Activities
A) Distribution of Fertilisers
- The crop loan issued by Cooperative banks consists of cash portion and kind portion. The kind portion includes Fertilisers, Pesticides, Seeds which are being supplied by Tamil Nadu Cooperative Marketing Federation through Primary Agricultural Cooperative Credit Societies.
- TANFED purchase Chemical Fertilisers from the leading manufacturers like M/s.IFFCO, KRIBHCO, IPL, Coromandal, FACT, MCF, RCF, GNFC, SPIC, Kothari, etc. and distributing through Primary Agricultural Cooperative Credit Societies.
- Details of Chemical Fertilisers distributed during the last 7 years are as follows :
Year |
Quantity (Mts) |
Value (Rs.in crores) |
2005-2006 |
1,68,310 |
105.80 |
2006-2007 |
2,18,077 |
141.07 |
2007-2008 |
2,93,849 |
207.14 |
2008-2009 |
8,83,144 |
606.64 |
2009-2010 |
8,21,210 |
569.03 |
2010-2011 |
7,84,364 |
585.82 |
2011-2012 |
6,25,349 |
661.30 |
2012-2013 |
4,50,056 |
578.26 |
2013-2014 |
3,72,390 |
485.22 |
2014-15
|
4,87,166 |
594.47 |
2015-16
|
454583 |
608.96 |
2016-17 |
296439 |
392,14 |
2017-18 |
3,32,057 |
442,60 |
2018-19 |
357540 |
583.72 |
2019-20 |
364239 |
55800 |
2020-21 |
4,23,369 |
64,832.49 |
2021-2022 |
436762 |
821.59 |
2022-2023 |
493834 |
1001.03 |
2023-2024 |
455833 |
846.73 |
- Nearly 40% of the requirement of Fertiliser in Tamil Nadu are met out by TANFED through Cooperative Societies.
- DAP – TANFED was appointed as Nodal Agency from July 2007 to October 2010 by the Government of Tamil Nadu. Now vide Government letter No.22507/AP3/10 dated 22.10.2010 Government have allowed 50% of the monthly requirement to be channeled through Cooperatives.
- TANFED is a Member of Fertiliser Association of India (FAI).
- To monitor the stocks of Chemical Fertilisers at PACCS level, introduced SMS system to collect the stock details on daily basis.
B) MANUFACTURE OF FERTILISERS
TANFED is undertaking manufacture of its own granulated mixtures of Pamani 17:17:17 fertilisers with right mix up of NPK with special ingredient, ie., neem cake.
- This product is very popular among the farmers in Tamil Nadu.
- This Plant was commissioned in April 1971 with the cost of Rs.110/- lakhs with an annual production capacity of 30,000 Tonnes. It is situated at Pamani Village, Mannargudi, Tiruvarur District.
- Details of production and sale of Pamani NPK 17:17:17 for the last
7 years are given below
Year |
Production |
Sales |
Qty
in Mts. |
Value
(Rs.in lakhs) |
Qty
in Mts. |
Value
(Rs.in lakhs) |
2005-2006 |
16188 |
1138.47 |
15186 |
1244.48 |
2006-2007 |
18650 |
1303.95 |
18099 |
1492.32 |
2007-2008 |
18711 |
1338.98 |
20322 |
1649.41 |
2008-2009 |
11895 |
882.85 |
12039 |
1004.65 |
2009-2010 |
14813 |
1099.42 |
14248 |
1189.00 |
2010-2011 |
12500 |
1033.56 |
13051 |
1161.54 |
2011-2012 |
15027 |
1992.26 |
13519 |
1879.54 |
2012-2013 |
13926 |
2358.19 |
13837 |
2476.82 |
2013-2014 |
15,100 |
2558.34 |
14376 |
2587.72 |
2014-2015
|
11920 |
2186.12 |
10931 |
2033.16 |
2015-2016 |
10000 |
1834.00 |
9587 |
1783.18 |
2016-2017
|
6701 |
1228.96 |
7248 |
1348.13 |
2017-2018
|
8512 |
1542.44 |
8170 |
1511.45 |
2018-2019 |
4414 |
791.82 |
6141 |
1136.09 |
2019-2020 |
6042 |
1108.10 |
3657 |
827.94 |
2020-21 |
10853 |
1990.44 |
11436 |
2589.18 |
2021-2022 (Pamani) |
4571 |
838.32 |
6106 |
1382.40 |
2022-2023 |
6000 |
1495.80 |
4917 |
1405.15 |
2023-2024 |
3400 |
861.15 |
4191 |
1216.23 |
2021-2022 (Eriodu) |
4499 |
971.15 |
4163 |
964.14 |
2022-2023 |
2509 |
456.97 |
1947 |
385.44 |
2023-2024 |
3812 |
673.31 |
2366 |
482.66 |
Pamani Fertilisers are sold through PACCS. In addition, Tamil Nadu Government has permitted TANFED to appoint private dealers, to sell the Pamani 17:17:17 from Dec.2005 onwards. TANFED has proposed to increase its production from 2 shifts to 3 shifts at the Pamani
Fertiliser Plant.
