Post on 08-Apr-2022
transcript
COIR BOARDMINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES
GOVERNMENT OF INDIA
COIR HOUSEM.G. ROAD, KOCHI – 682016, KERALA
SIXTY SECOND ANNUAL REPORT OF COIR BOARD 2015-2016
CONTENTS
CHAPTER PAGE No
Vision and Mission 5
Citizens’/Clients’ Charter 6
Preface 9
I. INTRODUCTION 11-15
II. FINANCE, ACCOUNTS & AUDIT 16-19
III. COIR INDUSTRY- CURRENT STATUS 20-24
IV. ECONOMIC RESEARCH AND STATISTICS 25
V. EXPORT MARKET PROMOTION 26-34
VI. DOMESTIC MARKET PROMOTION 35-36
VII. SCIENCE & TECHNOLOGY 37-46
VIII. MARKETING AND PUBLICITY 47
IX. HINDUSTAN COIR 48-49
X. INDUSTRIAL DEVELOPMENT 50-51
XI. SKILL UPGRADATION PROGRAMMES & MAHILA COIR YOJANA 52-55
XII. DEVELOPMENT OF COIR INDUSTRY IN THE NORTH EASTERN REGION 56
XIII. COIR UDYAMI YOJANA (CUY) 57-59
XIV. WELFARE MEASURES 60
XV. SCHEME OF FUND FOR REGENERATION OF TRADITIONAL INDUSTRIES (SFURTI) 61-63
XVI. THE PERSONS WITH DISABILITIES (EQUAL OPPORTUNITIES, PROTECTION OF RIGHTS AND FULL PARTICIPATION) ACT, 1995 64
XVII GRIEVANCE REDRESSAL MACHINERY 65
XVIII RIGHT TO INFORMATION (RTI) ACT, 2005 66
A N N E X U R E S
ANNEXURE PAGE No.
I LIST OF BOARD MEMBERS 67-68
II ESTABLISHMENTS OF COIR BOARD 69-72
III EMDA UNDER COIR BOARD SCHEME - SANCTIONED/ DISBURSED DURING 73-80
THE YEAR 2015-16
IV COUNTRY-WISE EXPORT OF COIR & COIR PRODUCTS DURING THE PERIOD 81-98
APRIL 2015 TO MARCH 2016
V PARTICIPATION IN DOMESTIC EXHIBITIONS DURING THE YEAR 2015-16 - STATE-WISE 99
VI COMPARATIVE STATEMENT OF SHOWROOM SALES (APRIL TO MARCH), 100
TARGET AND ACHIEVEMENT DURING 2014-15 AND 2015-16
VII STATEMENT OF ACCOUNTS FOR THE YEAR 2015-16 101-147
SEPARATE AUDIT REPORT OF THE COMPTROLLER & AUDITOR GENERAL OF INDIA
ON THE ACCOUNTS OF COIR BOARD FOR THE YEAR ENDED 31 MARCH 2016 148-151
ORGANISATIONAL CHART OF COIR BOARD 152
COIR BOARD
V I S I O N
• To modernize coir industry through innovation, technological upgradation.
• To ensure optimum utilization of raw material and enhancement of socio-economic conditions of
workers engaged in the industry.
M I S S I O N
• To proliferate and develop coir industry in all States and Union Territories of the country.
• To introduce modernization in coir sector through appropriate schemes and cluster programmes.
• To undertake research and development programmes aimed at product development and diversification.
• To develop a mechanism for collection and utilization of coconut husks for coir industry.
• To achieve technological upgradation and quality improvement with value addition in the coir sector.
• To commercialise the R&D achievements for the benefit of trade and industry.
• To introduce welfare measures aimed at elimination of drudgery and enhancement of wages of coir
workers.
Citizens’/ Clients’ Charter
We rededicate ourselves
to the development and
modernization of the coir industry
throughout the country wherever potential exists
and
towards the welfare of all engaged in it,
particularly the workers
FROM AUTOMOBILES TO AGRO PRODUCTS
FROM HARDWARE TO SOFTWARE
FROM SATELLITES TO SUBMARINES
FROM TELEVISIONS TO TELECOM
FROM PHARMACEUTICALS TO BIOTECH
FROM PAPER TO POWER PLANTS
FROM ROADS TO BRIDGES
FROM HOUSES TO SMART CITIES
FROM FRIENDSHIP TO PARTNERSHIP
FROM PROFIT TO PROGRESS
WHATEVER YOU WANT TO MAKE
MAKE IN INDIA
PREFACE
With extreme pleasure and pride, I am presenting the 62nd Annual Report of Coir Board. The Coir
Sector has emerged as a highly vibrant and dynamic sector of the Indian Economy and under the
Ministry of Micro, Small and Medium Enterprises (MSME), Coir Board is embarking upon a variety of
programmes to achieve inclusive growth of Indian Coir Industry and enhancement of the productivity of
the coir work force.
The Central Coir Research Institute (CCRI), Alapuzha, Kerala and Central Institute of Coir Technology
(CICT), Bengaluru, Karnataka, the two pioneer research institutions under Coir Board are playing a pivotal
role in the R&D efforts towards development of new machinery, product development and diversification,
process improvements, identification of new user areas, evolving eco-friendly technologies, blending of
coir with other natural fibres etc. Development of entrepreneurship and employability among people,
undertaking various capacity building measures, ensuring sustainable development through cluster
based approach, enhancement of utilisation of raw material, potential etc. are some of the important
steps taken by Coir Board. The export of coir and coir products from India registered an all time record
of Rs.1901.43 crores during the period under Report.
The achievements in Indian Coir Sector during 2015-16 were possible due to the concerted efforts
of the coir workers and entrepreneurs, Officers and staff of Coir Board and the Ministry of MSME, as a
whole. I would like to place on record my sincere gratitude to the Honourable Union Minister of MSME,
Honourable Minister of State for MSME and the Secretariat of Ministry of MSME, the stakeholders,
industry associations and above all the coir workers for their kind co-operation in all the endeavours of
Coir Board. I also take this opportunity to record my sincere appreciation to all the Officers and Staff of
Coir Board and the Coir fraternity for their valuable contributions towards the achievements.
Sd/-
C.P. RADHAKRISHNAN, Ex M.P Chairman
11
CHAPTER – I
INTRODUCTIONGovernment of India set up Coir Board, under
an Act of Parliament viz., Coir Industry Act, 1953 (45 of 1953) for the development of coir industry in India and for promotion of domestic as well as export markets of coir and coir products. This is the Sixty Second Annual Report of Coir Board highlighting various activities and achievements made by the Board during the period from 01.04.2015 to 31.03.2016.
The main functions of the Board, as laid down under Section 10 of the Coir Industry Act, 1953 are given below:
1. It shall be the duty of the Board to promote by such measures, as it thinks fit, the development, under the control of the Central Government, of the Coir Industry.
2. Without prejudice to the generality of the provisions of Sub Section (1), the measures referred to therein may relate to:
(a) Promoting exports of coir yarn and coir products and carrying on propaganda for that purpose;
(b) Regulating, under the supervision of the Central Government, the production of husks, coir yarn and coir products by registering coir spindles and looms for manufacturing coir products as also manufacturers of coir products, licensing exporters of coir, coir yarn and coir products and taking such other appropriate steps as may be prescribed;
(c) Undertaking, assisting or encouraging scientific, technological and economic research and maintaining and assisting in the maintenance of one or more research institutes;
(d) Collecting statistics from manufacturers of, and dealers in, coir products and from such other persons as may be prescribed, on any matter relating to coir industry, the publication of statistics so collected or portions thereof or extracts there from;
(e) Fixing grade standards and arranging, when necessary, for inspection of fibre, coir yarn and coir products;
(f) Improving the marketing of coconut husk, coir fibre, coir yarn and coir products in India and elsewhere and preventing unfair competition;
(g) Setting up or assisting in the setting up of factories for the producers of coir products with the aid of power;
(h) Promoting cooperative organizations among producers of husks, coir fibre and coir yarn and manufacturers of coir products;
(i) Ensuring remunerative returns to producers of husks, coir fibre and coir yarn and manufacturers of coir products;
(j) Licensing of retting places and warehouses and otherwise regulating the stocking and sales of coir fibre, coir yarn and coir products both for the internal market and for exports;
(k) Advising on all matters relating to the development of the coir industry;
(l) Such other matters as may be prescribed.
3. The Board shall perform its functions under this Section in accordance with and subject to such rules as may be made by the Central Government.
12
Govt. of India had set up Coir Board under an Act of Parliament viz. Coir Industry Act, 1953 (45 of 1953) for the development of coir industry and for promotion of domestic as well as export market of coir and coir products.
Section (4) of the Coir Industry Act, 1953 empowers Central Govt. to constitute Coir Board. The Sub Rule 4 of the Coir Industry Rules 1954 provides the number of persons to be appointed as members from each of the categories specified in sub section (3) of Section 4 of the Act as follows:
(a) Growers of coconut and producers of husks and coir yarn - 3
(b) Persons engaged in the production of husks, coir and coir yarn and in the manufacture of coir products - 3
(c) Manufacturers of coir products - 3
(d) Dealers in coir, coir yarn and coir products including both exporters and internal traders - 3
(e) Parliament - 2 members to be elected by the Lok Sabha and one to be elected by the Rajya Sabha – 3
(f) The Govts. of principal coconut growing states - 5
(g) Such other persons or class of persons who in the opinion of Central Govt. ought to be represented on the Board - 19.
The Govt. of India vide Gazette Notification No. SO 2677 (E) dated 30.09.2015 reconstituted the Board with 18 members (from category (e), (f), (g) only) for a period of 3 years. The list of members is annexed as Annexure-1
During the period from 1.04.2015 to 31.03.2016 the following meetings of the Board were convened.
1 218th Coir Board Meeting 28.12.2015 Kochi
2 219th Coir Board Meeting 30.03.2016 Kochi
Shri. S.N. Tripathi IAS, Addl. Secretary cum Development Commissioner, Ministry of MSME was holding the additional charge of Chairman, Coir Board w.e.f. 27.06.2014 till 26.01.2016. Shri.
C.P. Radhakrishnan, Ex. MP was appointed as Chairman, Coir Board from 27.01.2016 and is continuing as Chairman.
Shri M.Kumara Raja continued to be the Secretary, Coir Board during the period under report.
Staff Position in Coir Board as on 31.03.2016 except Hindustan Coir
Category Total Women OBC SC ST PH Ex-Service
Group A 21 5 3 4 3 - -
Group B 86 28 27 14 8 6 2
Group C 228 31 77 50 16 4 1
335 64 107 68 27 10 3
13
Staff Position in Hindustan Coir as on 31.03.2016
Category Total Women OBC SC ST PH Ex-Service
Group A 1 - - - - - -
Group B 3 - 2 - - 1 -
Group C 12 1 9 1 1 - -
16 1 11 1 1 1 -
The Head Quarters of the Coir Board is located at Coir House, M.G.Road, Kochi- 682 016, Kerala. The Board is running 49 set up in various parts of India.
A list of establishments of the Coir Board is given in Annexure – II
Smt. K.V.Sumana, Regional Officer continued as part-time Chief Vigilance Officer of the Board. One Development Officer, One Assistant and One Senior Stenographer are attached to the Vigilance Section to assist the CVO on part time basis.
The Vigilance Awareness Week was observed in the Head Quarters, Sub-Offices and Showrooms of Coir Board from 26th to 31st October, 2015 with various programmes. The theme of the Vigilance Awareness Week was “
Shri. K. George Joseph IAS (Retd.), former Chairman, Coir Board and former Administrative Member, Central Administrative Tribunal (CAT) was the Chief Guest at the inaugural function of the Vigilance Awareness Week held on 26th October, 2015. Shri. M. Kumara Raja, Secretary, Coir Board administered the Vigilance Pledge to the Officers and Staff of Coir Board.
As part of the observance of Vigilance Awareness Week, a lecture was also conducted at the Head office of the Board at 2.30 p.m. on 30th October, 2015 on the theme “Preventive Vigilance as a tool of Good Governance” by Advocate Jayashankar, a well known media critic and
political commentator.
Coir Board, being a part of the Govt. of India, under the administrative control of Ministry of MSME, is continuing its efforts to promote the use of official language of the Union in all its Establishments.
During 2015-16, Office Orders, Circulars etc. coming under section 3 (3) of OL ACT, 1963 were issued in bilingual form. Maximum efforts were made to give replies in Hindi to those letters which were received in Hindi as per Rule 5. Efforts are being made for achieving the target prescribed for official correspondence in Hindi.
Quarterly Hindi workshops were conducted during the reporting year in Head Office with a view to make the staff aware of Official Language programmes and also to motivate them to use Hindi in their official work. Meetings of the Official Language Implementation Committee were conducted regularly in every quarter in which review of progress made in the Official Language implementation was discussed in detail. During the year 2015-16, four OLIC meetings were organized in Head Office, Kochi.
Special focus was made to propagate the innovative activity of Swachhata by printing banners bilingually in connection with Hindi Day celebrations, workshops, spreading sensitization messages among Officers and staff of Coir Board and conducted various activities in order to familiarise the officials emphasizing to foster healthy competition.
14
Official Language inspections were conducted in Showrooms/Sub offices of the Board along with Internal Audit inspections. Hindi Fortnight Celebrations were organised in the Head Office during September, 2015. Various Hindi competitions, viz., Signature, Handwriting, Administrative Terminology & Word Power contest, Dictation, Translation, Noting and drafting, Feature writing, Reading unseen passage and answering short questions, Poetry recitation, Conversation, Memory Test, News Reading, Light Music, Group Music - Patriotic Songs and Quiz were conducted for the staff members. Hindi Day was observed in all Sub-Offices and Coir Bhavans of the Board by displaying trilingual banner. OLIC meetings and workshops were conducted in Sub Offices also. All the Invitations, Banners, Backdrops etc. were
made in bilingual form. All the Background Notes, Questionnaire with Answers etc. to be submitted to the Parliamentary Committee on Industry during their inspection visit were placed in bilingual form. The Reports to be placed in the Parliament, viz. Annual Report, Audit Report, Parliament Questions with answers -Starred and Unstarred etc. have been prepared bilingually.
During the period, Hindi Books worth Rs. 2,482/- were purchased for the Library and achieved the prescribed target as no English books were purchased. Identifying the effective role of publicity, Coir Board was giving advertisements in Hindi also. All the stenographers were given training in Hindi Stenography.
The following Parliamentary Committee Meetings were attended
by Coir Board during the year 2015-16.
Sl.
1 Study visit of Parliamentary Committee on Empowerment of Women – Lok Sabha : Visit to Kolkata, Port Blair and Chennai.
Chairperson: Smt. Bijoya Chakravarthy
15th to 20th May, 2015
16th May, 2015 (Ministry of MSME) at Port Blair.
Empowering Women through Rural Enterprises and Training.
2 Study visit of the Parliamentary Committee on Papers Laid on the Table – Rajyasabha: Visit to Tirupati, Hyderabad, Chennai and Thiruvananthapuram
Chairman : Dr. C.P. Thakur
11th to 17th September, 2015
16th September, 2015 at Thiruvananthapuram
Papers Laid on the Table.
3 Study visit of Department Related Parliamentary Standing Committee on Industry – Rajya Sabha : Visit to Varanasi, Mumbai, Kochi and Kumarakom.
Chairman : Shri K.C. Tyagi
6th to 12th January, 2016
11th January, 2016 at Kumarakom
Utilisation of Budget for Coir Sector and Achievements of Targets.
4 Study visit of Department Related Parliamentary Standing Committee on Industry – Rajya Sabha : Visit to Kolkata, Port Blair and Visakhapatnam
Chairman : Shri K.C. Tyagi
14th to 19th February, 2016
16th February, 2016 at Port Blair
Skill Development Programmes
15
: Coir Board and Sub-Offices, all over India celebrated the 69th Independence Day on 15th August,2015. At Head Office, Kochi, Kerala, the National Flag was hoisted by Shri.M.Kumararaja, Secretary, Coir Board.
Coir Board also celebrated the 67th Republic Day on 26th January 2016 throughout India. The National Flag was hoisted at Head Office, Kochi, Kerala by Shri.M.Kumararaj, Secretary, Coir Board.
The first session of the International Day of Yoga 2015 was celebrated at Kochi on 21.6.2015. All Officers and staff attended a Yoga session under the
guidance of one Yoga Guru to practice various stages of yoga like neck, shoulders, trunk, knees movements,breathing exercises, meditative postures(eyes movements) etc.
Action is underway to induct Yoga into the curriculum of different training programmes of the Board being conducted through the NCT&DC, Kalavoor, Alapuzha to promote Yoga among the trainees, Officers, staff, coir workers etc.
A condolence meeting was conducted on 28th July, 2015 at Coir Board Head Office, Coir House,Kochi, Kerala to pay homage to Dr.A.P.J.Abdul Kalam, the 11th President of India who passed away on 27th July,2015.
16
CHAPTER – II
FINANCE, ACCOUNTS & AUDIT
The sources of the receipt of funds of the Board consist of the following :
1. Grant under Section 14 of the Coir Industry Act, 1953.
2. Grant under Section 14(a) of the Coir Industry Act, 1953.
3. Loans from Government of India for disbursement of House Building Advance/Vehicle Advance to Employees.
4. Fee for Registration/Renewal of registration
5. Departmental and miscellaneous receipts
6. Extra budgetary resources.
The Budget Estimates approved by the
Government of India for implementation of schemes under Plan and Non Plan programmes of the Board for the year 2015-16 was Rs. 4937.00 lakhs and Rs. 2675.00 lakhs (Rs. 2645.00 Lakhs Non-Plan Grants in Aid, Rs. 30.00 Lakhs Non-Plan Loans & Advances) respectively. This was inclusive of an outlay of Rs. 2000.00 lakhs sanctioned under the scheme “Coir Udyami Yojana against this, the Revised Estimates for Plan and Non Plan approved by the Government was Rs. 3490.00 lakhs and Rs. 2395.00 lakhs respectively. The Revised Estimates under Plan was inclusive of the outlay for Coir Udyami Yojana Rs. 837.63 lakhs.
The schemewise break up of the Sanctioned Budget, Revised Estimates approved, actual utilization, vis-à-vis the actuals during the previous year are given in the following table :
Sl. No. Name of SchemeSanctioned
Budget 2015-16
RE Approved 2015-16
Funds released
and received 2015-16
Utilisation during
the year 2015-16*
Utilisation during
the year 2014-15
1 270.00 270.00 270.00 270.10 497.00 30.00 30.00 30.00 30.00 33.00 300.00 300.00 300.00 300.10 530.002
2.1 Skill Upgradation & Quality Improvement & Mahila Coir Yojana 987.00
2352.37 2167.37
455.19 858.50
2.2 Development of Production Infrastructure 50.00 95.31 154.33
2.3 Domestic Market Promotion (DMD/MDA) 1100.00 1319.24 1321.73
2.4 Export Market Promotion 250.00 288.02 164.092.5 Trade and Industry Related & other
Functional Support Services & Economic Market Research
200.00 221.80 289.83
2.6 Welfare Measures 50.00 1.74 16.46
2637.00 2352.37 2167.37 2381.30 2804.94
Rs. In Lakhs
17
Sl. No. Name of SchemeSanctioned
Budget 2015-16
RE Approved 2015-16
Funds released
and received 2015-16
Utilisation during
the year 2015-16*
Utilisation during
the year 2014-15
3 2000.00 837.63 687.63 1098.60 313.06 CUY - NE 0.00 0.00 0.00 0.00 0.004 SFURTI** 0.00 0.00 1988.71 398.84 17.52 SFURTI - NE 0.00 0.00 0.00 0.00 0.00
4937.00 3490.00 5143.71 4178.84 3665.525
5.1 Non Plan (Grants in aid) 2645.00 2365.00 2365.00 2652.86 2728.445.2 Loan (HBA/VA) 30.00 30.00 7.50 7.50 14.505.3 Non Plan (Grants in aid) Cess _ _ _ _ _
2675.00 2395.00 2372.50 2660.36 2742.94 GRAND TOTAL
7612.00 5885.00 7516.21 6839.20 6408.46
* Utilization including opening balance. There was an opening balance of Rs.0.10 lakhs, Rs.237.73 lakhs and Rs.360.08 lakhs under Plan S&T, CVY and CUY out of the Grants received during 2014-15.
# Utilization are inclusive of the interest on term deposit of Rs.98.19 lakhs earned out of the Grants in aid. Utilization out of releases of grants in aid is Rs.1000.41 lakhs.
** Under the Scheme of Fund for Regeneration of Traditional Industries (SFURTI) pertaining to 1st phase, an amount of Rs. 378.33 Lakhs (incl. o/p balance of Rs. 3.25 Lakhs) has been surrendered to Govt. of India during the year 2015-16. Utilization indicated is pertaining to the implementation of SFURTI (coir IInd phase).
Sl. No. Name of SchemeSanctioned
Budget 2015-16
RE Approved 2015-16
Funds released and
received 2015-16
Utilization during
the year 2015-16
Utilization during
the year 2014-15
1 Skill Up-gradation, Quality Improvement & Mahila Coir Yojana
100.00
185.00 0.00
35.24 75.74
2 Development of Production Infrastructure
5.00 0.00 0.00
3 Domestic Market Promotion (DMD/MDA)*
110.00 61.61 16.55
4 Export Market Promotion 19.00 4.50 0.00
5 Trade and Industry Related & other Functional Support Services & Economic Market Research
20.00 3.40 3.19
6 Welfare Measures 5.00 0.00 0.00
259.00 185.00 0.00 104.75 95.48
* utilization for the year includes Rs. 16.02 lakhs and Rs. 45.59 lakhs under the head Domestic Exhibition and Publicity
18
Sl. No. Name of SchemeSanctioned
Budget 2015-16
RE Approved 2015-16
Funds released
and received 2015-16
Utilisation during
the year 2015-16 against
releases#
Utilisation during
the year 2014-15
1 SC Sub Plan (SCSP) 316.00 195.00 195.00 230.32 161.54
2 Tribal Sub Plan (TSP) 216.00 133.00 133.00 206.86 76.23
# Utilization under the component SCSP and TSP is under the head Skill Up-gradation & Quality Improvement & Mahila Coir Yojana including opening balance of Rs.35.32 lakhs and Rs.73.86 respectively.
Sl. No.
Name of SchemeSanctioned
Budget 2015-16
RE Approved 2015-16
Funds released
and received 2015-16
Utilisation during
the year 2015-16
Utilisation during
the year 2014-15
1 SC Sub Plan (SCSP) 36.00 36.00 36.00 36.00 0.00
2 Tribal Sub Plan (TSP) 25.00 25.00 25.00 25.00 0.00
:
1 Salaries and Allowances* 2345.69
2 TA/DA 48.33
3 Repayment of Loans from Govt. of India 24.25
4 Loans to employees 7.50
5 Other Expenses (Establishment) 234.59
2660.36
*inclusive of funds transfer from Non Plan funds to Pension fund of Rs. 585.00 Lakhs.
1 Money received under Section 14A of Coir Industry Act 1953 (Grants in aid) 7516.21
2 Registration and Renewal Fee 25.35
3 Commission on sales and other receipts through Coir Bhavans 395.97
4 Other Receipts (Departmental) 131.11
5 Loan from the Government (HBA/VA to staff) 7.50
6 Extra Budgetary Resources * 177.67
8253.81
19
* 1. Extra budgetary resources received from the Ministry of MSME towards the implementation of Scheme ASPIRE (Rs. 150.00 lakhs) A Scheme for Promoting Innovation, Rural Industry & Entrepreneurship) and Releases of funds of Rs. 27.67 lakhs from Ministry of Commerce and Industry for organizing India International Coir Fair (IICF) 2013 at New Delhi towards reimbursement of air fare and accommodation for foreign buyers/delegates who attended the RBSM at the event.
2. Towards the setting up of Common Facility Centre in Singai Cluster, Singampunari, Tamil Nadu under Micro Small Enterprises-Cluster Development Programme (MSE-CDP) an amount of Rs.152.00 lakhs for Singai Coir Cluster has been utilized during the year out of the extra budgetary resources of funds received in the year 2013-14.
As per Section 17 of the Coir Industry Act, 1953, the Accounts of the Board are subject to Audit by the C&
AG of India. The accounts for the year 2014-15 were audited by the C&AG of India during the period under
report. The audit report along with statement of accounts was laid on the tables of Lok Sabha and Rajya
Sabha respectively on 14-03-2016 and 10-03-2016.
20
CHAPTER – III
COIR INDUSTRY-CURRENT STATUS
The development of coir industry has all along
been in areas where there is concentration of coconut
cultivation and availability of coconut husks. Kerala
being the home state of Coir Industry with traditional
skill for the production of quality export oriented,
value added, Coir products provide employment
to large number of artisans. Due to the expansion
of Coconut cultivation to other States viz., Tamil
Nadu, Andhra Pradesh, Odisha, Maharashtra, West
Bengal, Assam, and Tripura, the Coir Industry took
roots in these States for generating employment for
rural artisans. Tamil Nadu has emerged as one of the
most important coir producing states of the country.
As a part of Development of Coir Industry in North
Eastern Regions, special efforts are being taken in
the Coconut growing states of Assam and Tripura.
2014-15 2015-16Coir fibre 542000 549300
Coir yarn 325200 329600Coir products 214600 217500Coir rope 65040 65920Curled coir 65040 65850Rubberized coir 86700 87900
(Figures expressed are fibre equivalent and are mutually exclusive.)
(Figures expressed are fibre equivalent and are mutually exclusive.)
2014-15 2015-16Coir Fibre 5,30,948 538100
Coir Yarn 2,94,526 298500
Coir Products 2,30,903 234050
Coir Rope 59,224 60025
Curled Coir 49.305 49900
Rubberized Coir 86,488 87700
2014-15 2015-16Kerala 4,70,788 4,72,100Tamil Nadu 1,25,937 1,27,420Karnataka 30,338 30,440Andhra Pradesh 52,946 53,825Odisha 17,210 17,535Others 20,542 20,650
7,17,761 7,21,970
REGISTRATION OF INDUSTRIAL ESTABLISHMENTS
As per the Coir Industry (Registration) Rules
-2008 the coir establishments may register with Coir
Board within one month of the commencement of
business. During the year 2015-16, 741 new coir
units were registered under the Board.
The state-wise details of coir units registered
under the Coir Industry (Registration) Rules 2008 as
on 31.03.2016 are furnished below:
Total number of Registration as on 31.3.2016
(State-wise)
Sl. No. State/UT No. of units
1 Kerala 9108
2 Tamil Nadu 41503 Andhra Pradesh 9104 Odisha 8755 Karnataka 6986 West Bengal 507 Pondicherry 318 Maharashtra 239 New Delhi 17
10 Uttar Pradesh 1711 N E Region 5512 UT of Lakshadweep 1613 Goa 414 Gujarat 515 Andaman & Nicobar Islands 1
21
Sl. No. State/UT No. of units
16 Rajasthan 4
17 Haryana 2
18 Punjab 5
19 Madhya Pradesh 3
20 Jammu & Kashmir 2
15976
The following surveys/studies were conducted
during the period under report.
i. Survey on Coir Industries in India
ii. Techno Economic Feasibility Study for Setting up
of coir industries in the states of Maharashtra,
West Bengal and Gujarat.
iii. Evolving strategies and implementing them for
the expansion of domestic market including
brand building.
2.
The Coir Trade Information Centre set up at
Board’s Head Quarters at Kochi with the technical
guidance of National Centre for Trade Information,
New Delhi continued to provide necessary trade
related statistics to the coir exporters/ manufacturers,
academicians etc.
During the year under report information seekers
from various parts of the country visited CTIC and
utilized its services.
As part of the Digital India programme,
as a flagship venture of the Government of India, with
a vision to transform India into a digitally empowered
society and knowledge economy, E-Governance
initiatives were undertaken by Coir Board.
i) Development of software for monitoring and
submission of applications online under Board’s
Schemes
ii) Implementation of AADHAAR Based Biometric
Attendance System.
iii) E-office maintenance and up gradations
iv) Implementation and maintenance of NIC
network (NICNET)
v) Internet Leased Line and its monitoring
vi) Implementation of Video Conferencing
vii) Website monitoring and updations
viii) Procurements, Maintenance and up-keeping of
Computers, laptops, tablet, scanners, etc.
ix) Maintenance and up-keeping of Uninterrupted
Power Supply (UPS)
x) Maintenance and up-keeping of servers and
database and its backups.
xi) Modification, report generation and supports
of existing software packages like, Personal
Information System, Payroll, Leave Monitoring
System, GPF Monitoring System, Inventory
Monitoring System, etc.
i) Development of software for monitoring and
submission of applications online under Board’s
Schemes
Coir Board through the National Informatics
Centre has developed software for online submission
of applications for availing of assistance under
all schemes of the Board. Beneficiary can apply
online for the schemes and can track the status of
their application. Mobile and e-mail alert is given to
the beneficiaries at each stage of processing the
application. Online monitoring of the status of the
applicant can also be made from the Head Office.
22
Board implemented AADHAAR Based Biometric
Attendance System (BAS) to record the attendance
of all employees of the Board. The employees can
record their attendance using this system and it can
be monitored centrally.
Coir Board had implemented e-office, with this
system, the movement of receipts and files becomes
seamless and there is more transparency in the
system since each and every action taken on a file is
recorded electronically. The following records shows
the status of implementation of e-file system During
2015-16.
Total Number of e-files created : 1544
Total Number of e-files movement : 47181
Total Number of e-receipt created : 22287
Total number of e-receipt movement : 35906
Total number of old physical files
migrated : 1011
Total number of existing Physical
files scanned : 1787
NICNET is a nationwide computer and
communication network of NIC, utilizes state-of the
art network technologies to provide connectivity
to Central Government Ministries/Departments all
over India. Board is having 32 Mbps(16 mbps X 2)
leased line which connect the Coir Board to Central
Government Ministries/Departments. The Board’s
NICNET is established through BSNL and Railtel
of Bandwidth 16 Mbps each. This separate optical
fibre leased line is from Coir Board Head Quarters to
NIC Kakkanadu datacenter and then it is connected
to NIC Network (NICNET).
At the Board’s Head Office, there are more than 100 users of internet for Information gathering and exchange, which smoothens the Governing activities. At present Board is utilizing the services of M/s. Tata Communication which offers a high performance, carrier grade, dedicated Optical Fiber connection with the M/s. Tata Tele Service’s international Internet backbone network.
The Board has implemented video conferencing for communicating with Ministry, Departments, etc.
Coir Board’s website is being maintained and updated regularly. Web pages like News, Products, Services, Schemes, Tenders, Trade circulars, Exhibitions, Gallery, Exporter’s Directory, Country wise importer’s information, Buying agents, Export statistics, Reports, Coir machinery manufacturers details, Trained candidates details, online training videos, etc. were regularly updated.
The IT division of Coir Board is ensuring the IT equipment does not deteriorate to the extent that it may put Board’s employees at risk, and hence timely maintenance of IT equipments are undertaken. Maintenance involves many tasks including repairing, replacing, servicing, inspecting and testing. The work involves responsibility for performing regularly scheduled routine preventative maintenance on, and installation of, computer equipment such as personal computers, printers, network connectivity, common PC software, and other related peripherals and/or hardware. The IT wing at Coir Board is responsible for the diagnosis and repair of routine problems with computer boards, hard disks, monitors, scanners, laptops, printers, etc. The activity also includes.
