkk 12-41 yk[k #- vfkd tek xr o"kZ
0-74 yk[k #- ds lek'kksku@lek;kstu dh 'krZ ij gSA
b) Balance confirmations given by the Banks are

subject to reconciliation / adjustments of excess
debit Rs.13.42 lakh (previous year Rs.0.03) and
excess credit Rs.12.41 lakh (Previous year Rs. 0.74
lakh).
21 iksVZ vFkkWfjVh ds lacak esa ns;rk,a
21) Liabilities in respect of Port Authorities
eqEcbZ iksVZ VLV ds cdk;k fdjk;k] nj ,oa dj lfgr

C;kt vkfn 695-50 yk[k #- dh jkf'k ns; gS tks eqca bZ {ks=
esa lS-os- VhMCY;w&I] VhMCY;w&II ,e-,l- tsBk ,oa oMkyk ds
laca k esa gS dk izkokku ys[kksa esa fd;k x;k gSA eqEcbZ iksVZ
VLV dk 6017-30 yk[k #- dk fuxe }kjk fookfnr nkok
vkdfLed ns;rk esa izdV fd;k x;k gSA
22 fuxfer lkekftd nkf;Ro lh,lvkj
pkyw o"kZ ds nkSjku 271-28 yk[k #- xr o"kZ 117-70 yk[k
dh jkf'k fuxfer lkekftd nkf;Ro ij O;; dh xbZA
23 fuekZ.k dk;ks ds fy, midj
Hkou ,oa vU; fuekZ.k Jfed vkjbZlh,l vfkfu;e 1996]
Hkou ,oa vU; fuekZ.k Jfed dY;k.k midj vfkfu;e]
1996] Hkou ,oa vU; fuekZ.k Jfed dY;k.k midj fu;e]
1998 ds vkhu midj dh olwyh ,oa iz"s k.k ds fy, ns;rk
dsoy mu jkT;ksa eas fuekZ.k dk;Z ds laca k esa gS]a tgka
lacfa kr jkT; ljdkj }kjk dY;k.k cksMZ cuk, x, gSa rFkk
izHkkoh frfFk ,oa yxk, tkus okys midj izfr'kr ds laca k
esa vfklwpuk tkjh dh xbZ gSA
24 lw{e] y?kq ,oa e;e m|e
fuxe dks lw{e] y?kq ,oa e;e m|e fodkl vfkfu;e]
2006 ds vkhu viuh fLFkfr ds laca k esa fosrkvksa ls
lwpuk izkIr ugha gqbZ gS] vr% o"kZ ds var esa bl vfkfu;e
ds vkhu viznk jkf'k ,oa ml ij fn, x,@fn, tkus
okys C;kt dks izdV ugha fd;k x;k gSA
25 lkekU;
vkadM+kas dks #i;s esa iw.kZ eku fy;k x;k gSA xr o"kZ ds
vkadM+kas dk rFkk tgka vko';d le>k x;k gS] ogka mUgsa
iquZoxhZr] iquO;ZofLFkr fd;k x;k gSA
140
An amount of Rs.695.50 lakh payable to Mumbai

Port Trust (MbPT) towards arrears of Rent, Rates
& Taxes including interest etc., in respect of CW,
TW-I, TW-II, M.S. Jetha and Wadala in Mumbai
Region has been provided in the accounts. The
claim of MbPT disputed by the Corporation
amounting to Rs.6017.30 lakh has been disclosed
as Contingent Liability.
22) Corporate Social Responsibility (CSR)
During the current year an amount of Rs.271.28
lakh (previous year Rs.117.70 lakh) was incurred
towards expenditure on Corporate Social
Responsibility.
23) Cess for Construction Works
Liability for collection and remittance of Cess under
the Building & Other Construction Workers (RECS)
Act, 1996, Building & Other Construction Workers
Welfare Cess Act, 1996 and Building & Other
Construction Workers Welfare Cess Rules 1998,
has been created in respect of Works only in those
States where the Welfare Board has been
constituted by the State Government concerned
and notification regarding effective date and Cess
percentage to be levied has been issued.
24) Micro, Small, and Medium Enterprises
The Corporation has not received information from
vendors regarding their status under the Micro,
Small and Medium Enterprises Development Act,
2006 and hence disclosure relating to amounts
unpaid as at the year end together with interest
paid/payable under this Act has not been given.
25) General
The figures have been rounded off to the nearest
rupee. The previous year figures have been
reworked, regrouped and rearranged wherever
considered necessary.
31 ekpZ] 2011 dks lekIr o"kZ ds fy, ys[kksa lkekU; fufk ds vax ds :i esa fVIif.k;ksa dh vuqlwph
SCHEDULES TO NOTES FORMING PART OF ACCOUNTS (GENERAL FUND) FOR THE YEAR ENDING 31.3.2011
vuqlwph & XXVIII iwoZ vofk jktLo enksa ds fooj.k

SCHEDULE-XXVIII: Details of Prior Period Revenue items
#- esa
ys[kk 'kh"kZ
bl o"kZ
HEAD OF ACCOUNT
(Fig. in Rs.)
xr o"kZ
CURRENT YEAR
PREVIOUS YEAR
ukes
tek
ukes
tek
Debit
Credit
Debit
Credit
17,054,467
34,597,968
8,542,084
9,451,909
101,358
34,989
98,309
3,460,199
173,286
1,473,516
5,253
9,166,667
1,085,587
366,720
268,492
73,613
3,925,598
52,998
392,986
47,461
726,580
596,788
45,647,344
9,440,586
17,434,494
vk;
INCOME:-
osvjgkmflax izHkkj
Warehousing Charges
foi.ku lqlk; izHkkj

Marketing Facilitating Charges
iSLV fu;a=.k lsokvksa ls vk;

Income from Pest Control Services
daVus j Vsu izpkyu ls vk;

Income from Containers Trains operations
yht ls vk;
Income from Leasing
vfkd ns;rk iqjkafdr ifj'kksku fiNys o"kks ds fy, vc cs [kkrs esa

"Excess Liabilities Written Back (Ractification) earlier years now written off"
fofok izkfIr;k
Miscellaneous Receipts
ifjlEifk;ksa dh fch ij ykHk

Profit on Sale of Assets
jkT; HkaMkj.k fuxeksa esa fuos'k ij izkIr ykHkka'k

Dividend received on Investment in SWCs
vfxze ij izkIr C;kt

Interest Received on advances
cSd
a esa tek ij izkIr C;kt
Interest Received on bank Deposit
dqy Total
fuoy NET:
19,174,404
26,472,940
7,993,908
O;; EXPENDITURE:osvjgkmflax ykblsl

a 'kqYd
Warehousing Licence Fee
115,264
1,032
324,600
995,002
20,460
jlk;u miHkksx
Chemicals Consumed
ikWyhfFku doj miHkksx

Polythene covers consumed
osru ,oa Hkks

Pay & Allowances
104,987
ejEer ,oa j[kj[kko

Repairs & Maintenance:
Hkou Building
midj.k Equipment
etnwjh Wages
funs'kd ds ikfjJfed ,oa ;k=k Hkks
Directors Remuneration & T.A.
180,608
45,419
128,732
28,039
181,792
4,660
60,000
78,219
9,656
72,360
32,754
141

31 ekpZ] 2011 dks lekIr o"kZ ds fy, ys[kksa lkekU; fufk ds vax ds :i esa fVIif.k;ksa dh vuqlwph
SCHEDULES TO NOTES FORMING PART OF ACCOUNTS (GENERAL FUND) FOR THE YEAR ENDING 31.3.2011
vuqlwph & XXVIII iwoZ vofk jktLo enksa ds fooj.k

SCHEDULE-XXVIII: Details of Prior Period Revenue Items
#- esa
ys[kk 'kh"kZ
HEAD OF ACCOUNT
ys[kk ijh{kk 'kqYd Audit Fee

;k=k O;; %& LVkQ o vU;
Travelling Expenses:--Staff & Others
xksnke fdjk;k Godown Rent

nj ,oa dj Rates & Taxes
ewY;gzkl Depreciation
yht+ fdjk;k Lease Rent
chek Insurance
foi.ku lqlk; O;;
Marketing Facilitating Expenses
bl o"kZ
(Fig. in Rs.)
xr o"kZ
CURRENT YEAR
PREVIOUS YEAR
ukes
tek
ukes
tek
Debit
Credit
Debit
Credit
3,898
0
2,175
36,855
3,036
164,018
978,420
220
35,000
8,708,075
1,585,562
251,623
288,888
113,022
458,189
1,151,113
489,856
343,248
9,208
134,506
454,669
434,822
5,986
lhvkjVh izpkyu [kpsZ

Container Train Operation Expenses
y?kq fofok [kpsZ

Petty Miscellaneous Expenses
nwjHkk"k [kpsZ
Telephone Expenses
fofk O;; Legal Expenses

deZpkjh izf'k{k.k [kpsZ
Staff Training Expenses
19,200
120,000
172,797
4,217
17,560
6,447
80,000
16,715
5,000
408
149,500
263,337
364,945
27,240
3,140
eqnz.k ,oa ys[ku lkexzh

Printing & Stationery
Fkksd tekdrkZvksa dks udnh izkRs lkgu

Cash Incentive to Bulk Depositors
tekdrkZvksa dks {kfriwfrZ

Compensation to Depositors
LFkkiuk [kpsZ vU;

Esstt. Others
LFkkiuk dLVe Esstt. Custom

rksy izHkkj Weighment Charges
HkkM+k ,oa pqx
a h Freight & Octroi
xSLV gkml [kpsZ
Guest House Expenses
79,745
848,081
77,515
6,124
10,094
daI;wVjhdj.k izHkkj
Computerisation Charges
ty ,oa fo|qr
Water & Electricity
lsok dj Service Tax

dqy
Total
fuoy
125,956
175,212
6,500
5,457
4,332,181
1,939,549
18,852,642
3,505,984
3,856,624
677,643
NET:
15,346,658
3,178,981
fuoy 'ks"k & ukes@tek