Pamani Plant which is running for the last four decades has been renovated during 2010 – 11 to ensure higher productivity.
-
C) TANFED FERTILISER MIXTURES
At present Fertiliser mixtures are produced in Trichy, Madurai and Vellore. Details of production and sale of Mixtures for the last 7 years are as follows:
Year |
Production |
Sales |
Qty
in Mts. |
Value
(Rs.in lakhs) |
Qty
in Mts. |
Value
(Rs.in lakhs) |
2005-2006 |
5545 |
188.59 |
5474 |
228.30 |
2006-2007 |
8839 |
304.69 |
8810 |
375.20 |
2007-2008 |
11157 |
385.57 |
10961 |
476.73 |
2008-2009 |
21537 |
835.42 |
21096 |
904.69 |
2009-2010 |
20689 |
802.53 |
19838 |
850.65 |
2010-2011 |
17388 |
804.89 |
17517 |
928.40 |
2011-2012 |
20229 |
1020.00 |
19755 |
1179.99 |
2012-2013 |
20262 |
1527.75 |
19739 |
1567.28 |
2013-2014 |
12871 |
988.26 |
13042 |
1054.75 |
2014-2015
|
10718 |
853.36 |
10474 |
889.24 |
2015-2016
|
14940 |
1193.70 |
13919 |
1181.72 |
2016-17 |
6194 |
494.90 |
6974 |
592.09 |
2017-18 |
8724 |
695.37 |
8457 |
718.00 |
2018-19 |
8795 |
702.72 |
8926 |
757.82 |
2019-20 |
11323 |
1168.53 |
10768 |
1464.45 |
2020-21 |
13123 |
1354.28` |
13590 |
1848,24 |
2021-2022 |
4434 |
457.59 |
5692 |
1848.24 |
2022-2023 |
1862 |
192.16 |
1804 |
774.15 |
2023-2024 |
3730 |
407.65 |
2578 |
330.00 |
Mixing Units at Trichy, Madurai and Vellore have been mechanised to improve the quality at a cost of Rs.15 lakhs.
D) DISTRIBUTION OF PESTICIDES, SEEDS & AGRICULTURAL IMPLEMENTS
TANFED purchases Pesticides, Seeds and Agricultural Implements from leading manufacturers and distribute through the Primary Cooperatives in the districts. The details of the value of these inputs distributed during past 7 years are as follows:-
(Value : Rs.in Lakhs)
Year |
Pesticides |
Seeds |
Implements |
TOTAL |
2005-2006 |
107.88 |
28.16 |
6.02 |
142.06 |
2006-2007 |
77.87 |
23.86 |
4.87 |
106.60 |
2007-2008 |
140.80 |
34.74 |
11.77 |
187.31 |
2008-2009 |
117.53 |
33.72 |
20.67 |
171.92 |
2009-2010 |
213.17 |
189.01 |
39.25 |
441.46 |
2010-2011 |
253.22 |
364.10 |
96.37 |
713.69 |
2011-2012 |
355.04 |
338.04 |
22.75 |
715.83 |
2012-2013 |
210.12 |
246.96 |
29.80 |
486.88 |
2013 -2014 |
203.95 |
347.30 |
10.23 |
561.48 |
2014 – 2015
|
259.06 |
88.72 |
2.86 |
350.64 |
2015 – 2016
|
180.20 |
166.68 |
1.64 |
346.52 |
2016-17 |
303.02 |
40.41 |
1.65 |
345.08 |
2017-18 |
1124.65 |
34.06 |
2,27 |
1160.94 |
2018-19 |
1542.48 |
96.80 |
0.46 |
1639.74 |
2019-20 |
1396.54 |
110.61 |
0.03 |
1507.18 |
2020-21 |
1274.63 |
138.31 |
0.99 |
1414.03 |
2021-22 |
1846.86 |
159.34 |
0.70 |
2006.90 |
2022-23 |
3650.95 |
149.58 |
0.93 |
3801.46 |
2023-24 |
4205.98 |
173.90 |
0.68 |
4380.50 |
TANFED owns a seed processing plant at Mannargudi which was commissioned during 1980 with a cost of Rs.3/- lakhs where quality paddy seeds are processed and distributed to the farmers.