� Installs, checks and tests new computer
equipment for reliability.
23
� Diagnoses problems with the computer
equipment and ascertains the best and most
cost- effective method(s) for solving them.
� Troubleshoots and repairs problems with
computer boards, hard disks, monitors and
peripherals.
� Troubleshoots and repairs problems with
network devices like switch, router, firewall, etc.
� Installation of centralized antivirus system and
monitoring network activities.
� Install and trouble shoot printers, scanners, etc.
� Solves problems associated with software
compatibility.
� Installs hardware and software upgrades.
� Maintain a complaint record.
� Keeps current with changing computer
technology.
� Co-ordinate with AMC/Warranty providers to
solve the issue at the earliest.
i
UPS systems installed at Coir Board act a tremendous role in the implementation of IT infrastructure. The IT division at Coir Board ensures it remains in peak operating condition, protects critical systems, and keeps them reliably operating as designed.
Server maintenance involves keeping a server updated and running so that the computer network/applications can operate smoothly. The IT division reviews the server’s performance as well as any potential security risks and backup protocols at regular intervals. As part of this, the division ensures that automated system monitoring utilities are installed and appropriately configured. The server
administrator role also includes checking server log files, hard disk space, folder permissions, and redundancy, server temperature, error checking of backups, etc.
The IT division at Coir Board does the maintenance, management and backing up of existing software packages like payroll, Personal Information System, etc. It also includes Report Generation which lets the authority to analyze only the data that need. Any modification in the software is also taken care by the IT division then and there required.
Under Human Resources Development, 36 Officials of Coir Board were deputed for training to various Institutes like Administrative Staff College of India, Hyderabad, Kerala Management Association, Kochi, Society for Economic Research & Training, New Delhi etc.
HRD Orientation Training programmes for coir workers/ stake holders were also conducted during the year 2015-16. The brief details of the training
programmes conducted under the HRD in the trade
were as follows:
Sl.
1 Regional Office, Bengaluru 2 100
2 Regional Office, Rajahmundry 1 50
3 Regional Office, Bhubaneswar 2 100
4 Sub Regional Office, Kannur 1 50
5 SRO, Lakshadweep 1 50
7 350
24
Facilities were extended to students from various
institutions to fulfil their academic Project works in
various fields such as Marketing, Finance, HRD,
Organizational Study etc. These students could
utilize the facility of Library and other infrastructure
set up at the Board’s Head Office.
The Library of Coir Board is considered as an
important reference centre for research students
and stakeholders in Coir. During the period under
report, students/scholars from various institutions
visited library and utilized the library for reference
and project related works.
Coir Board Head Quarters evolved and
implemented the Quality Management System
(QMS) to demonstrate its capability consistently
to provide services that meet customer needs
and applicable regulatory requirements and to
operate with increased effectiveness and efficiency
with the overall aim of enhancing customer
satisfaction. M/s. BSCIC Certifications Pvt. Ltd,
after conducting their assessment, granted ISO
9001:2008 certificates to Coir Board Head Office,
bearing No.BN11334/10423:0115. The scope of
ISO 9001:2008 of Coir Board is “Promoting the Coir
Industry by active participation of stakeholders and
promoters to optimize the output of the available
raw material resources”. During the current year
M/s.BSCIC has conducted surveillance audit and
approved the continuation of ISO 9001:2008 during
this year also.
Quality Policy of the Coir Board is to promote
the growth and development of coir industry in
the country with the assistance and support of the
Government of India by enhancing the utilization
of coconut husks, providing support to the existing
enterprises, technology up-gradation, encouraging
creation of new enterprises, product development
and diversification, ensuring remunerative returns
to the producers, increasing the export earnings
and domestic market of coir and coir products. Coir
Board continues to improve its process/ services/
products and create awareness to ensure that
they consistently meet or exceed all stakeholders’
requirements and also ensure the welfare of all
coir workers and all those who are engaged in coir
industry.
As part of the focus of the thematic drive on
cleanliness in Government Offices and buildings,
Coir Board undertook massive efforts and chalked out
an Action Plan to nationwide sanitation/cleanliness
campaign through various Sub-Offices, Show
Rooms/Sales Depot, Regional Offices, Sub Regional
Offices and Research Centres during the year under
the intensive Swachh Abhiyan (National Cleanliness
Campaign) as per the following programme:
1. Upkeep and cleaning of all Coir Board Office
premises including the common areas like
toilets, common corridors, stairs, lift etc.
2. Upkeep and cleaning of the area around the
Office premises including parking areas,
pathways etc.
3. Disposal of old and worn-out furniture/fixture/
stationeries including electrical and electronic
equipments.
4. Weeding out of old files/records etc. and
5. Repair and maintenance of the Office premises
and outside common areas etc.
Coir Board initiated a series of concerted efforts
to sensitise the thematic drive on cleanliness not only
in Coir Board premises, but also in the premises of
majority of the stakeholders of Coir industry to make
the collective dream of Swachh Bharath, a reality.
25
CHAPTER – IV
ECONOMIC RESEARCH AND STATISTICS
The Economic Research and Statistics Wing
functions as a supporting system to the trade as
well as other Divisions of the Board. Collection,
compilation, analysis and dissemination of statistical
data pertaining to Coir Industry are one of the major
functions assigned to the Coir Board under the
Coir Industry Act 1953. Statistical data on coconut
cultivation, coconut production and potential of raw
material, industrial availability of raw material, raw
material production, consumption, utilization and
exports are collected, compiled and published
for use of trade as well as the industry. In order to
strengthen the data base and to up-date the data
available with the Board, surveys on coir industry,
with active involvement of coir producing States and
Union Territories are organized at regular intervals.
The Economic Research Section also collects the
details of entrepreneurs engaged in coir sector and
takes up the issues like Tax/VAT etc. with the Customs,
State Governments and the Central Government as
and when required.
The Board is also discharging its role as
facilitator for all the stake holders of the Coir Industry.
Export figures are collected from various Ports and
compiled and published regularly. The trade related
assistances are also being rendered to industry, as
and when required.
The Month-wise whole sale price of coir fibre
during the year 2015-16 in Alleppey market was as
detailed below:
Unit
April, 2015 1Kg 18.00 16.00
May, 2015 1Kg 23.00 15.00
June, 2015 1Kg 23.00 15.00
July, 2015 1 Kg 23.00 15.00
August, 2015 1 Kg 24.00 19.00
September, 2015 1 Kg 24.00 19.00
October, 2015 1 Kg 26.00 19.60
November, 2015 1 Kg 26.00 19.60
December, 2015 1 Kg 26.00 19.60
January, 2016 1 Kg 20.00 18.00
February, 2016 1 Kg 20.00 18.00
March, 2016 1 Kg 18.00 16.00
26
CHAPTER – V
EXPORT MARKET PROMOTIONExport Promotion is one of the thrust areas
being emphasized by Coir Board for the sustainable development of the Indian coir industry. Being a traditional and export oriented industry, any fluctuations in the export trend have a direct bearing on this industry. The major export promotional tools implemented by Coir Board in association with trade and industry are participation in international fairs in India and abroad on a focus - country/product basis, international seminar and conferences, organizing workshops, undertaking publicity through specialized trade magazines, extending external market development assistance to exporters for various export promotion activities encouraging exports and export related activities by presenting national coir industry awards etc. The Board is also extending statutory support such as grant of registration as exporter, issue of RCMC, issue of Certificate of Origin etc. in addition to facilitating the trading community on various aspects such as taxation, shipping, incentive schemes under the Foreign Trade Policy etc.
In line with the Honourable Prime Minister’s initiative and the Ministry of MSME, Government of India’s launching of new service called Udyog Aadhar, Coir Board made it mandatory for online filing of UAM for issue of all certificates and availing of financial assistance.
All these efforts helped the coir industry to increase its global competitiveness overcoming the various de-motivating factors such as economic turbulence in export markets like USA, EU etc., cascading effects of global recession, fluctuation of trading currencies, voluminous nature of coir products and subsequent reduced loadability, compulsory transhipment even after operationalization of International Container Transhipment Terminal (ICTT) at Vallarpadam, high freight rate, increased port charges, low unit value realization etc. The performance of the programmes along with physical achievements is furnished in the table below:
Sl.
1. Decorex S A, Johannesburg
South Africa 6-10 August 2015
Shri. P R Ajith Kumar,Director (Marketing)
Expo National Ferratera 2015
Mexico 10-12 Sept. 2015
Shri. V C ReghunandananAccounts Officer (B&A)
Gardex, Tokyo Japan 14-16 Oct. 2015 Shri. M Kumara Raja,Secretary, Coir Board
Mega Show Part I, Hong Kong
Hong Kong 20-23 Oct. 2015 Shri. Subrata Kumar BiswalLiaison Officer, Coir Board
International Horticulture Trade Fair,
Harlemmermeer
Holland 4-6 Nov. 2015 Shri. S Radhakrishnan,Asst. Director
International Autumn Trade Fair, Dubai
UAE 16-18 Dec. 2015
Smt. S Anita KumariMarketing & Publicity Officer
Domotex, Hannover Germany 16-19 Jan. 2016 Shri. P R Ajith Kumar,Director (Marketing)
Canada Blooms, Toronto Canada 13-22 March,2016
Shri. M Kumara Raja,Secretary, Coir Board
27
2
IGC East, Baltimore USA 4-6 August, 2015
GLEE, Birmingham, UK 13-15 Sep. 2015.
IPM Essen Germany 26-29 Jan. 2016
IECA Annual Expo Conference & Expo, San Antonio
USA 16-19 Feb. 2016
3
Tech textile 2015 Mumbai Mumbai 24-26 Sept. 2015
4.
Published 10 customized brochures to educate the end use applications of various Coir Products. Released ad on functional applications of coir by hiring an Ad tower in the Domotex International Trade Fair 2016, Hannover, Germany during the fair days.
5 Organized Management Development Programmes for the exporters of coir at-(1) Rajamundhry(2) Bhubaneswar(3) Alleppey
6 Chairman and Secretary, Coir Board attended the Business meeting organized by the Confederation of Indian Industry (CII) at New Delhi on 20th August, 2015 on the occasion of the 2nd summit of Forum for India Pacific Islands Cooperation (FIPIC). A detailed proposal for collaboration with FIPIC countries along with a Power point presentation on technology transfer for developing Coir Industry in FIPIC countries were presented before the Summit.
7
The ‘FTA Outreach Programme’ of the Department of Industries, Ministry of Commerce, Govt. of India was organized for the Coir Sector, at Alleppey on 29.1.2016, jointly by FIEO and Coir Board. The Programme was focused on various Free Trade Agreements and the importance of the Indian Trade portal for the updation and awareness on various free trade agreements, the highlights of each FTA and also the flexibilities to get maximum benefit on international trade out of the Bilateral relations between India and other countries. 60 Exporters/manufacturers from Indian coir sector attended the programme, which was very useful to them.
8. Number of Exporters/ entrepreneurs availed assistance Amount disbursed
*91 Rs.1,00,15,870/-
9. Number of exporters registered during the year
123 Nos.
10.
GSP
No. of GSPs Qty. (Kg.) Value (Rs.)
2444 2,97,45,809.14 48,317.66 Lakhs
11. Number of exporters obtained RCMC during the year
200
*List attached
28
A total quantity of 752020 MT of coir and coir
products valued at Rs.1901.42 crores was exported
from the country during the year 2015-16 as against
an export of 6,26,666 MT valued at Rs.1630.33 crores
during the previous year. There is an overall increase
of 20% in terms of quantity and 16.6% in value over
the export achieved during the previous year. The
export target fixed for coir and coir products by
the Ministry of MSME, Government of India for the
year 2015-16 was Rs.1500 crores. The achievement
during the year, which works out to 127% of the
target fixed by the Govt. of India, is an all time high
in the history of Indian coir industry.
During the period from April 2015 to March 2016,
while exports of coir pith, coir geo-textiles, handloom
matting, tufted mat, power-loom mat, coir rugs and
carpets registered growth, products like handloom
mat, curled coir, rubberized coir and powerloom
matting have shown decline. Even though coir fibre
and coir yarn showed a positive growth in terms of
quantity, a decline in terms of value was witnessed
for these items. Items like coir rope and coir other
sorts have shown increase in terms of value and
decrease in terms of quantity. Coir pith with export
earnings of Rs.688.09 crores constituted 36% of the
total export value of coir products from the country.
Similarly coir fibre with an export of Rs.417.67 crores
constituted to 23% of the value of total exports. All
other value added items put together constitutes
41% of the total export earnings of the country.
0
200
400
600
800
1000
1200
1400
1600
1800
2000
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
Export of Coir and Coir Products from India (Last 10 Years in terms of value)
Value (Rs.Crores)
54.4 33.9
6.1
2.7 1.3
0.6
1.0
Coir Pith
Coir Fibre
Tufted Mat
Handloom Mat
Curled Coir
Geo textiles
Others
Export Composition of Coir and Coir Products (Quantity)
36.2
22.0
23.3
11.7
1.3 1.9
3.6 Coir Pith
Coir Fibre
Tufted Mat
Handloom Mat
Curled Coir
Geo textiles
Others
Export Composition of Coir and Coir Products (Value)
29
COMPARITIVE STATEMENT OF EXPORT OF COIR PRODUCTS FROM INDIA
Q=Quantity in M Tonnes V=Value in Rs.Lakhs
Item Q V Q V Q V
Coir Pith 408897 68808.56 316425 43295.24 29.2 58.9
Tufted Mat 45770 44316.03 41284 39725.96 10.9 11.6
Coir Fibre 255293 41767.11 219103 41923.34 16.5 -0.4
Handloom Mat 20386 22279.96 25353 23946.91 -19.6 -7.0
Geo textiles 4520 3531.72 4236 3270.28 6.7 8.0
Coir Yarn 4134 2820.82 4070 3000.89 1.6 -6.0
Curled Coir 9470 2510.07 12621 3732.00 -25.0 -32.7
Handloom Mattings 1706 1968.78 1667 1835.28 2.3 7.3
Rubberized Coir 678 971.74 897 1410.88 -24.4 -31.1
Coir Rope 517 396.61 614 391.92 -15.9 1.2
Powerloom Mat 280 367.35 161 225.25 73.6 63.1
Coir Rugs & Carpet 307 282.5 135 146.10 127.1 93.4
Coir Other Sorts 46 94.79 71 85.79 -34.6 10.5
Powerloom Matting 16 26.48 28 43.93 -44.6 -39.7
Total 752020 190142.52 626665 163033.77 20.0 16.6
2.
Coir Pith constituted 54.4 % in terms of quantity
and 36.2% in terms of value of the total export of coir
and coir products during the period under report.
Coir fibre constituted 33.9% in quantity and 22% in
value. Tufted Mats constituted 6.1% in quantity and
23.3% in terms of value and it is one of the major
items of coir product exported from India.
The table showing the item-wise composition of
export of coir and coir products during 2015-16 in
terms of quantity and value is given below:
Q= Quantity in MT V= Value in Rs Lakhs
2015-16
Q V Q VCoir Pith 408897 68808.56 54.4 36.2Tufted Mat 45770 44316.03 6.1 23.3Coir Fibre 255293 41767.11 33.9 22.0
Handloom Mat 20386 22279.96 2.7 11.7Geo textiles 4520 3531.72 0.6 1.9Coir Yarn 4134 2820.82 0.5 1.5Curled Coir 9470 2510.07 1.3 1.3
(Share in %)
30
2015-16
Q V Q VHandloom Mattings 1706 1968.78 0.2 1.0
Rubberized Coir 678 971.74 0.1 0.5
Coir Rope 517 396.61 0.1 0.2
Powerloom Mat 280 367.35 0.0 0.2
Coir Rugs & Carpet 307 282.5 0.0 0.1
Coir Other Sorts 46 94.79 0.0 0.0
Powerloom Matting 16 26.48 0.0 0.0
752020 190142.52 100.0 100.0
Among the items of export, the items which recorded major increases and decreases in terms of quantity
and value are detailed in the tables below:
Sl. 2015-16 2014-15
Q V Q V Q V
1 Coir Pith 408897 68808.56 316425 43295.24 29.2 58.9
2 Tufted Mat 45770 44316.03 41284 39725.96 10.9 11.6
3 Coir Geo-textiles 4520 3531.72 4236 3270.28 6.7 8.0
4 Handloom Mattings 1706 1968.78 1667 1835.28 2.3 7.3
5 Powerloom Mat 280 367.35 161 225.25 73.6 63.1
6 Coir Rugs & Carpet 307 282.5 135 146.10 127.1 93.4
Decrease in Quantity and Value
Sl. No.
Item2015-16 2014-15 % Decline
Q V Q V Q V
1 Handloom Mat 20386 22279.96 25353 23946.91 19.6 7.0
2 Curled Coir 9470 2510.07 12621 3732.00 25.0 32.7
3 Rubberized Coir 678 971.74 897 1410.88 24.4 31.1
4 Powerloom Matting 16 26.48 28 43.93 44.6 39.7
Increase in Quantity and Decrease Value
Sl. No.
Item2015-16 2014-15 % Growth
Q V Q V Q V
1 Coir Fibre 255293 41767.11 219103 41923.34 16.5 -0.42 Coir Yarn 4134 2820.82 4070 3000.89 1.6 -6.0
31
Decrease in Quantity and Increase Value
Sl. No. Item
2015-16 2014-15 % Growth
Q V Q V Q V
1 Coir Rope 517 396.61 614 391.92 -15.9 1.2
2 Coir Other Sorts 46 94.79 71 85.79 -34.6 10.5
4.
During the period April 2015-March 2016, 115 countries imported coir and coir products from India. USA
topped the importing countries with 26.2% in value and 15.6% in quantity. China emerged as the second
largest importer of coir and coir products from India with a share of 24.3% in value and 37.1% in quantity. The
other countries, which imported substantial quanti ties of coir during the year under report were Netherlands,
South Korea, UK, Spain, Italy, Australia, Germany, Canada, France and Belgium. The Country wise export of
Coir and Coir products for the period April-2015 to March-2016 is appended as Annexure -IV.
The item-wise and destination-wise export of major coir items during April 2015 - March 2016 and growth
rate are furnished under:
Eighty one countries imported coir handloom mats from India during the year 2015 -16. The important
markets for coir handloom mats and the market share in terms of quantity and value are detailed below;
Seventy seven countries imported PVC tufted mats from India during the year 2015-16. The important
markets for PVC tufted mats and their market share in terms of quantity and value are detailed below;
Qty % Value % Qty % Value %
1 USA 9339 11155.73 45.8 50.1
2 UK 1875 1866.18 9.2 8.4
3 Netherlands 1076 1168 5.3 5.2
4 Canada 762 910.75 3.7 4.1
5 Australia 856 845.71 4.2 3.8
Qty % Value % Qty % Value %
1 USA 19173 20026.19 41.9 45.2
2 UK 5590 4912.33 12.2 11.1
3 Germany 3682 3291.37 8.0 7.4
4 Italy 2419 2171.08 5.3 4.9
5 Netherlands 2195 1934.19 4.8 4.4
32
Twenty three countries imp7orted coir yarn from India during the year 2015-16. The important markets for
coir yarn and their market share in terms of quantity and value are detailed below;
Ninety three countries imported coir pith from India during the year 2015-16. The important markets for coir
pith and their market share in terms of quantity and value are detailed below:
Twenty six countries imported coir handloom matting from India during the year 2015-16. The major markets
for coir handloom matting and their market share in terms of quantity and value are detailed below:
Twenty two countries imported coir geo-textiles from India during the year 2015-16. The important market
for coir geo-textiles and their market share in terms of quantity and value are detailed below:
Sl. No. Country Exports Growth Rate
Qty % Value % Qty % Value %
1 Netherlands 1625 1220.09 39.3 43.32 USA 569 366.7 13.8 13.03 Italy 415 276.83 10.1 9.84 Germany 202 167.28 4.9 5.95 Belgium 136 153.16 3.3 5.4
Sl. No. Country Exports Growth Rate
Qty % Value % Qty % Value %
1 USA 82530 14651.89 20.2 21.32 Netherlands 67404 11202.28 16.5 16.33 South Korea 65130 9613.64 15.9 14.04 Spain 33823 5352.71 8.3 7.85 China 25904 3964.42 6.3 5.8
Sl. No. Country Exports Growth Rate
Qty % Value % Qty % Value %
1 USA 1016 1007.41 59.5 51.22 UK 237 347.63 13.9 17.73 Germany 90 167.29 5.3 8.54 Canada 62 63.94 3.7 3.35 Italy 50 49.23 2.9 2.5
Sl. No. Country Exports Growth Rate
Qty % Value % Qty % Value %
1 USA 2387 1658.99 52.8 47.02 France 619 512.96 13.7 14.53 Australia 575 373.32 12.7 10.64 Japan 278 334.66 6.1 9.55 Germany 240 237.44 5.3 6.7
33
Ten countries imported coir rugs & carpet from India during the year 2015-16. The important markets for
coir rugs & carpet and their market share in terms of quantity and value are detailed below:
Eighteen countries imported rubberized Coir from India during the year 2015-16. The important markets for
rubberized coir and their market share in terms of quantity and value are detailed below:
Twenty eight countries imported coir fibre from India during the year 2015-16. The important markets for
coir fibre and their market share in terms of quantity and value are detailed below:
Eight countries imported coir rope from India during the year 2015-16. The important markets for coir rope
and their market share in terms of quantity and value are detailed below:
Sl. No. Country Exports Growth Rate
Qty % Value % Qty % Value %
1 USA 208.83 190.60 68.10 67.47
2 New Zealand 36.57 36.54 11.93 12.93
3 Sweden 36.70 27.49 11.97 9.73
4 Belgium 7.86 10.19 2.56 3.61
Sl. No. Country Exports Growth Rate
Qty % Value % Qty % Value %
1 Estonia 285.47 347.01 42.08 35.712 Germany 83.79 116.58 12.35 12.003 USA 62.65 113.17 9.23 11.654 Malaysia 63.77 102.43 9.40 10.545 UK 41.83 77.85 6.17 8.01
1 China 246845 39964.31 96.7 95.7
2 Netherlands 1340 359.42 0.5 0.9
3 USA 1603 357.86 0.6 0.9
4 Lativia 993 217.07 0.4 0.5
5 Russia 849 178.26 0.3 0.4
Sl. No. Country Exports Growth Rate
Qty % Value % Qty % Value %
1 France 293 250.48 56.8 63.2
2 Maldives 41 39.78 8.0 10.0
3 USA 32 39.61 6.2 10.0
34
Seven countries imported coir other sorts from India during the year 2015-16. The important markets for
coir other sorts and their market share in terms of quantity and value are detailed below:
Thirteen countries imported curled coir from India during the year 2015-16. The important markets for curled
coir and their market share in terms of quantity and value are detailed below:
During the year 2015-16, powerloom mats were exported to 13 countries. The important markets for powerloom
mats and their market share in terms of quantity and value are detailed below:
Three countries have imported Power loom matting from India during the year 2015-16. Their share in terms of
quantity and value are detailed below:
Sl. No. Country Exports Growth Rate
Qty % Value % Qty % Value %
1 USA 22.03 57.00 47.45 60.14
2 UK 10.43 14.98 22.47 15.81
3 South Africa 3.00 8.04 6.46 8.49
4 Netherlands 5.31 7.14 11.43 7.54
Sl. No. Country Exports Growth Rate
Qty % Value % Qty % Value %
1 China 5336 1259.89 56.3 50.2
2 Russia 3072 957.86 32.4 38.2
3 Poland 399 114.62 4.2 4.6
4 Bulgaria 220 66.21 2.3 2.6
Sl. No. Country Exports Growth Rate
Qty % Value % Qty % Value %
1 USA 120 162.1 42.9 44.1
2 UK 48 101.95 17.3 27.8
3 Argentina 38 29.57 13.8 8.1
4 Greece 23 24.33 8.3 6.6
Sl. No. Country Exports Growth Rate
Qty % Value % Qty % Value %
1 Netherlands 11 19.96 71.5 75.4
2 UK 2 3.36 10.4 12.7
3 Germany 3 3.16 18.1 11.9
35
CHAPTER – VI
DOMESTIC MARKET PROMOTIONPromotion of the sale of Coir and Coir products
in India and elsewhere is one of the thrust area of activity undertaken by the Coir Board. The Domestic Market Promotion includes efforts for enhanced sale of coir products through various marketing outlets including Board’s Showrooms and Sales Depots. Co-operative Societies, Public Sector Enterprises etc., popularizing coir and coir products by way of organizing exhibitions in different parts of the country, carrying out publicity propaganda through audio & visual media, organisation of sales campaign, bringing out brochures, pamphlets, erection of hoardings etc.
The Coir Board participated in 112 exhibitions, in various parts of the country, during 2015-16 expending an amount of Rs.176.82 lakhs, as a measure towards popularization of coir and coir products in the domestic market. The State wise list of exhibitions participated by Coir Board is attached as Annexure V.
The Board has 29 Showrooms and Sales Depots which also serve as marketing outlets and centres for domestic market promotion. The list of Showroom & Sales Depots showing their addresses and telephone numbers is annexed as Annexure II. The total sales of coir and coir products through Coir Board’s Showrooms and sales depots during the period under report works out Rs. 1694.61 lakhs. A statement showing the Showroom wise sales target and achievement is annexed as Annexure VI.
In addition to the above, the Board is releasing Market Development Assistance (MDA) to the State Governments, for distributing among the Public Sector Enterprises and Co-operative Societies in order to help them to take up their sales promotion activities. The MDA is sanctioned at the rate of 10% of the average annual sales for the last 3 years and
is equally shared by the State Govts. concerned and
by Coir Board, on behalf of GOI.
(in Lakhs)
MDA BeneficiaryAmount released during
2014-15 2015-16
Govt. of Kerala 500.00 700.00
Govt. of Tamil Nadu 76.67 89.74
Govt. of Karnataka 55.78 --
Govt. of Orissa -- 1.12
Hindustan Coir & Board’s Showrooms 173.00 197.17
TOTAL 805.45 988.03
The Managers of Coir Board Showroom are
facing stiff competition in the market of Coir products
and it is imperative that their competitiveness to
face the marketing challenges is augmented with
suitable refresher courses. With this end in view, the
Board had organized with 2 days Executive Training
Programme for the Managers of the Coir Board
Showrooms on 25th and 26th September, 2015
followed by one day Conclave on 27th September,
2015 at Ni-MSME, Hyderabad. The meeting was
inaugurated by Shri. Surendra Nath Tripathi IAS,
Additional Secretary, Ministry of MSME & the then
Chairman, Coir Board in the presence of Shri. M.
Chandrasekhar Reddy, Director General, Ni-MSME,
Shri. M. Kumara Raja, Secretary, Coir Board, Shri.
36
P.R. Ajith Kumar, Director (Mktg.), Coir Board and
Shri. Yathiraj, Chief Encouragement Officer (CEO),
the faculty fixed by the Board from outside. During
the training programme, eminent faculties such
as Dr. Krish Radhakrishnan of Krish Consultancy,
Dr. Malini Reddy of ASCI, Shri. Yathiraj, CEO etc.
handled the sessions on Personality Development,
E-Commerce, Digital India, Branding, Franchisee
Model, Market Networking etc. which were really
encouraging, informative and motivational. Cash
awards and certificates were presented to the
Managers who have achieved the sales target fixed
for the year 2014-15.
The Board participated in India International
Trade Fair (IITF)-2015 at Pragati Maidan, New Delhi,
during 14th to 17th November, 2015, with a theme
Pavilion on Coir Wood Furniture. The Coir Board
Pavilion attracted many end customers, domestic
buyers, architects as well as overseas buyers.
The IITF Pavilion was inaugurated by the Hon’ble
Union Minister for MSME, Shri. Kalraj Mishra, in the
presence of Shri. Giriraj Singh, Hon’ble Minister of
State for MSME, Dr. Anup K. Poojari, IAS, Hon’ble
Secretary to Ministry of MSME, Shri. Surendra Nath
Tripathi, Additional Secretary to Ministry of MSME &
Chairman, Coir Board and other dignitaries. Besides
theme pavilion, 10 coir manufactures from the States
of Gujarat, Odisha, Tamil Nadu and Kerala displayed
coir products in the Coir Board Pavilion. Visitors
evinced keen interest on coir products especially
the innovative coir wood furniture articles exhibited.
In accordance with the policy of the Government
of India that Government organizations should
withdraw from production and direct sales activities,
Coir Board conducted a meticulous and detailed
review on the consignment system of sales being
followed by Coir Board and it was revealed that the
system does not yield the desired results neither
in capturing the market potential nor in helping the
manufacturers, for timely sales of their products.
Accordingly, Coir Board has decided to withdraw
from direct sales and to set up a Portal based
Marketing System of Suppliers and Franchisees
connected through the trade portal. Coir Board and
its Showrooms will be concentrating on promotional
activities for marketing of coir products and
monitoring of Franchisees. Thus, a proposal on ‘New
Marketing Strategy’ has been prepared and the work
of designing & development of the marketing portal
is progressing.
37
CHAPTER – VII
SCIENCE & TECHNOLOGYCoir Board is implementing various plan
schemes and programmes for the overall and
sustainable development of coir industry. The Plan-
S&T scheme of the Board has been framed with a
view to modernise this traditional industry where
age-old equipments and technologies are being
used. The modernisation efforts are aimed towards
improvement in productivity, enhancement in quality
and also elimination of drudgery.
Innovative R&D on coir is taken up by the Board
through the two research institutes viz. the Central Coir
Research Institute, Kalavoor, Alappuzha, Kerala and
the Central Institute of Coir Technology, Bangalore.
The Central Coir Research Institute, Alleppey was
established in 1959 and the Central Institute of Coir
Technology, Bangalore in 1980. Whereas CCRI,
Kalavoor concentrates on research concerning both
the white and brown fibre sectors, CICT, Bangalore
confines its research effort to the brown fibre sector.
Identification of new user areas for utilization of coir
and coir waste (coir pith), modernization of production
infrastructure for elimination of drudgery in manual
operation thereby attaining higher productivity and
improvement in quality are integral parts of the
research efforts. Research investigations through the
Institutes of the Board have led to the development of
several new technologies for the coir industry.
The R&D activities of the Board are focussed on
the following areas:
i. Modernization of Production Processes in coir
sector. This starts from extraction of fibre from
husk to manufacturing of value added products.
It includes achieving higher productivity,
enhanced earnings, reduction of drudgery in
operations and evolving eco friendly production
processes.
ii. Design and Development of innovative and
modern machinery to achieve higher productivity,
cost effectiveness and improvement in quality.
iii. Product Diversification by blending coir with
other natural fibres.
iv. Development of appropriate technologies for the
promotion of eco friendly production processes
and to study the extent of reduction of carbon
emission due to usage of coir products.
v. Establishment of technology incubation centres
for carrying out extension work, Technology
Transfer to entrepreneurs and the trade,
conducting field demonstrations, technical
testing services etc.
vi. Incentive for manufacture of coir products
using natural dyes and for obtaining IPR for
successful development of new products,
processes machinery etc. Formulation of
policies in respect of Intellectual Property Rights
(IPRs), i.e. Patents, Designs, Trade Marks and
Geographical indications of goods etc. are also
gaining attention.
During the year under report, the ministry
had released Rs. 300.00 lakhs for implementing
programmes under Plan-S&T scheme.