NET BALANCE- Debit/Credit
142
(Cr.)
11,126,282
(Cr.)
4,814,927
ys[ks ds fooj.k
osvjgkmflax fufk
31 ekpZ 2011
STATEMENT OF ACCOUNT
(Warehousing Fund)
As at 31 March 2011
143

31 ekpZ] 2011 dks rqyu i=
BALANCE SHEET AS AT 31ST MARCH, 2011
iwath ,oa ns;rk,a

Capital & Liabilities
bl o"kZ #-
xr o"kZ #-
Current Year Rs.
Previous Year Rs.
39,583
39,583
osvjgkmflax fufk
WAREHOUSING FUND:
vkfn 'ks"k
Opening Balance
39,583
?kVk;k %
Less:
vk; dh vis{kk O;; dh vfkdrk

Excess of Expenditure over Income
39,583
dqy Total

LFkku% ubZ fnYyh

fnukad % 10-08-2011
144
Mh-ds- dfiyk
ikVZuj
,e ua- 016905
,evkj,u % 000287,u

Place: New Delhi

Dated: 10-08-2011
(D. K. KAPILA)
Partner
M. No.016905
FRN:000287N
31 ekpZ] 2011 dks rqyu i=

BALANCE SHEET AS AT 31ST MARCH, 2011
lEifk ,oa ifjlEifr;k
bl o"kZ #-
xr o"kZ #-
Current Year Rs.
Previous Year Rs.
Due from General Fund
39,583
dqy Total
39,583
Properties & Assets
lkekU; fufk ls ns;


145

31 ekpZ] 2011 dks lekIr o"kZ dk vk; vkSj O;; ys[kk
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31ST MARCH, 2011
O;;
Expenditure
bl o"kZ #-
xr o"kZ #-
Current Year Rs.
Previous Year Rs.
O;;
EXPENSES ON
d dkfeZd dks izf'k{k.k

(a) Training of Personnel
39,583
273,160
503,893
59,331
Vh,@Mh, ds vykok
(Excludes TA/DA)
[k izpkj vkSj izlkj

(b) Publicity & Propaganda
x iz'kklu [kpsZ
(c) Administration Expenses
?k fdlku foLrkj lsok ;kstuk O;;

(d) FESS Expenses
dqy Total

LFkku% ubZ fnYyh

fnukad % 10-08-2011
146
Mh-ds- dfiyk
ikVZuj
,e ua- 016905
,evkj,u % 000287,u
39,583
529,411
39,583
1,365,795

Place: New Delhi

Dated: 10-08-2011
(D. K. KAPILA)
Partner
M. No.016905
FRN:000287N
31 ekpZ] 2011 dks lekIr o"kZ dk vk; vkSj O;; ys[kk

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31ST MARCH, 2011
vk;
bl o"kZ #-
xr o"kZ #-
Current Year Rs.
Previous Year Rs.
Excess of Expenditure over Income carried to

Warehousing Fund Account
39,583
1,365,795
dqy Total
39,583
1,365,795
Income
ls vk;
INCOME FROM
cSd
a tek ij C;kt
Interest on Bank Deposits
vk; ls vfkd O;; osvjgkmflax fufk ys[ks esa ys tk;k x;k


147

31 ekpZ] 2011 dks lekIr o"kZ dk udnh&izokg fooj.k
CASH FLOW STATEMENT FOR THE YEAR ENDED 31ST MARCH, 2011
bl o"kZ #-
xr o"kZ #-
Current Year Rs.
Previous Year Rs.
d izpkyu dk;Zdykiksa ls udnh izokg %

A
Cash Flow From Operating Activities :

2037293121
djkkku ls iwoZ fuoy ykHk
1638823752
Net profit before taxation
lek;kstu ds fy,
Adjustments for :
ewY;gzkl@{kh.krk gkfu
257997989
243061908
44203892
66481538
66481538
150897533
78382792
326266
400000
22446112
46020457
3384267
3566
256255
205327
(7100606)
(126970144)
(4875000)
(70290866)
(45900453)
(78594327)
(153297816)
(134473494)
(70561837)
(255614078)
Depreciation/ Impairment Loss
,l-oh-vkj-,l- {kfriwfrZ ds fy, ifj'kksku

Amortisation of SVRS Compensation
ihvkj,e,l dh iwoZ lsok ykxr dk ifj'kksku vkSj fpfdRlk vodk'k

Amortisation of Past Service Cost of PRMS & Sick Leave
v'kks; ,oa lafnXk _.kksa ds fy, izkokku

Provision for Bad & Doubtful Debts
ku dj ds fy, izkokku
Provision for Wealth Tax
iznk C;kt
Interest Expense
ifjlaifk;ksa dh fch ij gkfu

Loss on sale of Assets
v'kks; _.k cV~Vs [kkrs esa

Bad Debts written off
ifjlaifk;ksa dh fch ls ykHk

Profit on sale of Assets
,u,elhbZ ls izkIr ykHkka'k vk;

Dividend Income from NMCE
jkT; Hk.Mkj.k fuxeksa ls izkIr ykHkka'k vk;

Dividend Income from SWC's
iatkc jkT; Hk.Mkj.k fuxe ds lkFk la;qDr m|e ls vk;

Income from JV with PSWC
_.kksa rFkk vfxzeksa ij C;kt ls gqbZ vk;

Interest Income on Loans & advances
vfkd ns;rk,a@iqjkafdr izkokku@lek;ksftr

Excess Liabilities/Provisions written back/adjusted
vfkd ewY;gzkl iqjkafdr

Excess Depreciation written back
148
(293698)
200245137
(593750)
(168261766)

bl o"kZ #-
xr o"kZ #-
Current Year Rs.
Previous Year Rs.
2237538258
dk;Z'khy iwath esa ifjorZuksa ls iwoZ izpkyu ykHk
1470561986
Operating Profit before Working Capital Changes
O;kikj rFkk vU; izkfIr;k
(833427158)
(936015452)
(9941839)
(11557114)
(18022253)
(4303462)
536887427
617310203
Trade and Other Receivables
oLrqlwfp;k
Inventories
lgk;d dEiuh lhvkjMCY;wlh ls ns;@olwyh ;ksX; jkf'k

Amount Payable to /Recoverable from Subsidiary (CRWC)
O;kikj ns; ,oa izkokku

Trade Payable and Provisions
vlkkkj.k en&xzPs ;wVh izkokku ds fo#) dsUnzh; Hk.Mkj.k

fuxe deZpkjh xzPs ;wVh VLV dks fd;k x;k Hkqxrku
(450000000)
(774503823)
(1000051000)
(1334616825)
Extra-ordinary Item-Payment made to CWC Employees

Gratuity Trust against Provision for Gratuity
izpkyuksa dk;Zdykiksa ls mRiUu udnh

CASH GENERATED FROM OPERATING ACTIVITIES
1463034435
(57956184)
dj iznk@izkIr ,QVhch ,oa ku dj lfgr
135945161
(316214952)
Tax paid /Received (includes FBT& Wealth Tax)

0
vlkkkj.k en&,lohvkj,l&vuqxzg jkf'k
(57956184)
(316214952)
Extra-ordinary Item -SVRS-Exgratia

1405078251
izpkyu dk;Zdykiksa ls fuoy udnh d

NET CASH FROM OPERATING ACTIVITIES
(180269791)
(A)
[k fuos'k dk;Zdykiksa ls fuoy udnh izokg

B
CASH FLOW FROM INVESTING ACTIVITIES:
LFkk;h ifjlEifk;ksa dh [kjhn MCY;wvkbZih lfgr
(687540614)
(347445659)
11421697
133226295
48941309
45802830
4875000
1950000
150854505
46496321
Purchase of Fixed Assets including WIP
LFkkbZ ifjlEifk;ksa dh fch ls vk;

Proceeds from sale of Fixed Assets
jkT; Hk.Mkj.k fuxeksa ls izkIr ykHkka'k

Dividend received from SWC
,u,elhbZ ls izkIr ykHkka'k

Dividend received from NMCE
_.k ,oa vfxze ls izkIr C;kt

Interest Received on Loans & advances
149

iatkc jkT; Hk.Mkj.k fuxe ds lkFk la;qDr m|e ls izkIr vk;
bl o"kZ #-
xr o"kZ #-
Current Year Rs.
Previous Year Rs.
5000000
(2500000)
(37789873)
397111071
90000000
(160000000)
Income received from Joint Venture with PSWC

2
jkT; HkaMkj.k fuxeksa dh va'k iwt

a h esa fuos'k
Investment in Share Capital of SWC's
,u,elhbZ dh va'k iwt

a h esa fuos'k
Investment in Share Capital of NMCE
iatkc jkT; Hk.Mkj.k fuxe dks _.k

Loan to PSWC
vuq"kaxh lhvkjMCY;wlh fydks _.k

Loan to subsidary (CRWC Ltd.)
(24626905)
fuos'k dk;Zdykiksa esa iz;qDr fuoy udnh [k
(274970213)
NET CASH (USED IN) INVESTING ACTIVITIES (B)
x fokh; dk;Zdykiksa ls udnh izokg

C
CASH FLOW FROM FINANCING ACTIVITIES:
Lo;a {kfriwfrZ fufk fuos'k
(8450769)
(12365077)
(13052229)
(18214372)
(17565159)
(20632046)
(301187236)
(238531231)
Self Indemnification Fund Investment
fgrdkjh fufk fuos'k

Benevolent Fund Investment
iznk C;kt
Interest Paid
iznk ykHkka'k
Dividend Paid
fokh; dk;Zdykiksa esa iz;qDr fuoy udnh x
(340255393)
(289742726)
1040195953
(744982730)
2385127113
3130109843
3425323066
2385127113
NET CASH (USED IN) FINANCING ACTIVITIES (C)
udnh esa fuoy c<+ksrjh@deh rFkk udnh dk

led{k d$[k$x
NET INCREASE/DECREASE IN CASH AND
CASH EQUIVALENTS(A+B+C)
o"kZ ds izkjEHk esa udnh ,oa udnh led{k

CASH AND CASH EQUIVALENTS AT THE
BEGINNING OF THE YEAR
o"kZ ds vaar esa udnh ,oa udnh led{k

CASH AND CASH EQUIVALENTS AT THE
CLOSE OF THE YEAR
150

bl o"kZ #-
xr o"kZ #-
Current Year Rs.
Previous Year Rs.
udnh ,oa cSad 'ks"k

Cash and Bank Balances
gLrxr udnh vkSj cSd

a
[28932-49 yk[k #- tek 'kkfey xr o"kZ 15817-50 yk[k #-]
Cash in Hand and Bank

[Includes Deposits Rs.28932.49 lakhs ( previous year
Rs.15817.50 lakh)]
[k
Bsdns kjksa dh izfrHkwfr;k fuxe ds i{k esa fxjoh
Contractors' Securities (Pledged in favour of the Corporation)
cSd
a MkV@pSd ,oa gLrxr ekax tek jlhn
Bank Drafts, Cheques and Call Deposit Receipts in hand
?k
ekxZLFk iz"s k.k@cSd

a MkV@pSd
Remittance/Bank Draft/Cheques in Transit
dqy Total
3380724529
2344944493
27894595
15814532
15365249
21571002
1338693
2797086
3425323066
2385127113
tgka dgha vko';d gqvk xr o"kks ds vkadM+k dks iquoZxhZr ,oa iquO;ZofLFkr fd;k x;k gS
Previous years figues have been regrouped and rearranged whereever necessary.