E) STORAGE GODOWNS
1) For the purpose of storing agricultural inputs as well as agricultural commodities, TANFED constructed 39 godowns with the financial assistance from NCDC at various places. Now, TANFED owns
a combined storage capacity of 28,140 MTs. In addition to the own godowns, TANFED hired 9 godowns with the capacity of 3,450 MTs. in needy areas with a view to minimise the transport carrying cost of agricultural inputs.
2) For storage of seeds, 300 MTs capacity seed godown is under construction at a cost of Rs.42 lakhs under ICDP in Mannargudi.
F) AGRICULTURAL MARKETING
- Being a marketing Federation, TANFED does the work of procurement of Agricultural commodities such as cotton, chillies, maize, coriander, pulses, oil seeds, pepper, turmeric, etc.
- Procurement operation is undertaken from the farmers through the Cooperative Marketing Societies and the Regulated Markets to fetch remunerative price for the farmers.
- This activity is being done under joint venture basis with Cooperative Marketing Societies.
- Under the PSS 2010 TANFED is acting as agent to NAFED and copra is procured from the coconut farmers in 22 procurement centres in Tamil nadu. Procured copra supplied to NAFED.
- Details of performance made in Agricultural Marketing for the past
7 years are as follows:-
Year |
Quantity(Mts) |
Value (Rs.in lakhs) |
2005-2006 |
1334 |
272.26 |
2006-2007 |
1161 |
218.86 |
2007-2008
COPRA |
1072
5677 |
209.98
2054.93 |
2008-2009 |
2486 |
443.96 |
2009-2010
COPRA |
2625
27045 |
553.45
12035.00 |
2010-2011
COPRA |
2146
7434 |
679.58
3308.00 |
2011-2012
COPRA |
9823
1613 |
1602.70
822.57 |
2012-2013
COPRA |
14974
28386 |
2767.00
14477.00 |
2013-2014
COPRA |
22719
435 |
4327.13
228.60 |
2014-2015
|
42,923 |
14,872.29 |
2015-2016
|
34851 |
6648.02 |
2016-17
Copra |
31946
1171 |
6414
697 |
2017-2018
|
33853 |
6183.12 |
2018-19 |
45418 |
8266.74 |
2019-20 |
40329 |
7673.64 |
2020-21 |
22181 |
4325.21 |
2021-22 ) |
24158 |
4430 |
20221-23 |
1321 |
347 |
2023-24 |
163.549 |
128.39 |
SALE OF CRACKERS
For the last 6 years TANFED doing Crackers business. During the year 2014-15 crackers sold for Rs.12 lakhs and earned a profit of Rs.3 lakhs.
Sale of IKSL Products upto Upto March 2020 :
(i) |
No. of Districts Covered |
28 |
(ii) |
No.of PACBs Covered |
3195 |
(iii) |
No.of activations done |
Nil |
(iv) |
No.of Handsets sold |
-- |
(v) |
Cost of Recharges coupon sold |
Rs. 2 lakhs |
CATTLE FEED BUSINESS
TANFED is doing Cattle feed business from the year 2011. Cattle Feed indents received from the Aavin as per the demands of Tamil Nadu Milk Producers Union and get supply from the Indian Potash Ltd totally and supply directly.
For the last 2 years Cattle Feed business is as follows :
Calendar year |
Qty. in Mts. |
Value (Rs. in lakhs) |
2011-12 |
8380.290 |
907.50 |
2012-13 |
13317.300 |
1807.09 |
2013-14 |
20680.900 |
33451.50 |
2014-15 |
22438 |
3756.05 |
2015-16 |
32813 |
5581.68 |
2016-17 |
29766 |
5365.32 |
2017-18 |
33270 |
6057.81 |
2018-19 |
45418 |
8266.06 |
2019-20 |
40301* |
7658.74 |
2020-21 |
21259 |
3982.88 |
2021-2022 |
23992 |
4338.52 |
2022-2023 |
1321 |
347.00 |
2023-2024 |
Nil |
Nil |
(* IPL and IKSL)
G) COLD STORAGES
TANFED has established two Cold Storage units at Chennai for the purpose of storing vegetables, fruits and perishables of the farmers, traders and General Public. The storage space are allotted on monthly rental basis.