I. MODERNIZATION OF PRODUCTION
In-House production of PITHPLUS, for
composting of coir pith and its supplies
to entrepreneurs research on extraction of
nanocellulose, bio oils and sodium lignosulponate
from coir pith were continued. A Coir Net house has
been set up at CCRI to conduct a study on the use of
C-POM for the cultivation of vegetables/ horti plants.
Installation and demonstration of two instruments
namely Particle Size Analyzer and Inductively
Coupled Plasma- Optical Emission Spectrometer
(ICP-OES) were conducted in the Coir pith testing
38
laboratory for the elemental analysis/ particle size
distribution of samples of coir pith. Routine chemical analysis, Phytosanitary tests for coir pith samples from different industries/enterprises were also carried out.
Research and Development activities on coir fibre for quality improvement by bio bleaching, bio softening and biological treatment of coir retting effluent were also continued. The following collaborative projects were commenced/continued during this period.
1. Development of Commercial bioformulation of plant growth promoting Rhyzobacteria (PGPR) using coir pith as carrier, a Project with CSIR, NEIST, Jorhat.
2. Development and demonstration of coir fibre & coir pith products for rubber root trainer Nurseries in the North East region.
3. Development of an appropriate product by studying the possible use of coir dust in oil industry with reference to North-East India for absorption of oil spill (NEIST, Jorhat).
The production of PITHPLUS, Biochem and testing of coir pith / coir fibre in the Pilot Scale Laboratory were continued at CCRI.
Operations of the Pilot Scale Laboratory (PSL) at CCRI yielded a revenue of Rs. 12,52,173.00.
II. DEVELOPMENT OF MACHINERY AND
Under this programme the activities are confirmed to the elimination of drudgery in operations, improvement in productivity and quality and to bring out cost effectiveness.
It also envisages the development of improvised version of machinery for spinning coir yarn, extraction of coir fibre, weaving coir products etc.
• Fabricated a prototype of single ply coreless
single head spinning machine
• Fabricated a new MFEM for production of good
quality of fibres.
• Fabricated 2 nos. of platforms for motorized
direct shear apparatus machine for production
of diversified coir products.
• Extended assistance to operationalize the
MFEM and semi Automatic loom at different
sites.
• Maintenance work of different machines/ratts
etc. were undertaken and completed during the
reporting period.
• Screen printing on hand made paper has been
installed at the Coir Technology Incubation
Centre.
• Uday loom (4 Nos.) were installed at Dudda in
Karnataka state, Ithamuzhi in Tamil Nadu state.
• Designed a new Electrical control panel and
installed in power loom (2 Nos.) at Hindustan
coir.
• Old brush making machineries, slivering
machine and automatic spinning machine were
overhauled and made operational at NCT & DC
for training purpose.
• The trials on the garden article making machine
were completed and dies of different designs
were developed to manufacture the garden
articles like coir basket liner, mulch mats,
cocopoles, vertical garden boxes, seedling
pots etc. The manufacture of the product was
demonstrated with a view to motivate the
entrepreneurs for starting an industry.
• A mini web forming machine was designed and
technical assistance given to the machinery
manufacturer to fabricate the machine.
Automatic looms are available for weaving
matting with increased production and reduced
39
drudgery of weaving. The automatic looms were
not available and had to be imported causing
huge investment. CCRI had developed a Semi
Automatic Loom. The break motor attachment is an
advantageous development in the weaving sector
of the coir products which eliminated the frequent
impact of the clutch. The loom was launched by Shri.
Kalraj Mishra, the Hon’ble Minister for MSME.
Circular woven coir geo bag is a new innovation
in the coir industry. The circular woven fabric in the
form of bags woven on coir looms eliminates the
process of stitching the coir fabric in to bags. The
geo fabric woven in the form of bag is a natural item
ready to use by onsite filling with sand or other filling
materials available locally and is easily be used for
the protection of banks of sea, river, canal, back
water and mud wall reinforcement. The use of coir
geo bags reduces the cost of heavy materials like
rocks, concrete beams, logs and eliminates the
drudgery of transportation of Cocologs to the sites.
The bags can be produced in different dimensions
and length against requirement and qualities like
existing coir geo textiles according to the end use.
III. PRODUCT DEVELOPMENT &
• Trainings on spinning of thin yarn, weaving of different variety of fabrics, winding of bobbin, cops etc. were imparted to the candidates for Artisan’s Training Course, Advanced Training Course and Short Term Training courses at NCT&DC.
• Operations of the Mechanized looms (Jacquard, Pile wire Loom and Semi Automatic Loom) and the new products developed were demonstrated to the VIPS, visitors and students from different institutions.
• Developed diversified products using coir fibre, coir yarn mixed with natural fibres in different patterns for varied applications.
• Developed different varieties of thin yarn by blending with other natural fibres.
• Developed fine fabric covering eri noil silk over coir yarn. The fabric made out of this was used for the production of different life style products of coir.
The coir cell geo textile is a new innovation in
the application of coir geo textiles for the vegetation
in the mine dumps. The pockets woven in the geo
40
textile holds the packing material. Seed and manure
can be inserted in the pockets before laying. It also
avoids spreading fertile soil in the top of the mine
dumping yards. The product was launched by Shri.
Giriraj Singh, the Hon’ble Minister of State for MSME.
• Developed different qualities of thin fabric with
coir and silk that can be used as furnishing
materials for sofas and for making Jackets,
Bags, Curtains etc. and some life style products
from Coir Silk Wrapped fabric like conference
bags, shoulder hanging bags, Jackets, Table
cloths, Mourzouks etc. All the diversified
products developed were show cased in the
exhibitions and fairs organized by the Board
and other institutions.
The following collaborative projects undertaken
by the Board were continued during the period
under report.
1. “Pavement performance studies on coir geo
textiles reinforced roads in Tamil Nadu” with NIT,
Trichy.
2. “Use of Coir Pith for Air port soft ground arrestor
system” with NIT, Calicut.
3. Project “Study of long term performance of
pavements reinforced with coir geo textiles” with
NIT, Calicut.
4. “Performance Evaluation of Coir Geo Textiles in
Rural Roads of Kerala” in collaboration with the
CET, Trivandrum.
i. Development of rubber moulds for making gift
articles from coir pith was experimented during
the period under report and coir pith mixed with
polyester resin with hardener and catalyst was
casted in the rubber moulds. The initial trials are Nayagola Road to Narkheda Khadya - MPRRDA, PIU-1, Vidisha
NIT Trichi - Laying and rolling of aggregate
41
found to be successful and further experiments
are under progress.
ii. Coir composite doors with coir and wood
combinations were evolved. Speciality of the
product is that the items could be carved in
wood machines and worked similar to wood.
This product has potentials for a bright future in
the market.
iii. Coir medals: Coir Board sponsored the medals
for the event Spice Coast Marathon-2015 held
at Kochi on 15th November 2015. Instead of
conventional brass medals natural coir medals
were designed by the CICT. A special dye was
designed and fabricated to manufacture the
medals. About 4000 medals were manufactured
and provided to the runners in the Marathon.
IV. DEVELOPMENT OF ENVIRONMENT
FRIENDLY TECHNOLOGIES
• A total quantity of 10050KG of coir yarn was
dyed in the modern Dye House at CCRI during
the year.
• Extraction of dye from flower Convolvulus
pluricaulis (Sankhpushpi) was experimented.
20% dye liquor was prepared from Sankupushpi
by acetic acid extraction method.
• Studies on water and oil absorption of coir pith
and Spillfix, Water absorption, oil absorption
and oil and water absorption of the dried coir
pith were carried out.
V. TECHNOLOGY TRANSFER, INCUBATION,
TESTING & SERVICE FACILITIES
The following are some of the activities
undertaken through this programme;
• to transfer technologies developed by the
research institutes for the benefit of the trade
• to establish technology incubation centres, to
set up tool room and Laboratories
• to demonstrate user friendly technologies and
machineries developed
• to extend technical assistance / interventions in coir clusters
• to undertake testing of coir and coir products, dyed samples, coir pith etc. at the laboratories of the CCRI,CICT and Regional Offices and issue test certificates
• to extend service facility in dyeing of coir fibre/yarn as per the Start-up India Action Plan of the Government of India to propel successful innovation through augmentation of incubation and R& D efforts.
• Developed a vacuum bag molding technique for Coir polyester sheets with high gloss. The glass sheets are used as the mould for the sheets. Vacuum bag molding is used for getting sheets with uniform resin distribution and without air holes.
• Studies were conducted for the improvement in oil absorption of coir pith by grafting with acrylamide monomer.
• Trials were conducted for the production of coir scrub pad using coir needled felt and natural rubber latex as per the Sarvoday Samaj Suraksha Trust, Gujarath.
• Developed a technology for the low temperature grafting of Methyl Methacrylate on to coir fibre under the in house project entitled “Graft Copolymerization of MMA on to coir fibre for
quality improvement.
Testing of Sisal Geo-textiles 5Nos.Testing of Coir fibre 6Nos.Rubberised Coir 10Nos.Curled Coir Rope 3 Nos.Coir Green mat 1 Nos.Coir Needle felt 3 Nos.Coir geo-textiles 3 Nos.PVC Resin and Calcium Carbonate 3 Nos.
Coir Yarn 7 Nos.
42
• Realized service charges of Rs.1,28,964/-
towards the testing of coir and coir products
• Realized service charges of Rs.2280/- towards
the training on rubberised coir testing
• Realized service charges of Rs.11236/- towards
the M.Sc project fee in the chemistry Dept.
Inspection of different coir processing machineries were conducted at M/s. Ashok steel, Cherthala, Tool and Time, Thaikkattussery and at Regional Office Pollachi and Sub Regional Office Thanjavoor in Tamil Nadu.
Research facilities were extended to 5 M.Sc students from different Universities for carrying out academic research projects on improvement of coir fibre quality, coir pith biodegradation as a part of their post graduation dissertation work during the reporting period.
• 5 days training on coir polyester moulding were imparted to 3 women trainees from Vanitha Service Sangam Kalavoor, who have taken the technology of coir polyester molding from CCRI. The training was conducted from 19.05.15 to
Training on coir polyester moulding for the women trainees from the Vanitha Service Sangam, Kalavoor
Products prepared by the trainees during the five days training
Coir Pith Compost 29 Nos.
Fibre Magic(softening coir fibre) 22 Nos.
Cocolawn(A readymade lawn) 4 Nos.
Anugraha loom 260 Nos.
Anupam loom(for weaving coir mat) 261 Nos.
Mobile Fibre Extraction Machine 262 Nos.
Automatic Coir Spinning Machine 224 Nos.
Naveena loom(To produce blended coir yarn)
187 Nos.
Paper Making Machine 187 Nos.
The registration granted to the Coir Pith Organic
Mannure (C-POM) units viz, M/s.Kerala Organic
Manures, Kollam, M/s.Amrut Organic Fertilizers,
Kayamkulam, M/s.Lekshmi Organic Manures,
Karunagappally, M/s.Thirtham Fibres Chunangad &
M/s.Farm guide Associates, Palakkad were renewed
for a period of 3 years subject to the terms and
conditions prescribed.
43
Training on Rubberised coir testing to the staff of Coir-on Foam Products, Pollachi
25.05.15 at chemistry and testing lab of CCRI. The training included theory and practicals on coir fibre and pith preparation for molding, polyester resin, cross linking chemicals, preparation of compound for the molding, gel time and curing time of the composite, mould preparation, different types of moulds, preparation of moulds from plaster of Paris and glass fibre, Negative mould preparation, molding of different products from coir and
polyester, finishing of the products, pigmenting etc.
• 5 days training on rubberised coir testing was conducted for 2 staff from Coir -on Foam Products, Pollachi. The training was conducted from 08.06.15 to 12.06.15 at chemistry and testing lab of CCRI. The training included Testing and reporting of the following parameters for rubberised as per IS: 8391:1987 with amendment No.1, February1996.
• Training for 3 days from 06.10.15 to 08.10.15 was given on “Coir Poly Ester Moulding” to two trainees at NCT&DC. The training included theory and practical on coir fibre and pith preparation for moulding, polyester resin, cross linking chemicals, preparation of compound for the moulding, gel time and curing time of the composite, mould preparation, different types of moulds, preparation of moulds from plaster of paris and glass fibre, Negative mould preparation, moulding of different products from coir and polyester, finishing of the products, pigmenting etc.
• Familiarization of the technologies like, application of Biochem for quality improvement of green husk fibre for enhancement of softness and brightness in coir fibre, composting of coir pith using PITHPLUS, treatment of coconut husk retting effluent, setting up of Cocolawn etc. were made to visitors from all over India. Power point presentations were made on the above R& D technologies to various visitors from Kerala, Tamil Nadu, Karnataka, Andhra Pradesh &
Orissa.
• Training was imparted to the Advanced Training
students of NCT & DC on various coir processing
machineries at Engineering Department (3
batches completed), to the students from
Industrial Training Institutes at Tool Room in
Engineering Department and the students from
Coimbatore Agriculture University College.
• 5 days orientation training was imparted on
the Automatic spinning machine and Bobbin
winding machine under Coir Udyami Yojana.
Collaborative research projects undertaken with
different R& D institutions as per the details given
below, were continued.
1. “Developing injection mouldable composite of
polymer and coir fibres” with IGTR Ahmadabad
2. “Material exploration and design development
using coconut fibre for children product and
toys” with NID Ahmedabad.
44
3. Development of Coir Fibre Reinforced Green Polymeric Composites for Injection Moulding Products with CBPST, Kochi.
4. “Development of Coir Silk, vertical blinds and carpet backing using Coir Scrim Fabric” with IICT Badhohi.
5. “Bio-Plastics from Poly (lactic acid) / Coir Composites” with NIIST Trivandrum.
• Shri. Vivek Chouhan Designer, NID Ahmedabad visited CCRI & NCT&DC and conducted a technology transfer training from 14.12.2015 to 23.12.2015 as part of the collaborative project with NID Ahmedabad. The training was carried out on production of Cracker lighters”, using Coir - Coir Christmas hangings.
• Rubberised coir needled felt with 5mm thickness were produced in the mini prototype machine in the incubation centre for the development of Christmas hangings as part of the technology transfer training.
• Conducted the final review meeting of the collaborative project on “Material exploration and design development using coconut fibre for children product and toys” with NID Ahmedabad on 14.03.16. The Head of the Innovation Center for Natural Fiber (ICNF), NID Prof. Pradyumansinh Jhala and the project coordinator Mr. Sajith Gopinath represented NID. They presented the completed project with prototypes developed before the project review committee with the design documents.
• Conducted a review meeting on the progress of
the collaborative project with Indo-German Tool
Room (IGTR). Shri. Ketan Panchal, Manager
Production and Shri. Mahendra Parmar, Senior
Engineer, Production, IGTR explained the
progress and status of the project and also
showed the products developed under the
project. IGTR developed coir bit fibre/pith
reinforced cup and tensile test sheets. The
composite coir cups are made at the ratio of
80:20 Poly Propylene (PP) and Coir. The coir bit
fibres are co extruded with PP and made articles
by injection moulding.
• Conducted review meeting of the collaborative
project “Development of Coir Silk, vertical blinds
and carpet backing using Coir Scrim Fabric”
with IICT Bhadohi on 29.01.16 at CCRI. The
Director, IICT, and the project team presented
the completed work on the project. 5kg of thin
blended coir yarn were spun by engaging two
lady spinners and sent to IICT, Bhadohi.
• The International Coir Museum set up by the
Board continued its functioning.
1. The Pilot Scale Laboratory set up for the
production of PITHPLUS/ Testing at Regional
Office, Pollachi was inaugurated by Hon.
Chairman, Coir Board on 8.3.2016. The
technologies of Biochem treatment, Coir
pith composting using Pithplus, Cocolawn
and Testing facilities under the Board were
Prototypes developed by NID as part of the collaborative project
45
explained to Hon. Chairman/VIPs and other
coir entrepreneurs present on that occasion.
The technology of Biochem treatment was
demonstrated to the participants in a Cluster
meeting conducted at Thippampatti, Pollachi,
Tamil Nadu in connection with the stone laying
ceremony of new Regional office complex on
3.3.2016.
a. M/s. Raghavendra coir factory, Muthur PO,
Kangayam
b. M/s. Sri Balaji Coir Exports, Vengamedu,
Vijayanagara, Vilakketh, Sivagiri
c. M/s. Sree Venkateswara Coir Factory,
Vengamedu, Vijayanagaram
d. M/s. Souparnika Coir Industries, Alaku
goundan valasu, Arachallur, Erode
e. M/s. Surya Coirs, Thalavumalai, KG Valasu
PO, Chennimalai, Erode
f. M/s. Kokila Coirs, Sallimedu, West
Thalavumalai, Muringathalavar Village,
Erode
g. M/s. Sukumar Coir Industries (P)Ltd,
Anumanpalli Main Road, Paleyapalayam,
Perumdurai Taluk
h. M/s. KCP Coir Mills, Chennippali, Anuman
Palli, Erode
i. M/s. PGA Coir Industries, Gnanipalayam,
Vellod, Erode
3. A team headed by Scientific Assistant
(Microbiology) visited the Administration block
of University of Kerala Health Science, Thrissur
to monitor the progress of demonstration of
COCOLAWN in the University premises.
2. As per the request received from the President /
Secretary of the Erode – Tirupur District Coconut
Fibre and Pith Block Manufacturers Association,
visit were made to the following coir fibre/ coir
pith production units by a team consisting of
scientific personnel from CCRI to solve pollution
problems by the discharge of coir pith leachate.
4. The technologies developed by CCRI and
Board’s schemes for implementation of different
projects under Coir Udyami & SFURTI were
disseminated in a Working group Committee
Meeting for KILA Vision -2015 organized by
Shri.P.Thilothaman, Hon. MLA, Cherthala in
association with KILA at Cherthala on 24.4.2015.
46
5. Participated in “Coir Kerala, 2016” an
international event on Coir & natural fibre
products at EMS Stadium, Alappuzha during
the period 1st to 5th February, 2016. Coir Board
Pavilion in the domestic sector was awarded the
1st prize for the R&D technologies in coir. The
Hon’ble Minister for MSME, Shri. Kalraj Mishra,
Shri. C.P. Radhakrishnan, Ex.M.P., Chairman
Coir Board, Shri.Ramesh Chennithala, Hon’ble
Minister for Home and Vigilance, Govt. of
Kerala, Shri.Adoor Prakash, Hon’ble Minister
for Revenue and Coir, Govt. of Kerala were the
important dignitaries who visited Coir Board’s
Stalls on that occasion.
6. Scientists from CCRI were deputed to attend
the Seminar on Development of Coir Industry in
Assam conducted by the Sub Regional Office,
Guwahati. The Chief guest of the programme
arranged at Nalbarii College Auditorium, Nalbari
on 06/01/2016 was Dr.Om Prakash IAS, Deputy
Commissioner, Nalbari, Assam,
7. Scientists from CCRI attended the International
Seminar on “Testing, Standards and Application
of geosynthetics” at BTRA Mumbai on 02.12.16.
The Seminar was jointly organized by GSI India-
BTRA – ASTM International. Different topics were
handled by eminent speakers from BTRA, ASTM
International, STRATA India, IIT Hyderabad, IIT
Delhi, TRI-ASTM. The ASTM D35 meeting on
geosynthetics was also attended by the team of
scientist on 03.12.2015.
8. One Research Paper on “Improvement in Physical
Properties of MMA Grafted Coir Fibres” was
published in the “CORD” International Journal
on Coconut R&D brought out by Asian Pacific
Coconut Community Vol.31 No.2, 2015.
47
CHAPTER – VIII
MARKETING AND PUBLICITYOne of the major activities of the Board is to give
ample publicity for the popularation of coir and coir products for domestic market development, schemes of Board’s etc. through various publicity measures. The total expenditure incurred during the year 2015-2016 was Rs. 120.82 lakhs. The following were the major publicity programmes implemented by the Board during the period under report.
The Board is utilizing the opportunities for telecasting advertisements through Dooradarsan and other major channels. Considering the wide reach and rate competitiveness, Board also carries publicity through AIR and other FM Radios.
Web based publicity are also undertaken by the Board.
An expenditure of Rs. 60,814/- was incurred under this head during the year, upto 31st March 2016.
Special publicity programmes are arranged in connection with sales campaign during festival seasons. The Showroom Managers and the heads of Sub Offices are allowed to release advertisements in local newspapers and television channels and to print and distribute pamphlets, hand bills etc. during the discount period/festival season. Banners are also displayed in the Showroom/Office premises and vantage points in the cities. An amount of Rs.17.35 lakhs was incurred for this purpose during 2015-16.
Advertisements are released in leading national dailies, magazines, important publications in English, vernacular and official languages. In addition to this, the Board is undertaking event based publicity during the occasion of festivals, while participating in exhibitions etc..
The amount of Rs. 40.37 lakhs was utilised for the purpose.
Printing and distribution of Publicity literature is
an important programme of the Board. The publicity
brochures and pamphlets are printed in English, Hindi
and in all regional languages and distributed to the
general public for their information. Further, the Board
is publishing Coir News every month to disseminate
the information on the R&D activities/achievements
of the Board, statistics on exports and other major
interventions of the Board in the development of the
industry. The activities were continued during the
period under report.
A total amount of Rs. 22.78 lakhs has incurred
towards for the purpose during 2015-16.
In order to give more thrust for the development
of coir industry in the NER and to attract more people
towards the industry, the Board resort to provide
various types of publicity through print and electronic
media.
An amount of Rs. 45.59 lakhs was utilised for
publicity in NER during 2015-16.
The Board as part of its activities has to take
membership with other organizations like Indian
Institute of Foreign Trade, Confederation of Indian
Industry, Federation of Indian Export Organization,
Kerala State Productivity Council, Kerala Management
Association, All India Shippers Council, International
erosion Control Association, USA etc. as the meetings
organised by these Organizations act as a platform
for dissemination of information. The Board’s Officers
are regularly being invited by the Organizations
concerned to attend their meetings/seminars etc.
48
CHAPTER – IX
HINDUSTAN COIRThe Indian Coir Industry has been traditionally
a cottage industry confined to handloom sector.
In order to meet the challenge from the competing
countries in the world market, the Government of
India decided to introduce mechanization in the
Coir Industry in a phased manner. Accordingly,
it was decided to mechanize one third portion of
the production of coir mattings. As a part of this
decision, the Hindustan Coir was established in
the year 1969 with five imported power looms and
58 workers. Subsequently one more loom was
installed and the number of loom was increased
to six. Two shift systems was adopted for the
production. Subsequently the number of employees
was reduced to 38 but the two shift system was
continued. Since 2009-2010, the single shift system
was introduced with 26 employees for attaining
the optimum production. The staff strength was
gradually decreased.
Hindustan Coir, a power loom matting
manufacturing unit, functioning under the Coir Board
has been engaged in the production of quality
power loom matting using the existing infrastructure
available at the unit especially the looms which
were imported 47 years back. It is performing
almost well due to the timely overhauling and proper
maintenance. Most of the spare parts of the looms
have been replaced with Indian made spares. The
Mechanical Staff in the factory are capable to manage
all types of mechanical problems of the machineries.
The unit had been running with shortage of working
capital and lack of marketing strategies before few
years. During the period under report the working
capital position was improved by augmenting the
sales of mattings through Coir Board Showrooms
and Hindustan Coir Sales Outlet. During the period
under report the factory faced acute shortage of
quality coir yarn. This resulted in decrease in the
production.
Hindustan Coir produces coir matting in several
attractive patterns with various colour schemes. At
present only five looms are engaged for production.
During the year 2015-2016 the factory could produce
0.52 lakhs Sq.mtrs of mattings, a monthly average
of 4352 Sq.Mtrs. A total quantity of 0.52 lakhs Sq.
Mtrs. of matting valued at Rs.176.00 lakhs was
produced during the year under report as against
a total quantity of 0.94 lakhs Sq. Mtrs. valued at
Rs.316.99 lakhs during the corresponding period of
the previous year.
The quality of coir matting is ensured by adopting
strict quality control measures. Head Jobman/
Supervisors were posted in the factory for inspection
and checking of the quality starting from procurement
level of coir yarn until the packing and loading of
matting. Each lot of dyestuff and chemicals used
for dyeing and bleaching of coir yarn were tested to
ensure its quality and strength of the dyestuff. The
power loom matting from Hindustan Coir has already
gained popularity in major cities and towns in India
because of its quality.
During the period under report, Coir Mattings
worth Rs.293.32 lakhs was despatched to Coir Board
Showroom & Sales Depot situated all over India
on consignment basis as against Rs.407.06 lakhs
during the corresponding period of the previous
year. The major portion of the matting produced in
Hindustan Coir were sold through the Show Rooms
of the Coir Board all over India. Around 10 % of the
sales are affected at Hindustan Coir Sales out let as
factory sales. Coir Board’s Showrooms located at
different cities in India are the major outlet for the
sales of Hindustan Coir mattings. There is a good
49
demand for the mattings produced at Hindustan
Coir since it stands for quality. Hindustan Coir
mattings constitute around 25% of the total sales
of the Board’s Showrooms. In order to boost the
sales, Hindustan Coir has set up the Sales Outlet in
its premises near the National Highway.
Hindustan Coir could make total sales of
Rs.33.81 lakhs during the period 2015-2016,
including the sales of C-pom and other coir
products through the Franchisees. A Souvenir
shop is functioning alongwith the International Coir
Museum, Kalavoor under Hindustan Coir for selling
various coir products and coir handicraft items. The
total sales through Souvenir shop for the period from
01.04.2015 to 31.03.2016 is Rs.5.31 lakhs.
After making loss for the past few years the
factory came up with the profit from 2010-2011
to 2015-2016. During the period under report,
Hindustan Coir matting worth Rs. 415.37 lakhs
were sold through Coir Bhavans of the Board upto
31.03.2016 as against the sales of Rs. 386.61 lakhs
during the corresponding period of last year. In
addition to the above, matting worth Rs. 65.73 lakhs
were sold directly from the factory (including sales
through Franchisees and Souvenir shop) during the
period under report upto 31.03.2016 against the sale
of Rs.62.54 lakhs during the corresponding period of
the last year.
50
CHAPTER – X
INDUSTRIAL DEVELOPMENTCoir Industry is a labour intensive and export
oriented industry employing more than 7.21 lakhs
persons. The decentralized operations in the coir
industry without adequate training of spinners and
weavers have been posing problems particularly for
ensuring the desired level of quality in the ultimate
products. Inferior quality may ultimately turnout
to be detrimental to the concerted efforts towards
overall development of the industry and also its
survival, particularly it being a traditional product.
Under the Skill Development Scheme different kinds
of activities viz. Training Value Added Products
manufacturing, Mahila Coir Yojana, Subsidy for
distribution of motorized ratts/motorized traditional
ratts and other coir processing equipments which
can be operated by women under Mahila Coir
Yojana, Entrepreneurship Development Programme,
Exposure Tour and Seminar were undertaken by
Coir Board through Regional Offices/Field Training
Centres. The physical and financial achievements
for the year 2015-16 under the scheme was as
detailed below.
T.N Pondi-cherry
A&N Karna-taka
Maha-rashtra
Goa Guja-rat
AP & Tel-angana
Orissa Kerala Lak. West Bengal
NE Re-gion
Total
Training- VAP
Tar 700 100 250 450 200 50 50 200 200 1550 250 400 600 5000
Ach 508 16 120 360 180 40 176 237 838 100 320 271 3166
Training- MCY
Tar 650 100 250 450 200 50 50 600 600 1050 250 250 500 5000
Ach 485 16 - 340 220 120 40 460 1212 180 200 308 3581
EDP Tar 4 2 1 4 2 1 1 5 5 6 1 4 4 40
Ach 4 2 1 1 3 1 5 5 4 -- 3 4 33
Seminar Tar 1 1 -- 1 -- 1 -- 2 2 3 -- 2 2 15
Ach -- -- -- -- -- -- -- -- 2 -- -- 1 2 5
Workshop Tar 4 2 1 4 2 1 1 5 5 6 1 4 4 40
Ach -- -- 1 1 2 1 1 3 8 11 2 3 4 37
Awar.Pro-gramme
Tar 5 3 2 3 3 1 2 8 8 6 1 4 4 50
Ach 3 -- 1 2 4 2 1 5 14 8 2 3 9 54
Expo. Tour Tar 2 -- -- 2 1 -- -- 2 2 3 -- 1 1 14
Ach -- -- -- -- 1 -- -- 1 -- 3 -- 1 -- 6
MCY Sub-sidy
Tar 400 100 100 250 50 50 50 300 300 400 100 100 100 2300
Ach -- -- -- -- -- -- -- -- -- 531 -- 65 -- 596
Financial Assistance -DPI
Tar 10 -- -- 2 2 -- -- 2 2 5 -- -- 2 25
Ach 22 -- -- -- -- -- -- -- 1 2 -- -- -- 25
The principal thrust of the Development of Production
Infrastructure Scheme of the Ministry of MSME being
implemented through the Coir Board, a statutory
body under the administrative control of Ministry
of MSME, is on development of infrastructure for
the sustainable development of coir sector. The
scheme envisages provision of financial assistance
for setting up new coir units and modernization of
existing units for the sustainable growth of the coir
sector. Due to the extension of coconut cultivation
to non-traditional coconut producing states, coir
51
industry also expanded its activities to such states
with the assistance of the Coir Board for development
of infrastructure for setting of coir units.
The scheme is in operation since 7th Five Year
Plan and continuing implementation with increased
quantum of assistance. Coir Board, Kochi is the
Nodal Agency. The scheme is being implemented
through the Regional/Sub-Regional Offices of the
Coir Board in association with District Industries
Centres (DIC’s) of the respective State. The scheme
will be monitored by Ministry of Micro, Small and
Medium Enterprise (MSME).
Disbursal of subsidy will be ensured by the
Coir Board within a period of three months from
the date of receipt of eligible applicant who meet
the requirements stipulated as per the operational
guidelines of the scheme. All new coir processing
units registered with Coir Board under Coir Industry
(Registration) Rules, 2008 and registered with the DIC
of the region of the entire coir sector of the country
with project cost exceeding Rs.10 lakhs or more than
the ceiling of CUY Scheme are eligible for assistance
under the scheme. Subsidy will be provided @ 25%
of the project cost subject to a maximum of Rs.6
lakhs for setting up of Coir Fibre Extraction Unit, Rs.
4 lakhs for Automatic Spinning Unit and Rs. 5 lakhs
for others, including Coir Pith Unit. For a composite
or a Multiple Unit, the maximum monetary ceiling of
assistance would be Rs. 9 lakhs. A unit which has
availed financial assistance would be eligible for
financial assistance under modernization only after
successful running of the unit for a minimum period
of 3 years. The assistance under modernization
scheme will be limited to the new work sheds that
are to be put up and new equipments for the unit.
The state-wise details of the Coir units extended
with financial assistance during 2015-16 were as
detailed below:
Name of State No.of units Amount released Rs. in lakhs
Tamil Nadu 22 86.58Kerala 2 6.73Odisha 1 2.00
25 95.31
52
CHAPTER - XI
SKILL UPGRADATION PROGRAMMES & MAHILA COIR YOJANA
Skilled manpower development through
“Training” is one of the major activities of the Board.
The Board is having the following training institutions
to impart training in coir processing and manufacture
of value added products.
1. National Coir Training & Design Centre,
Kalavoor, Alleppey.