LFkku% ubZ fnYyh

fnukad % 10-08-2011
Mh-ds- dfiyk
ikVZuj
,e ua- 016905
,evkj,u % 000287,u


Place: New Delhi

Dated: 10-08-2011
(D. K. KAPILA)
Partner
M. No.016905
FRN:000287N
151
152
ys[kk ijh{kdksa dh fjiksVZ

AUDITORS' REPORT
2010-11
tSu dfiyk ,lksfl,V~l
JAIN KAPILA ASSOCIATES
pkVZMZ ,dkmaVsaV
CHARTERED ACCOUNTANTS
3000] Hkxr flag LVhV ua-&2] igkM+xat]
3000, Bhagat Singh Street No. 2, Paharganj
ubZ fnYyh & 110055
New Delhi-110055
Qksu % 23587443] 24313432] 24313422
Phone : 23587443, 24313432, 24313422
VsyhQSDl % 24313432
Telefax : 24313432
ys[kk ijh{kdksa dh fjiksVZ
AUDITOR'S REPORT
lsok esa]
TO
va'kkkfj;ksa]
THE SHAREHOLDERS
geus dsUnzh; HkaMkj.k fuxe ds 31 ekpZ] 2011 ds layXu rqyu&i=

,oa blh rkjh[k dks lekIr o"kZ dk ykHk ,oa gkfu ys[kk rFkk
blds lkFk layXu udnh izokg fooj.k dh ys[kk ijh{kk dh gS
ftlesa 6 N% ;wfuVksa ds ys[kksa dh ys[kk ijh{kk geus dh gS rFkk
15 iUnzg ;wfuVksa ds ys[kksa dks ftudh ys[kk ijh{kk vU; ys[kk
ijh{kdksa }kjk dh xbZ gS] dks Hkh 'kkfey fd;k x;k gSA
We have audited the attached Balance Sheet of the

Central Warehousing Corporation as at March 31, 2011
and the Profit and Loss Account for the year ended on
that date annexed thereto and the Cash Flow Statement
for the year ended on that date, in which are incorporated
the Accounts of 6 (Six) units audited by us and 15
(Fifteen) units audited by other Auditors.
vkSj
AND
31 ekpZ] 2011 ds rqyui= rFkk blh rkjh[k dks lekIr o"kZ ds

fy, dsUnzh; HkaMkj.k fuxe dh osvjgkmflax fufk ds vk; rFkk
O;; ys[ks dh ys[kk ijh{kk dh gSA bu fokh; fooj.kksa dk nkf;Ro
izcUku dk gSA gekjk nkf;Ro viuh ys[kk&ijh{kk ds vkkkj ij
bu fokh; fooj.kksa ij viuk er O;Dr djuk gSA
Balance Sheet as at March 31, 2011 and the Income

and Expenditure Account for the year ended on that date
of Warehousing Fund of the Central Warehousing
Corporation. These financial statements are the
responsibility of the Management. Our responsibility is
to express an opinion on these financial statements based
on our audit.
geus lkekU;r;k Hkkjr esa Lohr ys[kkadu&ekudksa ds vuqlkj

ys[kk ijh{kk dh gSA bu ekudksa esa ;g vis{kk dh xbZ gS fd ge
;g vk'oklu izkIr djus ds fy, ;kstuk,a cuk,a rFkk rnuqlkj
ys[kk ijh{kk lEiUu djsa ftlls ;g irk yx lds fd fokh;
fooj.k v;FkkZFkrk ls eqDr gSA ys[kk ijh{kk esa ijh{k.k vkkkj ij
tkp] jkf'k ds leFkZu ds lk{; dh tkap rFkk fokh; fooj.kksa esa
izdVu 'kkfey gSA ys[kk ijh{kk esa iz;qDr ys[kkadu fl)karksa dk
fukkZj.k] izcUku }kjk fd, x, egRoiw.kZ vkdyuksa ds lkFk&lkFk
rFkk lexz foRrh; fooj.kksa ds izLrqrhdj.k dk ewY;kadu Hkh
'kkfey gksrk gSA gesa fo'okl gS fd gekjh ys[kk ijh{kk gekjs er
ds fy, ;qfDr;qDr vkkkj miyCk djkrh gS vkSj ge fjiksVZ
djrs gSa fd %&
1- mi;qZDr rqyu&i=] ykHk ,oa gkfu ys[kk vkSj vk; ,oa O;;
ys[kk osvjgkmflax dkjiksj's kUl vfkfu;e] 1962 1962 dk
58 dh kkjk 311 ds vUrxZr cukbZ xbZ dsUnzh; HkaMkj.k
fuxe fu;ekoyh] 1963 ds fu;e 45 ds vkhu fukkZfjr
izk:iksa ds vuqlkj rS;kj fd, x, gSAa
We have conducted our audit in accordance with

Accounting Standards generally accepted in India. Those
Standards require that we plan and perform the audit to
obtain reasonable assurance whether the financial
statements are free from material misstatements. An
audit includes examining, on a test basis, evidence
supporting the amounts and disclosures in the financial
statements. An audit also includes assessing the
accounting principles used and significant estimates
made by the management, as well as evaluating the
overall financial statements presentation. We believe
that our audit provides a reasonable basis for our opinion
and report that:-
154
1. The above Balance Sheet, Profit & Loss Account and

the Income & Expenditure Account have been drawn
up in accordance with the forms prescribed under
Rule 45 of the Central Warehousing Corporation
Rules, 1963 framed under section 31(1) of the
Warehousing Corporations Act, 1962 (58 of 1962).
2- vU; ys[kk ijh{kdksa }kjk ys[kk ijhf{kr ;wfuVksa ds ys[kksa dh

fjiksVZ gesa Hksth xbZ gS rFkk bl fjiksVZ dks rS;kj djrs le;
geus mls blesa 'kkfey dj fy;k gSA
3- gekjh iw.kZ tkudkjh ,oa fo'okl ds vuqlkj geus os lHkh
lwpuk,a o Li"Vhdj.k izkIr fd, gS]a tks gekjs ys[kk ijh{kk
ms'; ds fy, vko';d FksA
4- gekjh jk; esa fuxe }kjk osvjgkmflax dkjiksj's kUl vfkfu;e]
1962 dh kkjk 311 ds vkhu visf{kr lHkh ys[kk cfg;ka
rFkk vU; laxr fjdkMZ j[ks x, gSAa
2. The reports on accounts of Units audited by other

auditors have been forwarded to us and we have
considered the same while preparing this report.
5- bl fjiksVZ esa ntZ rqyui=] ykHk ,oa gkfu ys[kk] lkekU;@

osvjgkmflax fufk ls lacfa kr vk; ,oa O;; ys[kk] ys[kk
cfg;ksa ls esy [kkrs gSAa
5. The Balance Sheet, Profit & Loss Account / Income

and Expenditure Account in respect of General /
Warehousing Fund dealt with by this Report are in
agreement with the books of accounts.
mi;qZDr iSjk 1 ls 5 esa gekjh fVIif.k;ksa ds vfrfjDr ge ;g Hkh

fjiksVZ djrs gSa fd %&
Further to our comments in paragraph 1 to 5 above, we

also report that:-
(i) lkoZtfud yksd m|e foHkkx ds vkbZMh, osruekuksa esa cksMZ
(i) In terms of Department of Public Enterprises' OM

dated 26.11.08 and 02.04.09 applicable to Board
level and below Board level executives and nonunionised supervisors in IDA pay scales, Corporation
has framed a Draft Pension Scheme for all its
employees, which has been recommended by its
Board of Directors to the Government for approval.
The approval of the government is not yet received.
Pending approval of the Government, the estimated
liability on pension scheme for the period 01.01.07
to 31.03.11, amounting to Rs. 7945 Lakhs, has not
been provided in the accounts. (Refer Note No. 2(h)
of Schedule - XXVII).
Lrj ,oa cksMZ Lrj ls uhps ds vfkdkjh oxZ ,oa xSj ;wfu;ur
i;Zo{s kdksa ij ykxw fn- 26-11-08 ,oa 02-04-09 ds dk;kZy;
vkns'k ds vuqlkj fuxe us vius funs'kd e.My dh laLrqfr
ij vius lHkh vfkdkfj;ks@
a deZpkfj;ksa ds fy, ,d is'a ku
;kstuk rS;kj dh gS ftls Hkkjr ljdkj dks vuqeksnu gsrq
Hkstk x;k gSA 01-01-07 ls 31-03-11 dh vofk ds fy, is'a ku
;kstuk dh 7945 yk[k #- dh vuqekfur ns;rk dk vuqeksnu
yafcr gksus ds dkj.k ys[kksa esa izkokku ugha fd;k x;k gS
lanHkZ % fVIi.kh la- 2 t vuqlp
w h XXVII
(ii) h&gksYM@yht gksYM Hkwfe ds fy, 71 LFkkuksa ij o"kZ ds
nkSjku 14 Hkw[kaM lfEefyr fd, Hkwfe dk ewY; 3765-04 yk[k

