The budget allocated to each of its agency, indicating the particulars of all plans, proposals and reports on disbursements made.

Right to information act

The summary of the budget allocated to different expenditure heads,and the Income of SSP from different sources is as given in the table below:

OPERATION BUDGET

Particulars 2016-17 2015-16 2014-15
  Rs. Crore Rs. Crore Rs. Crore
  Budget Actual Budget Actual Budget Actual
A. INCOME          
Gross Sales (Incl. Inter Plant Transfers) 2410.68 2025.24 2938.40 1785.26 2825.70 2216.05
Internal consumption 0.00 0.43 0.00 0.98 0.00 0.76
TOTAL REVENUE (a) 2410.68 2025.67 2938.40 1786.24 2825.70 2216.81
LESS: Outgoings            
LESS: Outgoings 260.69 229.54 322.32 202.57 300.21 245.89
- frt, ins & conv outward 9.00 9.57 9.00 1.84 9.00 5.07
TOTAL (b) 269.69 239.11 331.32 204.41 309.21 250.96
NET SALES REVENUE (a - b) 2140.99 1786.56 2607.08 1581.83 2516.49 1965.85
- Other Revenues 14.00 12.08 12.00 9.76 10.00 12.04
- Stock Accr./Dec. (-) -39.82 -154.64 -55.70 -143.41 -152.84 -96.57
- Prov. no longer reqd Written back 0.00 0.15 0.00 1.08 0.00 0.00
- Adj. pertaining to earlier years 0.00 0.00 0.00 -1.11 0.00 0.00
NET INCOME (A) 2115.17 1644.15 2563.38 1448.15 2373.65 1881.32
B. EXPENDITURE            
- Raw Material 1354.35 1091.86 1776.12 1068.61 1660.59 1413.97
- Emp. Remn. & Benefits 173.30 148.68 165.00 166.18 165.51 154.20
- Stores & Spares 132.74 94.09 128.03 110.23 122.12 98.96
- Power & Fuel 366.62 263.16 393.27 291.22 381.11 312.45
- Repairs & Maintenance 14.04 15.88 13.43 12.86 11.68 11.66
- Share of H.O. Expenses 0.23 0.00 0.33 0.00 0.42 0.00
- Share of Stockyard Exp. 0.00 0.00 0.00 0.00 0.00 0.00
- Other Exp. & Provn. 43.28 46.62 36.78 67.54 30.98 36.47
Net Expenditure (B) 2084.56 1660.29 2512.96 1716.64 2372.41 2027.71
C. Gross Margin (A - B) 30.61 -16.14 50.42 -268.49 1.24 -146.39
D. Interest & Finance charges 0.00 2.32 0.00 0.00 0.00 0.00
E. Depreciation 118.51 120.22 116.00 116.77 92.00 105.54
F. Net Profit/Loss (+)/(-) 98.00 96.31 104.00 80.27 146.00 103.16
g. net profit/loss (+)/(-) -185.90 -234.99 -169.58 -465.53 -236.76 -355.09