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NI Combine Sale Analysis -14 to 13 - 2011/12

Contemporary Brokers Pvt. Ltd.                      
                                   
NORTH INDIA AUCTION - SALE ANALYSIS FOR SALE 14 TO 13
                                   
YEAR-2012   YEAR-2011      
                                   
Kolkata CTC Leaf All Dust Total   Kolkata CTC Leaf All Dust Total   Variance
For Sale 13 Kgs Avg. Kgs Avg. Kgs Avg.   For Sale 13 Kgs Avg. Kgs Avg. Kgs Avg.   Kgs Avg.
Assam Valley 758853 84.73 442685 70.78 1201538 79.59   Assam Valley 491315 75.39 322723 71.25 814038 73.75   387500 5.84
Dooars/Terai 114196 92.18 36832 86.2 151028 90.72   Dooars/Terai 176622 68.75 26176 75.59 202798 69.63   -51770 21.09
Cachar 73280 70.20 10808 76.76 84088 71.04   Cachar 42661 60.18 6624 69.88 49285 61.48   34803 9.56
Others 51044 77.00 7049 72.06 58093 76.40   Others 50441 62.17 1973 72.63 52414 62.56   5679 13.84
Total 997373 84.12 497374 72.07 1494747 80.11   Total 761039 72.12 357496 71.55 1118535 71.94   376212 8.17
                                   
Guwahati CTC Leaf All Dust Total   Guwahati CTC Leaf All Dust Total   Variance
For Sale 13 Kgs Avg. Kgs Avg. Kgs Avg.   For Sale 13 Kgs Avg. Kgs Avg. Kgs Avg.   Kgs Avg.
Assam Valley 344231 99.11 220986 76.19 565217 90.15   Assam Valley 383434 70.56 274463 69.89 657896.4 70.28   -92680 19.87
Dooars/Terai               Dooars/Terai         0 0.00   0 0.00
Cachar 24912 69.66 6758 61.36 31670 67.89   Cachar 118451 50.60 3150 58.20 121601 50.80   -89931 17.09
Others 0 0.00 0 0.00 0 0.00   Others 35531 51.19 4260 48.10 39790.6 50.86   -39791 -50.86
Total 369143 97.12 227744 75.75 596886 88.97   Total 537416 64.88 281872 69.43 819288 66.45   -222402 22.52
                                   
Siliguri CTC Leaf All Dust Total   Siliguri CTC Leaf All Dust Total   Variance
For Sale 13 Kgs Avg. Kgs Avg. Kgs Avg.   For Sale 13 Kgs Avg. Kgs Avg. Kgs Avg.   Kgs Avg.
Assam Valley         0 0.00   Assam Valley         0 0.00   0 0.00
Dooars/Terai 135134 117.12 18283.1 79.58 153417.1 112.65   Dooars/Terai 327969 87.41 64217.3 75.17 392186.3 85.41   -238769 27.24
Cachar         0 0.00   Cachar         0 0.00   0 0.00
Others         0 0.00   Others         0 0.00   0 0.00
Total 135134 117.12 18283 79.58 153417 112.65   Total 327969 87.41 64217 75.17 392186 85.41   -238769 27.24
                                   
 North India CTC Leaf All Dust Total    North India CTC Leaf All Dust Total   Variance
For Sale 13 Kgs Avg. Kgs Avg. Kgs Avg.   For Sale 13 Kgs Avg. Kgs Avg. Kgs Avg.   Kgs Avg.
Assam Valley 1103084 89.22 663671 72.58 1766755 82.97   Assam Valley 874749 73.27 597186 70.62 1471934 72.20   294820 10.77
Dooars/Terai 249330 105.70 55115 84.00 304445 101.77   Dooars/Terai 504591 80.88 90393 75.29 594984 80.03   -290539 21.74
Cachar 98192 70.06 17566 70.84 115758 70.18   Cachar 161112 53.14 9774 66.12 170886 53.88   -55128 16.30
Others 51044 77.00 7049 72.06 58093 76.40   Others 85972 57.63 6233 55.86 92205 57.51   -34112 18.89
Total 1501650 90.29 743401 73.38 2245050 84.69   Total 1626424 72.81 703586 71.03 2330009 72.27   -84959 12.41
                                   