#- ds fuxe ds i{k esa vfkdkj&i= fu"ikfnr ugha fd, x,
gSAa buesa ls 461-25 yk[k #- ewY; ds vfkdkj i= 15 o"kZ ls
vfkd vofk ls yafcr gSA
3. We have obtained all the information and

explanations, which to the best of our knowledge and
belief were necessary for the purpose of our audit.
4. In our opinion proper books of accounts and other
relevant records have been maintained by the
Corporation as required under section 31(1) of the
Warehousing Corporations Act, 1962.
(ii) The title deeds in respect of 71 freehold / leasehold

land sites (including 14 lands added during the year)
valuing Rs. 3765.04 Lakh are pending for execution
in favour of the Corporation. Out of them, Title deeds
pending for execution for more than 15 years are
amounting to Rs. 461.25 Lakh.
254-73 yk[k #- ewY; ds 88 vkoklh; ySVksa ds gLrkUrj.k

foys[k dk fu"iknu vHkh yfEcr gSA
The Conveyance deeds in respect of 88 residential

flats valuing Rs.254.73 Lakh are also pending for
execution.
(iii) (d) yht+ gksYM Hkwfe [kaMksa ij fufeZr Hkouksa ds fy, yht dh
(iii) (a) Buildings constructed on Leasehold Lands in

case of lease period less than 90 years have
been depreciated@1.63% instead of charging
depreciation over the period of lease resulting
in over statement of profit and book value of such
buildings. The impact of the above is not
quantifiable. (Refer Accounting Policy No.7(c) Schedule XXVI)
vofk ds fy, ewY;gzkl izHkkfjr djus ds LFkku ij uCcs

o"kZ ls de yht+ vofk ij 1-63 izfr'kr dh nj ls
ewY;gzkl izHkkfjr fd;k x;k ftlds QyLo:i ykHk ,oa
,sls Hkouksa dk ys[kkcgh ewY; c<+k gqvk fn[kk;k x;k gSA
mijksDr izHkko dh x.kuk ugha dh tk ldrhA lanHkZ %
ys[kkadu uhfr la- 7 x vuqlp
w h XXVI
([k) uCcs o"kZ ;k blls vfkd ds fy, yht gksYM Hkwfe]
daVus j ;kMZ dh ykxr@[kqys LFkku ds fy, iznk izhfe;e
(b) Premium paid for leasehold lands, cost of

container yard/open area in case of lease period
155

dks yht dh vofk ds fy, cV~Vs [kkrs esa ugha Mkyk x;k
gS ftlls ykHk rFkk bu tehuksa dk ewY; c<+ x;k gSA
mijksDr ds izHkko dh x.kuk ugha dh tk ldrhA
lanHkZ % ys[kkadu uhfr la- 5 vuqlp
w h XXVI
of 90 years and above are not written off over

the period of lease resulting in over statement of
profit and book value of such lands. The impact
of the above is not quantifiable. (Refer
Accounting Policy No.5 - Schedule XXVI)
(x) mi;ksx dh vofk dks ;ku esa j[ks fcuk ifjlEifk;ksa
(c) Depreciation on assets is charged for the full year

irrespective of its period of use which is not in
accordance with the generally accepted
accounting principles and its impact is
unascertainable. (Refer Accounting Policy No.8
- Schedule XXVI).
ij ewY;gzkl iwjs o"kZ ds fy, izHkkfjr fd;k x;k gS tks

lkekU;r% Lohr ys[kkadu fl)kUrksa ds vuqlkj ugha gS
vkSj mldk izHkko fuf'pr ugha fd;k tk ldrkA lanHkZ
% ys[kkadu uhfr la- 8 vuqlp
w h XXVI
(iv) fuxe }kjk o"kZ 1998&99 esa nzk.s kkfxfj uksM] ts-,u-ih- esa 932-36
yk[k #- dh ykxr ls 85 ySV [kjhns x,A vkt dh rkjh[k rd

dksbZ ySV vkcafVr ugha fd;k x;k gSA fuxe bu ySVksa dh njksa
,oa djks]a j[k j[kko ,oa lqj{kk ds fy, Hkqxrku dj jgk gSA
(v) vkLFkfxr dj ifjlaifk;ksa ,oa ns;rkvksa dh jkf'k dks
(iv) The Corporation had purchased 86 flats at D' Node,

JNPT, Navi Mumbai, during the year 1998-99 at a
cost of Rs.932.36 lakhs. None of the flats is
occupied. The Corporation is also paying for rates
& taxes, maintenance and security of these flats.
(v)
On account of review of carrying amount of

Deferred Tax Assets and Liabilities, increase in
Deferred Tax Liability in respect of earlier years
amounting to Rs. 1658.65 Lakh has been
appropriated from Reserve Fund. (Refer Note No.
11(vii) of Schedule - XXVII).
vkxs ys tkus dh leh{kk ds lacak esa iwoZ o"kks dh 1658-65

yk[k #- dh vkLFkfxr dj ns;rk dks vkjf{kr fufk ls
fofu;ksftr fd;k x;k gSA lanHkZ % fVIi.kh la- 11vii
vuqlwph XXVI
(vi) gekjs er esa fuxe }kjk viukbZ tk jgh vkarfjd ys[kk
ijh{kk O;oLFkk fuxe ds vkdkj ,oa blds dkjksckj ds
vuq:i gSA
(vii) ge ;s Hkh fjiksVZ djrs gSa fd mi;qZDr iSjk ua- (iii) d] [k ,oa
x esa mYysf[kr enksa dk izHkko fuf'pr ugha fd;k tk
ldrkA
(vii) We further report that the impact of items mentioned

in Paragraph (iii) (a, b & c) above is not
ascertainable.
31-3-2011 dks lekIr o"kZ ds fy, ys[kksa ij iM+s izHkko ds

lEcUk esa iSjk (i) ls (vii) esa gekjh fVIif.k;ksa ds vkhu
fukkZfjr lhek rd vFkok vU;Fkk gekjs er esa vkSj gesa
miyCk lwpukvksa vkSj Li"Vhdj.kksa ds vuqlkj ys[kkadu uhfr;k
vuqlwph&XXVI ys[kksa ds vax ds :i esa fVIif.k;k
vuqlp
w h&xxvii ds lkFk ifBr ys[ks osvjgkmflax dkjiksj's kUl
vfkfu;e] 1962 ds vuqlkj Li"V ,oa lgh rLohj izLrqr
djrs gSa %&
Subject to our comments in Para (i) to (vii) above having

effect on the accounts for the year ended March 31, 2011
to the extent determined or otherwise stated above in
our Opinion and to the best of our information and
according to the explanations given to us, the said
accounts read with Accounting Policies (Schedule XXVI)
and Notes forming part (Schedule XXVII) thereof give
the information required by the Warehousing
Corporations Act, 1962 in the manner so required and
give a true and fair view:
d- 31 ekpZ] 2011 dks fuxe dh fLFkfr ds lkekU; fufk ds

rqyu&i= ds ekeys es]a
a. In the case of Balance Sheet of the General Fund of

the State of Affairs of the Corporation as at March
31, 2011,
[k- lkekU; fufk ds ykHk rFkk gkfu ys[ks ,oa ml rkjh[k dks
lekIr o"kZ ds ykHk ds ekeys es]a
b. In the case of the Profit and Loss Account of the

General Fund, of the Profit for the year ended on
that date,
x- lkekU; fufk ds udnh izokg fooj.k] ml rkjh[k dks lekIr

o"kZ ds udnh izokg ds ekeys es]a
c.
156
(vi) In our opinion, the Internal Audit System followed

in the Corporation is commensurate with the size
and nature of its business.
In the case of the Cash Flow Statement of the

General Fund, of the Cash Flows for the year ended
on that date,
?k- 31 ekpZ] 2011 dks fuxe ds osvjgkmflax fufk dh fLFkfr ds

rqyu i= ds ekeys es]a
d. In the case of Balance Sheet of the Warehousing

Fund of the State of Affairs of the Fund as at March
31, 2011,
rFkk
AND
- ml rkjh[k dks lekIr o"kZ ds fy, vk; ls vfkd O;;

ds ckjs esa osvjgkmflax fufk vk; rFkk O;; ys[ks ds
ekeys esa]
LFkku% ubZ fnYyh

fnukad% 10 vxLr] 2011
e. In the case of the Income & Expenditure Account of

the Warehousing Fund, of the excess of expenditure
over income for the year ended on that date.
rs tSu dfiyk ,lksfl,V

pkVZMZ ,dkmUVsaV
For JAIN KAPILA ASSOCIATES
Mh-ds- dfiyk
ikVZuj
,e-ua-&016905
,Q-vkj-,u- 000287,u
D.K. Kapila
Partner
M.No. -016905
FRN No. 000287N
CHARTERED ACCOUNTANTS
Place :- New Delhi

Date :- August 10, 2011
157
Ok"kZ 2010&11 ds fy, fuxe ds ys[kksa ij lkafof/kd ys[kk ijh{kdksa dh fjiksVZ ds mRrj
Yks[kk ijh{kd fjiksVZ
izcUku ds mRrj
lkoZtfud yksd m|e foHkkx ds vkbZMh, osruekukas ds cksMZ