2. Regional Extension Centre, Thanjavur.
3. Training is being imparted through the Field
Training Centres of Regional Offices at Pollachi
in Tamil Nadu, Bangalore in Karnataka,
Rajahmundry in Andhra Pradesh, Bhubaneswar
in Orissa and Trivandrum in Kerala, Sub
Regional Offices in Kolkata, Guwahati, Kannur
and Singampuneri.
All the training courses offered under the above
scheme frame work conform to the National Skill
Qualification Framework (NSQF), which provides
for transition of all training/educational programme/
courses so as to be NSQF compliant.
It is proposed to equip adequate training
infrastructure and capacity as per NSQF standards
as follows:
(i) The overall training infrastructure especially
the training aids and equipments being as per
industry benchmarks.
(ii) Trainers with suitable qualifications/experience
being hired.
(iii) Industry relevant content, appropriate to
the learning groups, and conforming to the
requirements of NSQF/SDIS being used.
(iv) The student and trainer enrollment linked to
Aadhar.
(v) Assessment being video recorded if required.
The National Coir Training & Design Centre was
established in 1965. Training programmes for
various cadres are being conducted at this Institute.
The regular training courses being conducted at this
Institute are as follows:
1) Advanced training course (one year)
2) Artisans’ training course (six months)
Now the Board is also conducting coir technology
course of Six months duration through Regional
Extension Centre, Thanjavur, Tamilnadu. The
details of candidates trained under regular training
programmes/short term training programme/on
various coir processing activities through NCT&DC,
Kalavoor & REC, Thanjavur during 2015-16 were as
follows:
Sl.No Details of Training No. of persons trained
1. Advanced training course 35
2. Artisans training course 27
The Board continued to conduct training
programmes during the year 2015-16. Trainees
attending regular training courses are eligible for
a stipend @ Rs.1000/- per month. Hostel facilities
are available in the National Coir Training & Design
Centre, Kalavoor, Alleppey.
During the year 2015-16, the Board imparted
training to 6747 Coir Artisans in spinning of Coir Yarn
& value added products manufacturing. The state-
wise details of training conducted were as follows:
53
As per the guidelines issued by the Ministry, the stipend to trainees was paid @ Rs.1000/- per month. An amount of Rs.400/- per head per month is being paid as institutional expenses to sponsoring agency to meet the operational cost of the training including raw material, power charges and other incidental expenses. An amount of Rs. 6,000/- per month is being reimbursed to the trainers as honorarium.
The data base of the trainees who passed out from the NCT &DC was uploaded in the website as “Placement Cell” for easy access for identification and selection of manpower based on their skill. This was done with a view to provide employment of opportunities to the trained youth and to enable the manufacturers to select manpower required by them as part of Govt. of India’s efforts of public outreach.
The EDPs are conducted for the benefits of entrepreneurs in the coir sector. This is being done through engaging Professional agencies, which have expertise in the field of coir activity. For fulfilling this activity, the Board enters into an agreement with the agency for organizing the EDPs. The agency shall invite prospective entrepreneurs through regional level press advertisement. The agency will outsource faculty for conducting technical session as per the norms prescribed by Coir Board. A field visit to a
nearby coir processing centre will be organized at the end of the EDP funded with 50% assistance on travelling expenses. The duration of the EDP will be 3 days covering the following sessions:
a. Entrepreneur Motivation
b. Setting up of industry
c. Coir Based industries
d. Mobilization of Finance and Finance Management
e. Domestic Market requirements
f. Salesmanship
g. Industrial Rules and Regulations
h. Consortium approach and cluster networking in coir
i. Project preparation and cost analysis
j. Zero wastage concept in coir industry
k. Export Market Analysis
l. Personality Development and Confidence Building Experience
m. Awareness of Schemes implemented by Coir Board and Ministry of MS & ME viz. PMEGP, RGUMY, DPI, etc.
The EDP scheme will be designed as per the major elements:
a. To educate and equip potential and early stage entrepreneurs across the globe.
b. Entrepreneurs will be connected to peers, mentors and incubators.
c. A national network of entrepreneur ship hubs(E-hubs) will be established to support the entrepreneurs , including coordinated delivery of national and state Government entrepreneurship programmes and access to enabling resources.
During the year 2015-16, 33 EDPs were
conducted in the area of coir industry.
State Year ( 2015-16)
Odisha 697
Andhra Pradesh 216
Tamil Nadu 993
NE 579
Karnataka 700
Kerala 2050
West Bengal 520
Gujarat 160
Maharashtra 400
Pondicherry 32
A&N Island 120
Lakshadweep 280
6747
54
Coir Board conducted 5 National Seminar and
37 workshops in various states through Board’s
Regional / Sub Regional Offices during the year 2015-
16 to disseminate the schemes implemented by the
Board to coir entrepreneurs. During the Seminar/
Workshop the outcome of the R&D activities of the
Board were disseminated to the trade and industry.
The problems faced by the trade and industry were
discussed and solutions were recommended to the
authorities concerned for solving the issues.
Exposure tours are organized for the benefit
of prospective entrepreneurs and artisans of coir
processing centres to visit other coir producing
centres engaged in the production of value added
products and the functioning of the unit engaged
in the coir industry. During the year 2015-16, 6
exposure tours were conducted and 54 Awareness
Programme were also organized for the general
public of the non – traditional coconut producing
states for creating awareness among prospective
entrepreneurs to set up coir based units for optimum
utilization of coconut husk available in the country.
Physical and Financial achievement under Skill
Upgradation & Mahila Coir Yojana:
Activity Physical (in number)
Financial (in lakh)
Training in value added products
3166 111.51
Training in Mahila Coir Yojana
3581 125.34
Entrepreneurship Development Programme
33 19.80
Workshop 37 18.50
National Seminar 5 10.00
Awareness Programme 54 14.04
Exposure Tour 6 3.75
Mahila Coir Yojana Subsidy
596 13.20
316.14
The skill development courses are proposed to be as per National Skill Development Mission and to achieve the vision of “Skilled India”. The main aim is to mapping of existing skills and their certification.
The following are the broad outcomes expected from implementation of NSQF as per the scheme.
1 Coir artisans need to be provided with market linkages and intelligence to earn a sustainable living from craft. Creating an ecosystem where artisans have ready access to raw material, working capital, customer knowledge, design capabilities and reliable sales channels alongside health and insurance benefits to revive the sector.
2. Need to educate the coir artisans about raw materials and the products used and also how to market them. Training should be focused on how to produce and what to produce and proper education regarding use of materials and production.
3 Coir artisans should be properly guided to gain an understanding of customers and market their products in exhibition and fairs. Artisan organized fashion shows should be part of training curriculum, which could teach them event management and marketing skills.
4. Coir artisans should be properly guided about availability of proper infrastructure in order to improve productivity and bring in a higher level of consistency in products.
5. Special focus is also given to skill gaps on spinning(yarn), weaving, dyeing, finishing, products design and labeling as per the incremental human resource requirement.
6. Industry Classification coverages as per NIC (National Industrial Classificatiion) on manufacturing of various coir products will be emphasized in the training module as per skill development.
55
The scheme is intended to provide self
employment to rural women artisans in coir producing
regions. Over the last two decades, production
of coir fibre has substantially increased in India.
Conversion of coir fibre into yarn on motorized ratts
in rural households provides scope for large scale
employment, improvement in productivity and quality
of coir fibre, better working conditions and higher –
income which ultimately leads to the improvement
of standard of living of rural woman artisans. The
scheme envisages distribution of motorized rats
/ motorized traditional ratts / other coir processing
equipments which can be operated by women by
extending 75% subsidy by the board subject to the
maximum of Rs.7,500.00.
The state wise details of Motorized Ratts (MR)/
Motorized Traditional Ratts (MTR) distributed under
Mahila Coir Yojana and the subsidy amount allotted
by the board during the year 2015-16 were as follows:
State MR/MTR
Kerala 531
West Bengal 65
TOTAL 596
56
CHAPTER – XII
DEVELOPMENT OF COIR INDUSTRY IN THE NORTH EASTERN REGION
The North East Region consists of seven
states of Arunachal Pradesh, Assam, Manipur,
Meghalaya, Mizoram, Nagaland and Tripura plus
Sikkim. This region, in spite of having excellent
potential for economic development, has remained
under developed, due to various reasons. In order
to aggregate the region with the other parts of the
country, Government of India has taken more efforts
to boost up the sale of coir products in that region.
In view of this the Board is implementing various
programmes for the skill development of artisans
and for making them aware of quality in production
and seeking new awareness for a self development
and self supporting, in the coconut producing states
of North Eastern Region viz, Assam and Tripura.
The Board conducted the following programmes
during the year 2015-16 in the NE Region.
Sl.No Programmes Ach (no.) Fin (in Lakh)
1 Training Value Added Products manufacturing
271 8.93
2 Mahila Coir Yojana Training 308 10.34
3 EDP 4 2.37
4 Seminar 2 3.75
5 Workshop 4 1.93
6 Awareness Programme 9 1.03
28.35
57
CHAPTER – XIII
The Ministry of MSME, Government of India
had approved continuation of the Plan Scheme
of Rejuvenation, Modernization and Technology
Upgradation of the Coir Industry (REMOT),
now renamed as Coir Udyami Yojana (CUY) for
implementation during the XII Five Year Plan period
with certain modifications at an outlay of Rs.80.00
crore.
Under the CUY, financial assistance is extended
to any coir units with project cost upto Rs.10.00
lakhs. The pattern of assistance under the scheme
is 40% of the project cost as Government of India
grant/subsidy, 55% as bank credit and 5% as
beneficiary contribution. In addition to this, there is
also a provision for extending composite loan upto
25% of the Project Cost as Working Capital. The
Scheme provides Marketing Support Assistance to
the beneficiaries of CUY. The loan would be covered
under Credit Guarantee Trust Fund Scheme under
the Office of the Development Commissioner, Ministry
of MSME. The tern loan would be without collateral/
third party guarantee. All Scheduled Commercial
Banks listed in the 2nd Schedule of the RBI Act, All
Regional Rural Banks, Co-operative Banks, who are
Member Lending Institutions of the CGTF of MSME,
SC/ST/OBC Finance and Development Corporations
can give loans under the CUY.
During the year 2015-16, the Ministry released
an amount of Rs.687.63 lakhs for implementation
of the CUY. During the year 2015-16, an amount of
Rs.1193.00 lakhs has been released to the banks
towards pro-rata grant for assisting 611 units in
the state of Kerala, Tamil Nadu, Karnataka, Andhra
Pradesh, Odisha, West Bengal & NE Region. The
details of state-wise total number of units assisted
by Coir Board and total subsidy released were as
given below:
State-wise details of units assisted and subsidy released under CUY Scheme:
State2015-16
No. of units assisted
Subsidy released (Rs. In lakhs)
Kerala 291 183.48
Tamilnadu 159 624.14
Andhra Pradesh 74 215.60
Karnataka 1 4.00
Orissa 65 146.48
West Bengal 8 13.85
NE Region 13 5.46
611 1193.01
58
59
The Office of the Development Commissioner,
Ministry of MSME approved the re-structured project
for setting up of Common Facility Centre (CFC) for
Singai Coir Cluster, Singampunari, Tamil Nadu. The
estimated project cost of Rs.658.90 lakhs is funded
as follows:
Government of India assistance - Rs.500.00 lakhs
SPV Contribution - Rs. 93.01 lakhs
State Govt. Contribution - Rs. 65.89 lakhs
- - - - - - - - - - - - -
Rs.658.90 lakhs
= = = = = = = = =
The Office of the Development Commissioner,
Ministry of MSME released an amount of Rs.4.00
Crores towards 1st instalment of the assistance. The
Govt. of Tamil Nadu has also released Rs.39.44 lakhs
towards 1st instalment of the State Government’s
contribution. The work of setting up of a Latex/PVC
Tufting unit was awarded as a turn-key project at a
total cost of Rs.4.50 crores. The Board released a
total amount of Rs.437.50/- Lakhs (including tax) for
the above work for setting up of the Common Facility
Centre for Singai Coir Cluster and production in the
unit was started.
60
CHAPTER – XIV
Coir Workers Group Personal Accident Insurance
Scheme
During the period from 1st April 2015 to 31st
March 2016 Coir Board renewed the Group Personal
Accident Insurance Scheme with United India
Insurance Company Ltd. at a total expenditure of
Rs.8,53,936/-. During the period 11 claims were
received and an amount of Rs.2,00,000/- was
disbursed as compensation to 4 claimants under
Coir Board Coir Workers Group Personal Accident
Insurance Scheme.
SETTLEMENT OF INSURANCE CLAIMS 2015-16
Sl.NoName of Legal heir
Name of Coir Worker
AddressForwarded by
Claim Settled date
Amount
1 Smt.Sindhu Shri.Harimon Edayathuveli, Maruthoravattom P.O Cherthala
CMS Alappuzha
31.03.16 Rs.50,000
2 Shri.Thomas T J Smt.Annie Vadakkethattom Veli Veedu, Pattanakkad P.O, Cherthala
CMS Alappuzha
31.03.16 Rs.50,000
3 Smt.Shaila Shri.K T Raju Kochuveli, Kalavoor, Alappuzha
CMS Alappuzha
31.03.16 Rs.50,000
4 Smt.Seethalakshmi Shri.Ramesan Panoor(H), Kottor P.O, Kasargod
SRO, Kannur
31.03.16 Rs.50,000
During the year, Coir Board initiated efforts to
implement the ambitious Social Security Programme
launched by the Hon’ble Prime Minister of India –
Pradhan Manthri Jeevan Jyoti Bima Yojana(PMJJBY)
and Pradhan Manthri Suraksha Bima Yojana (PMSBY)
among coir workers.
61
CHAPTER - XV
SCHEME OF FUND FOR REGENERATION OF
The Scheme of Fund for Regeneration of
Traditional Industries (SFURTI) was approved by the
Ministry of Micro, Small and Medium Enterprises,
Government of India with a view to make the traditional
industries more productive and competitive and for
facilitating their sustainable development. During XI
Plan period, the Board took up implementation of
SFURTI programme in 25 clusters in different Coir
producing States/UTs as approved by the Govt. of
India. The evaluation study of the scheme revealed
that the productivity of the labour was increased and
drudgery of the work load has been reduced with
the help of new machineries installed in different
clusters. The marketing prospects and quality of
the products have also increased to a considerable
extent due to the scheme implementation.
The Ministry of MSME accorded approval
to continue the SFURTI programme in more Coir
clusters with enhanced Project outlay for a IInd
phase implementation with revamped guidelines. As
per the revamped guidelines there are three type of
clusters and the limits of Govt. grant against each
are furnished hereunder:
The Ministry of MSME has constituted the
Scheme Steering Committee (SSC) headed by
Hon’ble Secretary, MSME. The Scheme Steering
Committee accords sanction to set up clusters based
on the Detailed Project Reports (DPRs) prepared
by the Technical Agency (TA) duly recommended
by the Project Screening Committee (PSC) at the
Boards level and headed by Chairman, Coir Board
at Board level. For the IInd phase implementation
the Scheme Steering Committee accorded final
approval for 22 clusters. Out of this, the Implementing
Agencies of three clusters such as Attur and
Gandasi in Karnataka State and Vizagpatnam in
Andhra Pradesh informed their inability to raise the
beneficiary contribution for implementing the Hard
Intervention. Hence, the final approval accorded for
the above clusters were cancelled. Hence, in effect
19 Clusters are under implementation stage for the
IInd phase of SFURTI. The financial outlay of each
cluster and Type of clusters are furnished hereunder:
Type of Cluster GoI grant
Heritage Rs.8 CroresMajor Rs.3 CroresMini Rs.1.5 Crores
Sl. No.Name
of StateName of Cluster
Type of Cluster
Total Assistance
under SFURTI (GoI Share)
SPV ShareTotal Project
Cost
1 737.52 501.93 1239.45
2 Mini 149.36 36.35 185.7124
3 Mini 143.69 29.84 173.5324
4 Mini 109.02 21.26 130.2844
5 284.00 73.92 357.9211
6 Mini 164.27 40.63 204.8964
62
The Ministry of MSME released an amount of Rs.3705.239 lakhs as GoI grant for the 19 Clusters. Accordingly, Board released an amount of Rs.1294.19 lakhs to the Implementing Agencies of the clusters for commencing the implementation of the programme prescribed in the DPR. The Board also set timelines for setting up of CFC in consultation with Implementing Agency of each cluster and submitted to the Ministry of MSME.
� Board received a total of 153 applications for the formation of Coir Clusters throughout India from the NGOs/Govt. institutions etc. in response to the advertisement made by Coir Board.
� Diagnostic Study was carried out in 44 Clusters and in principle approval for 36 clusters was accorded by the Scheme Steering Committee.
� Out of 36 Clusters, the Board was able to obtain
final approval for 22 Clusters.
7 Mini 149.34 31.59 180.9308
8 Mini 149.34 31.59 180.9308
9
291.62 98.00 389.62
10 289.19 115.75 404.94
11 289.90 161.10 451.00
12 273.71 77.38 351.0936
13 298.91 113.75 412.66
14 Mini 148.25 55.25 203.50
15 299.72 178 477.72
16 650.35 238.33 888.6802
17 Mini 149.06 50.5 199.56
18 264.30 67.78 332.0824
19 Mini 112.03 20.07 132.10
GRAND TOTAL 4953.59 1943.02 6896.61
� Out of 22 clusters 3 clusters were dropped
subsequently and, the implementation
programme started in 19 Clusters.
� Technical Agencies empanelled continue
to provide hand holding service to the
Implementing Agency and SPV for implementing
the programme.
� Executive Instruction Manual based on the
revamped guideline of SFURTI was published
for ready reference of the stakeholders.
� Website created for all clusters and activities &
DPRs were uploaded.
� Social Security Schemes such as Pradhan
Manthri Suraksha Bhima Yojana (PMSBY),
Pradhan Mantri Jeevan Jyoti Bima Yojana
(PMJJBY) Jan Dhan Yojana etc. were introduced
in all clusters for the benefit of Coir workers.
63
64
CHAPTER – XVI
(EQUAL OPPORTUNITIES, PROTECTION OF
The Board continued extending all admissible
benefits to the employees in the PwD category
like double Transport Allowance, Casual Leave,
etc. Further, the Board has been giving due care
to provide the reservation admissible to the PwD
category candidates in appointments.
The Board has been following the reservation
policy of the Govt. of India for SCs/STs/OBCs etc.
in appointments. Representations of SCs/STs/OBCs
are attended to on priority and their grievances are
sorted out for prompt redressel.
Coir Board has undertaken several proactive
steps in order to maintain a healthy and congenial
atmosphere for women employees in line with the
guidelines issued by the Government of India from
time to time.
The Internal Complaints Committee (ICC) set
up by the Board under the provisions of Sexual
Harassment of Women at Workplace (Prevention,
Prohibition and Redressal) Act, 2013 continued to
function during the period under report.
During the period under report, no complaints
were received for consideration of the Internal
Complaints Committee (ICC).
65
CHAPTER – XVII
GRIEVANCE REDRESSAL MACHINERY
Mechanism for Redressal of Grievances of
employees in Coir Board has been strengthened
and accordingly a Grievance Redressal Cell was
constituted. For prompt and effective redressal of
grievances of the Officers and Staff, a Committee was
constituted for disposal of specific representations /
complaints to the Board and its field offices, from the
Staff and Officers on service matters.
Coir Board has created a portal for public
grievances and linked to http://pgportal.gov.in. Any
aggrieved person can lodge his grievance on this
portal. All grievances received in the Prime Minister’s
Office and President Secretariat would be forwarded
through this portal/software. Any grievance received
through letter, email, phone, call centre etc. were to
be entered on this portal and Coir Board promptly
attended to such grievances.
Shri. K. Ananda Babu, Joint Director(Planning)
was designated as Nodal Officer of the Public
Grievance Cell in Coir Board.
(Tel- ) 0484- 2351900, 2373327
Fax:- 0484- 2354397
Mob:- 94471 08759
Email:- jdp@coirboard.org
The Coir Board has set up a
Call Centre to give free access of information and
guidance to potential entrepreneurs throughout the
country by making a provision of toll free telephone
number 1800-425-9091. Under this, any potential
and existing entrepreneur desirous of getting any
information regarding schemes of Coir Board or
anything related to small businesses may get
information by dialling up this toll free number.
66
CHAPTER – XVIII
The Board continued to implement the Right to
Information Act, 2005.
The proactive disclosure scheme and other
guidelines issued by the Government are being
implemented scrupulously by the Board. All the
required items to be published proactively in terms
of Section 4(i) to (xii) of the RTI Act have been placed
on the website of the Board at http://coirboard.gov.
in.
Disposal of all the applications/appeals received
under RTI Act, 2005 in the Coir Board were centrally
monitored by the CPIO and two ACPIOs.
All heads of sub-offices have been designated
as Central Public Information Officers to provide
information to the citizens. At Head Office, Smt. Anita
Jacob, Deputy Director (TC) continued as CPIO
and Shri. P.R. Ajith Kumar, Director (Marketing)as
Appellate Authority to entertain appeals and to pass
appropriate orders theron.
During the financial year 2015-16, total 115 RTI
applications were received, out of which 110 nos.
of applications were disposed off. Total no. of 2
Appeals were also received. All the applications and
appeals were disposed off within the stipulated time
frame.
Quarterly reports in respect of RTI Act are
being uploaded in the portal of Central Information
Commission (CIC).
67
ANNEXURE – I
LIST OF BOARD MEMBERS
1. CHAIRMAN, COIR BOARD
The Board consists of Chairman, Coir Board and the
following 18 members
Growers of coconut and producers of husks and coir
yarn - Yet to be nominated
Persons engaged in the production of husks, coir and
coir yarn and in the manufacture of coir products - Yet
to be nominated.
Manufacturers of coir products - Yet to be nominated
Dealers in coir, coir yarn and coir products including
both exporters and internal traders - Yet to be
nominated.
Parliament - 2 members to be elected by the Lok
Sabha and one to be elected by the Rajya Sabha
1. Shri. Anant Kumar Hegde, M.P
Lok Sabha.
2. Shri. K.C. Venugopal, M.P.
Lok Sabha.
(Member from Rajya Sabha – yet to be nominated)
The Govts. of principal coconut growing states
3. Secretary (Coir), Govt. of Kerala
Thiruvananthapuram- 695 001
4. Industries Commissioner and Director of Industries and Commerce Govt. of Tamil Nadu Chennai - 600 005.
5. Commissioner for Industrial Development and Director of Industries and Commerce, Department of Industries and Commerce Government of Karnataka.
6. Commissioner of Industries, Commissionerate of Industries Government of Andhra Pradesh Hyderabad – 500 001.
7. Secretary, Micro Small and Medium Enterprises Department Government of Odisha.
Such other persons or class of persons who in the opinion of Central Govt. ought to be represented on the Board
8. Shri. C.K. Padmanabhan Padmapriya P.O. Azheekode Kannur – 670 009.
9. Shri. Penmesta Venkata Subramanya Varma D. No. 1-176, Panchayat Office Road Kakaraparru, Peravali Mandal West Godavari – 534 331, Andhra Pradesh.
10. Shri.B.S. Panchakshari Benachigere Hodalpur (P), Nittur (S.O.) Gubbi Taluk, Tumkur District – 572 223.
11. Shri. Hanumantha Gowda No. 396, 5th Main Road, 1st Cross 2nd Block BSK III Stage, III phase Bangalore – 560 085.
68
12. Shri. Baidhar Mallick
Quarter No. 15/5, Unit – 3
Kharvelnagar
Bhubaneshwar – 751 001.
13. Shri. S.D. Mandharachlam (Mohan)
1/282 K, Samathottam, Senjeri
Sulur Taluk
Coimbatore – 641 669.
14. Dr. K.P. Muthukoya
Firdouse, Opp. Post Office
Kavaratti
Union Territory of Lakshadweep – 682 555.
15. Shri. Ganpat Sadanand Naik
H.No.77, Laxmi Dham,
Dudhagala Sanvordem
Goa – 403 706.
16. Smt. Dakshaben Rami
E-103, Krishna Flat
Ambaji, District Banaskantha
(Uttar), Gujarat – 385 110.
17. The Nominee of Additional Secretary and Financial Adviser
Ministry of Micro, Small and Medium Enterprises
Government of India
New Delhi – 110 011.
18. Joint Secretary (in-charge-of Coir Division)
Ministry of Micro, Small and Medium Enterprises
Government of India
New Delhi – 110 011.
69
ANNEXURE-II
ESTABLISHMENTS OF COIR BOARD
1. Head Office
Coir House,
M.G. Road,
Kochi -682016, Kerala
Telephone:0484-2351900
Fax-0484-2370034
2. Central Coir Research Institute (CCRI)
Kalavoor P.O., Alleppey Dist.,
Alleppey - 688 522, Kerala
Telephone: 0477-2258094, 0477-2258480,
0477-2258933.
Fax: 0477-2258415
3. Central Institute of Coir Technology (CICT)
Peenya Industrial Area, Peenya,
Bangalore 560 058, Karnataka
Telephone: 080-28394875
4. National Coir Training & Design Centre
(NCT&DC)
Kalavoor P.O.,
Alleppey - 688 522, Kerala
Telephone: 0477-2258067.
5. Hindustan Coir
Kalavoor P.O,
Alleppey - 688 522, Kerala
Telephone: 0477-2258339.
Fax: 0477- 2258267
6. Office of the Coir Mark Scheme
Coir Board
Abeebel complex 1st Floor,
Near Kallupalam,
CCSB Road, Alleppey - 688 011, Kerala
Telephone/Fax : 0477-2245325
7. Regional Extension Centre Coir Board,Pillaiyarpatti-613403 Via Vallam Thanjavur, Tamil Nadu, India. Telephone:04362 264655
8. Coir Board Regional Office, Swaraj Nagar, A C Gardens, Doulesaram Road, Rajahmundry-533 101, Andhra Pradesh. Telephone:0883-2420196
9. Coir Board Regional Office, Peenya Industrial Area, Peenya, Bangalore 560 058 Karnataka Telephone: 080 28375023
10. Coir Board Regional Office, Door No.XII - 234, Near Municipal Town Hall, Attingal, Thiruvananthapuram-695 101, Kerala Ph:-0470-2628624
11. Coir Board Regional Office, Jagamara (Udyogpuri), P.O. Khandagiri, Bhubaneswar-751 030 , Orissa Telephone : 0674 – 2350078
12. Coir Board Regional Office, No.30, Mariyammal Layout, Palladam Road, Pollachi-642 002, Tamil Nadu Telephone: 04259-222450
13 Coir Board Regional Office, New Secretariat Building, C-Block, Ground Floor 1 Kiran Sankar Roy Road, Kolkotta -700 001 Telephone:-033-22625735
70
14. Coir Board Sub Regional Office
Madhava Apartment,
Thezhukkil Peedika, Mele Chovva,
Kannur 670 002, Kerala
Telephone:0497-2726360
15. Coir Board Sub Regional Office,
2-1/65,Satyan Sivam
Sundharam, Karakkudi Road,
Singampunari P.O, Tirupathur Taluk,
Sivagangai Dist, Pin 630 502, Tamil Nadu
Telephone:-04577-241354
16. Coir Board Sub Regional Office
Assam Small Industries
Development Corporation Ltd.,
Bamuni Maidan
Guwahati-781021, Assam.
Telephone:0361-2556828
17. Coir Board Sub Regional Office,
1st Floor, Udyog Parisar, Sagariga Building,
Middle Point, Near DIC,
Port Blair – 744101
Telephone: 03192-230265
18. Coir Board Sub Regional Office,
Office of the Directorate of Industries,
U.T. of Lakshadeep,
Kavaratti – 682555
Telephone: 04896-262026
19. Coir Board Sub Regional Office,
Room No.207, 1st Floor, A- Block,
Dist Administrative Complex,
Sindhudurgnagari Navnagar, Oras,
Sindhudurg, Maharashtra – 416812
Telephone:02362-228092
1. Coir Board SR & SD, 4th Line, 6-4-86 , First Cross Arundelpet, Guntur 522 002, Andhra Pradesh. Telephone: 0863-2234586.
2. Coir Board SR & SD, 13-26-2 Apuroopa Arcade
Maharanipeta Opp. Jagadamba Theatre Visakhapatnam 530 002, Andhra Pradesh
Telephone: 0891-2525186.
3. Coir Board SR & SD, 5-8-328/1, Chapel Road , Hyderabad-500 001, Andhra Pradesh Telephone: 040-23202276
4. Coir Board SR & SD, 2 G Dihang Arcade,Bhangahar, Opp.Pallavi Motors, G.S. Road, Guwahati-781005, Assam Telephone: 0361-24641425. Coir Board SR & SD, Indira Bye Pass, Near AMDO Golai P. O. Tadong Gangtok Sikkim 737102 Telephone: 03592-280690
6. Coir Board SR&SD, House No.153 Shib Nagar, College Road, Ward No.19, Agarthala College P.O., Agarthala- 799 004, Tripura. Telephone No.0381-2518017
7. Coir Board SR & SD, Biscomaun Bhavan West Lawn, Patna- 800 001, Bihar Telephone: 0612-2219550.
8. Coir Board SR & SD, "Pran Vijay" Near Times of India, Opp. Bata Showroom, Ashram Road, Navarangapuram Ahmedabad 380 009, Gujarat Telephone: 079-26580226 9. Coir Board SR & SD, SCO - 84, Sector 38 - C Chandigarh-160 036 Telephone: 0172-2699736
71
10. Coir Board SR & SD, 210/11, Tarna Road Mandi - 175 001, Himachal Pradesh Telephone: 0190-5224055
11. Coir Board SR & SD, Opp. Kalgidhar Gurudwara
Rehari Chungi Jammu Tawi-180 001, Jammu & Kashmir Telephone: 0191 -2583827
12. Coir Board SR & SD, Central Institute of Coir Technology Campus, No.3A, Peenya Industrial Area Bangalore -560 058, Karnataka. Telephone: 080-28375023
13. Coir Board SR&SD, M.G.Road, Kochi - 682016, Ernakulam, Kerala Telephone: 0484-2354277
14. Coir Board SR & SD, T .C. 25/360-2 Ramakrishna Building, Aristo Jn., East Thampanoor , Thiruvananthapuram-695001,Kerala Telephone: 0471-2325315
15. Coir Board SR & SD, West Pallithamam Building 28/876/14 Karunakaran Nambiar Road, Thrissur 686020, Kerala Telephone: 0487-2331463
16. Coir Board SR & SD, N.S.Tower, 14/280-1&2, Near stadium Stand, Palakkad-678013, Kerala Phone:-0491 2544377
17. Coir Board SR & SD, Plot No.610, Scheme No.44, Khatiwala Tank, Vikash Rekha Complex Indore-452 014. Madhya Pradesh Phone:-0731- 2462106
18. Coir Board SR & SD, Unit No.G-180, Fantassia Business Park, Vashi Navi Mumbai-400703 Phone:-022- 27814666
19. Coir Board SR & SD, No.A/15, Ruchika Market, Baramunda Unit – 19, Bhubaneswar – 751 003, Orissa Telephone-0674 2355344
20. Coir Board SR & SD, Raveendra Bhavan, Opp. AIR, M.I. Road , Jaipur-302 001,Rajasthan Telephone: 0141-2365427
21. Coir Board SR & SD, Opp. Vanavil Co-optex
Teynampet, 530,Mount Road, Anna Salai ,Chennai-600018, Tamil Nadu. Telephone: 044-24349123
22. Coir Board SR & SD, 182, West Masi Street , Near TM Court, Madurai-625 001, Tamil Nadu Telephone: 0452-2340505
23. Coir Board SR & SD, 35, Sheo Charan Lal Road Allahabad-211001, Uttar Pradesh Telephone: 0532-2564810
24. Coir Board SR & SD, Pandit Bhavan, 6-Balmiki Marg, (Behind Novelty Cinema), Lalbagh, Lucknow 226 001, Uttar Pradesh Telephone: 0522-2282448 25. Coir Board SR & SD, No.111A/403, 80 Feet Road, Ashok Nagar, Kanpur – 208012, Uttar Pradesh Telephone-0512 2540173
72
26. Coir Board SR & SD, 61 Gandhi Road, Near Jain Dharmasala, P.O. Mazra, Dehradun- 248001, Uttarakhand Telephone: 0135-2521245
27. Coir Board SR & SD, 22, Dr. U.N. Brahamchari Street, Park Street P.O., Kolkota-700 016, West Bengal Telephone: 033-22905287 28. Coir Board SR & SD, Rajiv Gandhi Handicrafts Bhavan, Ist Floor, Baba Khadag Singh Marg, Connaught Place, New Delhi-110 001 Tele Phone: 011-23341388
29. Coir Board SR & SD, 'GF 3/90, Manasarovar Building, Nehru Place, New Delhi -110 019. Tele Phone: 011-26431544
1. Coir Board Sub Depot, Dileep Bhavan, House No.XII-234, Near Municipal Town Hall, Attingal.P.O, Thiruvananthapuram - 695 101, Kerala Ph:-0470-2628624
73
ANNEXURE-III
DISBURSED DURING THE YEAR 2015-16
1 M/s. Central Coir Mills, Alappuzha Participation in the Exhibition "Domotex 2015” at Germany by Sri. Sony Joseph, CEO for the period from 15.01.15 to 21.01.15
1,50,000/-
2 M/s. TJP Rubber Industries, Kottayam
Participation in the exhn.”Domotex 2015” at Germany for the period from 14.01.15 to 26.01.15 by Sri.George P.Thomas, Managing Partner.