Year |
UNIT –I |
UNIT-II |
% of
Utilisation |
income earned
(Rs.in lakhs) |
% of
Utilisation |
income earned
(Rs.in lakhs) |
2005-2006 |
63 |
21.83 |
52 |
32.14 |
2006-2007 |
32 |
18.98 |
41 |
29.84 |
2007-2008 |
21 |
16.21 |
60 |
35.71 |
2008-2009 |
22 |
18.50 |
40 |
37.95 |
2009-2010 |
51 |
23.97 |
44 |
40.54 |
2010-2011 |
70 |
21.81 |
55 |
39.81 |
2011-2012 |
57 |
21.94 |
55 |
44.89 |
2012-2013 |
45 |
26.08 |
48 |
48.09 |
2013-2014 |
44 |
24.10 |
44 |
39.85 |
2014-2015
|
68.64 |
31.06 |
36.84 |
44.79 |
2015-2016 |
100 |
32.23
|
31.96 |
40.64 |
2016-17 |
67.66 |
345.08
|
22.84
(upto Aug'16) |
9.18
(upto Aug'16) |
2017-18 |
9.86 |
24.69
|
-- |
-- |
2018-19 |
9.32 |
33.93 |
|
|
2019-20 |
20.97 |
61.02 |
|
|
2020-21 |
44.16 |
61.03 |
|
|
2021-2022 |
56.00 |
40.83 |
31.00 |
47.00 |
2022-2023 |
45.38 |
34.46 |
32.09 |
19.20 |
2023-2024 |
47.68 |
31.28 |
44.69 |
38.22 |
(1) BASIN BRIDGE :
- The first Cold Storage Godown of TANFED was established in the year 1973 at Basin Bridge , Chennai.
The installed capacity of this godown is 1350 MTs Total cost of this project was Rs.9.55 lakhs.
(2) KOYAMBEDU :
- TANFED installed its second Cold Storage at Koyambedu Vegetable Market Complex, Chennai by availing loan facility from NCDC, Share Capital assistance from the State Govt. and subsidy from Ministry of Food Processing.
- The installed capacity of this godown is 2500 MTs. Total cost of this project was Rs.198.75 lakhs
Modernisation of Cold Storages :
TANFED has taken-up the work of modernisation the above cold storages with latest state of the art split refrigeration system with automation and material handling system. It is also planning to implement the inventory management system to have proper control on stocks stored by the customers at a over all project cost of Rs.200 lakhs.
H) KEROSENE DISTRIBUTION
- TANFED installed one kerosene bunk at Kodambakkam with a storage capacity of 15 Kilo Litres in the year 1969 and continue its function as wholesaler till date.
- In addition to the wholesale distribution, in order to cater to the needs of the ration card holders, four retail kerosene bunks are functioning in Kodambakkam (Chennai), Mannargudi and Coimbatore under Public Distribution Scheme.
- Around 50,000 litres of kerosene is supplied to the card holders every month in each of these retail outlets.
- The allocation of kerosene for both wholesale and retail distribution is made by the Civil Supplies Department and is drawn from the Indian Oil Corporation Limited.