Lrj ,oa cksMZ Lrj ls uhps ds vfkdkjh oxZ ,oa xSj ;wfu;ur
i;Zo{s kdksa ij ykxw fnukad 26-11-08 ,oa 02-04-09 ds dk;kZy;
vkns'k ds vuqlkj fuxe us vius funs'kd eaMy dh laLrqfr ij
vius lHkh vfkdkfj;ks@
a deZpkfj;ksa ds fy, elkSnk iS'a ku ;kstuk
rS;kj dh gS ftls Hkkjr ljdkj dks vuqeksnu gsrq Hkstk x;k gSA
Hkkjr ljdkj dk vuqeksnu vHkh izkIr ugha gqvk gS A 01-01-07
ls 31-03-11 dh vofk ds fy, is'a ku ;kstuk dh 7945 yk[k :0
dk vuqekfur ns;rk dk vuqeksnu yafcr gksus ds dkj.k ys[kksa esa
izkokku ugha fd;k x;k gSA lanHkZ% fVIi.kh la0 2tvuqlp
w h
XXVII
funs'kd eaMy }kjk 9-5-11 dks nh xbZ laLrqfr

ds vuqlkj Hkkjr ljdkj dks Hksth xbZ elkSnk
is'a ku ;kstuk rhljh ckj fuxe }kjk rS;kj dh
xbZ gSA funs'kd eaMy dh laLrqfr ij igys
Hksth xbZ nks ;kstukvksa dks Hkkjr ljdkj dk
vuqeksnu izkIr ugha gqvk FkkA is'a ku ;kstuk ds
fy, 7945 yk[k :0 dh laHkkfor jkf'k dks ys[kk
cgh esa vkdfLed ns;rk ds :i esa n'kkZ;k x;k
gSA bl rF; dks ys[kksa ds vax ds :i esa fVIif.k;ka
& vuqlp
w h XXVII dh fVIi.kh la0 2t esa
izdV fd;k x;k gS A
ii
h gksYM@yht gksYM Hkwfe ds fy, 71 LFkkuksa ij o"kZ ds nkSjku

14 Hkw[kaM lfEefyr fd, x, Hkwfe dk ewY; 3765-04 yk[k :0
ds fuxe ds i{k esa vfkdkj&i= fu"ikfnr ugha fd, x, gSa A
buesa ls 461-25 yk[k :i ds ewY; ds vfkdkj i= 15 o"kZ ls
vfkd vofk ls yafcr gSa A
71 vfkdkj i=ksa ds yafcr fu"iknu esa ls 31-0711 rd 7 vfkdkj i= fu"ikfnr fd, x, gSa A
{ks=h; izcUkdksa dks lykg nh xbZ gS fd os 'ks"k
vfkdkj i=ksa dk izkFkfedrk ij 'kh?kz fu"iknu
djsAa
Ek;wj fogkj] fnYyh esa 80 ySVksa ds ekeys dks
fnYyh fodkl izkfkdj.k ds lkFk gLrkarj.k foys[kksa
ds 'kh?kz fu"iknu gsrq mBk;k tk jgk gS A fuxe
fu;fer :i ls fnYyh fodkl izkfkdj.k ds laidZ
esa gSA
vksf'kokjk] eqca bZ ds vkB vkoklh; QySVksa ds
gLrkarj.k foys[kksa ds fu"iknu gsrq lacafkr
izkfkdkjh ds lkFk ekeyk mBk;k tk jgk gS
254-73 yk[k :0 ewY; ds 88 vkoklh; ySVksa ds gLrkarj.k

foys[k dk fu"iknu vHkh yafcr gS A
iiid
yht gksYM Hkwfe [kaMksa ij fufeZr Hkouksa ds fy, yht dh vofk

ds fy, ewY;gzkl izHkkfjr djus ds LFkku ij uCcs o"kZ ls de
yht vofk ij 1-63 izfr'kr dh nj ls ewY;gzkl izHkkfjr fd;k
x;k ftlds QyLo:i ykHk ,oa ,sls Hkouksa dk ys[kkcgh ewY;
c<+k gqvk fn[kk;k x;k gS A mijksDr ds izHkko dh x.kuk ugha
dh tk ldrhA lanHkZ% ys[kkadu uhfr la0 7x vuqlp
w h XXVI
ewY;gzkl ys[kkadu uhfr la0 7x ds vuqlkj

izHkkfjr fd;k x;k gS ftldk yxkrkj vuqikyu
fd;k tk jgk gS A
[k
uCcs o"kZ ;k blls vfkd ds fy, yht gksYM Hkwfe] daVus j ;kMZ
dh ykxr@[kqys LFkku ds fy, iznRr izhfe;e dks yht dh
vofk ds fy, cV~Vs [kkrs esa ugha Mkyk x;k gS ftlls ykHk ,oa
,sls Hkouksa dk ys[kkcgh ewY; c<+k gqvk fn[kk;k x;k gSA mijksDr
ds izHkko dh x.kuk ugha dh tk ldrh A lanHkZ% ys[kkadu uhfr
la0 5 vuqlp
w h XXVI
uCcs o"kZ ;k blls vfkd ds fy, yht gksYM

Hkwfe] daVsuj ;kMZ dh ykxr@fodflr [kqys
LFkku ds fy, iznRr izhfe;e dks yht vofk ds
fy, ewY;gzkflr ugha fd;k tk jgk gSA ,slh
yht dks fujUrj ekuk x;k gSA fuxe }kjk
viukbZ ys[kkadu uhfr la[;k 5d ds vuqlkj
bldk fujUrj vuqikyu fd;k tk jgk gSA
158
Replies to the statutory auditor's report on the Accounts of the Corporation for the year 2010-11
Auditor's Report
(i)
(ii)
Reply of the Management
In terms of Department of Public Enterprises' OM

dated 26.11.08 and 02.04.09 applicable to Board level
and Below Board level executives and non-unionised
supervisors in IDA pay scales, Corporation has
framed a Draft Pension Scheme for all its employees,
which has been recommended by its Board of
Directors to the Government for approval. The
approval of the government is not yet received.
Pending approval of the Government, the estimated
liability on pension scheme for the period 01.01.07
to 31.03.11, amounting to Rs. 7945 Lakhs, has not
been provided in the accounts. (Refer Note No. 2(h)
of Schedule - XXVII).
The draft pension scheme as

recommended by the Board to the
Government on 9.5.11 is the 3rd draft
pension scheme prepared by the
Corporation. The two earlier schemes
which were recommended by the Board
were not approved by the Govt. of India.
The possible outgo on account of Pension
amounting to Rs.7945 Lakh has been
disclosed as Contingent Liability in the
books of accounts. This fact has been
duly disclosed in Note No. 2(h) of
Schedule XXVII - Notes forming part of
Accounts.
The title deeds in respect of 71 freehold / leasehold

land sites (including 14 lands added during the year)
valuing Rs. 3765.04 Lakh are pending for execution in
favour of the Corporation. Out of them, Title deeds
pending for execution for more than 15 years are
amounting to Rs. 461.25 Lakh.
Out of the 71 title deeds pending for

execution, 7 title deeds have been executed
upto 31.07.11. The Regional Managers
have been advised to expedite the execution
of balance title deeds on priority.
The Conveyance deeds in respect of 88 residential

flats valuing Rs.254.73 Lakh are also pending for
execution.
Regarding 80 flats at Mayur Vihar, Delhi,

the matter is being taken up with the Delhi
Development Authority (DDA) for
expeditious execution of conveyance
deeds. The Corporation is in regular touch
with DDA.
Regarding 8 residential flats at Oshiwara,
Mumbai, the matter is being taken up with
the concerned authority for execution of
conveyance deeds.
(iii)(a)
Buildings constructed on leasehold lands in case of

lease period of less than 90 years have been
depreciated @ 1.63% instead of charging depreciation
over the period of lease resulting in over statement of
profit and book value of such buildings. The impact of
the above is not quantifiable. (Refer Accounting Policy
No.7(c) - Schedule XXVI).
Depreciation is charged as per Accounting

Policy No.7(C) which is being followed
consistently.
(b)
Premium paid for leasehold lands, cost of container

yard/open area in case of lease period of 90 years and
above are not written off over the period of lease
resulting in over statement of profit and book value of
such lands. The impact of the above is not quantifiable.
(Refer Accounting Policy No.5 - Schedule XXVI).
The premium paid for the leasehold lands

for 90 years and above and the cost of
container yards / open area developed on
the same are not being depreciated over
the lease period treating such lease as
perpetual. This is being followed
consistently in accordance with Accounting
Policy No.5 (a) adopted by the Corporation.
159
Yks[kk ijh{kd fjiksVZ
izcUku mRrj
mi;ksx dh vofk dks ;ku esa j[ks fcuk ifjlEifRr;ksa ij

ewY;gzkl iwjs o"kZ ds fy, izHkkfjr fd;k x;k gS tks lkekU;r%
Lohr ys[kkadu fl)kUrksa ds vuqlkj ugha gS rFkk bldk izHkko
fuf'pr ugha fd;k tk ldrk A lanHkZ% ys[kkadu uhfr la0 8
vuqlp
w h XXVI ys[kk ijh{kd fjiksVZ
fuxe }kjk viukbZ ys[kkadu uhfr la[;k 8 ds

vuqlkj bl i)fr dk fujUrj vuqikyu fd;k
tk jgk gS A
iv
fuxe }kjk o"kZ 1998&99 esa Mh&uksM] ts,uih esa 932-36 yk[k
:0 dh ykxr ls 86 Q~ySV [kjhns x, Fks A vHkh rd dksbZ ySV
vkcafVr ugha fd;k x;k gSA fuxe bu Q~ySVksa ds fy, njksa ,o
djks]a j[k&j[kko ,o lqj{kk ds fy, Hkqxrku dj jgk gS A
bu Q~ySVksa ds vkjf{kr ewY; dks iqu% fukkZfjr

fd;k tk jgk gS A blds i'pkr~ {ks=h; izcUkd]
ts,uih }kjk bu vkoklh; Q~ySVksa dh fcdzh ds
fy, dkjZokbZ dh tk,xh A
vkLFkfxr dj ifjlEeifRr;ksa ,oa ns;rkvksa dh jkf'k dks vkxs ys

tkus dh leh{kk ds laca k esa iwoZ o"kksZa dh 1658-65 yk[k :0 dh
vkLFkfxr dj ns;rk esa o`f) dks vkjf{kr fufk ls fofu;ksftr
fd;k x;k gS A lanHkZ% fVIi.kh la011 vii vuqlp
w h XXVII
;g rF;kRed gS A 1-4-10 dks vkbZlh,vkbZ }kjk

tkjh ,,l&22 ds vuqlkj vkLFkfxr dj
ifjlEifRr;ka MhVh, ,oa vkLFkfxr dj ns;rk
MhVh,y dh leh{kk dh xbZ Fkh A ifj.kkeLo:i
iwoZ o"kksZa dh 1658-65 yk[k :0 dh c<+h gqbZ
vkLFkfxr dj ns;rk dks vkjf{kr fufk ls
fofu;ksftr fd;k x;k A
vi
gekjs er esa fuxe }kjk viukbZ tk jgh vkarfjd ys[kk ijh{kk