1,50,000/-
3 M/s.Rubber Field, Ernakulam Participation in the exhn. “Domotex 2015”Germany for the period from 15.01.15 to 23.01.15 by Sri.Sheffin Muhammed, Manager
1,50,000/-
4 M/s. B .S. Rubbers, Kottayam Participation in the exhn.”Domotex 2015”at Germany for the period from 15.01.15 to 23.01.15 by Sri.K.P.Babu, Managing Partner
1,50,000/-
5 M/s.Royals Novelty Cloth Bazar Pvt.Ltd., Kollam
Participation in the exhn .”ÏECA Annual Conference” at Portland, USA for the period from 15.01.15 to 18.02.15
73,800/-
6 M/s. Harish Coconut Products P.Ltd., Pollachi
Participation in the exhn. ÏPM Essen Fair 2015” Germany for the period from 27.01.15 to 30.01.15 by Sri. C. M. Harirajan, Managing Director
1,08,570/-
7 M/s. Kumaran Coirs, Erode Participation in the exhn. ÏECA Annual Conference Expo”at Portland, USA for the period from 15.02.15 to 18.02.15 by Sri.Arvinth G.Business Manager.
86,540/-
8 M/s. Ganesh Coir Mills, Alleppey Participation in the exhn.”China Fair 2015” for the period from 29.10.14 to 08.11.14 by Sri. U.Umesh Kumar,General Manager
15,279/-
9 M/s.Neo-Tech Polymers, Kottayam Participation in the exhn.”Domotex 2015”Germany for the period from 17.01.15 to 20.01.15 by Sri.Riyas Babu, Partner
1,25,000/-
10 M/s. K.S.Gangadhara Iyer & Co., Alleppey
Participation in the exhn.”Domotex 2015” at Germany for the period from 17.01.15 to 20.01.15 by Sri.K.Gangadharan, Managing Partner.
1,50,000/-
74
11 M/s.SSS Global, Pollachi Participation in the exhn.”IECA Annual Conference Expo”at Portland, USA from 15.02.15 to 18.02.15 by Sri.Suresh Kumar Kalimuthu, Proprietor.
85,040/-
12 M/s. Meta Classic Fibres, Alappuzha
Participation in the exhn.”Domotex 2015”Germany for the period from 17.01.15 to 20.01.15 by Sri.M.T.Mohanan, Proprietor
1,50,000/-
13 M/s.Kannan Fibres, Pollachi Participation in the exhn.”IECA Annual Conference Expo”at Portland,USA for the period from 15.02.15 to 18.02.15 by Sri.Krishnakumar Ramraj, Manager.
85,040/-
14 M/s.Santhigiri Koottukudumba Coir, Alappuzha
Participation in the exhn.”Domotex 2015” Germany for the period from 17.01.15 to 20.01.15 by Sri.B.S.Pushparaj, Chief of Export.
1,26,125/-
15 M/s.Gharana Exports (P) Ltd., Calicut
Participation in the exhn.ÏPM Essen Fair”at Germany for the period from 27.01.15 to 30.01.15 by Sri.Mohit Saboo, Managing Director
92,445/-
16 M/s. Rudra Coco Products, Pollachi In connection with printing of Publicity catalogues in International Hortifair ”Amsterdam, Netherlands for the period from 05.11.14 to 07.11.14.
5,119/-
17 M/s. Madappatt Exports, Pollachi Participation in exhn.ÏPM Essen Fair”at Germany for the period from 27.01.15 to 30.01.15 by Smt.Roshni Susheel, Managing Partner.
1,75,000/-
18 M/s. Santhigiri Ashramam, Tvm Participation in exhn. “Domotex 2015”at Germany for the period from 17.01.15 to 20.01.15 by Swami Gurumithran Janathapaswi, General Manager
40,625/-
19 M/s. Rudra Coco Products, Pollachi Participation in exhn.”International Horti Fair”at Amsterdam for the period from 05.11.14 to 07.11.14 by Sri.Surya Narayan Singh
75,000/-
20 M/s.Meta Classic Fibres, Alappuzha Towards publicity of brochures in connection with Domotex 2015 at Germany for the period from 17.01.15 to 20.01.15
6,250/-
21 M/s. SPV Designs, Alappuzha Participation in exhn.”Domotex 2015”at Germany for the period from 17.01.15 to 20.01.15 by Sri.Sharon P.Varghese, Proprietor
1,46,125/-
75
22 M/s. Master Touch, Alappuzha Participation in exhn. “Domotex 2015”at Germany for the period from 17.01.15 to 20.01.15 by Sri.Shaji P.Varghese, Proprietor.
1,03,875/-
23 M/s.Premier Coir Products, Pollachi Participation in exhn. ÏECA Annual Conference Expo” at Portland, USA for the period from 12.02.2015 to 23.02.2015 by Sri.S.Mahesh Kumar, Managing Partner.
73,800/-
24 M/s. UKV Agro Farms, Pollachi Participation in exhn. ÏECA Annual Conference Expo” at Portland, USA for the period from 14.02.2015 to 27.02.2015 by Sri.Vishuthi Varun Chakravarthy, Manager
25,600/-
25 M/s.Santhigiri Koottukudumba Coir, Alappuzha
Participation in exhn. ÏECA Annual Conference Expo” at Portland, USA for the period from 14.02.2015 to 21.02.2015 by Sri.B.S.Pushparaj, Chief of Exports
85,040/-
26 M/s. M. P. Coir Exports Participation in exhn. ÏPM Essen Fair”at Germany for the period from 25.01.15 to 07.02.15 by Sri.Thiagarajan Palanisamy, Proprietor.
1,11,771/-
27 M/s.Rudra Exports, Dharmapuri Participation in exhn. ÏPM Essen Fair”at Germany for the period from 25.01.15 to 07.02.15 by Sri. P. Santhosh Kumar, Marketing Manager
1,11,771/-
28 M/s.Coco flora, Pollachi Participation in exhn. ÏECA Annual Conference Expo” at Portland, USA for the period from 12.02.2015 to 23.02.2015 by Sri.Satish Chandran Viswanathan, Marketing Manager
85,040/-
29 M/s.Sri Ragavendra Coir Factory, Tirupur
Participation in exhn. ÏPM Essen Fair”at Germany for the period from 25.01.15 to 31.01.15 by Sri. Poochamy. Proprietor
1,11,771/-
30 M/s. Suga Coco Products P.Ltd., Pollachi
Participation in exhn. ÏECA Annual Conference Expo” at Portland, USA for the period from 09.02.2015 to 22.02.2015 by Sri. K. Sugakumaravel, Managing Director
85,040/-
31 M/s. Coconut Products Impex, Coimbatore
Participation in exhn. ÏPM Essen Fair”at Germany for the period from 25.01.15 to 16.02.15 by Sri. Sayed Asif, Managing Partner
1,11,771/-
32 M/s. Sun Universal, Karur Participation in “IECA Annual Conference Expo” for the period from 12.02.15 to 23.02.15 by Sri.S.Manimaran, Managing Director
85,040/-
76
33 `M/s.Shankar Mills, Alleppey Participation in ÏGC East Fair, Baltimore, USA” for the period from 4th-6th August, 2015 by Sri. Anil Madhavan, General Manager
1,93,996/-
34 M/s.Golden Coir Tufts, Pollachi Participation in Domotex 2014, Germany for the period from 09.01.14 to 16.01.14 by Sri. B.Rangaraj, Managing Partner
1,25,000/-
35 M/s. Seven Seas Trading Co., Alleppey
Participation in Decorex-SA 2015, Johannesburg, South Africa from 03.08.15 to 11.08.15 by Sri. S.Ponnambalam, Managing Partner
83,880/-
36 M/s. K. S. Gangadhara Iyer & Co., Alleppey
Participation in Decorex-SA 2015, Johannesburg, South Africa from 03.08.15 to 12.08.15 by Sri.Gangadharan Kalpathy, Partner
84,180/-
37 M/s.Royals Novelty Cloth Bazar Pvt.Ltd., Kollam
Participation in IGC East Fair, Baltimore, USA from 4th-6th August 2015 by Sri. Kunjumon P.T., Managing Director
1,78,728/-
38 M/s.Tufko International, Kottayam Participation in Domotex 2015, Germany for the period from 12.01.15 to 22.01.15 by Sri. K. A. Jose, Managing Partner
1,25,000/-
39 M/s.Royals Novelty Cloth Bazar Pvt.Ltd., Kollam
Participation in Expo National Ferretera 2015, Mexico from 09.09.15 to 16.09.15 by Sri Kunjumon P.T., Managing Director
1,66,820/-
40 M/s.SSS Global, Pollachi Participation in ÏGC East Fair 2015, USA from 02.08.15 to 09.08.15 by Sri Suresh Kumar, Proprietor
2,00,610/-
41 M/s. Sri Selvakalliammal Coirs, Pollachi
Participation in IGC East Fair 2015, USA from 01.08.15 to 11.08.15 by Sri Elangovan, Proprietor
1,79,840/-
42 M/s.Thuran Coir Mills, Pollachi Participation in IGC East Fair 2015, USA from 28.07.15 to 11.08.15 by Sri Vignesh Nagarajan, Chief Marketing Executive
1,70,408/-
43 M/s.Sri Selvakalliammal Coirs, Pollachi
Participation in GLEE 2015, Birmingham, U.K. from 12.09.15 to 21.09.15 by Sri.P.Elangovan, Proprietor
93,500/-
44 M/s.K.S.Gangadhara Iyer & Co., Alleppey
Participation in “Mega Show Part-I, Hong Kong from 17.10.15 to 24.10.15 by Sri. K. S. Gangadhara Iyer, Partner
1,48,480/-
45 M/s.Neelaveni Coir Products, Pollachi
Participation in ÏGC East Fair 2015”, USA from 01.08.15 to 11.08.15 by Sri. K. Saravanan, Chief Marketing Executive.
1,54,950/-
46 M/s.Sun Universal, Karur Participation in ÏGC East Fair 2015”, USA from 02.08.15 to 15.09.15 by Sri.S.Manimaran, Managing Partner
1,74,652/-
77
47 M/s. National Coir, Puri Participation in “Mega Show Part-I”Hong Kong from 18.10.15 to 25.10.15 by Sri Jyothi Ranjan Patra, Manager
73,854/-
48 M/s.Kumaran Fibres, Pollachi Participation in ÏGC East 2015”, USA from 28.07.15 to 11.08.15 by Sri N.Anburaj, Managing Director
1,53,650/-
49 M/s.Viva Agtech Products, Pollachi Participation in “IGC East 2015”, USA from 28.07.15 to 11.08.15
1,53,650/-
50 M/s.Sriram Coir Industries, Pollachi Participation in ÏGC East Fair 2015”at USA from 28.07.15 to 11.08.15 by Sri.J.Athithya, Chief Marketing Executive.
1,53,650/-
51 M/s.Rubbertech, Alleppey Participation in “Ëxpo National Ferretera 2015”Mexico from 09.09.15 to 16.09.15 by Sri. Jose Joseph, Proprietor
1,61,200/-
52 M/s.Royals Novelty Cloth Bazar P.Ltd., Kollam
Printing of Brochures in connection with Expo National Ferretera 2015, Mexico.
7,163/-
53 M/s. Viva Agtech Products, Pollachi Participation in “Mega Show Part-I” Hong Kong from 18.10.15 to 24.10.15 by Sri Vishnuvarthan, Partner
58,986/-
54 M/s.Seven Seas Trading Co., Alleppey
Participation in “Mega Show Part-I, Hong Kong from 17.10.15 to 24.10.15 by Sri. S. Ponnambalam, Managing Partner.
1,54,240/-
55 M/s.Sri Kumaran Coir Products, Pollachi
Participation in ÏGC East Fair 2015”USA from 28.07.15 to 11.08.15 by Sri. S. K. Gowthaman, Marketing Consultant
1,50,040/-
56 M/s.Coconut Products Impex, Coimbatore
Participation in “Gardex 2015” at Tokyo, Japan from 14.10.15 to 16.10.15 by Sri.Sayed Asif, Managing Partner.
1,41,750/-
57 M/s.Royals Novelty Cloth Bazar P.Ltd., Kollam
Participation in “Gardex 2015”at Tokyo, Japan from 11.10.15 to 20.10.15 by Sri.P.T. Kunjumon, Managing Partner
1,79,730/-
58 M/s.Sri Ram Coirs, Pollachi Participation in “Gardex 2015”at Tokyo, Japan from 11.10.15 to 20.10.15 by Sri K. Ramakrishnan, Proprietor
1,70,500/-
59 M/s. Green Block Exporters, Pollachi
Participation in “Gardex 2015”at Tokyo, Japan from 11.10.15 to 22.10.15 by Sri. S. Kannan, Proprietor
1,76,222/-
60 M/s.Sukumar Coir India Ltd., Erode Participation in Gardex 2015 at Tokyo, Japan from 11.10.15 to 22.10.15 by Sri. S. Sukumar, Proprietor
1,76,222/-
61 M/s.Seven Seas Trading Co., Alleppey
Participation in Ïnternational Autumn Trade Fair, Dubai 2015, UAE from 15.12.15 to 19.12.15 by Sri. S. Ponnambalam, Managing Partner.
83,041/-
78
62 M/s.Ganesh Coir Mills, Alleppey Participation in Ïnternational Autumn Trade Fair, Dubai, UAE from 15.12.15 to 19.12.15 by Sri. Vipin P. Subramaniam, General Manager.
81,445/-
63 M/s.Thuran Fibre, Pollachi Participation in Mega Show Part-I at Hong Kong from 18.10.15 to 24.10.15 by Sri. S. V. Rajendra Prasad, Chief Marketing Executive.
58,986/-
64 M/s.Sri Vishnu Lakshmi Fibres, Pollachi
Participation in Gardex 2015 at Tokyo, Japan from 11.10.15 to 22.10.15 by Sri. M. Kannan, Partner
1,76,222/-
65 M/s. Sree Akkammar Easwari Coir Products, Pollachi
Participation in Gardex 2015, Japan from 11.10.15 to 22.10.15 by Sri. T. Jagadeesh, Proprietor
1,76,222/-
66 M/s. Sriram Coir Industries, Pollachi Participation in “GLEE 2015”, U.K. from 12.09.15 to 21.09.15 by Sri. Athithya Jayaramachandran,M.B.A.
99,900/-
67 M/s. Premier Coir Products, Pollachi Participation in ÏGC East Fair 2015”Baltimore, USA from 02.08.15 to 15.09.15 by Sri Deepak Mahesh, Vice President.
1,85,472/-
68 M/s.Sri Balaji Coir Export, Erode Participation in Buyer Seller Meet China from 31.10.15 to 08.11.15 attended by Sri. P. N. Kamalakannan, General Manager
61,230/-
69 M/s.R.P.G.Coir, Tirupur Participation in Buyer Seller Meet China from 31.10.15 to 08.11.15 attended by Sri. R. Ramesh, Proprietor
61,230/-
70 M/s.Jagadish Coir Industries, Erode Participation in Buyer Seller Meet China from 31.10.15 to 08.11.15 attended by Sri. Jagadish, Proprietor
61,230/-
71 M/s.P. G. A. Coir Industries, Erode Participation in Buyer Seller Meet China from 31.10.15 to 08.11.15 attended by Sri. P. Dhanasekharan, Managing Partner
61,230/-
72 M/s.Sri Amman Coirs, Erode Participation in Buyer Seller Meet China from 31.10.15 to 08.11.15 attended by Sri. K. R. Senthil Kumar, Managing Director
61,230/-
73 M/s.Amman Coir, Erode Participation in Buyer Seller Meet China from 31.10.15 to 08.11.15 attended by Sri. G. Murthy
61,230/-
74 M/s.Sri Amman Coirs, Tirupur Participation in Buyer Seller Meet China from 31.10.15 to 08.11.15 attended by Sri. S. Selvaraj, Proprietor
61,230/-
75 M/s.Surya Coirs, Erode Participation in Buyer Seller Meet China from 31.10.15 to 08.11.15 attended by Sri.K.Sanjeev Kumar
61,230/-
79
76 M/s.Sakthi Fibres, Erode Participation in Buyer Seller Meet China from 31.10.15 to 08.11.15 attended by Sri. A.K.Mahendran, Partner
61,230/-
77 M/s.S.S.Fibre, Tirupur Participation in Buyer Seller Meet China from 31.10.15 to 08.11.15 attended by Sri. P. Selvakumar, Proprietor
61,230/-
78 M/s.Sri Vinayaka Coirs, Tirupur Participation in Buyer Seller Meet China from 31.10.15 to 08.11.15 attended by Sri. P. Manoharan, Managing Partner
61,230/-
79 M/s.Palani Murugan Coir Factory, Tirupur
Participation in Buyer Seller Meet China from 31.10.15 to 08.11.15 attended by Sri. P. Sadasivam, Proprietor
61,230/-
80 M/s. SriGanapathy Coirs, Tirupur Participation in Buyer Seller Meet China from 31.10.15 to 08.11.15 attended by Sri. S.Kamaljyoti, Proprietor
61,230/-
81 M/s.Viva Agtech Products, Pollachi Participation in IHTF, Holland from 04.11.15 to 06.11.15 attended by Sri. K. Khyzhniak, Representative
1,00,000/-
82 M/s.Sri Vari Fibres, Pollachi Participation in IHTF, Holland from 04.11.15 to 06.11.15 attended by Sri. Jevestin Bala Singh, Representative
1,00,000/-
83 M/s. Rajahrani Impex Pvt.Ltd., Madurai
Participation in International Autumn Trade Fair, Dubai from 13.12.2015 to 21.12.2015 attended by Sri. R. Mathan Chakravarthi, Director
42,530/-
84 M/s.M.V.Joseph & Sons, Alleppey Participation in Domotex 2014 at Germany from 09.01.14 to 17.01.14 attended by Sri Varghese Joseph, Partner
1,50,000/-
85 M/s.United Impex, Chennai Participation in Gardex 2015, Japan from 14.10.15 to 16.10.15 attended by Sri. N. Anbalagan, Proprietor
1,63,700/-
86 M/s.Vasundharalayam Coir Works, Alleppey
Participation in Mega Show Part-I, Hong Kong from 18.10.15 to 25.10.15 attended by Sri.Rajendran V, Proprietor
1,50,300/-
87 M/s.Sun Bio Systems, Coimbatore Participation in IHTF, Holland from 04.11.15 to 22.11.2015 attended by Sri. R.Narendra Kumar, Proprietor
1,62,361/-
88 M/s.Rajarani Impex, Madurai Participation in IATF, Dubai from 13.12.15 to 21.12.15 attended by Sri. G. Sivasamy Raja, Proprietor
42,530/-
80
89 M/s.Classic Floor Furnishings, Kochi
Participation in Domotex 2016 at Germany from 12.01.16 to 22.01.16 attended by Sri.Joseph Mathew, Partner
1,59,795/-
90 M/s. Amman Coir Mills, Coimbatore Participation in IHTF in Holland from 04.11.15 to 06.11.15 attended by Sri.B.Sivadave, Representative
1,00,000/-
91 M/s.Allakkatt International, Alleppey Participation in Domotex, Russia 2012 at Moscow, Russia from 24.09.12 to 30.09.12 attended by Sri. Dixon Ignatius, Chief Executive Officer
59,998/-
81
ANNEXURE-IV
PRODUCTS DURING THE PERIOD APRIL 2015- MARCH 2016
Sl. No.
Country Name April’15- March’16 April’14-March’15
Quantity Value Quantity Value
COIR FIBRE
1 AUSTRALIA 22365 405000 20216 472493
2 BELGIUM 576794 14555239 251248 6708036
3 COLOMBIA 14000 332640 20000 486251
4 CROATIA 62000 1685000 0 0
5 EGYPT 9000 614936 0 0
6 FRANCE 171972 2827543 65504 1575055
7 GREECE 295027 5670999 557840 10134767
8 GERMANY 173592 3607404 204057 3883057
9 ISRAEL 257410 3129790 635440 6804240
10 ITALY 42430 703704 0 0
11 KENYA 155000 2971924 25000 341145
12 LATIVIA 992754 21706723 948626 20903261
13 LITHUANIA 16000 326153 0 0
14 MAURITIUS 14643 265000 0 0
15 NEW ZEALAND 21320 617501 13050 493622
16 NETHERLANDS 1340364 35942141 677068 18884969
17 OMAN 25000 695890 0 0
18 PERU 343200 3090955 184800 1133330
19 POLAND 188820 5284347 314470 7973621
20 PORTUGAL 27906 712486 41322 889811
21 REPUBLIC OF CHINA 246844566 3996430867 213001519 4066102804
22 RUSSIA 848830 17825547 387340 11121896
23 SOUTH KOREA 1024400 17553654 270570 2452000
Quantity in Kgs. Value in Rs.
82
24 SPAIN 162583 3068276 37096 594317
25 USA 1603340 35785684 976705 21070363
26 UAE 1775 31793 0 0
27 UK 6400 210825 23340 804463
28 YUGOSLAVIA 51900 659584 44530 954648
29 BAHARAIN 0 0 48000 582253
30 CYPRUS 0 0 21150 545670
31 ESTONIA 0 0 60200 1560405
32 FINLAND 0 0 135780 2977364
33 SAUDI ARABIA 0 0 138300 2884869
255293391 4176711605 219103171 4192334710
COIR YARN
1 ALGERIA 25585 1953714 5500 413287
2 BULGARIA 23630 1557114 36530 2000417
3 BELGIUM 135933 15316362 173139 14662154
4 FRANCE 38740 3440456 94852 7756524
5 GERMANY 201581 16727989 184631 15222902
6 ITALY 415444 27683391 898261 58760459
7 JAPAN 11000 731400 0 0
8 KUWAIT 149200 9718864 252255 19877182
9 MAURITIUS 19673 577434 0 0
10 MALAYSIA 44370 2303000 0 0
11 MOROCCO 39000 3055969 39000 2920265
12 NEW ZEALAND 5500 467622 0 0
13 NETHERLANDS 1625387 122008838 1110587 94581365
14 OMAN 163476 9459107 117713 5633010
15 REPUBLIC OF CHINA 37800 1320368 24980 1378516
16 RUSSIA 44450 1454702 40800 1176623
17 SOUTH KOREA 5420 336822 7320 478000
18 SAUDI ARABIA 279383 11954937 146480 6823003
19 SPAIN 122245 6137091 125155 9345792
Sl. No.
Country Name April’15- March’16 April’14-March’15
Quantity Value Quantity Value
83
20 TURKEY 4000 245073 3000 210927
21 USA 569019 36669773 684351 50261845
22 UAE 160541 7700094 68701 3811445
23 UK 12784 1262268 15332 981943
24 IRAQ 0 0 12439 610356
25 PORTUGAL 0 0 12450 875400
26 YUGOSLAVIA 0 0 16114 2307872
4134161 282082388 4069590 300089287
HANDLOOM MAT
1 ARGENTINA 320223 29615853 107612 10373719
2 AUSTRALIA 855587 84570638 1241289 105799264
3 BARBADOS 2005 236742 0 0
4 BRAZIL 109019 10263090 369764 34050476
5 BAHARAIN 3429 311373 14460 1386500
6 BULGARIA 24635 2560878 26933 1967290
7 BELGIUM 262282 25301485 278676 29430379
8 BENIN 670 108979 16800 1093176
9 CAMEROON 6325 695922 5878 386746
10 CANADA 761574 91074621 786621 88843461
11 CHILE 8954 1119525 113320 13536412
12 CZECH REPUBLIC 8080 783121 31560 2598761
13 CYPRUS 9501 770183 4442 754520
14 COSTA RICA 48530 4810372 48595 4313437
15 COLOMBIA 19327 2288603 30104 3015618
16 CROATIA 1250 64484 37223 3581754
17 DOMINICAN REPUBLIC 5562 474752 0 0
18 DENMARK 58944 5892676 206985 5800083
19 EGYPT 137205 14802549 118406 11374699
20 ECUADOR 3975 482973 24260 1886552
21 ESTONIA 500 44424 24655 1633175
22 FRANCE 347396 37536400 581968 59284250
Sl. No.
Country Name April’15- March’16 April’14-March’15
Quantity Value Quantity Value
84
23 FINLAND 16765 1457029 38113 2389982
24 GHANA 1681 128065 52929 3696155
25 GREECE 218891 21377054 235188 20635411
26 GERMANY 523377 51854582 929890 73841090
27 GEORGIA 18150 2090715 0 0
28 HONGKONG 2172 306000 5195 459910
29 IVORY COAST 4262 515361 72 12000
30 IRAN 47844 5283703 93139 10689518
31 ISRAEL 37002 3776433 63640 5941396
32 ITALY 551628 46823499 656982 58819259
33 IRISH REPUBLIC 48809 5800848 51295 6015797
34 JAPAN 205245 24190272 315846 33537039
35 JORDAN 30819 3141255 9855 906015
36 KUWAIT 79825 8141517 58232 5514552
37 KAZAKISTAN 23170 2259871 3456 337354
38 LEBANON 115319 11862074 215319 21006697
39 LYBIA 20987 2317168 161339 15067205
40 LATIVIA 14604 1343865 72094 7716170
41 LITHUANIA 6117 536216 25812 2124744
42 MAURITIUS 2355 229095 1605 112638
43 MOZAMBIQUE 9922 789282 12925 988892
44 MEXICO 136549 12855861 199031 18007927
45 MALAYSIA 6750 632341 22342 2791362
46 MOROCCO 20500 2265165 29934 3196980
47 NIGERIA 8772 771355 45021 4526120
48 NEW ZEALAND 122246 11923345 134143 13067255
49 NETHERLANDS 1076162 116799736 922033 93616261
50 NORWAY 122380 12703975 243996 8970847
51 OMAN 2315 272274 0 0
52 PERU 6916 808334 30860 2027426
53 PAKISTAN 6950 590533 0 0
Sl. No.
Country Name April’15- March’16 April’14-March’15
Quantity Value Quantity Value
85
54 POLAND 440385 38078156 1324521 41768427
55 PORTUGAL 58884 5907672 104777 10371146
56 PHILIPPINES 19417 1705087 2220 236586
57 PUERTO RICO 20886 2264286 0 0
58 QATAR 4189 865011 31940 3679374
59 ROMANIA 118231 10120208 101295 9030482
60 REPUBLIC OF CHINA 71601 6854183 129103 10284569
61 RUSSIA 56424 5028780 284575 21791785
62 SIERRA LEONE 211 36656 0 0
63 SURINAM 2310 257322 0 0
64 SINGAPORE 12753 1384701 10153 975054
65 SOUTH KOREA 10341 1343649 11007 1567509
66 SAUDI ARABIA 367396 35820939 405314 38407156
67 SPAIN 314222 32206285 477459 34878348
68 SWEDEN 147302 12348225 377648 18335514
69 SWITZERLAND 29516 3313230 498 86000
70 SOUTH AFRICA 238268 19936594 339125 22588707
71 SLOVAK REPUBLIC 26640 2151072 1296 128318
72 TAIWAN 6720 607200 10474 1189961
73 THAILAND 5172 497106 21337 1977182
74 TURKEY 222991 24011530 147265 16965946
75 USA 9339146 1115572610 9115456 1042285170
76 URUGUAY 5133 549274 46375 4683233
77 UAE 222976 24963890 489546 35143593
78 UK 1875413 186617796 2768723 239741569
79 UKRAINE 4830 439966 70520 6180031
80 VIETNAM 68490 6244582 0 0
81 YUGOSLAVIA 212359 21213889 165099 14403835
82 AUSTRIA 0 0 2368 240213
83 ALBANIA 0 0 4990 435383
84 CONGO 0 0 18435 2010697
Sl. No.
Country Name April’15- March’16 April’14-March’15
Quantity Value Quantity Value
86
85 EL SALVADOR 0 0 11520 1112400
86 FIJI ISLANDS 0 0 3850 324400
87 HUNGARY 0 0 52371 4975229
88 INDONESIA 0 0 3240 308367
89 KENYA 0 0 31197 2254775
90 MALDIVE ISLANDS 0 0 55 12176
91 MADAGASCAR 0 0 1185 65995
92 PARAGUAY 0 0 16791 1784495
93 PANAMA 0 0 24480 2342283
94 SEYCHELLES 0 0 605 36272
95 SYRIA 0 0 6055 793896
96 SLOVENIA 0 0 2347 356077
97 SENEGAL 0 0 19303 2113069
98 TANZANIA 0 0 11070 833066
99 VENEZULA 0 0 3696 352836
100 YEMEN 0 0 5205 513852
20385663 2227996365 25354326 2394691250
1 ARGENTINA 38485 2957479 0 0
2 BRAZIL 9315 1055942 0 0
3 BULGARIA 5161 454383 0 0
4 DENMARK 4100 428076 0 0
5 FRANCE 146 17848 10460 1489424
6 GREECE 23105 2433154 0 0
7 ITALY 4680 619567 0 0
8 JAPAN 2839 444528 0 0
9 MEXICO 2457 321621 0 0
10 MOROCCO 10892 640080 0 0
11 SPAIN 9990 957095 0 0
12 USA 119926 16210168 122922 17690665
13 UK 48467 10194759 25776 3196974
Sl. No.