- The details of distribution of Kerosene as wholesaler and retailer during the past 7 years are as follows:
Year |
Quantity
(K.Lit) |
Value (Rs.in lakhs) |
2005-2006 |
3428 |
288.00 |
2006-2007 |
3428 |
272.94 |
2007-2008 |
3019 |
250.37 |
2008-2009 |
2876 |
242.33 |
2009-2010 |
2703 |
228.85 |
2010-2011 |
1960 |
202.79 |
2011-2012 |
1218 |
156.45 |
2012-2013 |
1112 |
129.93 |
2013-2014 |
604 |
82.01 |
2014-2015
|
582 |
79.23 |
2015-2016
(Mar'16) |
575 |
78.29 |
2016-17 |
572 |
77.46 |
2017-18 |
337.457 |
45.69 |
2018-19 |
|
30.54 |
2019-20 |
|
28.34 |
2020-21 |
167.972 |
23.80 |
2021-22 |
159 |
25.15 |
2022-23 |
76 |
11.11 |
2023-24 |
- |
- |
I) Petrol / Diesel Distribution
The sale of Petrol / Diesel upto March 2024 are as follows:-
PETROL
(Rs. in lakhs)
Name of the Retail Outlet |
Qty. in KL |
Value |
Kodambakkam |
1238.794 |
1270.45 |
Koyambedu |
975.888 |
1000.65 |
Cuddalore |
709.729 |
777.18 |
Trichy |
353.416 |
364.12 |
Tiruneveli |
844.572 |
881.32 |
Dindigul |
186.273 |
192.46 |
Virudhunagar |
639.609 |
614.85 |
Kovilpatti |
502.578 |
518.14 |
Total |
5450.859 |
5619.17 |
DIESEL
Name of the Retail Outlet |
Qty. in KL |
Value |
Kodambakkam |
0 |
0 |
Koyambedu |
1264.221 |
1190.22 |
Cuddalore |
283.982 |
271.93 |
Trichy |
385.768 |
365.18 |
Tiruneveli |
717.205 |
678.05 |
Dindigul |
208.795 |
198.22 |
Virudhunagar |
420.491 |
399.52 |
Kovilpatti |
403.939 |
387.03 |
Total |
3684.401 |
3490.15 |
Finance and Accounts
Sources of Funds
TANFED has raised its funds from
- Share Capital paid by members
- Reserves & Surplus generated out of profit
- Borrowings in the form of Short Term loans, Long Term loans, Ways and Means Advance from State / Central Government, NCDC and cash credit from financing bank, i.e., Tamil nadu State Apex Cooperative Bank.
Accounts
- As in the case of Public Limited Companies, TANFED also maintains its accounts under 'Double Entry System of Book Keeping'.
- But instead of preparing Trial Balance, TANFED is preparing Receipts and Charges statement as directed in the Tamil Nadu Cooperative Societies Act. From the Receipts and Charges statement, the final accounts are prepared.
- Every year Budgets are prepared and approved by the Board. The Annual accounts are prepared as per the Act.
Computerisation
- The entire accounting system were computerized for which a separate Computer wing is working with six terminals under SQL LAN system with one Pentium II server and one Window SQL server.
- The computer environment commenced from 1.4.1998 at the cost of Rs. 10/- lakhs.
- It is working under Foxpro / VB SQL software package.
- In addition to the above systems, six more latest Pentium IV are installed for general purpose.
- As a prelude to computerise the Accounts of the Regional Offices of TANFED, computers have been provided to all Regional Offices with internet connection.
Audit
- The Audit Wing consists of Internal Audit and Statutory Audit.
- The Internal Audit constituted with the own staff of TANFED.
- The Statutory audit of the TANFED is being done by the Audit Officers of Director of Co-operative Audit which is working under the control of Finance Department of the State Government.
- There are one Assistant Director, 5 Co-operative Audit Officer and
1 Senior Co-operative Auditor working in TANFED on concurrent basis.
- The audit of TANFED up to the year 2021 – 2022 has been completed
- The Audit Certificate received for the year 2021-2022
Communication Facilities :
Head Office is well connected with Landline Telephones, Mobile telephones, FAX and E-Mail facility. All Regional Offices are having Landline and Mobile connections. They have fax and provided with Internet connected computer facilities.
Financial Results :
The financial results of the TANFED for the past years are as follows :
Year |
Turnover |
Profit / Loss |
2005 – 2006 |
11,397.77 |
(-) 322.79 |
2006 – 2007 |
14,825.08 |
(-) 41.27 |
2007 – 2008 |
21,858.14 |
(+) 118.78 |
2008 – 2009 |
61,562.07 |
(+) 358.58 |
2009 – 2010 |
58,125.84 |
(+) 125.96 |
2010 – 2011 |
58,125.84 |
(+) 125.96 |
2011 – 2012 |
.69,276.74 |
(+) 564.66 |
2012 – 2013 |
62,442.96 |
(+) 394.88 |
2013 – 2014 |
56,194.35 |
(+) 398.11 |
2014 – 2015 |
79142.21 |
+1207.66 |
2015 – 2016 |
71950.09 |
+ 8.50 |
2016 – 2017 |
47614.88 |
153.57 |
2017 – 2018 |
52956.59 |
801.90 |
2018 – 2019 |
67070.75 |
10,17.28 |
2021 – 2022 |
93587.78 |
3065.25 |
2022 – 2023 |
108185.05 |
2450.60 |
2023 – 2024 |
97563.52
(Tentative) |
2200.00
(Tentative) |
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