O;oLFkk fuxe ds vkdkj ,oa blds dkjksckj ds vuq:i gSA
;g rF;kRed gS A
vii
ge ;g Hkh fjiksVZ djrs gSa fd mijksDr iSjk& iii d][k ,oa x

esa mfYyf[kr enksa dk izHkko fuf'pr ugha fd;k tk ldrk A
;g rF;kRed gS A
160
Auditor's Report
Reply of the Management
(c)
Depreciation on assets is charged for the full year

irrespective of its period of use which is not in
accordance with the generally accepted accounting
principles and its impact is unascertainable. (Refer
Accounting Policy No.8 - Schedule XXVI) Auditor's
Report.
This practice is being followed

consistently as per Accounting Policy
No.8 adopted by the Corporation.
(iv)
The Corporation had purchased 86 flats at D' Node,

JNPT, Navi Mumbai during the year 1998-99 at a cost
of Rs.932.36 lakhs. None of the flats is occupied. The
Corporation is also paying for rates & taxes,
maintenance and security of these flats.
The reserve price of the flats is being refixed. Thereafter, action will be taken by
RM-JNP for sale of residential flats.
(v)
On account of review of carrying amount of Deferred

Tax Assets and Liabilities, increase in Deferred Tax
Liability in respect of earlier years amounting to Rs.
1658.65 Lakh has been appropriated from Reserve
Fund. (Refer Note No. 11(vii) of Schedule - XXVII).
This is a statement of fact. In accordance

with AS-22 issued by the ICAI, the
deferred tax assets (DTA) and deferred
tax liability (DTL) were reviewed as on
1.4.10 and the resultant increase in the
DTL of Rs.1658.65 lakhs which relates to
earlier years, was appropriated out of
Reserve Fund.
(vi)
In our opinion, the Internal Audit System followed in

the Corporation is commensurate with the size and
nature of its business.
This is a statement of fact.
(vii)
We further report that the impact of items mentioned in

Paragraph iii) (a, b & c) above is not ascertainable.
This is a statement of fact.
161
162
Hkkjr ds fu;a=d ,oa egkys[kk

ijh{kd dh fjiksVZ
REPORT OF THE COMPTROLLER AND
AUDITOR GENERAL OF INDIA
163

31 ekpZ] 2011 dks lekIr o"kZ ds fy, dsUnzh; Hk.Mkj.k fuxe ds ys[kksa ij osvjgkmflax dkWjiksj's kUl vf/kfu;e]1962 dh /kkjk 318
ds vUrxZr Hkkjr ds fu;a=d ,oa egk ys[kkijh{kd dh ys[kk ijh{kk fjiksVZA
Audit Report of the Comptroller and Auditor General of India under Section 31 (8) of the Warehousing Corporation
Act, 1962 on the Accounts of the Central Warehousing Corporation for the year ended 31st March, 2011.
osvjgkmflax dkWjiksj's kUl vf/kfu;e] 1962 ds vUrxZr 31 ekpZ]2011 dks lekIr o"kZ ds fy, dsUnzh; Hk.Mkj.k fuxe dh lkekU; fufk
rFkk osvjgkmflax fuf/k ds foRrh; fooj.k fu/kkZfjr foRrh; fjiksfVZx
a seodZ ds vuqlkj rS;kj djus dh ftEesnkjh fuxe ds izcU/ku
dh gSA osvjgkmflax dkWjiksj's kUl vf/kfu;e]1962 dh /kkjk 313 ds v/khu Hkkjr ds fu;a=d ,oa egkys[kk ijh{kd dh lykg ij Hkkjr
ljdkj }kjk fu;qDr lkafof/kd ys[kk ijh{kd] baLVhP;wV pkVZMZ ,dkmVsVa vkWQ bafM;k vFkkZr muds O;kolkf;d fudk; }kjk fu/kkZfjr
ys[kk ijh{kk ,oa vk'oklu ekudksa ds vuqlkj Lora= ys[kk ijh{kk ij vk/kkfjr osvjgkmflax dkWjiksj's kUl vf/kfu;e] 1962 dh /kkjk 315
ds v/khu foRrh; fooj.kksa ij viuk er O;Dr djus ds fy, ftEesnkj gaSA fnukad 10-8-2011 dh mudh ys[kk ijh{kk fjiksVZ esa muds
}kjk ,slk djus dk OkDrO; fn;k x;k gSA
The preparation of financial statements in respect of General fund and Warehousing Fund of Central Warehousing
Corporation for the year ended 31st March, 2011 in accordance with the financial reporting framework prescribed
under the Warehousing Corporations Act, 1962 is the responsibility of the management of the Corporation. The
Statutory Auditors appointed by the Government of India on the advice of the Comptroller and Auditor General of
India under Section 31 (3) of the Warehousing Corporation Act, 1962 are responsible for expressing opinion on these
financial statement under Section 31 (5) of the Warehousing Corporation Act, 1962 based on the independent audit
in accordance with the Auditing and Assurance Standards prescribed by their professional body, the Institute of
Chartered Accounts of India. This is stated to have been done by them vide their Audit Report dated 10.08.2011.
eSua s Hkkjr ds fu;a=d ,oa egkys[kkijh{kd dh vksj ls osvjgkmflax dkWjiksj's kUl vf/kfu;e]1962 dh /kkjk 318 ds v/khu fnukad 31
ekpZ] 2011 dks lekIr o"kZ ds fy, dsUnzh; Hk.Mkj.k fuxe ds lkekU; fuf/k rFkk osvjgkmflax fuf/k ds lac/a k esa foRrh; fooj.kksa dh iwjd
ys[kk ijh{kk dh gSA ;g iwjd ys[kk ijh{kk lkafof/kd ys[kk ijh{kdksa dh dk;Z iz.kkyh ds dkxtkr dks ns[ks fcuk Lora= :Ik ls dh xbZ
gS vkSj ;g eq[;r% lkafof/kd ys[kk ijh{kdksa dh tkapks]a dkfeZdksa ,oa ys[kksa ds dqN pqfuank izy[s kksa ds ijh{k.k rd lhfer gSA
I, on the behalf of the Comptroller and Auditor General of India, have conducted a supplementary audit under section
31 (8) Warehousing Corporation Act, 1962 of the financial statements in respect of General Funds and Warehousing
Fund of Central Warehousing Corporation for the year ended 31st March, 2011. This supplementary audit has been
carried out independently without access to the working papers of the statutory auditors and is limited primarily to
inquires of the statutory auditors and Corporation personnel and a selective examination of some of the accounting
record.
164
viuh iwjd ijh{kk ij vk/kkfjr osvjgkmflax dkWjiksj's ku vf/kfu;e] 1962 dh /kkjk 318 ds v/khu esjs /;ku esa ,slk dqN ugha vk;k
gS ftlds vk/kkj ij lkafof/kd ys[kk ijh{kdksa dh fjiksVZ ij dksbZ fVIi.kh vFkok dksbZ iwjd fVIi.kh nsus dh vko';drk gksA
Based on my supplementary audit, nothing significant has come to my knowledge which would give rise to any
comment upon or supplement to Statuary Auditor's report under section 31 (8) of Warehousing Corporation Act,
1962.
Hkkjr ds fu;a=d ,oa egkys[kkijh{kd

ds fy, ,oa mudh vksj ls
For and on the behalf of the Comptroller.
And Auditor General of India.
(John K. Sellate)
Principal Director of Commercial Audit&
EX-Officio Member Audit Board-IV
tkWu ds- lSyVs

Okkf.kfT;d ys[kk ijh{kk ds iz/kku funs'kd o
Iknsu lnL;] ys[kk ijh{kk cksMZ&IV
Place : New Delhi
LFkku% ubZ fnYyh
Dated : 12.09.2011
fnukad% 12-9-2011
165
v;{k dk vfHkHkk"k.k
CHAIRMAN'S ADDRESS
166
fiz; va'k/kkfj;ksa] nsfo;ks ,oa lTtuksa]
Dear Shareholders, Ladies and Gentlemen,
dsUnzh; Hk.Mkj.k fuxe dh bl 49oha okf"kZd lk/kkj.k cSBd esa

funs'kd e.My dh vksj ls vki lHkh dk gkfnZd Lokxr djrs gq,
eq>s vR;Ur izlUurk gks jgh gS A
On behalf of the Board of Directors, I have great pleasure

in extending a warm and hearty welcome to you all to
this 49th Annual General Meeting of the Corporation.
eq>s fo'okl gS fd vkidks o"kZ 2010&11 ds fy, fuxe ds

ys[kk&ijhf{kr foRrh; fooj.k] mu ij ys[kk ijh{kdksa dh fjiksVZ
rFkk o"kZ ds nkSjku vkids fuxe ds dk;Z&fu"iknu ij funs'kdksa
dh fjiksVZ dh izfr izkIr gks xbZ gksxh ftlesa fuxe ds
dk;Z&fu"iknu dk C;kSjk fn;k x;k gSA vkidh lgefr ls eSa
bUgsa vki }kjk i<+k gqvk eku ysrk gwWa A ;|fi funs'kd e.My
dh fjiksVZ esa o"kZ 2010&11 ds nkSjku fuxe ds HkkSfrd ,oa
foRrh; dk;Z&fu"iknu dk foLr`r fooj.k fn;k x;k gS A fQj
Hkh eSa ;gka fuxe dh dqNsd miyfC/k;ksa dh ppkZ djuk pkgwWaxkA
I am sure you have received a copy of the audited

financial statements for the year 2010-11, the Auditor's
Report thereon and the Directors' Report highlighting the
performance of your Corporation during the year 201011. With your consent, I take them as read. Though the
Directors' Report gives a more detailed account of the
physical and financial performance of the Corporation
during the year 2010-11, I would like to highlight some of
the achievements.
HkkSfrd dk;Zfu"iknu
PHYSICAL PERFORMANCE
vkidk fuxe 31 ekpZ]2011 dks 102-47 yk[k eh-Vu Hk.Mkj.k