Country Name April’15- March’16 April’14-March’15
Quantity Value Quantity Value
87
14 GERMANY 0 0 2015 147894
279563 36734700 161173 22524957
TUFTED MAT
1 ARGENTINA 123574 11341194 42506 4505618
2 AUSTRALIA 1220839 117112823 747580 74271097
3 ANGOLA 15851 1992060 23057 1957543
4 BARBADOS 5355 500387 1615 155364
5 BRAZIL 833131 87309277 1368907 121840087
6 BAHARAIN 5861 720629 15112 1585697
7 BELGIUM 1089882 100042805 730754 67602309
8 BENIN 11050 985797 9185 955615
9 CAMEROON 9158 506980 31645 2828397
10 CANADA 788321 77852422 893523 87850407
11 CYPRUS 10559 1113597 2435 323243
12 COSTA RICA 10656 954088 5455 517232
13 COLOMBIA 61285 6372682 73528 6759376
14 CROATIA 9447 886766 109936 10628939
15 DOMINICAN REPUBLIC 20320 1701504 7000 662040
16 DENMARK 158184 15202477 273184 25182218
17 EGYPT 160419 14069243 115356 10297430
18 ECUADOR 17355 1661407 13104 1258571
19 EL SALVADOR 3575 400267 0 0
20 FIJI ISLANDS 2550 241451 0 0
21 FRANCE 1465758 130254379 1518822 147863790
22 FINLAND 82011 7960144 58731 6581833
23 GREECE 264495 22633973 281859 25894779
24 GERMANY 3681576 329136794 4117848 418818035
25 GUATEMALA 19235 1821228 0 0
26 HONGKONG 303 62797 4420 467892
27 IVORY COAST 30601 3335098 18740 1658715
28 IRAN 8971 1217019 0 0
Sl. No.
Country Name April’15- March’16 April’14-March’15
Quantity Value Quantity Value
88
29 ISRAEL 146407 15276216 194472 19586504
30 ITALY 2419292 217108390 3169150 275327109
31 IRISH REPUBLIC 97170 8073726 144586 15308395
32 INDONESIA 17100 1833300 16474 1722483
33 JAPAN 299009 33294936 456462 47158212
34 JORDAN 33302 2964247 2235 114206
35 KENYA 5200 520933 5100 477958
36 KUWAIT 23761 2303357 19099 1847512
37 LEBANON 126773 11743353 140787 13054774
38 LATIVIA 120604 10982227 163652 15618280
39 LITHUANIA 2375 178315 6393 451217
40 MAURITIUS 9884 1015314 21031 1339153
41 MEXICO 292777 32104186 194022 20240005
42 MALAYSIA 34356 3218628 13323 1301530
43 MOROCCO 50481 4583283 27429 2345167
44 NIGERIA 40778 4585172 123217 12756804
45 NEW ZEALAND 97634 9988261 109277 10664361
46 NETHERLANDS 2194561 193418899 1581335 153037311
47 NORWAY 86319 9795964 101838 11073536
48 PERU 35312 3967888 34382 3612476
49 POLAND 474773 46275093 362169 33663523
50 PORTUGAL 239728 20999632 332942 29496429
51 PHILIPPINES 22770 2105953 18790 1713518
52 PANAMA 14490 1517258 46289 4749362
53 PUERTO RICO 9796 1104840 19207 1984343
54 QATAR 3250 427253 3913 420133
55 ROMANIA 45895 4342094 22380 2332658
56 REPUBLIC OF CHINA 990904 90615939 666162 63444107
57 RUSSIA 19125 1589418 80641 8517604
58 SURINAM 1439 132721 0 0
59 SINGAPORE 19341 2062227 38535 3977768
Sl. No.
Country Name April’15- March’16 April’14-March’15
Quantity Value Quantity Value
89
60 SRI LANKA 70796 8012893 10872 1300111
61 SOUTH KOREA 3630 374666 4535 366620
62 SAUDI ARABIA 146582 10178314 20126 1965627
63 SPAIN 1281689 112781092 1344615 120945442
64 SWEDEN 468260 42305865 446250 44746365
65 SOUTH AFRICA 221215 20780672 229071 20998138
66 TRINIDAD 3242 115188 0 0
67 TAIWAN 10812 1229858 42714 4157085
68 THAILAND 29340 2002827 12290 1274426
69 TUNISIA 7410 695299 22124 1854407
70 TURKEY 260232 23809043 193774 16948595
71 USA 19172698 2002618973 14794036 1459175613
72 URUGUAY 52077 3876065 118747 12022138
73 UAE 230491 22690566 146321 13926612
74 UK 5590215 491233169 4863162 448797448
75 UKRAINE 17250 1669303 13105 1304733
76 VIETNAM 38677 3910782 7440 621738
77 YUGOSLAVIA 80156 7800029 26468 2683799
78 ALGERIA 0 0 8142 886388
79 AUSTRIA 0 0 22318 3340329
80 BULGARIA 0 0 9442 880517
81 CHILE 0 0 131284 14818765
82 CZECH REPUBLIC 0 0 15993 1577242
83 GHANA 0 0 22054 2158944
84 HUNGARY 0 0 7200 719381
85 LYBIA 0 0 91723 6875886
86 MOZAMBIQUE 0 0 1440 97631
87 MADAGASCAR 0 0 1758 74360
88 OMAN 0 0 11365 1003676
89 PARAGUAY 0 0 6013 687813
90 SWITZERLAND 0 0 3802 386816
Sl. No.
Country Name April’15- March’16 April’14-March’15
Quantity Value Quantity Value
90
91 SLOVENIA 0 0 400 38417
92 SENEGAL 0 0 18310 1938535
93 TANZANIA 0 0 9275 974023
94 VENEZULA 0 0 48077 5245631
45769700 4431602915 41283840 3972595916
HANDLOOM MATTING
1 ARGENTINA 2040 342368 12931 1492568
2 AUSTRALIA 8523 897218 13352 1751764
3 BELGIUM 25125 3768827 35559 2701250
4 CANADA 62202 6393639 42427 3407854
5 FRANCE 30828 4591454 37041 4869387
6 GREECE 10850 1005227 10560 1350570
7 GERMANY 89622 16728631 131124 23933160
8 HONGKONG 2340 202598 1364 338917
9 ITALY 49542 4923153 62286 6591216
10 JAPAN 11446 2024878 26969 7102473
11 LEBANON 6960 490050 0 0
12 MALAYSIA 5450 790401 0 0
13 NETHERLANDS 22768 4088641 57004 9645433
14 POLAND 13440 1343865 6648 628151
15 REPUBLIC OF CHINA 13440 1343865 21974 1966238
16 RUSSIA 3038 287632 0 0
17 SINGAPORE 4200 577887 0 0
18 SOUTH KOREA 4214 610443 4445 730525
19 SAUDI ARABIA 4680 426431 0 0
20 SPAIN 12750 962030 14725 1438633
21 SWEDEN 48816 4148587 21453 1683328
22 SOUTH AFRICA 9938 3446100 52704 4190583
23 USA 1015680 100741279 759046 66529442
24 UAE 1650 205529 1960 197031
25 UK 236893 34763176 236655 33587037
Sl. No.
Country Name April’15- March’16 April’14-March’15
Quantity Value Quantity Value
91
26 YUGOSLAVIA 9398 1773831 0 0
27 BRAZIL 0 0 42450 3264847
28 KUWAIT 0 0 6720 459391
29 LATIVIA 0 0 9934 998300
30 MEXICO 0 0 6700 679253
31 PORTUGAL 0 0 32908 2679611
32 SWITZERLAND 0 0 5600 524349
33 VENEZULA 0 0 12598 786470
1705833 196877740 1667137 183527781
1 GERMANY 2800 316185 0 0
2 NETHERLANDS 11094 1995885 13385 2328015
3 UK 1613 335761 0 0
4 USA 0 0 14916 2064515
15507 2647831 28301 4392530
GEO TEXTILE
1 AUSTRALIA 575318 37331687 813923 45949044
2 AUSTRIA 38720 3249740 51804 4986496
3 BELGIUM 45532 4490518 42551 3846220
4 FRANCE 619082 51295721 797501 69465136
5 GERMANY 240490 23744299 355103 34236905
6 HONGKONG 45943 3814067 45646 3634455
7 ISRAEL 16948 2477821 17611 2024442
8 ITALY 37444 3513873 45035 4202426
9 JAPAN 277677 33465822 364537 40117935
10 KUWAIT 7420 640849 0 0
11 NETHERLANDS 55667 7560585 35183 4006725
12 NORWAY 207 125511 0 0
13 PHILIPPINES 13300 1942815 0 0
14 RUSSIA 2847 227766 0 0
15 SOUTH KOREA 2500 276000 0 0
Sl. No.
Country Name April’15- March’16 April’14-March’15
Quantity Value Quantity Value
92
16 SAUDI ARABIA 9680 1417704 8180 1042820
17 SPAIN 42020 3378863 0 0
18 SWEDEN 28418 2120889 86700 6791894
19 TAIWAN 1000 252320 0 0
20 USA 2387190 165898789 1436243 96040777
21 UAE 2800 343345 5625 756461
22 UK 70085 5602538 69560 4342572
23 CANADA 0 0 7280 194670
24 LATIVIA 0 0 14400 1250266
25 MADAGASCAR 0 0 8000 824670
26 REPUBLIC OF CHINA 0 0 2285 342797
27 SWITZERLAND 0 0 21494 2072563
28 YUGOSLAVIA 0 0 7240 898656
4520288 353171522 4235901 327027930
COIR RUGS & CARPET
1 AUSTRALIA 255 42582 0 0
2 BELGIUM 7860 1019358 0 0
3 CANADA 5025 585427 0 0
4 ISRAEL 4735 325908 0 0
5 NEW ZEALAND 36571 3653560 265 44752
6 NORWAY 3775 368844 0 0
7 SOUTH KOREA 1275 169581 0 0
8 SWEDEN 36704 2749239 20743 2077338
9 USA 208831 19059695 74031 8234105
10 UK 1600 276230 4097 496562
11 FRANCE 0 0 5936 558546
12 GERMANY 0 0 9996 1213343
13 ITALY 0 0 19837 1985706
306631 28250424 134905 14610352
COIR ROPE
1 FRANCE 293190 25047624 258224 23138632
2 GERMANY 9623 1043185 0 0
3 MALAYSIA 3150 74000 0 0
Sl. No.
Country Name April’15- March’16 April’14-March’15
Quantity Value Quantity Value
93
4 MALDIVE ISLANDS 41179 3978144 66394 4642060
5 MOROCCO 24420 1737000 0 0
6 REPUBLIC OF CHINA 79000 1865000 237100 7577650
7 USA 32061 3960838 9581 1596987
8 UAE 33970 1954631 42830 2236654
516593 39660422 614129 39191983
CURLED COIR
1 AUSTRALIA 44000 1052682 22000 727959
2 BULGARIA 219709 6620692 139555 3789469
3 GERMANY 50930 2327739 68735 2850597
4 ITALY 12800 696482 0 0
5 KUWAIT 19580 522254 0 0
6 MEXICO 20100 659543 0 0
7 MALAYSIA 19420 424000 0 0
8 NEPAL 115665 2155652 0 0
9 POLAND 398870 11462056 625180 19983821
10 REPUBLIC OF CHINA 5336185 125989302 6581070 183661500
11 RUSSIA 3071510 95786083 4952190 155654494
12 USA 140508 2690937 76530 2330639
13 YUGOSLAVIA 20930 619550 0 0
14 SLOVENIA 0 0 19000 512000
15 UAE 0 0 136870 3689488
9470207 251006972 12621130 373199967
RUBBERISED COIR
1 CANADA 2160 549096 0 0
2 ESTONIA 285469 34701073 550965 85355821
3 FRANCE 230 11724 0 0
4 GREECE 22484 3370994 23139 3475442
5 GERMANY 83790 11657510 60116 8764765
6 ISRAEL 2170 478490 0 0
7 ITALY 165 13980 3413 493566
Sl. No.
Country Name April’15- March’16 April’14-March’15
Quantity Value Quantity Value
94
8 LITHUANIA 16614 2240189 34849 4915357
9 MALAYSIA 63769 10242840 44621 8595167
10 MALDIVE ISLANDS 19835 2379090 0 0
11 NEW ZEALAND 661 110357 510 86531
12 PORTUGAL 15769 2883851 0 0
13 ROMANIA 2800 341677 2735 292861
14 SOUTH KOREA 15696 2708127 19483 2733104
15 USA 62649 11317066 46767 9135093
16 UK 41826 7785241 20108 3960060
17 UKRAINE 5785 1135419 5810 965581
18 YUGOSLAVIA 36533 5247006 22756 3445351
19 HUNGARY 0 0 11225 1757802
20 IRISH REPUBLIC 0 0 5506 1077296
21 RUSSIA 0 0 33411 4368487
22 UAE 0 0 845 237289
23 VIETNAM 0 0 10491 1428929
678405 97173730 896750 141088502
COIR PITH
1 AUSTRALIA 16789621 365624992 13268463 243478199
2 ALGERIA 115000 2282800 26800 419551
3 AUSTRIA 48000 1892943 19299 715127
4 BRAZIL 87250 2076690 79940 1133515
5 BAHARAIN 49500 816916 50500 708720
6 BULGARIA 21000 288765 0 0
7 BELGIUM 2161376 41115790 2617890 34071933
8 BRUNEI 61250 1246833 27000 317460
9 CANADA 6888322 150706725 4979371 91273128
10 CHILE 24000 427085 0 0
11 CUBA 305668 5870010 22140 307857
12 CZECH REPUBLIC 56525 939942 96868 1289404
13 CYPRUS 275000 4715341 624166 11332062
Sl. No.
Country Name April’15- March’16 April’14-March’15
Quantity Value Quantity Value
95
14 COSTA RICA 374155 7258831 517356 8092977
15 COLOMBIA 3013662 54352339 1078850 15179845
16 CROATIA 45840 613064 69400 739212
17 CONGO 22247 357966 0 0
18 DOMINICAN REPUBLIC 92360 1478060 298020 3326446
19 DENMARK 496811 13182784 159218 3880741
20 DJIBOUTI 607520 9421928 331670 4126293
21 ETHIOPIA 22330 355047 52000 614042
22 EGYPT 4171885 62910364 2652980 35656393
23 ECUADOR 524509 7807126 470570 7594436
24 EL SALVADOR 23500 370615 156000 4610136
25 ESTONIA 115930 2342332 80580 1527811
26 FRANCE 2450426 57969481 2200777 31094783
27 FINLAND 297824 6204750 46000 831378
28 GREECE 1308092 30269587 2778080 33132403
29 GERMANY 4982320 95548142 3353742 57011883
30 GEORGIA 383500 7200029 200320 5335582
31 GUATEMALA 194513 5897497 154550 2233853
32 HONGKONG 2700 67539 41297 553284
33 HUNGARY 1379700 40009139 1321145 36339959
34 HONDURAS 268945 6250352 0 0
35 IVORY COAST 148500 3368234 0 0
36 IRAN 1526979 24231020 1252000 16133362
37 ISRAEL 7141291 107613768 6143535 66938769
38 ITALY 25163521 383572411 20802193 230533836
39 IRISH REPUBLIC 5795990 90146679 1137800 12364168
40 JAPAN 789615 18923952 1926804 25841373
41 JORDAN 816940 17711158 755500 12245873
42 KENYA 3552000 50030766 3608050 45330191
43 KUWAIT 56100 944947 141920 1750009
44 LIBERIA 317135 1881422 0 0
Sl. No.
Country Name April’15- March’16 April’14-March’15
Quantity Value Quantity Value
96
45 LEBANON 204500 4574986 249890 3501988
46 LATIVIA 1156364 29242268 252872 5758042
47 MAURITIUS 129623 4192557 131566 2828149
48 MOZAMBIQUE 116000 1615300 24000 488025
49 MEXICO 2140738 49379463 655648 11095477
50 MALAYSIA 1413097 18609724 3501891 36699445
51 MALDIVE ISLANDS 369931 2374503 263137 357546
52 MOROCCO 2215622 32813239 1909937 23227283
53 MADAGASCAR 24000 487118 0 0
54 NIGERIA 22000 656072 24000 620575
55 NEW ZEALAND 1079107 23701975 1145601 32892433
56 NETHERLANDS 67404111 1120228409 57873798 820553944
57 NORWAY 209716 6631173 46000 1208995
58 NEW CALEDONIA 53600 1099391 40000 928245
59 NAMIBIA 23170 415622 0 0
60 PERU 144380 2459153 79200 533610
61 PAKISTAN 25400 345213 0 0
62 POLAND 291537 5551139 143187 3397264
63 PORTUGAL 452423 10611966 379572 6900668
64 PAPUA NEW GUENEA 48000 775872 0 0
65 PUERTO RICO 98960 1337240 20000 249645
66 QATAR 3179836 43147610 1157530 11450869
67 REPUBLIC OF CHINA 25904177 396442267 23715470 326550707
68 RUSSIA 181299 4867682 268908 6661679
69 REUNION 99350 3629858 22788 336158
70 SINGAPORE 507390 8304083 349820 4190834
71 SRI LANKA 58620 929712 38000 433212
72 SOUTH KOREA 65130242 961363774 59380559 694388424
73 SAUDI ARABIA 241000 3889825 0 0
74 SPAIN 33823146 535271343 18282700 247106292
75 SWEDEN 48210 996219 23000 494604
Sl. No.
Country Name April’15- March’16 April’14-March’15
Quantity Value Quantity Value
97
76 SOUTH AFRICA 3433199 60353767 3305181 53009091
77 SAINT LUCIA 507046 7934005 19350 255647
78 SENEGAL 225640 3527849 0 0
79 TANZANIA 145655 3387419 494945 7057871
80 TRINIDAD 143517 2848812 35003 606160
81 TAIWAN 700653 11542768 893214 14695803
82 TUNISIA 204710 4784265 271080 3093994
83 TURKEY 4133641 78882263 4978797 71122173
84 USA 82529687 1465188808 49505683 691462311
85 UAE 7855152 95200436 4914609 46390837
86 UK 8499194 169686928 7242923 118479349
87 UKRAINE 177048 3469451 48000 706848
88 UZBEKISTAN 26000 432954 0 0
89 UGANDA 72000 996772 0 0
90 VENEZULA 23050 326400 0 0
91 VIETNAM 96000 2852786 22208 277072
92 YUGOSLAVIA 336092 6633571 279895 5649236
93 ZIMBABWE 24000 565268 0 0
94 BAHAMAS 0 0 39200 783482
95 INDONESIA 0 0 24800 913619
96 JAMAIC 0 0 25900 348191
97 KAZAKISTAN 0 0 40673 1417243
98 LITHUANIA 0 0 66400 898708
99 MALTA 0 0 105690 1499000
100 PHILIPPINES 0 0 20650 455828
101 ROMANIA 0 0 533200 19155775
102 SUDAN 0 0 35986 325652
408897185 6880855439 316425255 4329523997
COIR OTHER SORTS
1 FRANCE 1162 178419 0 0
2 GERMANY 3092 399593 15210 1506880
Sl. No.
Country Name April’15- March’16 April’14-March’15
Quantity Value Quantity Value
98
3 NETHERLANDS 5308 714368 1492 346214
4 REPUBLIC OF CHINA 1403 183000 0 0
5 SOUTH AFRICA 3000 804330 1650 133912
6 USA 22030 5700488 22843 3823348
7 UK 10433 1498252 0 0
8 AUSTRALIA 0 0 5358 211128
9 BELGIUM 0 0 1505 269886
10 KUWAIT 0 0 5760 487801
11 MALDIVE ISLANDS 0 0 210 59238
12 SWITZERLAND 0 0 9720 1067961
13 TRINIDAD 0 0 4143 257000
14 UAE 0 0 2870 416400
46428 9478450 70761 8579768
Total for all Items 752019555 19014250503 626666369 16303378930
Sl. No.
Country Name April’15- March’16 April’14-March’15
Quantity Value Quantity Value
99
ANNEXURE-V
PARTICIPATION IN DOMESTIC EXHIBITIONS DURING
1 Andaman&Nicobar 2 139954
2 Andhra Pradesh 11 1380495
3 Bihar 2 160650
4 Daman 1 149364
5 Delhi 7 5047699
6 Goa 1 130115
7 Gujarat 4 357362
8 Haryana 2 740000
9 Himachal Pradesh 1 57549
10 Jammu 1 144718
11 Karnataka 5 647611
12 Kerala 28 1948900
13 Maharashtra 8 835711
14 Odisha 5 257618
15 Puducherry 1 56900
16 Rajastan 5 1249222
17 Tamilnadu 8 791302
18 Uttar Pradesh 9 1578550
19 Uttarakhnad 3 134716
20 West Bengal 3 321390
NORTH- EAST REGION
21 Assam 4 1445468
22 Meghalaya 1 107157
112 17682451
100
ANNEXURE - VI
DURING 2014-2015 AND 2015-2016
Sl. 2014-2015 2015-2016
1 AGARTALA 70.00 123.43 176.33 70.00 93.66 133.80
2 AHMEDABAD 50.00 27.01 54.02 50.00 111.02 222.04
3 ALLAHABAD 50.00 9.67 19.34 50.00 14.15 28.30
4 BANGALORE 100.00 90.82 90.82 100.00 30.87 30.87
5 BHUBANESWAR 35.00 18.13 51.80 35.00 15.21 43.46
6 CHANDIGARH 80.00 53.96 67.45 80.00 18.07 22.59
7 CHENNAI 80.00 114.42 143.03 80.00 52.89 66.11
8 DEHRADUN 20.00 7.68 38.4 20.00 19.10 95.50
9 ERNAKULAM 75.00 68.9 91.87 75.00 45.09 60.12
10 GANGTOK 25.00 17.51 70.04 25.00 26.40 105.60
11 GUNTUR 100.00 88.26 88.26 100.00 104.49 104.49
12 GUWAHATI 40.00 9.98 24.95 40.00 19.06 47.65
13 HYDERABAD 170.00 136.89 80.52 170.00 193.55 113.85
14 INDORE 40.00 23.37 58.43 40.00 35.90 89.75
15 JAIPUR 60.00 61.26 102.10 60.00 41.01 68.35
16 JAMMU 220.00 230.13 104.60 220.00 137.93 62.70
17 KANPUR 40.00 60.06 150.15 40.00 34.20 85.50
18 KOLKATA 50.00 31.63 63.26 50.00 86.88 173.76
19 LUCKNOW 75.00 35.69 47.59 75.00 15.66 20.88
20 MADURAI 50.00 57.03 114.06 50.00 32.51 65.02
21 MANDI 25.00 4.61 18.44 25.00 6.85 27.40
22 MUMBAI 160.00 24.81 15.51 - - 0.00
23 NAVI MUMBAI 100.00 80.34 80.34 100.00 131.90 131.90
24 NEW DELHI (AA)/ Connaught Place
75.00 34.83 46.44 75.00 46.67 62.23
25 NEW DELHI (NP) 75.00 34.02 45.36 75.00 24.58 32.77
26 PALAKKAD 30.00 30.22 100.73 30.00 23.29 77.63
27 PATNA 70.00 80.87 115.53 70.00 113.45 162.07
28 TRICHUR 75.00 64.11 85.48 75.00 55.93 74.57
29 TRIVANDRUM 60.00 30.79 51.32 60.00 19.20 32.00
30 VISAKHAPATANAM 100.00 265.23 265.23 100.00 116.20 116.20
31 KANNUR 0 0.00 - 0.00
32 ATTINGAL 20.00 10.83 54.15 20.00 2.29 11.45
33 HINDUSTAN COIR 62.41 26.60 0.00
TOTAL 2,220.00 1988.9 89.59 2,060.00 1,694.61 82.27
(Rs. in lakhs)
101
ANNEXURE - VII
COIR BOARD, COCHIN CONSOLIDATED BALANCE SHEET AS AT 31-03-2016
Schedule 2015-2016 2014-2015
CORPUS/CAPITAL FUND 1 6,44,397 6,22,318
RESERVES AND SURPLUS 2 1,56,968 1,56,968
EARMARKED/ ENDOWMENT FUNDS 3 4,14,295 3,03,726
SECURED LOANS AND BORROWINGS 4 - -
UNSECURED LOANS AND BORROWINGS 5 10,975 12,650
DEFERRED CREDIT LIABILITIES 6 1,47,174 1,35,679
CURRENT LIABILITIES AND PROVISIONS 7 10,32,545 32,452
T O T A L 24,06,354 12,63,793
Schedule 2015-2016 2014-2015
A S S E T S
FIXED ASSETS 8 82,107 86,266
INVESTMENTS - FROM EARMARKED/ENDOWMENT FUNDS 9 - -
INVESTMENTS - OTHERS 10 - -
CURRENT ASSETS, LOANS, ADVANCES ETC 11 23,24,247 11,77,527
MISCELLANEOUS EXPENDITURE
(to the extent not written off or adjusted)
- -
T O T A L 24,06,354 12,63,793
SIGNIFICANT ACCOUNTING POLICIES 24
CONTINGENT LIABILITIES AND NOTES ON ACCOUNTS 25
Sd /-Sr. Accounts Officer
Sd /-Chairman
(Rs. In 000)
Sd /-Secretary
102
Schedule 2015-2016 2014-2015
INCOME
Income from Sales/Services 12 79,684 73,061
Grants/Subsidies 13 14,86,241 6,00,673
Fees/Subscriptions 14 2,536 2,994
Income from Investments (income on Invest.from earmarked/endow.funds trfed to Fund)
15 - -
Income from Royalty, Publications etc. 16 74 331
Interest Earned 17 18,209 15,415
Other Income 18 19,212 1,879
Increase/(decrease) in stock of Finished goods and Work in Progress
19 (14,794) 10,801
TOTAL (A) 15,91,162 7,05,154
2015-2016 2014-2015
EXPENDITURE
Establishment Expenses 20 12,63,219 2,47,050
Other Administrative Expenses etc 21 1,89,170 2,46,459
Expenditure on Grants, Subsidies etc 22 99,450 85,989
Interest 23 9,010 8,347
Depreciation (Net total at the year end - corresponding to schedule 8)
8,234 12,795
TOTAL (B) 15,69,083 6,00,640
Balance being excess of Income over Expenditure (A-B) 22,079 1,04,514
Transfer to Special Reserve (Specify each) - Capital Reserve - -
Transfer to/from General Reserve - -
22,079 1,04,514
SIGNIFICANT ACCOUNTING POLICIES 24
CONTINGENT LIABILITIES AND NOTES ON ACCOUNTS 25
COIR BOARD, COCHINCONSOLIDATED INCOME AND EXPENDITURE ACCOUNT FOR THE
YEAR ENDED 31-03-2016
(Rs. In 000)
Sd /-Sr. Accounts Officer
Sd /-Chairman
Sd /-Secretary
103
COIR BOARD, COCHINSCHEDULES FORMING PART OF CONSOLIDATED BALANCE SHEET
AS AT 31-03-2016
(Rs. In 000)
Sd /-Sr. Accounts Officer
Sd /-Chairman
Sd /-Secretary
2015-2016 2014-2015
Balance as at the beginning of the year 6,22,318 5,17,804
Add: Contribution towards Corpus/Capital Fund - -
Add/(Deduct):Balance of net income/(expenditure)
transferred from the Income and Expenditure A/c 22,079 22,079 1,04,514 1,04,514
BALANCE AS AT THE YEAR - END 6,44,397 6,22,318
1. Capital Reserve:
As per last Account 1,56,968 1,47,368
Addition during the year - 9,600
Less: Deductions during the year - 1,56,968 - 1,56,968
2.Revaluation Reserve:
As per last Account - -
Addition during the year - -
Less: Deductions during the year - - - -
3. Special Reserve:
As per last Account - -
Addition during the year - -
Less: Deductions during the year - - - -
4. General Reseve:
As per last Account - -
Addition during the year - -
Less: Deductions during the year - - - -
TOTAL 1,56,968 1,56,968
104
CO
IR B
OA
RD
, CO
CH
IN
SC
HE
DU
LE
S F
OR
MIN
G P
AR
T O
F C
ON
SO
LID
AT
ED
BA
LA
NC
E S
HE
ET
AS
AT
31-
03-2
016
(Rs.
In 0
00)
FUN
D -
WIS
E B
RE
AK
UP
TOTA
LS
Coi
r U
day
mi
Yoja
naA
&N
Asp
ireS
FUR
TIM
DA
CD
BN
RD
CS
ing
ai
Coi
r C
lust
er
Silk
B
oard
2015
-16
2014
-15
Fund
(DM
D)
a) O
pen
ing
bal
ance
of t
he fu
nds:
5
9,71
9
94
1,90
,300
5
1,77
0
517
1,
326
3,0
3,72
6 2
,90,
393
b)
Ad
diti
ons
to th
e Fu
nd:
-
-
i.
Don
atio
ns/g
rant
s
68,
763
15,
000
1,61
,038
-
2,4
4,80
1
40,
000
ii.
Inco
me
from
inve
stm
ents
mad
e on
acc
ount
of f
unds
115
115
1,
279
iii.O
ther
ad
diti
ons
(sp
ecify
nat
ure)
-
-
a
) In
tere
st o
n S
B
1,
136
27
8
1,4
14
81
1
b
) In
tere
st o
n FD
2,
079
6
,245
3,9
67
12
,291
4,
778
c
) In
tere
st (
Coi
r B
oard
)
-
-
d)
Fixe
d D
epos
it W
ithd
raw
n 1
6,44
6
16,4
46
-
e)
Sal
es P
roce
eds
-
-
TOTA
L (a
+b
) 1
,31,
697
94
1
5,00
0 3,
57,8
61
55,
737
-
517
17,
887
- 5
,78,
793
3,3
7,26
1
c) U
tilis
atio
n/E
xpen
ditu
re to
war
ds
obje
ctiv
es o
f fun
ds:
i
. Cap
tial E
xpen
ditu
re
-
Fixe
d A
sset
s
40
15,
201
15
,241
422
Oth
ers
1,0
5,12
4
15,0
00
1,2
0,12
4
2,
444
Tota
l 1
,05,
124
-
1
5,00
0
-
40
-
- 1
5,20
1
-
1,3
5,36
5
2,
866
i
i. R
even
ue E
xpen
ditu
reS
alar
ies,
Wag
es a
nd A
llow
ance
s et
c
-
- R
ent
1
,172
1,1
72
- O
ther
Ad
min
istr
ativ
e E
xpen
ses
6,40
7
2,0
77
19,
477
27
,961
30,
669
Tota
l
6,
407
-
-
2,07
7 2
0,64
9
-
-
-
-
29
,133
30,
669
TOTA
L (
c )
1,1
1,53
1
-
15,
000
2
,077
2
0,68
9
-
- 1
5,20
1
-
1,6
4,49
8
33,
535
NE
T B
ALA
NC
E A
S A
T TH
E Y
EA
R-E
ND
(a+
b-c
)
20,
166
94
-
3,55
,784
3
5,04
8
-
51
7
2,68
6
-
4,1
4,29
5 3
,03,
726
Sd
/-S
r. A
ccou
nts
Offi
cer
Sd
/-C
hair
man
Sd
/-S
ecre
tary
105
COIR BOARD, COCHINSCHEDULES FORMING PART OF CONSOLIDATED BALANCE SHEET
AS AT 31-03-2016
(Rs. In 000)
2015-2016 2014-2015
1. Central Government - -
2. State Government (Specify) - -
3. Financial Institutions
a) Term Loans - -
b) Interest accrued and due - - - -
4. Banks:
a) Term Loans - -
Interest accrued and due - - - -
b) Other Loans (specify) -
Interest accrued and due - - -
5. Other Institutions and Agencies - -
6.Debentures and Bonds - -
7.Others(Specify) - -
TOTAL - -
Sd /-Sr. Accounts Officer
Sd /-Chairman
Sd /-Secretary
106
COIR BOARD, COCHINSCHEDULES FORMING PART OF CONSOLIDATED BALANCE SHEET
AS AT 31-03-2016
(Rs. In 000)
2015-2016 2014-2015
1. Central Government 10,975 12,650
2. State Government (Specify) -
3. Financial Institutions -
4. Bank:
a) Term Loans -
b) Other Loans (Specify) -
5. Other Institutions and Agencies -
6. Debetures and Bonds -
7. Fixed Deposits -
8. Others (Specify) -
TOTAL 10,975 12,650
2015-2016 2014-2015
a) Acceptances secured by hypothecation of capital equipment and other assets
- -
b) Others
(i) Subscription 1,45,539 1,34,037
(ii) Coir Board Plan Fund
(iii) Coir Board MDA - 7
(iv) Amount Deposited for Fab Looms 1,635 1,635
(v) Coir Board Non-Plan Fund -
(vi) SFURTI A/c. -
(vii) REMOT A/c. -
(viii) Coir Board CUY -
(ix) Coir Board GPF -
(x) Coir Board CVY - -
TOTAL 1,47,174 1,35,679
Sd /-Sr. Accounts Officer
Sd /-Chairman
Sd /-Secretary
107
COIR BOARD, COCHINSCHEDULES FORMING PART OF CONSOLIDATED BALANCE SHEET
AS AT 31-03-2016
(Rs. In 000)
Sd /-Sr. Accounts Officer
Sd /-Chairman
Sd /-Secretary
2015-2016 2014-2015
SCHEDULE 7- CURRENT LIABILITIES AND PROVISIONS
A. CURRENT LIABILITIES
1. Acceptances - -
2. Sundry Creditors:
a) For Goods 1,152 4,116
b) Others 268 1,420 268 4,384
3. Advances Received - - 528
4. Interest accrued but not due on:
a) Secured Loan/Borrowings - -
b) Unsecured Loan/Borrowings - - - -
5. Statutory Liabilities:
a) Overdue - -
b) Others :-
ESI & Provident Fund - - - -
6. Other Current Liabilities 10,31,125 10,31,125 27,540
TOTAL (A) 10,32,545 32,452
B. PROVISIONS
1. For Taxation - -
2. Gratuity - -
3. Superannuation/Pension - -
4. Accumulated Leave Encashment - -
5. Trade Warranties/Claims - -
6. Others (Specify)
TOTAL (B) - -
TOTAL (A+B) 10,32,545 32,452
108
CO
IR B
OA
RD
, CO
CH
IN
SC
HE
DU
LE
S F
OR
MIN
G P
AR
T O
F C
ON
SO
LID
AT
ED
BA
LA
NC
E S
HE
ET
AS
AT
31-
03-2
016
(Rs.
In 0
00)
GRO
SS B
LOC
KD
EPRE
CIA
TIO
NN
ET B
LOC
K
Cos
t/val
uatio
nAd
ditio
nsD
educ
tions
Cos
t/val
uatio
nAs
at
Prio
rO
n Ad
ditio
nsO
n D
educ
tions
Tota
lAs
on
As o
nas
at
durin
gdu
ring
as a
tPe
riod
durin
gdu
ring
up to
01-0
4-20
15th
e ye
arth
e ye
ar31
-03-
2016
01-0
4-20
15D
educ
tion
the
year
the
year
31-0
3-20
1631
-03-
2016
31-0
3-20
15S
CH
ED
ULE
8- F
IXE
D A
SS
ETS
DES
CR
IPTI
ON
SA
. FIX
ED A
SSET
S:-
1.LA
ND
a) F
reeh
old
7
,880
-
7,8
80
-
-
-
-
7
,880
7
,880
b)
Lea
seho
ld
-
-
-
-
-
2. B
UIL
DIN
GS:
a) O
n Fr
eeho
ld L
and
51
,661
-
-
5
1,66
1
1
1,29
4
1
,009
12,
303
39,
358
40,3
67
b) O
n Le
aseh
old
Land
-
-
-
-
-
-
-
-
c) O
wne
rshi
p Fl
ats
/ Pre
mis
es
-
-
-
-
-
-
-
- d)
Sup
erst
ruct
ure
on la
nd
-
-
-
n
ot b
elon
ging
to th
e en
tity
-
-
-
-
-
-
-
-
3. P
lant
, Mac
hine
ry a
nd
-
-
-
-
E
quip
men
t
69,4
77
99
7
-
70,
474
51,
378
2,7
90
5
4,16
8
1
6,30
6
18
,099
4.
Veh
icle
s
8
49
88
9
-
1,7
38
6
57
97
75
4
984
192
5.
Fur
nitu
re a
nd F
ixtu
res
14
,072
142
-
1
4,21
4
6,03
8
733
6,
771
7,4
43
8,0
34
6. O
ffice
Equ
ipm
ents
12
,293
57
1
2,35
0
8,78
3
536
9,
319
3,0
31
3,5
10
7. C
ompu
ter/P
erip
hera
ls
27,4
15
1,99
0
29
29,
376
21,
707
2,8
01
29
2
4,47
9
4
,897
5
,708
8.
Ele
ctric
Inst
alla
tions
481
4
81
3
57
19
37
6
105
124
9.
Lia
brar
y B
ooks
4
,848
-
4,8
48
2,
822
2
03
3,02
5
1
,823
2
,026
10
. Tub
ewel
ls &
W.S
uppl
y
-
-
-
-
-
-
-
11.O
ther
Fix
ed A
sset
s
-
-
-
-
a
) Sun
dry
Ass
ets
104
-
-
104
6
7
3
70
34
37
b
) Too
ls &
Equ
ipm
ents
54
-
-
5
4
4
3
2
45
9
11
c
) Mac
hine
Too
ls
2
57
-
-
2
57
2
03
8
21
1
4
6
5
4
d) L
ab E
quip
men
ts
7
28
-
-
7
28
5
14
32
54
6
182
214
e) P
aten
t
18
-
-
18
9
1
9
9
9
TOTA
L O
F C
UR
REN
T YE
AR
1,90
,137
4,
075
29
1,9
4,18
3
1,0
3,87
2
-
8
,234
2
9
1
,12,
076
82,
107
86,2
66
PREV
IOU
S YE
AR
1,78
,270
11,
867
-
1
,90,
137
91,
077
-
1
2,79
5
-
1
,03,
872
86,
265
87,1
93
B.C
API
TAL
WO
RK
-IN-
PRO
GR
ESS
-
-
-
-
-
-
-
-
-
-
-
TOTA
L
1,
90,1
37
4,07
5
29
1
,94,
183
1
,03,
872
-
8,2
34
29
1,1
2,07
6
8
2,10
7
86
,266
Sd
/-S
r. A
ccou
nts
Offi
cer
Sd
/-C
hair
man
Sd
/-S
ecre
tary
109
COIR BOARD, COCHINSCHEDULES FORMING PART OF CONSOLIDATED BALANCE SHEET
AS AT 31-03-2016
(Rs. In 000)
2015-2016 2014-2015
1. In Government Securities - -
2. Other Approved Securities - -
3. Shares - -
4. Debentures and Bonds - -
5. Subsidiaries and Joint Ventures - -
6. Others (to be specified) - -
TOTAL - -
2015-2016 2014-2015
1. In Government Securities - -
2. Other Approved Securities - -
3. Shares - -
4. Debentures and Bonds - -
5. Subsidiaries and Joint Ventures - -
6. Others (to be specified) - -
TOTAL - -
Sd /-Sr. Accounts Officer
Sd /-Chairman
Sd /-Secretary
110
COIR BOARD, COCHINSCHEDULES FORMING PART OF CONSOLIDATED BALANCE SHEET
AS AT 31-03-2016
2015-2016 2014-2015
A . CURRENT ASSETS:-
1. Inventories:
a) Stores and Spares 2,475 2,854
b) Packing Materials 320 391
c) Loose Tools - -
d) Stock in Trade
Finished Goods 11,943 26,670
Work in progress - 67
Raw Materials 473 15,211 616 30,598
2. Sundry Debtors:
a) Debts Outstanding for a period exceeding six months
9,410 6,848
b) Others 12,386 21,796 10,310 17,158
3. Cash Balances in Hand (Including cheques/draft and imprest)
14 16
4. Bank Balances:
a) With Scheduled Banks:
On Current Accounts 99,585 84,613
On Deposit Accounts (including Margin Money)
1,38,024 1,50,135
On Savings Accounts 1,76,784 4,14,393 43,242 2,77,990
b) With non - Scheduled Banks:-
On Current Accounts - -
On Deposits Accounts - -
On Savings Accounts - - - -
5. Post Office-Savings Accounts - -
TOTAL (A) 4,51,414 3,25,762
Sd /-Sr. Accounts Officer
Sd /-Chairman
Sd /-Secretary
(Rs. In 000)
111
COIR BOARD, COCHINSCHEDULES FORMING PART OF CONSOLIDATED BALANCE SHEET
AS AT 31-03-2016
Sd /-Sr. Accounts Officer
Sd /-Chairman
Sd /-Secretary
2015-2016 2014-2015
B. LOANS, ADVANCES AND OTHER ASSETS:-
1. Loans
a) Staff 69,662 63,539
b) Other Entities engaged in activities/objectives similar to that of the Entity
- -
c) Others(Specify) - 69,662 - 63,539
2. Advances and other amounts recoverable in cash or in kind or for value to be received
a) On Captial Account 1,633 1,639
b) Prepayments 2,004 1,239
c) Others 7,76,028 7,79,665 7,63,937 7,66,815
3. Income Accrued:
a) On Investment from Earmarked/Endowment Funds
- -
b) On Investment - Others - -
c) On Loans and Advances - -
d) Others (MDA Receivable) -
(Includes income due realised- Rs………….)
(i) Interest Accrued on FD 9,466 7,530
(ii) Commission Receivable 3,793 8,089
(iii) Dying & Electricity Charges - -
(iv) Grant Receivable Plan Fund 10,00,237 -
(v) Pension contribution receivable 3,725 3,342
(vi) Space Rent Receivable - Abroad 6,285 10,23,506 2,450 21,411
4. Claims Receivable - -
TOTAL (B) 18,72,833 8,51,765
TOTAL (A+B) 23,24,247 11,77,527
112
COIR BOARD, COCHINSCHEDULES FORMING PART OF CONSOLIDATED INCOME &
EXPENDITURE FOR THE YEAR ENDED 31-03-2016
2015-2016 2014-2015
1. Income from Sales
a) Sale of Finished Goods 47,686 45,014
b) Sale of Raw Material - -
c) Sale of Scraps 987 1,453
2. Income from Services
a) Labour and Processing Charges - -
b) Professional/Consultancy Services - -
c) Agency Commission and Brokerage 16,754 22,839
d) Maintenance Services (Equipment/Property) 1,428 2,336
e) Others (Specify)
i) Space Rent Received 12,829 1,419
ii) Technology Transfer - -
TOTAL 79,684 73,061
2015-2016 2014-2015
(Irrevocable Grants & Subsidies Received)
1. Central Government 14,86,241 6,00,673
2. State Government(s) - -
3. Government Agencies - -
4. Institution/Welfare Bodies - -
5. International Organisations - -
6. Others (Specify)
(a) Pension contribution - Coir Board - -
(b) MDA - HC - -
(c) Pension Contribution - Deputation Staff - -
TOTAL 14,86,241 6,00,673
(Rs. In 000)
Sd /-Sr. Accounts Officer
Sd /-Chairman
Sd /-Secretary
113
COIR BOARD, COCHINSCHEDULES FORMING PART OF CONSOLIDATED INCOME &
EXPENDITURE FOR THE YEAR ENDED 31-03-2016(Rs. In 000)
Sd /-Sr. Accounts Officer
Sd /-Chairman
Sd /-Secretary
2015-2016 2014-2015
1. Entrance Fees
1) Entrance Fees - -
2) Annual Fees / Subscriptions 2,536.00 2,994.00
3) Seminar / Program Fee - -
4) Consultancy Fee - -
5) Others(Specify) - -
TOTAL 2,536 2,994
114
COIR BOARD, COCHINSCHEDULES FORMING PART OF CONSOLIDATED INCOME &
EXPENDITURE FOR THE YEAR ENDED 31-03-2016(Rs. In 000)
Investment from Earmarked Fund Investment Others
2015-2016 2014-2015 2015-2016 2014-2015
1. Interest
a) On Government Securities - - - -
b) Other Bonds / Debentures - - - -
2. Dividends
a) On Shares - - - -
b) On Mutual Fund Securities - - - -
3.Rent
4. Others (Specify) - - - -
TOTAL - - - -
TRANSFERRED TO EARMARKED / ENDOWMENT FUNDS
- -
Sd /-Sr. Accounts Officer
Sd /-Chairman
Sd /-Secretary
115
COIR BOARD, COCHINSCHEDULES FORMING PART OF CONSOLIDATED INCOME &
EXPENDITURE FOR THE YEAR ENDED 31-03-2016
(Rs. In 000)
Sd /-Sr. Accounts Officer
Sd /-Chairman
Sd /-Secretary
2015-2016 2014-2015
SCHEDULE 16- INCOME FROM ROYALTY, PUBLICATION ETC
1) Income from Royalty - -
2) Income from Publications 74 331
3) Others (Specify) - -
TOTAL 74 331
2015-2016 2014-2015
SCHEDULE 17- INTEREST EARNED
1) On Term Deposits:-
a) With Schedule Banks 16,937 10,273
b) With Non Schedule Banks
c) With Institutions
d) Others : Interest on Govt. Securities
2) On Savings Accounts:-
a) With Schedule Banks 499 4,261
b) With Non Schedule Banks
c) Post Office Savings Accounts
d) Others
3) On Loans:
a) Employees / Staff 773 881
b) Others
4) Interest on Debtors and Other Receivables
TOTAL 18,209 15,415
116
COIR BOARD, COCHINSCHEDULES FORMING PART OF CONSOLIDATED INCOME &
EXPENDITURE FOR THE YEAR ENDED 31-03-2016(Rs. In 000)
2015-2016 2014-2015
SCHEDULE 18- OTHER INCOME
1) Profit on Sale/disposal of Assets:-
a) Owned Assets
b) Assets acquired out of grants or received free of cost
2) Export Incentive Realised
3) Fees for Miscellaneous Services
4) Miscellaneous Income 737 1,247
5) Prior Period Items 18,475 632
6) Insurance Claim Received -
TOTAL 19,212 1,879
2015-2016 2014-2015
a) Closing Stock:-
Finished Goods 11,943 26,670
Work in Progress - 67
b) Less: Opening Stock:-
Finished Goods 26,670 15,903
Work in Progress 67 33
NET INCREASE/(DECREASE) (a-b) (14,794) 10,801
2015-2016 2014-2015
SCHEDULE 20- ESTABLISHMENT EXPENSES
a) Salaries and Wages 1,89,671 1,79,544
b) Allowances and Bonus -
c) Contribution to Provident Fund -
d) Contribution to Other Fund - ESI 457 45
e) Staff Welfare Expenses 24 405
f) Expenses on Employees Retirement and Terminal Benefit 10,70,552 64,716
g) Others (Specify)
(i) Contribution Pension Fund 2,515 2,340
TOTAL 12,63,219 2,47,050
Sd /-Sr. Accounts Officer
Sd /-Chairman
Sd /-Secretary
117
COIR BOARD, COCHINSCHEDULES FORMING PART OF CONSOLIDATED INCOME &
EXPENDITURE FOR THE YEAR ENDED 31-03-2016(Rs. In 000)
Sd /-Sr. Accounts Officer
Sd /-Chairman
Sd /-Secretary
2015-2016 2014-2015SCHEDULE 21- OTHER ADMINISTRATIVE EXPENSES
a) Purchases 14,262 40,491 b) Labour and Processing Expenses 118 217 c) Cartage and Carriage Inward 8 39 d) Electricity and Power 3,240 4,879 e) Water Charges 13 23 f) Insurance 101 52 g) Repairs and Maintenance 3,527 2,753 h) Excise Duty - - I) Rent, Rates and Taxes 11,570 11,449 j) Vehicles Running and Maintenance 283 214 k) Postage, Telephone and Communication Charges 2,228 3,338 l) Printing and Stationery 4,084 4,021 m) Travelling and Conveyance Expenses 9,943 12,066 n) Expenses on Seminar / Workshop 67,613 69,266 o) Subscription Expenses 242 414 p) Expenses on Fees - - q) Auditors Remuneration - 134 r) Hospitality Expenses 962 535 s) Professional Charges 1,971 4,000 t) Provision for Bad and Doubtful Debts/ Advances - - u) Irrecoverable Balances Written-off - - v) Packing Charges 78 179 w) Freight and Forwarding Expenses 1,843 1,351 x) Distribution Expenses 11,242 6,214 y) Advertisement and Publicity 8,588 14,873 z) Others (Specify) (1) General Expenses 8,935 9,966 (2) Training 36,575 58,061 (3) Loss on goods damaged - - (4) Product Diversification 801 25 (5) Award Distribution Expenses - - (6) Economic & Market Research Study - - (7) Export Promotion Expenses 26 31 (8) Prior Period Expenses - - (9) Incidental Charges 682 222 (10) Welfare Measures 235 1,646 (11) Sample testing - (12) Loss on Sale of Fixed Asset - - (13) Technology Transfer - -
TOTAL 1,89,170 2,46,459
118
COIR BOARD, COCHINSCHEDULES FORMING PART OF CONSOLIDATED INCOME &
EXPENDITURE FOR THE YEAR ENDED 31-03-2016
2015-2016 2014-2015
SCHEDULE 22- EXPENDITURE ON GRANTS, SUBSIDIES ETC
a) Grants given to Institutions / Organisations 88,468 78,677
b) Subsidies given to Institutions / Organisations 10,982 7,312
TOTAL 99,450 85,989
2015-2016 2014-2015
SCHEDULE 23- INTEREST
a) On Fixed Loans -
b) On Other Loans (including Bank Charges) 26 89
c) Others (Specify)
i) On Subscription 7,388 6,677
ii) Interest on Loan (Govt of India) 1,596 1,581
iii) Interest (New Pension Fund)
TOTAL 9,010 8,347
(Rs. In 000)
Sd /-Sr. Accounts Officer
Sd /-Chairman
Sd /-Secretary
119
COIR BOARD COSOLIDATED FINANCIAL STATEMENTSSCHEDULE 24
SIGNIFICANT ACCOUNTING POLICIES
Sd /-Sr. Accounts Officer
Sd /-Chairman
Sd /-Secretary
1. ACCOUNTING CONVENTION
1.1 The financial statements are prepared on the basis of historical cost convention, unless otherwise stated and on the accrual method of accounting except subscription, interest on subscription, interest on Government Securities in Provident fund Account and interest on Savings Bank Account and interest paid to Govt. Loans which are accounted on cash basis.
1.2 Coir Udyami Yojana, SFURTI, MDA (DMD), Fund Received from National Research Development Centre (NRDC), Fund received from Govt. of Andaman and Nichobar Island (A & N), fund received from Singai Coir Cluster and Fund A Scheme for Promoting Innovation, Rural Industry & Entrepreneurship (ASPIRE) are treated as Earmarked / Endowment Fund.
1.3 The Board is having Eight schemes or funds and separate financial statements are prepared for all the schemes / funds viz, Coir Vikas Yojana, Non Plan Fund, Market Development Assistance Fund (DMD), SFURTI, Hindustan Coir, General Provident Fund, Pension Fund, and Coir Udyami Yojana and a consolidated financial statements incorporating all these schemes / funds are also prepared.
1.4 Interest received on Fixed Deposits, Savings Account and sales proceeds are treated as income of Earmarked / Endowment Fund.
1.5 The figures in the accounts are presented after rounding off to thousands.
2. INVENTORY VALUATION
2.1 Stock of furnace oil and chemicals, stationery, Stores and Spares (including machinery spares) are valued at cost and is included under stores and spares.
2.2 Raw materials and semi finished goods at factory are valued at lower of cost and net realizable value and finished goods with showrooms is valued after deducting the 20% commission and 5% Profit Margin. The finished goods at factory are valued at ex factory price.
3. FIXED ASSETS
Fixed Assets are stated at cost of acquisition inclusive of inward freight, duties and taxes and incidental and direct expenses related to acquisition.
120
4. DEPRECIATION
Depreciation is provided on Written Down Value method on the rates consistently applied year after year. Half of the normal rates are applied on Fixed Assets, which are used for less than 182 days. The rate of depreciation provided is as follows:-
Fixed Assets Rate of Depreciation
Building 2.50%
Library Books 10.00%
Computer / Peripherals 40.00%
Furniture and Fixtures 6.00%
Machine Tools 15.00%
Plant, Machinery & Equipments 15.00%
Office Equipments 15.00%
Vehicles 15.00%
Lab Equipments 15.00%
Electric Installations 15.00%
Sundry Assets 10.00%
Tools and Equipments 15.00%
Subsidies/grants utilized for capital expenditure are not considered for the calculation of depreciation.
5. ACCOUNTING FOR SALES
5.1 Sales are net of sales returns, rebate and trade discount.
6.
6.1 Government grants received towards capital expenditure are treated as Capital Reserve.
7. FOREIGN CURRENCY TRANSACTIONS
7.1. Transactions denominated in foreign currency are accounted at the exchange rate prevailing at the date of the transaction.
8. RETIREMENT BENEFITS
8.1 Provision for accumulated leave encashment benefit to the employees is provided in the accounts and the actuarial liability comes around Rs. . 6,50,46,734/-
8.2 Actuarial liability to pensioners under this scheme is Rs. 12,48,87,432/-, for Gratuity and Rs. 81,03,02,532/- for pension, which are provided for in books of account. To meet this liability, grant in aid is shown as receivable from the Central Government.
Sd /-Sr. Accounts Officer
Sd /-Chairman
Sd /-Secretary
121
Sd /-Sr. Accounts Officer
Sd /-Chairman
Sd /-Secretary
SCHEDULE 25 CONTINGENT LIABILITIES AND NOTES ON ACCOUNTS
1. CONTINGENT LIABILITIES
1.1 Claims against the Entity not acknowledged as debts- Rs. Nil (Previous Year Rs. Nil)
1.2 In respect of:
- Bank guarantees given by/on behalf of the Entity Rs. Nil (Previous Year Rs Nil)
- Letters of Credit opened by Bank on behalf of the Entity-Rs Nil (Previous year Rs. Nil)
- Bills discounted with banks Rs Nil (Previous year Rs Nil).
1.3. Disputed demands in respect of:
Income-tax Rs Nil (Previous year Rs. Nil)
Sales-tax Rs… Nil…. (Previous year Rs Nil)
Municipal taxes Nil… (Previous year Rs Nil.)
1.4 In respect of claims from parties for non-execution of orders, but contested by the Entity Rs Nil (Previous Year Rs Nil)
2 CURRENT ASSETS, LOANS AND ADVANCES
In the opinion of the Management, the current assets, loans and advances have a value on realization in the ordinary course of business, equal at least to the aggregate amount shown in the Balance Sheet.
3. TAXATION
In view of there being no taxable income under Income-tax Act 1961, no provision for Income tax has been considered necessary.
(Amount-Rs)
4. FOREIGN CURRENCY TRANSACTIONS 2015-2016 2014-2015
4.1. Value of Imports Calculated in C.I.F. Basis:
- Purchase of finished Goods
- Raw Materials & Components (Including in transit) Nil Nil
- Capital Goods
- Stores, Spares and Consumables
4.2 Expenditure in foreign Currency
a) Travel 6,95,883.00 3,75,620.00
122
b) Remittances and interest payment to Financial
Institutions/Banks in Foreign Currency
c) Other Expenditure
Commission on Sales
Legal and Professional Expenses
Miscellaneous Expenses 2,52,17,394.00 1,28,62,415.00
4.3. Earnings:
Value of Exports on FOB basis Nil Nil
4.4 Remuneration to auditors:
As Auditors
- Taxation matters
- For Management services Nil Nil
- For certification
Others
5. Fund received from NRDC, A&N, Silk Board, ASPIRE and Singai Coir Cluster for the implementation of particular scheme/ activity is shown under Earmarked / Endowment Fund in schedule 3 along with the expenditure incurred for above scheme / activity.
6. Corresponding figures for the pervious year have been regrouped/Rearranged, wherever necessary.
7 The amount payable to consignors on the credit sales effected in showrooms which has not been incorporated in the books of accounts as on 31-03-2016 is Rs.69,05,039/-
8. Prior Period income of Rs.1,84,75,578.00 is the discount allowed during the year 2012-2015 on sale of coir products which was deducted from commission now reversed.
9. Schedules 1 to 25 are annexed to and form an integral part of the Balance Sheet as at 31-03-2016 and the Income and Expenditure Account for the year ended on that date.
Sd /-Sr. Accounts Officer
Sd /-Chairman
Sd /-Secretary
123
CO
IR B
OA
RD
, CO
CH
IN
CO
NS
OL
IDA
TE
D R
EC
EIP
TS
AN
D P
AY
ME
NT
S F
OR
TH
E Y
EA
R E
ND
ED
31S
T M
AR
CH
201
6(R
s. In
000
)
Sd
/-S
r. A
ccou
nts
Offi
cer
Sd
/-C
hair
man
Sd
/-S
ecre
tary
Rec
eip
ts 2
015-
2016
2
014-
2015
P
aym
ents
201
5-20
16
201
4-20
15
II
a)C
ash
in h
and
16
5
a)E
stab
lishm
ent e
xpen
ses
b)
Ban
k B
alan
ces
(cor
resp
ond
ing
to S
ched
ule
20)
2
,49,
221
2
,37,
700
i )In
cur
rent
acc
ount
s
8
4,61
3
4
2,13
9 (c
orre
spon
din
g to
Sch
edul
e 21
)
5
7,34
7
9
2,69
5
ii)
In d
epos
it ac
coun
ts
1,3
3,83
6
1,1
6,43
4 II
iii)
Sav
ing
s ac
coun
ts
4
3,24
2
1
7,61
6
IIa)
Exp
ense
s un
der
SFU
RTI
1,
916
a)Fr
om G
over
nmen
t of I
ndia
-
-
b)
Exp
ense
s un
der
MD
A (
DM
D)
1,
902
i )C
apita
l Pur
pos
e
1,00
0
9,60
0 c)
Exp
ense
s un
der
CU
Y
2
6,69
6
ii)
Rev
enue
Pur
pos
e
4,8
5,00
4
6,0
0,67
3 d
)E
xpen
ses
und
er o
ther
Ear
mar
ked
Fu
nd
1,6
2,83
9
1,16
5
iii)
For
SFU
RTI
-
-
iv)
For
CU
Y
6
8,76
3
4
0,00
0 III
v)
Ear
mar
ked
/End
ow. F
und
1
,61,
038
-
a)O
ut o
f Ear
mar
ked
/End
owm
ent f
und
s
-
-
b)
From
Sta
te G
over
nmen
t
-
-
b
)O
ut o
f Ow
n Fu
nds(
Inve
stm
ents
-ot
hers
)
-
-
c)Fr
om o
ther
sou
rces
-
-
IV
i )E
arm
arke
d/E
ndow
men
t Fun
ds
-
-
a) C
DB
-
-
a)P
urch
ase
of F
ixed
Ass
ets
2,
232
10,
689
b)
AS
PIR
E
1
5,00
0
-
b
)E
xpen
ditu
re o
n C
apita
l Wor
kin
Pro
gre
ss
-
-
c) G
rant
from
Coi
r B
oard
-
-
c) S
ing
ai C
oir
Clu
ster
16,
560
-
V
a)To
the
Gov
ernm
ent o
f Ind
ia
2,42
5
2,38
0
i )P
ensi
on C
ontr
ibut
ion
-
-
b)
To th
e S
tate
Gov
ernm
ent
-
-
ii)
Gra
nts
- C
oir
Boa
rd
75
1
-
c)
To o
ther
pro
vid
ers
of fu
nds
-
-
iii)
Coi
r B
oard
(Pen
sion
Con
tri.)
-
-
VI
Fina
nce
Cha
rges
(in
tere
st)
1,
617
1,
655
124
IIIV
IIO
ther
Pay
men
ts (
Sp
ecify
)
a)E
arm
arke
d/E
ndow
. Fun
ds
2
-
a)S
alar
y A
dva
nce
3,
574
2,
716
b)
Ow
n Fu
nds
(Oth
. Inv
estm
ent)
-
-
b)
Oth
er A
dva
nces
1
,09,
399
1
,59,
928
IVc)
Tem
por
ary
Ad
vanc
e
1,52
7
93
7
a)O
n B
ank
dep
osits
26,
836
12,
149
d)
TA A
dva
nce
2,
173
1,
439
b)
Loan
s, A
dva
nces
etc
.