{kerk ds 479 osvjgkml pyk jgk Fkk tcfd 31 ekpZ]2010 dks
osvjgkmlksa dh la[;k 487 ,oa Hk.Mkj.k {kerk 105-98 yk[k ehVu Fkh A o"kZ ds nkSjku 1-45 yk[k eh-Vu {kerk doMZ xksnke dh
o`f) dh xbZ tcfd LVkWd ds fuxZe gksus vFkok izcU/ku lafonk ds
lekIr gksus ds QyLo:Ik fofo/k oLrqvksa ds fy, fo'ks"k :Ik ls
fy, x, fdjk, ds izcU/ku Hkk.Mkxkjksa dh 1-15 yk[k eh-Vu {kerk
vkSj 1-16 yk[k eh-Vu dh [kqyh Hk.Mkj.k {kerk dks [kkyh fd;k
x;kA
Your Corporation operated 479 warehouses with a total

storage capacity of 102.47 lakh MT as on the 31st March,
2011 as compared to 487 warehouses with 105.98 lakh
MT capacity as on the 31st March, 2010. During the year,
1.45 lakh MT capacity (covered godowns) were added
while about 1.15 lakh MT of hired godowns/management
warehouses specifically hired for various commodities
and 1.16 lakh MT of open storage capacity were dehired
consequent upon release of stocks or termination of
management contract.
vkidks ;g tkudj izlUurk gksxh fd o"kZ 2009&10 dk 85

izfr'kr {kerk dk ldy mi;ksx o"kZ 2010&11 esa c<+dj 88
izfr'kr gks x;k A ldy {kerk mi;ksx esa o`f) dk eq[; dkj.k
Hkkjrh; [kk| fuxe }kjk [kjhns x, [kk|kUuksa dk Hk.Mkj.k djuk
Fkk A 31ekpZ] 2011 dks 48-72 yk[k eh-Vu [kk|kUu Hk.Mkfjr Fks
tcfd o"kZ 2010 dh blh rkjh[k dks ;g Hk.Mkj.k 43-88 yk[k ehVu Fkk A blh izdkj o"kZ 2009&10 esa gSM
a y fd, x, 11-21 yk[k
VhbZ;w dh rqyuk esa fuxe us vius 36 daVus j QzVs LVs'kuks@
a vUrns'Z kh;
Dyhvjsl
a fMiqvksa ij 12-32 yk[k VhbZ;w gSM
a y fd, A
You will be happy to know that the overall capacity

utilization further improved from 85% achieved during
2009-10 to 88% during 2010-11. This was mainly due to
the increase in storage of food grains procured by the
Food Corporation of India (FCI). As on the 31st March,
2011, 48.72 lakh MT of food grains were held in storage
as against 43.88 lakh MT on the corresponding date of
2010. Similarly, as against 11.21 lakh TEUs handled
during 2009-10, the Corporation handled 12.32 lakh TEUs
during 2010-11 in its 36 CFSs/ICDs.
fuxe us Hkkjr&caxyk ns'k lhek ij iSVkiksy if'pe caxky esa

Vd VfeZuy ds izpkyu dks tkjh j[kk rFkk 1-76 yk[k
vk;kr&fu;kZr Vd gSM
a y dj 92 izfr'kr /kkfjrk ntZ djrs gq,
294-59 yk[k :0 jktLo vftZr fd;kA
The Corporation continued to operate the truck terminal

at Petrapole (West Bengal) on the Indo-Bangladesh
border and handled 1.76 lakh import/export trucks,
recording 92% occupancy and earning a revenue of Rs.
294.59 lakh.
foRrh; fu"iknu
FINANCIAL PERFORMANCE
eq>s vkidks ;g lwfpr djrs gq, izlUurk gS fd o"kZ 2009&10 ds

987-95 djksM+ :0 ds VuZvksoj dh rqyuk esa vkids fuxe dk
VuZvksoj c<+dj 1029-55 djksM+ :0 gks x;k gS tks vc rd dk
lcls vf/kd VuZvksoj gS A dj iwoZ ykHk ihchVh ,oa dj Ik'pkr~
ykHk ih,Vh c<+dj dze'k% 203-73 djksM+ :0 rFkk 136-17 djksM+
:0 gks x;kA
I am happy to inform you that the turnover of your

Corporation increased to an all time high of Rs.1029.55
crore as compared to Rs. 987.95 crore during 2009-10.
The Profit Before Tax (PBT) and Profit After Tax (PAT)
also increased to Rs.203.73 crore and Rs.136.17 crore
respectively.
167

ykHkka'k
DIVIDEND
eq>s vkidks ;g lwfpr djrs gq, Hkh g"kZ gS fd csgrj HkkSfrd ,oa
foRrh; dk;Zfu"iknu dks /;ku esa j[krs gq, vkids fuxe ds
funs'kd e.My us o"kZ 2010&11 ds fy, fuxe dh 68-02 djksM+
:0 dh iznRr iwt
a h ij 40 izfr'kr dh nj ls 31-71 djksM+ :0
fuxfer ykHkka'k dj lfgr ykHkka'k ds Hkqxrku dh flQkfj'k dh
gSA ;g vc rd dk lcls vf/kd ykHkka'k gS A vkidks ;kn gksxk
fd xr o"kZ esa fuxe us 38 izfr'kr dh nj ls ykHkka'k dk Hkqxrku
fd;k FkkA
It gives me immense pleasure to inform you that due

to the impressive physical and financial performance of
your Corporation, the Board of Directors has
recommended payment of dividend @ 40% on the paidup capital of Rs. 68.02 crore for 2010-11 amounting to
Rs.31.71 crore (including Corporate Dividend Tax), which
is the highest paid so far. You may recall that the
Corporation had paid a dividend of 38% in the preceding
year.
fdlku foLrkj lsok ;kstuk
FARMERS' EXTENSION SERVICE SCHEME
,d O;kid lkekftd nkf;Ro ds Hkkx ds :Ik esa d`f"k leqnk; dks

[kk|kUuksa ds fy, [ksr Lrj ij Qly ckn dh rduhdksa esa f'kf{kr
djus] lkoZtfud osvjgkmlksa dk iz;ksx djus ds ykHk crkus rFkk
osvjgkml jlhn iz.kkyh vkfn ds ckjs esa tkudkjh nsus ds fy,
dsUnzh; Hk.Mkj.k fuxe o"kZ 1978&79 ls fdlku foLrkj lsok
;kstuk pyk jgk gS A o"kZ 2010&11 ds nkSjku fdlku foLrkj
lsok ;kstuk ds v/khu 292 xzke vk/kkfjr osvjgkmlksa ds ek/;e ls
rduhdh deZpkfj;ksa }kjk 5325 xkaoksa dk nkSjk dj 2-30 yk[k
fdlkuksa dks f'kf{kr fd;k x;kA
The Farmers' Extension Service Scheme (FESS) is

being operated by CWC since 1978-79 as a part of its
wider social responsibility of educating the farming
community about post harvest management of food
grains at the farm level, benefit of using public
warehouses, the Warehouse Receipt System, etc.
During 2010-11 the work was carried out through 292
rural warehouses. Our technical staff visited 5325
villages and 2.30 lakh farmers were contacted/educated.
iSLV fu;U=.k lsok,a
PEST CONTROL SERVICES
vkidk fuxe vius dkjksckj ds ,d fo'ks"k Hkkx ds :Ik esa iSLV

fu;U=.k lsokvksa ij /;ku dsfUnzr djrk vk jgk gS A dkjksckj ds
bl Hkkx ds v/khu fuxe us o"kZ 2009&10 esa vftZr 14-14 djksM+
:0 dh rqyuk esa o"kZ 2010&11 esa 15-93 djksM+ :0 vftZr fd,A
Your Corporation has been focusing on Pest Control

Services (PCS) as a distinct segment of its business from
which the Corporation earned Rs. 15.93 crore during 201011 as against Rs. 14.14 crore earned during 2009-10.
lg;ksxh
ASSOCIATES
vkids fuxe dh 17 jkT; Hk.Mkj.k fuxeksa esa 50 izfr'kr bZfDoVh

gS rFkk 'ks"k 50 izfr'kr bZfDoVh jkT; ljdkjksa dh gS A 31ekpZ]2011
dks bu jkT; Hk.Mkj.k fuxeksa }kjk 210-98 yk[k eh-Vu dh ldy
Hk.Mkj.k {kerk ds 1585 osvjgkml pyk, tk jgs FksA fjiksVZ o"kZ
ds nkSjku vkids fuxe }kjk dsjy jkT; Hk.Mkj.k fuxe dh
bZfDoVh esa 25-00 yk[k :0 dk fuos'k fd;k x;k A bl izdkj
31 ekpZ]2011 dks jkT; Hk.Mkj.k fuxeksa dh bZfDoVh esa gekjk
ldy va'knku 60-37 djksM+ :0 gks x;kA o"kZ 2010&11 ds nkSjku
11 jkT; Hk.Mkj.k fuxeksa us viuh okf"kZd lk/kkj.k cSBdsa vk;ksftr
dha rFkk 702-91 yk[k :0 ykHkka'k ds :Ik esa izkIr gq, tcfd xr
o"kZ ykHkka'k ds :Ik esa izkIr ;g jkf'k 459-00 yk[k :0 Fkh A
Your Corporation holds 50% equity in 17 State