-
-
e)
Pre
pai
d E
xpen
ses
1,
985
1,
218
Vf)
Dep
osit
with
CP
WD
14,
707
8,
900
a)M
isce
llane
ous
Inco
me
737
630
g)
Exp
ense
s P
ayab
le
6,28
7
6,75
0
b)
Inco
me
from
Roy
alty
/Pub
licat
ion
74
331
h)C
oir
Boa
rd N
on P
lan
Fund
-
1,
889
c)In
com
e fro
m S
ales
/Ser
vice
s
2
7,28
2
2
8,43
9 i)
Coi
r B
oard
- M
DA
(D
MD
)
3
6,29
3
-
d)
Fee/
Sub
scrip
tions
2,
535
2,
874
j)Lo
an fr
om th
e Fu
nd
6,12
2
7,05
0
VI
k)P
aym
ent t
o C
red
itors
17,
136
30,
291
a)Lo
an fr
om M
inis
try
750
1,
450
l)H
ind
usta
n C
oir
-
-
VII
m)
Ele
ctric
ity &
Wat
er C
harg
es A
d:
2,
987
1,
992
a)E
arne
st M
oney
Dep
osit
473
876
n)H
BA
/VA
Pai
d
1,24
8
1,45
9
b)
MD
A F
und
Rec
eive
d
-
-
o)
Ref
und
of E
arne
st M
oney
Dep
osit
2,
395
2,
012
c)C
oir
Boa
rd M
DA
-
7
p)
Gro
up In
sura
nce
Pai
d
21
3
27
4
d)
Gro
up In
sura
nce
Sch
eme
213
274
q)
Fina
l Set
tlem
ent
7,
310
4,
003
e)R
ecov
ery
of H
BA
/VA
584
283
r)G
rant
s/S
ubsi
die
s
9
9,15
2
8
4,99
0
f)Lo
an R
ecov
erie
s
5,37
1
4,92
7 s)
Coi
r B
oard
- R
emot
e (C
UY
)
13
4
-
g)
Sub
scrip
tion
5,
950
7,
709
t)O
ther
Dep
osits
7
-
h)C
olle
ctio
n fro
m D
ebto
rs
3
8,78
1
4
3,61
5 u)
Coi
r B
oard
SFU
RTI
-
162
i)P
rior
Per
iod
Inco
me
18,
475
-
v)C
oir
Boa
rd -
Pla
n (C
VY
)
2,71
2
j)C
oir
Vika
s Yo
jana
-
1,
740
Clo
sing
Bal
ance
s
k)In
com
e R
ecei
vab
le -
MD
A
-
-
Sd
/-S
r. A
ccou
nts
Offi
cer
Sd
/-C
hair
man
Sd
/-S
ecre
tary
125
l)C
omm
issi
on R
ecei
vab
le
7,67
2
4,39
4 V
IIIC
ash
in
han
d
1
4
1
6
m)
Coi
r B
oard
Pen
sion
-
1,
013
a)B
ank
Bal
ance
s
n)C
oir
Boa
rd N
on P
lan
39,
342
1,
476
b)
i)In
cur
rent
acc
ount
99,
585
84,
613
o)O
ther
ad
vanc
e R
ecei
ved
237
886
ii)In
dep
osit
acco
unts
1
,38,
024
1
,33,
836
p)
Ren
t Ad
vanc
e
14
8
-
iii
)S
avin
gs
acco
unts
1
,76,
784
43,
242
q)
Dye
ing
& E
lect
ricity
Cha
rges
Rec
eiva
ble
115
202
r)TA
Ad
vanc
e
1,18
0
79
2
s)C
ash
Sal
es
1
8
12
9
t)In
tere
st a
ccru
ed o
n FD
3,
747
3,
827
u)H
ind
usta
n C
oir
104
-
v)E
arm
arke
d D
epos
it M
atur
ed
1
5,00
0
1
0,00
0
w)
Sp
ace
Ren
t Rec
eiva
ble
-
25
T O
T A
L
12,0
5,44
9
9,5
4,51
5 T
OT
AL
12,
05,4
49
9
,54,
515
Sd
/-S
r. A
ccou
nts
Offi
cer
Sd
/-C
hair
man
Sd
/-S
ecre
tary
126
HINDUSTAN COIRBALANCE SHEET AS AT 31-03-2016
Schedule 2015-2016 2014-2015
CORPUS/CAPITAL FUND 1 37,531 40,294
RESERVES AND SURPLUS 2 - -
EARMARKED/ENDOWMENT FUNDS 3 - -
SECURED LOANS AND BORROWINGS 4 - -
UNSECURED LOANS AND BORROWINGS 5 - -
DEFERRED CREDIT LIABILITIES 6 3,700 3,700
CURRENT LIABILITIES AND PROVISIONS 7 20,878 22,170
T O T A L 62,109 66,164
Schedule 2015-2016 2014-2015
A S S E T S
FIXED ASSETS 8 1,354 1,455
INVESTMENTS - FROM EARMARKED/ENDOWMENT FUNDS 9 - -
INVESTMENTS - OTHERS 10 - -
CURRENT ASSETS, LOANS ADVANCES ETC 11 60,755 64,709
MISCELLANEOUS EXPENDITURE(to the extent not written off or adjusted)
T O T A L 62,109 66,164
SIGNIFICANT ACCOUNTING POLICIES 24
CONTINGENT LIABILITIES AND NOTES ON ACCOUNTS 25
Sd /-AM
Sd /-WM
Sd /-Chairman
Sd /-SAO
Sd /-Secretary
(Rs. In 000)
127
HINDUSTAN COIRINCOME AND EXPENDITURE ACCOUNT FOR THE
YEAR ENDED 31-03-2016
Sd /-AM
Sd /-WM
Sd /-Chairman
Sd /-SAO
Sd /-Secretary
(Rs. In 000)
Schedule 2015-2016 2014-2015
INCOME
Income from Sales/Services 12 47,712 45,014
Grants/Subsidies 13 751 3,900
Fees/Subscriptions 14 - -
Income from Investments (income on Invest.from earmarked/ endow.funds trfed to Fund)
15 - -
Income from Royalty, Publications etc. 16 - -
Interest Earned 17 878 771
Other Income 18 11 -
Increase/(decrease) in stock of Finished goods and Work in Progress
19 (14,794) 10,801
T O T A L (A) 34,558 60,486
Schedule 2015-2016 2014-2015
EXPENDITURE
Establishment Expenses 20 9,077 8,788
Other Administrative Expenses etc 21 28,124 42,069
Expenditure on Grants, Subsidies etc 22 - -
Interest 23 1 2
Depreciation (Net total at the year end - corresponding to schedule 8)
119 149
T O T A L (B) 37,321 51,008
Balance being excess of Income over Expenditure (A-B) (2,763) 9,478
Transfer to Special Reserve (Specify each)
Transfer to/from General Reserve
CAPITAL FUND (2,763) 9,478
SIGNIFICANT ACCOUNTING POLICIES 24
CONTINGENT LIABILITIES AND NOTES ON ACCOUNTS 25
128
HINDUSTAN COIRSCHEDULES FORMING PART OF BALANCE SHEET AS AT 31-03-2016
(Rs. In 000)
2015-2016 2014-2015
Balance as at the beginning of the year 40,294 30,816
Add: Contribution towards Corpus/Capital Fund -
Add/(Deduct):Balance of net income/(expenditure)
transferred from the Income and Expenditure A/c (2,763) (2,763) 9,478 9,478
BALANCE AS AT THE YEAR - END 37,531 40,294
1. Capital Reserve:
As per last Account - -
Addition during the year - -
Less: Deductions during the year - - - -
2.Revaluation Reserve:
As per last Account - -
Addition during the year - -
Less: Deductions during the year - - - -
3. Special Reserve:
As per last Account - -
Addition during the year - -
Less: Deductions during the year - - - -
4. General Reseve:
As per last Account - -
Addition during the year - -
Less: Deductions during the year - - - -
TOTAL
Sd /-AM
Sd /-WM
Sd /-Chairman
Sd /-SAO
Sd /-Secretary
129
HINDUSTAN COIRSCHEDULES FORMING PART OF BALANCE SHEET AS AT 31-03-2016
(Rs. In 000)
Sd /-AM
Sd /-WM
Sd /-Chairman
Sd /-SAO
Sd /-Secretary
FUND -WISE BREAK UPTOTALS
2015-2016 2014-2015
a) Opening balance of the funds: - - - - - -
b) Additions to the Fund:
i. Donations/grants - - - - - -
ii. Income from investments made on account of funds
- - - - - -
iii.Other additions (specify nature)
TOTAL (a+b) - - - - - -
c) Utilisation/Expenditure towards objectives of funds:
i. Captial Expenditure
Fixed Assets - - - - - -
Others - - - - - -
Total - - - - - -
ii. Revenue Expenditure
Salaries, Wages and Allowances etc - - - - - -
Rent - - - - - -
Other Administrative Expenses - - - - - -
Total - - - - - -
TOTAL ( c) - - - - - -
NET BALANCE AS AT THE YEAR-END(a+b-c) - - - - - -
130
HINDUSTAN COIRSCHEDULES FORMING PART OF BALANCE SHEET AS AT 31-03-2016
(Rs. In 000)
2015-2016 2014-2015
1. Central Government - -
2. State Government (Specify) - -
3. Financial Institutions
a) Term Loans - -
b) Interest accrued and due - - - -
4. Banks:
a) Term Loans - -
Interest accrued and due - -
b) Other Loans (specify) - -
Interest accrued and due - - - -
5. Other Institutions and Agencies - - - -
6.Debentures and Bonds - - - -
7.Others(Specify) - - - -
TOTAL -
Sd /-AM
Sd /-WM
Sd /-Chairman
Sd /-SAO
Sd /-Secretary
131
HINDUSTAN COIRSCHEDULES FORMING PART OF BALANCE SHEET AS AT 31-03-2016
(Rs. In 000)
Sd /-AM
Sd /-WM
Sd /-Chairman
Sd /-SAO
Sd /-Secretary
2015-2016 2014-2015
1. Central Government - -
2. State Government (Specify) - -
3. Financial Institutions - -
4. Bank: -
a) Term Loans - -
b) Other Loans (Specify) - -
5. Other Institutions and Agencies - -
6. Debetures and Bonds - -
7. Fixed Deposits - -
8. Others(Specify) - -
TOTAL - -
2015-2016 2014-2015
a) Acceptances secured by hypothecation of capital equipment and other assets
- -
b) Others - -
(i) Amount deposited for FAB of looms 1,635 1,635
(ii) Coir Board MDA (DMD) - -
(iii) Coir Board Plan Fund 1,538 1,538
(iv) Coir Board Non Plan Fund 527 527
TOTAL 3,700 3,700
132
HINDUSTAN COIRSCHEDULES FORMING PART OF BALANCE SHEET AS AT 31-03-2016
2015-2016 2014-2015
SCHEDULE 7- CURRENT LIABILITIES AND PROVISIONS
A. CURRENT LIABILITIES
1. Acceptances - - - -
2. Sundry Creditors:
a) For Goods 1,152 4,116
b) Others - 1,152 - 4,116
3. Advances Received 528
4. Interest accrued but not due on:
a) Secured Loan/Borrowings - -
b) Unsecured Loan/Borrowings - - - -
5. Statutory Liabilities:
a) Overdue - -
b) Others : ESI & Provident Fund - - - -
6. Other Current Liabilities 19,726 19,726 17,526
TOTAL (A) 20,878 22,170
B. PROVISIONS
1. For Taxation - -
2. Gratuity - -
3. Superannuation/Pension - -
4. Accumulated Leave Encashment - -
5. Trade Warranties/Claims - -
6. Others (Specify) - -
TOTAL (B) - -
TOTAL (A+B) 20,878 22,170
(Rs. In 000)
Sd /-AM
Sd /-WM
Sd /-Chairman
Sd /-SAO
Sd /-Secretary
133
HIN
DU
ST
AN
CO
IRS
CH
ED
UL
ES
FO
RM
ING
PA
RT
OF
BA
LA
NC
E S
HE
ET
AS
AT
31-
03-2
016
(Rs.
In 0
00)
Sd
/-A
MS
d /-
WM
Sd
/-C
hair
man
Sd
/-S
AO
Sd
/-S
ecre
tary
GR
OSS
BLO
CK
DEP
REC
IATI
ON
NET
BLO
CK
Cos
t/val
uatio
nas
at
01-
04-2
015
Add
ition
sdu
ring
the
year
Ded
uctio
nsdu
ring
the
year
Cos
t/val
uatio
nas
at
31-0
3-20
16
As
at 0
1-04
-201
5A
dditi
ons
durin
gth
e ye
ar
On
Ded
uctio
nsdu
ring
the
year
Tota
lup
to31
-03-
2016
As
on31
-03-
2016
As
on31
-03-
2015
SC
HE
DU
LE 8
- FIX
ED
AS
SE
TSD
ESC
RIP
TIO
NS
A. F
IXED
ASS
ETS:
-
-
-
-
-
-
-
-
-
-
1.LA
ND
-
-
-
-
-
-
-
-
-
a) F
reeh
old
-
-
-
-
-
-
-
-
- b)
Lea
seho
ld
-
-
-
-
-
-
-
-
-
2. B
UIL
DIN
GS:
-
-
-
-
-
-
-
-
-
a) O
n Fr
eeho
ld L
and
1,23
3
-
1,23
3 27
8
2
4
302
931
95
5 b)
On
Leas
ehol
d La
nd
-
-
-
-
-
-
c) O
wne
rshi
p Fl
ats
/ Pre
mis
es
-
-
-
-
-
-
d) S
uper
stru
ctur
e on
land
-
-
-
-
-
-
n
ot b
elon
ging
to th
e en
tity
-
-
-
-
-
-
3.
Pla
nt, M
achi
nery
and
-
-
-
-
-
-
-
E
quip
men
t
5
23
523
35
1
2
6
3
77
14
6
172
4. V
ehic
les
-
4
-
4
-
1
1
3
-
5. F
urni
ture
and
Fix
ture
s
2
04
-
2
04
76
8
84
12
0
128
6. O
ffice
Equ
ipm
ents
9
0
-
9
0 48
6
5
4
36
4
2 7.
Com
pute
r/Per
iphe
rals
299
14
-
3
13
190
49
239
74
10
9 8.
Ele
ctric
Inst
alla
tions
-
-
-
-
-
-
9.
Lia
brar
y B
ooks
-
-
-
-
-
-
10
. Tub
ewel
ls &
W.S
uppl
y
-
-
-
-
-
-
11.O
ther
Fix
ed A
sset
s
-
-
-
-
-
-
-
-
a
) Sun
dry
Ass
ets
104
-
-
1
04
67
3
70
3
5
38
b
) Too
ls &
Equ
ipm
ents
5
4
-
-
54
43
2
45
9
11
TOTA
L O
F C
UR
REN
T YE
AR
2,50
7
18
-
2,
525
1,0
53
1
19
-
1,
172
1,35
4
1,
455
PREV
IOU
S YE
AR
2,34
9
158
-
2,
507
9
04
1
49
-
1,0
53
1,45
5
1,
446
B.C
API
TAL
WO
RK
-IN-
PRO
GR
ESS
-
-
-
-
-
-
-
-
-
-
TOTA
L
2,
507
1
8
-
2,52
5
1
,053
119
-
1
,172
1,
354
1,45
5
134
HINDUSTAN COIRSCHEDULES FORMING PART OF BALANCE SHEET AS AT 31-03-2016
(Rs. In 000)
2015-2016 2014-2015
1. In Government Securities - -
2. Other Approved Securities - -
3. Shares - -
4. Debentures and Bonds - -
5. Subsidiaries and Joint Ventures - -
6. Others (to be specified) - -
TOTAL - -
2015-2016 2014-2015
1. In Government Securities - -
2. Other Approved Securities - -
3. Shares - -
4. Debentures and Bonds - -
5. Subsidiaries and Joint Ventures - -
6. Others (to be specified) - -
TOTAL - -
Sd /-AM
Sd /-WM
Sd /-Chairman
Sd /-SAO
Sd /-Secretary
135
HINDUSTAN COIRSCHEDULES FORMING PART OF BALANCE SHEET AS AT 31-03-2016
(Rs. In 000)
Sd /-AM
Sd /-WM
Sd /-Chairman
Sd /-SAO
Sd /-Secretary
2015-2016 2014-2015
A . CURRENT ASSETS:-
1. Inventories:
a) Stores and Spares 280 276
b) Packing Materials 320 391
c) Loose Tools - -
d) Stock in Trade - -
Finished Goods 11,943 26,670
Work in progress - 67
Raw Materials 473 13,016 616 28,020
2. Sundry Debtors:
a) Debts Outstanding for a period exceeding six months 8,995 5,230
b) Others 7,026 16,021 10,305 15,535
3. Cash Balances in Hand (Including cheques/draft and imprest)
14 16
4. Bank Balances:
a) With Scheduled Banks:
On Current Accounts 11,019 662
On Deposit Accounts (including Margin Money) 18,230 9,820
On Savings Accounts - 29,249 - 10,482
b) With non - Scheduled Banks:-
On Current Accounts - -
On Deposits Accounts - -
On Savings Accounts - - - -
5. Post Office-Savings Accounts
TOTAL (A) 58,300 54,053
136
HINDUSTAN COIRSCHEDULES FORMING PART OF BALANCE SHEET AS AT 31-03-2016
(Rs. In 000)
2015-2016 2014-2015
SCHEDULE 11- CURRENT ASSETS, LOANS, ADVANCES ETC:
B. LOANS, ADVANCES AND OTHER ASSETS:-
1. Loans
a) Staff 190 182
b) Other Entities engaged in activities/objectives similar to that of the Entity
- -
c) Others(Specify) - 190 - 182
2. Advances and other amounts recoverable in cash or in kind or for value to be received
a) On Captial Account 1,634 9,787
b) Prepayments 19 21
c) Others 311 1,964 311 10,119
3. Income Accrued:
a) On Investment from Earmarked/Endowment Funds - -
b) On Investment - Others - -
c) On Loans and Advances - -
d) Others - MDA Receivable - -
(Includes income due realised- Rs………….)
e) Interest Accrued on FD 301 301 355 355
4. Claims Receivable - -
TOTAL (B) 2,455 10,656
TOTAL (A+B) 60,755 64,709
Sd /-AM
Sd /-WM
Sd /-Chairman
Sd /-SAO
Sd /-Secretary
137
HINDUSTAN COIR
SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE YEAR ENDED 31-03-2016
(Rs. In 000)
Sd /-AM
Sd /-WM
Sd /-Chairman
Sd /-SAO
Sd /-Secretary
2015-2016 2014-2015
1. Income from Sales
a) Sale of Finished Goods 47,686 45,014
b) Sale of Raw Material - -
c) Sale of Scraps 26
2. Income from Services - -
a) Labour and Processing Charges - -
b) Professional/Consultancy Services - -
c) Agency Commission and Brokerage - -
d) Maintenance Services (Equipment/Property) - -
e) Others (Specify) - -
TOTAL 47,712 45,014
2015-2016 2014-2015
(Irrevocable Grants & Subsidies Received)
1. Central Government - -
2. State Government(s) - -
3. Government Agencies - -
4. Institution/Welfare Bodies - -
5. International Organisations - -
6. Others (Specify) - -
Coir Board (MDA) 751 3,900
TOTAL 751 3,900
138
HINDUSTAN COIRSCHEDULES FORMING PART OF INCOME & EXPENDITURE
FOR THE YEAR ENDED 31-03-2016
(Rs. In 000)
2015-2016 2014-2015
1. Entrance Fees
1) Entrance Fees - -
2) Annual Fees / Subscriptions - -
3) Seminar / Program Fee - -
4) Consultancy Fee - -
5) Others(Specify) - -
TOTAL - -
Sd /-AM
Sd /-WM
Sd /-Chairman
Sd /-SAO
Sd /-Secretary
139
HINDUSTAN COIRSCHEDULES FORMING PART OF INCOME & EXPENDITURE
FOR THE YEAR ENDED 31-03-2016
(Rs. In 000)
Sd /-AM
Sd /-WM
Sd /-Chairman
Sd /-SAO
Sd /-Secretary
Investment from Earmarked Fund
Investment Others
2015-2016 2014-2015 2015-2016 2014-2015
1. Interest
a) On Government Securities - - - -
b) Other Bonds / Debentures - - - -
2. Dividends
a) On Shares - - - -
b) On Mutual Fund Securities - - - -
3.Rent - - - -
4. Others (Specify) - - - -
TOTAL - - - -
TRANSFERRED TO EARMARKED / ENDOWMENT FUNDS
- -
140
HINDUSTAN COIR
SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE YEAR ENDED 31-03-2016
(Rs. In 000)
2015-2016 2014-2015
SCHEDULE 16- INCOME FROM ROYALTY, PUBLICATION ETC
1) Income from Royalty - -
2) Income from Publications - -
3) Others(Specify) - -
TOTAL - -
2015-2016 2014-2015
SCHEDULE 17- INTEREST EARNED
1) On Term Deposits:- - -
a) With Schedule Banks 878 771
b) With Non Schedule Banks - -
c) With Institutions - -
d) Others - -
2) On Savings Accounts:- - -
a) With Schedule Banks - -
b) With Non Schedule Banks - -
c) Post Office Savings Accounts - -
d) Others - -
3) On Loans: - -
a) Employees / Staff -
b) Others - -
4) Interest on Debtors and Other Receivables - -
TOTAL 878 771
Sd /-AM
Sd /-WM
Sd /-Chairman
Sd /-SAO
Sd /-Secretary
141
HINDUSTAN COIRSCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE
YEAR ENDED 31-03-2016(Rs. In 000)
Sd /-AM
Sd /-WM
Sd /-Chairman
Sd /-SAO
Sd /-Secretary
2015-2016 2014-2015
SCHEDULE 18- OTHER INCOME
1) Profit on Sale/disposal of Assets:- - -
a) Owned Assets - -
b) Assets acquired out of grants or received free of cost - -
2) Export Incentive Realised - -
3) Fees for Miscellaneous Services - -
4) Miscellaneous Income 11 -
5) Prior Period Income - -
6) Insurance Claim Received - -
TOTAL 11 -
2015-2016 2014-2015
a) Closing Stock:-
Finished Goods 11,943 26,670
Work in Progress - 67
b) Less: Opening Stock:-
Finished Goods 26,670 15,903
Work in Progress 67 33
NET INCREASE/ (DECREASE) (a-b) (14,794) 10,801
2015-2016 2014-2015
SCHEDULE 20- ESTABLISHMENT EXPENSES
a) Salaries and Wages 8,502 8,211
b) Allowances and Bonus - -
c) Contribution to Provident Fund - -
d) Contribution to Other Fund - ESI 41 45
e) Staff Welfare Expenses 24 21
f) Expenses on Employees Retirement and Terminal Benefit 510 511
g) Others (Specify)
TOTAL 9,077 8,788
142
HINDUSTAN COIRSCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE
YEAR ENDED 31-03-2016
(Rs. In 000)
2015-2016 2014-2015
SCHEDULE 21- OTHER ADMINISTRATIVE EXPENSES
a) Consumption of Raw Materials, Finished Goods and Stores 14,262 32,565
b) Labour and Processing Expenses 118 336
c) Cartage amd Carriage Inward 8 39
d) Electricity and Power 131 192
e) Water Charges
f) Insurance 45 52
g) Repairs and Maintenance 99 378
h) Excise Duty
I) Rent, Rates and Taxes 15 163
j) Vehicles Running and Maintenance
k) Postage, Telephone and Communication Charges 38 37
l) Printing and Stationery 28 96
m) Travelling and Conveyance Expenses 82 79
n) Expenses on Seminar / Workshop
o) Subscription Expenses 12 24
p) Expenses on Fees
q) Auditors Remuneration
r) Hospitality Expenses
s) Professional Charges 17 16
t) Provision for Bad and Doubtful Debts/ Advances
u) Irrecoverable Balances Written-off
v) Packing Charges 78 179
w) Freight and Forwarding Expenses 1,840 1,350
x) Distribution Expenses 11,242 6,214
y) Advertisement and Publicity 89 310
z) Others (Specify)
i) General Expenses 20 39
TOTAL 28,124 42,069
Sd /-AM
Sd /-WM
Sd /-Chairman
Sd /-SAO
Sd /-Secretary
143
HINDUSTAN COIRSCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE
YEAR ENDED 31-03-2016
(Rs. In 000)
Sd /-AM
Sd /-WM
Sd /-Chairman
Sd /-SAO
Sd /-Secretary
2015-2016 2014-2015
SCHEDULE 22- EXPENDITURE ON GRANTS, SUBSIDIES ETC
a) Grants given to Institutions / Organisations - -
b) Subsidies given to Institutions / Organisations - -
TOTAL - -
2015-2016 2014-2015
SCHEDULE 23- INTEREST
a) On Fixed Loans - -
b) On Other Loans (including Bank Charges) 1 2
c) Others (Specify) - -
TOTAL 1 2
144
HINDUSTAN COIR
SCHEDULE 24
SIGNIFICANT ACCOUNTING POLICIES
1. ACCOUNTING CONVENTION
1.1 The financial statements are prepared on the basis of historical cost convention, unless otherwise stated and on the accrual method of accounting except in the case of interest on Savings Bank Account which is treated as income on cash basis
1.2 The figures in the accounts are presented after rounding off to thousands.
2. INVENTORY VALUATION
2.1. Stores and Spares (including machinery spares) are valued at cost.
2.2 Raw materials and semi finished goods at factory are valued at lower of cost and net realizable value and finished goods with showrooms is valued after deducting the 15% commission and 10% Profit Margin. The finished goods at factory are valued at ex factory price.
3. FIXED ASSETS
Fixed Assets are stated at cost of acquisition inclusive of inward freight, duties and taxes and incidental and direct expenses related to acquisition.
Value of factory building and office building are not separately shown in the books of accounts since the rate of depreciation is same for both.
4. DEPRECIATION
Depreciation is provided on Written Down Value method on the rates consistently applied year after year. Half of the normal rates are applied on Fixed Assets, which are used for less than 182 days.
5. ACCOUNTING FOR SALES
Sales are net of sales returns, rebate and trade discount.
6.
6.1 Market Development Assistance received from Coir Board is treated as revenue.
7. RETIREMENT BENEFITS
7.1 Provision for accumulated leave encashment benefit to the employees is not provided in the accounts.
Sd /-AM
Sd /-WM
Sd /-Chairman
Sd /-SAO
Sd /-Secretary
145
Sd /-AM
Sd /-WM
Sd /-Chairman
Sd /-SAO
Sd /-Secretary
SCHEDULE 25
CONTINGENT LIABILITIES AND NOTES ON ACCOUNTS
1. CONTINGENT LIABILITIES Nil
2. CURRENT ASSETS, LOANS AND ADVANCES
In the opinion of the Management, the current assets, loans and advances have a value on realization in the ordinary course of business, equal at least to the aggregate amount shown in the Balance Sheet.
3. TAXATION
In view of there being no taxable income under Income-tax Act 1961, no provision for Income tax has been considered necessary.
(Amount-Rs)
4. FOREIGN CURRENCY TRANSACTIONS 2015-2016 2014-2015
4.1. Expenditure in foreign currency
a) Travel
b) Remittances and Interest payment to Financial Nil Nil
Institutions/Banks in Foreign Currency
c) Other expenditure:
- Commission on Sales
- Legal and Professional Expenses Nil Nil
- Miscellaneous Expenses
5. REMUNERATION TO AUDITORS:
As Auditors
- Taxation matters
- For Management services Nil Nil
- For certification
Others
6. Corresponding figures for the pervious year have been regrouped/Rearranged, wherever necessary.
7. Schedules 1 to 25 are annexed to and form an integral part of the Balance Sheet as at 31-03-2016 and the Income and Expenditure Account for the year ended on that date.
146
HIN
DU
ST
AN
CO
IR
RE
CE
IPT
S A
ND
PA
YM
EN
TS
FO
R T
HE
YE
AR
EN
DE
D 3
1ST
MA
RC
H 2
016
(Rs.
In 0
00)
Rec
eip
ts 2
015-
16
201
4-15
P
aym
ents
201
5-16
2
014-
15
II
a)C
ash
in h
and
1
6
5
a)
Est
ablis
hmen
t exp
ense
s
b)
Ban
k B
alan
ces
(cor
resp
ond
ing
to S
ched
ule
20)
8,54
9
8
,198
i )In
cur
rent
acc
ount
s
662
1
3 (c
orre
spon
din
g to
Sch
edul
e 21
)
2,
392
4,6
51
ii)
In d
epos
it ac
coun
ts
9,
746
1
0,11
4 II
iii)
Sav
ing
s ac
coun
ts
-
IIIII
a)Fr
om G
over
nmen
t of I
ndia
a)O
ut o
f Ear
mar
ked
/End
owm
ent f
und
s
i )C
apita
l Pur
pos
e
-
b)
Out
of O
wn
Fund
s(In
vest
men
ts-o
ther
s)
ii)
Rev
enue
Pur
pos
e
-
IV
b)
From
Sta
te G
over
nmen
t
-
c)Fr
om o
ther
sou
rces
-
a)P
urch
ase
of F
ixed
Ass
ets
1
8
158
b)
Exp
end
iture
on
Cap
ital W
ork
i )G
rant
s -
Coi
r B
oard
75
1
3
,900
in
Pro
gre
ss
IIIV
a)E
arm
arke
d/E
ndow
. Fun
ds
a)To
the
Gov
ernm
ent o
f Ind
ia
b)
Ow
n Fu
nds
(Oth
. Inv
estm
ent)
b)
To th
e S
tate
Gov
ernm
ent
IVc)
To o
ther
pro
vid
ers
of fu
nds
a)O
n B
ank
dep
osits
1,00
6
416
VI
Fin
an
ce
Ch
arg
es
(in
tere
st)
2
2
b)
Loan
s, A
dva
nces
etc
.V
IIO
the
r P
ay
me
nts
(S
pe
cif
y)
Va)
Sal
ary
Ad
vanc
e
153
1
53
a)M
isce
llane
o us
Inco
me
1
1 b
)C
oir
Boa
rd -
MD
A (
DM
D)
1,5
00
c)C
oir
Boa
rd -
Pla
n Fu
nd
-
VI
d)
Oth
er A
dva
nces
2
2
21
e)E
xpen
ses
Pay
able
2
6
25
Sd
/-A
MS
d /-
WM
Sd
/-C
hair
man
Sd
/-S
AO
Sd
/-S
ecre
tary
147
VII
f)P
aym
ent t
o C
red
itors
1
7,13
6
30
,291
a)In
com
e R
ecei
vab
le -
MD
A
-
g)
Ref
und
of E
arne
st M
oney
Dep
osit
49
7
b)
Col
lect
ion
from
Sun
dry
Deb
tors
3
7,57
2
40,
832
h)A
dva
nce
Fib
re B
ank
-
c)C
oir
Boa
rd -
MD
A (
DM
D)
8,15
2 V
IIIC
losi
ng B
alan
ces
d)
EM
D
124
1
4 a)
Cas
h in
han
d
14
16
e)In
sura
nce
Cla
im R
ecei
ved
- b
)B
ank
Bal
ance
s
f)O
ther
Ad
vanc
eI)
In c
urre
nt a
ccou
nt
11,
019
6
62
g)
Cas
h sa
les
1
8
129
ii)In
dep
osit
acco
unts
1
8,23
0
9
,746
iii)
Sav
ing
s ac
coun
ts
-
-
TO
TA
L
58,
058
5
5,42
3 T
OT
AL
5
8,05
8
55
,423
Sd
/-A
MS
d /-
WM
Sd
/-C
hair
man
Sd
/-S
AO
Sd
/-S
ecre
tary
148
149
150
151
152
ORGANISATIONAL CHARTC
OIR
BO
AR
D
CH
AIR
MA
N
SEC
RETA
RY
DIR
EC
TO
R R
DT
&E
DIR
EC
TO
R (M
KG
.)
JT. DIRECTOR (TECH.)
JT. DIRECTOR (RES.)
JT. DIRECTOR (PLG.)
REGIONAL OFFICE i/c BANGALORE
REGIONAL OFFICE i/cPOLLACHI
REGIONAL OFFICE i/cRAJAHMUNDRY
REGIONAL OFFICE i/cBHUBANESWAR
REGIONAL OFFICE i/cATTINGAL
DEVELOPMENT OFFICER (Marketing)
MKG.& PUBLICITY OFFICER
DEVELOPMENT OFFICER (ID)
SENIOR ACCOUNTSOFFICER (IA)
Chairman’s Per. section
Central Coir Res. Institute
Central Inst. Of Coir Tech.
NCT & DC
Office of Coir Mark Scheme
EM Section I & II
Publicity Section
SR & SDs (29), Sub Depot(1)
Coir Udyami yojana Sn.
PPM Cell
S&T Section
INTERNAL AUDIT
Accts. Section(Budget matters)
Adm. (Estt) Section& Store
Hindi Cell
Hindustan Coir
Adm. (P) Section
WEAVING MASTER
DEPUTY DIRECTOR(S&T)
ACCOUNTSOFFICER (IA)
ADMINISTRATIVEOFFICER
ID Section
SR Accts. Section
ERS Section
ACCOUNTSOFFICER (B&A)
DEPUTY DIRECTOR (TC)
SFURTI Cell
Regional Offices(6) ,
Vigilance cell
Part-time CVO
SSO(Engg.)
SSO(Mech/Poly/Micro/PD)
DEPUTY DIRECTOR (SFURTI)
REGIONAL OFFICE i/cKOLKATA
DM Section
Sub Regional Offices (7)
REC, Thanjavur