Warehousing Corporations (SWCs) with the respective
State Governments holding the remaining 50%. As on
the 31st March, 2011, these SWCs were operating a
network of 1585 warehouses with an aggregate storage
capacity of 211.27 lakh MT. During the year under report,
your Corporation invested Rs.25.00 lakh in the equity of
Kerala State Warehousing Corporation and with this, the
aggregate investment in the equity of the SWCs as on
the 31st March, 2011 stood at Rs.60.37 crore. During
2010-11, 11 SWCs held their AGMs and an amount of
Rs.702.91 lakh has been received as dividend as against
Rs.459.00 lakh during the previous year.
lgk;d dEiuh
SUBSIDIARY COMPANY
tSlk fd vki tkurs gSa fd dsUnzh; Hk.Mkj.k fuxe us ns'k Hkj esa
jsylkbM osvjgkml ifjljksa ds fodkl ,oa ifjpkyu gsrq lSUVy
jsylkbM osvjgkml dEiuh fy0 lhvkjMCY;wlh uke ls ,d
lgk;d dEiuh dh LFkkiuk dh gSA o"kZ 2010&11 ds vUr esa
lSUVy jsylkbM osvjgkml dEiuh fy0 dqy 2-87 yk[k eh-Vu
{kerk ds 16 jsy lkbM osvjgkml ifjlj pyk jgh Fkh A o"kZ
You are also aware that the CWC had formed a subsidiary
Company, namely, the Central Railside Warehouse
Company Ltd. (CRWCL) for development and operation
of rail-side warehousing complexes (RWCs) across the
country. At the end of 2010-11, CRWCL was operating
16 RWCs with a combined capacity of 2.87 lakh MT.
During the year 2010-11, CRWC earned an income of
168
2010&11 ds nkSjku bl dEiuh us 51-08 djskM+ :0 vftZr fd,A

bldk dj iwoZ ykHk 11-34 djksM+ :0 rFkk dj Ik'pkr~ ykHk
7-22 djksM+ :0 jgkA foRrh; fLFkfr esa lq/kkj ds QyLo:Ik
lhvkjMCY;wlh us o"kZ ds fy, dEiuh dh 40-56 djksM+ :0 dh
iznRr iwt
a h ij 3 % dh nj ls 1-22 djksM+ :0 ykHkka'k dh ?kks"k.kk
dh gSA
Rs. 51.08 crore, with a PBT of Rs.11.34 crore and a

PAT of Rs. 7.22 crore. In view of the improved financial
performance, CRWCL has declared a dividend @ 3%
on the paid-up capital of the Company which is Rs.40.56
crore, the total dividend amounting to Rs.1.22 crore for
the year.
fuxfer lkekftd nkf;Ro
CORPORATE SOCIAL RESPONSIBILITY
o"kZ 2010&11 ds nkSjku fuxe }kjk lkeqnkf;d fodkl]Qly ckn

dh izkS|ksfxdh esa fdlkuksa dk izf'k{k.k]f'k{kk]laLd`fr][ksydwn dk
lao/kZu vkfn tSlh dbZ xfrfof/k;ka pykbZ xbZa ftu ij dqy 2-71
djksM+ :0 [kpZ fd, x,A
As part of our corporate social liability, the Corporation

took up various activities during 2010-11 in the areas of
community development, training of farmers on post
harvest technology, education, culture, sports, etc. and
spent Rs.2.71 crore for the purpose.
dkjiksjsV xousZl dh 'krks dk vuqikyu
COMPLIANCE OF CORPORATE GOVERNANCE
vkids fuxe us dkjiksjVs xousZl ij tkjh Hkkjr ljdkj ds fn'kk

funsZ'kksa dks viuk;k gS vkSj ys[kk ijh{kdksa ls mudh ys[kk ijh{kk
Hkh djokbZ gSA
Your Corporation has adopted the Guidelines on

Corporate Governance issued by the Government of India
and the same has been got audited by the auditors.
fuxe }kjk dkjiksjVs xousZl dh 'krksZ ds vuqikyu ds laca k esa

ys[kk ijh{kdksa dk vuqikyu izek.k i= dkjiksjVs xousZl fjiksVZ ds
var esa fn;k gSA
The compliance certificate of the auditors that the

Corporation has complied with the conditions of
Corporate Governance is at the end of the report on
Corporate Governance
vkHkkj
ACKNOWLEDGEMENT
bl volj ij eSa fuxe ds lHkh fgr/kkfj;ksa ,oa ewY;oku xzkgdksa

dk fo'ks"kr% d`"kd leqnk; dk muds fujUrj leFkZu ds fy,
kU;okn nsrk gwAa eSa ;g vk'oklu Hkh nsrk gwWa fd dsUnzh; Hk.Mkj.k
fuxe vius fgr/kkfj;ksa ds /ku ds ewY; esa fujUrj o`f) ds fy,
opuc) gSA eSa miHkksDrk ekeys] [kk| rFkk lkoZtfud forj.k
ea=ky;]Hkkjr ljdkj ds lg;ksx ,oa ekxZn'kZu ds fy, mudk
vkHkkj izdV djrk gwWAa eSa fuxe ds vf/kdkfj;ksa ,oa deZpkfj;ksa dk
Hkh g`n; ls vkHkkjh gwWa ftuds leiZ.k]izfrc)rk ,oa dfBu ifjJe
ds fcuk ;s miyfC/k;ka izkIr djuk laHko ugha FkkA eSa ,d ckj fQj
izR;sd O;fDr dks ;g vk'oklu nsuk pkgwx
a k fd dsUnzh; Hk.Mkj.k
fuxe vius mu lHkh mn~n's ;ksa dks iwjk djus ds fy, viuk
Hkjld iz;kl tkjh j[ksxk ftuds fy, bldh LFkkiuk dh xbZ
FkhA ;g fuxe Hkfo"; esa lQyrk dh ubZ apkbZ;ka Nwus rFkk
viuk fu"iknu ,oa mRikndrk c<+kus ds fy, dM+s iz;Ru djsxkA
I take this opportunity to thank all the stakeholders and

valued customers, particularly the farming community,
for their unstinted support and assure them of CWC's
commitment to constantly improve stakeholders' value.
I gratefully acknowledge the support and guidance
accorded by the Ministry of Consumer Affairs, Food &
Public Distribution, Government of India. I wholeheartedly
thank the officers and employees of the Corporation
without whose dedication, commitment and hard work, it
would not have been possible to achieve such results. I
would once more like to assure each and every one that
CWC would continue to strive hard for fulfilling the
objectives for which it was established, achieving yet new
heights and improving its performance and productivity
at all times.
/kU;oknA Tk;fgUnA
Thank you and Jai Hind
169
170
lS.Vy osvjgkml] dksukeFkue] dsjy dh vk/kkjf'kyk ds volj ij viuk Hkk"k.k nsrs gq, ekuuh; miHkksDrk ekeys] [kk| rFkk
lkoZtfud forj.k jkT; ea=h Lora= izHkkj izks- ds-oh- FkkWelA
Prof. K. V. Thomas, Hon'ble Minister of State(IC), Consumer Affairs, Food & Public Distribution delivering his speech on
the occasion of laying of foundation stone of Central Warehouse, Kunnamthanam, Kerala.

CWC Chairman and Secretary receive 2010-11 dividend from MD

Diunggah oleh

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CWC Chairman and Secretary receive 2010-11 dividend from MD

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ekuuh; miHkksDrk ekeys] [kk| ,oa lkoZtfud forj.

oha okf"kZd fjiksVZ

dsUnzh; Hk.Mkj.k fuxe

Central Warehousing Corporation

dsUnzh; Hk.Mkj.k fuxe

okf"kZd fjiksVZ 2010-2011

CENTRAL WAREHOUSING CORPORATION

va'k/kkfj;ksa dks lwpuk

Yk{;]nwjn`f"V ,oa mn~n's ;

funs'kd e.My dh fjiksVZ

dsUnzh; Hk.Mkjx`gksa dh Hk.Mkj.k {kerk

lkekU; fufk ys[ks ds fooj.k

ys[kksa ds vax ds :i esa vuqlfw p;k&lkekU; fufk

Oksvjgkmlflax fuf/k ys[ks ds fooj.k

Yks[kk ijh{kdksa dh fjiksVZ vkSj fuxe ds izR;qrj

Hkkjr ds fu;a=d ,oa egkys[kk ijh{kd dh fjiksVZ

Report of the C&AG of India

Annual Report 2010-2011

dsUnzh; Hk.Mkj.k fuxe

okf"kZd fjiksVZ 2010-2011

CENTRAL WAREHOUSING CORPORATION

Shri B.K. Saha

Shri B.B. Pattanaik

Shri Siraj Hussain

Shri Naveen Prakash

Shri Girish Shankar

Shri Virendra Singh

Shri K.V. Pradeepkumar

Ikzks0 xkSre fiaXys

Shri Niranjan Parsha

Shri Priyadarshi Thakur

Prof. Gautam Pingle

Shri Santosh Nautiyal

Shri G.N. Nair

Shri T.K. Doshi

dsUnzh; Hk.Mkj.k fuxe

Shri Vineet Pandey

Shri S.C. Batra

Shri N.K. Grover

Shri Arvind Chaudhri

eq[; lrdZrk vf/kdkjh

fo'ks"k dk;Z vf/kdkjholwyh

Chief Vigilance Officer

General Manager (Fin.)

General Manager (Pers.)

Shri I.C. Chadda

Shri P.E. Prasad

Shri P.P. Singh

Shri R.N. Meena

mi egkizcU/kd fujh{k.k ,oa izpkj

General Manager (Tech.)

General Manager (Comm.)

Deputy Gen. Manager (Insp. &

Deputy Gen. Manager

Shri G.D. Kutaria

Shri S.K. Sharma

Shri A.K. Arora

Shri J.P. Yadav

Deputy Gen. Manager

Deputy Gen. Manager

okf"kZd fjiksVZ 2010-2011

Shri J.K. Sharma