Kolkata CTC Leaf All Dust Total   Kolkata CTC Leaf All Dust Total   Variance
Sale 14 to 13 Kgs Avg. Kgs Avg. Kgs Avg.   Sale 14 to 13 Kgs Avg. Kgs Avg. Kgs Avg.   Kgs Avg.
Assam Valley 61866689 133.81 36591385 121.96 98458074 129.41   Assam Valley 53424015 133.54 32289003 125.43 85713018 130.48   12745056 -1.08
Dooars/Terai 18843917 114.52 3330188 102.52 22174105 112.72   Dooars/Terai 19343016 112.81 3231290 105.98 22574306 111.83   -400201 0.89
Cachar 6489433 92.83 1141102 83.03 7630535 91.36   Cachar 6196549 93.44 839436 90.05 7035985 93.04   594550 -1.67
Others 5881852 92.22 803214 84.82 6685066 91.33   Others 5125481 90.29 764415 94.00 5889896 90.77   795170 0.57
Total 93081891 124.42 41865889 118.64 134947780 122.63   Total 84089061 123.18 37124144 122.29 121213205 122.91   13734575 -0.28
                                   
Guwahati CTC Leaf All Dust Total   Guwahati CTC Leaf All Dust Total   Variance
Sale 14 to 13 Kgs Avg. Kgs Avg. Kgs Avg.   Sale 14 to 13 Kgs Avg. Kgs Avg. Kgs Avg.   Kgs Avg.
Assam Valley 72801630 113.39 36924490 108.55 109726120 111.76   Assam Valley 66341875 117.35 33152606 116.30 99494481 117.00   10231640 -5.24
Dooars/Terai         0 0.00   Dooars/Terai         0 0.00   0 0.00
Cachar 6842314 82.75 1133470 75.89 7975784 81.78   Cachar 10278514 85.51 1774213 84.71 12052727 85.39   -4076943 -3.62
Others 4759209 80.30 1323760 81.18 6082968 80.49   Others 4531554 83.91 1258560 99.59 5790114 87.32   292854 -6.83
Total 84403153 109.04 39381720 106.69 123784873 108.29   Total 81151942 111.45 36185380 114.17 117337322 112.29   6447551 -4.00
                                   
Siliguri CTC Leaf All Dust Total   Siliguri CTC Leaf All Dust Total   Variance
Sale 14 to 13 Kgs Avg. Kgs Avg. Kgs Avg.   Sale 14 to 13 Kgs Avg. Kgs Avg. Kgs Avg.   Kgs Avg.
Assam Valley         0 0.00   Assam Valley         0 0.00   0 0.00
Dooars/Terai 81187079 105.26 13164226 94.50 94351306 103.76   Dooars/Terai 74252570 104.67 13047412 100.15 87299982 104.00   7051323 -0.24
Cachar         0 0.00   Cachar         0 0.00   0 0.00
Others         0 0.00   Others         0 0.00   0 0.00
Total 81187079 105.26 13164226 94.50 94351305 103.76   Total 74252570 104.67 13047412 100.15 87299982 103.99   7051323 -0.24
                                   
North India CTC Leaf All Dust Total   North India CTC Leaf All Dust Total   Variance
Sale 14 to 13 Kgs Avg. Kgs Avg. Kgs Avg.   Sale 14 to 13 Kgs Avg. Kgs Avg. Kgs Avg.   Kgs Avg.
Assam Valley 134668319 122.77 73515875 115.22 208184194 120.11   Assam Valley 119765890 124.57 65441609 120.80 185207499 123.24   22976696 -3.13
Dooars/Terai 100030996 107.00 16494414 96.12 116525410 105.46   Dooars/Terai 93595586 106.35 16278702 101.31 109874288 105.60   6651122 -0.14
Cachar 13331747 87.66 2274572 79.47 15606319 86.46   Cachar 16475063 88.49 2613649 86.43 19088712 88.21   -3482393 -1.75
Others 10641061 86.89 2126974 82.55 12768034 86.17   Others 9657035 87.29 2022975 97.48 11680010 89.06   1088024 -2.89
Total 258672123 113.39 94411835 110.29 353083958 112.56   Total 239493573 113.47 86356936 115.54 325850509 114.02   27233449 -1.46
                                   
NORTH INDIA AUCTION - ORTHODOX      
   Sale 13     Sale 14 to Sale 13      
  2012 2011 Variance     2012 2011 Variance      
  Kgs Avg Kgs Avg Kgs Avg     Kgs Avg Kgs Avg Kgs Avg      
Orthodox 259728 114.53 0 0.00 259728 114.53   Orthodox 23547146 138.52 26732965 157.93 -3185820 -19.41      
Darjeeling 1408 75.09 3648 125.32 -2240 -50.23   Darjeeling 3382350 279.65 3388264 253.25 -5914 26.40      
Total 261136 114.32 3648 125.32 257488 -11.00   Total 26929496 156.25 30121229 168.65 -3191734 -12.41      
Source NSEIT - Database                              

SaleAnalysis14to13NICombine-2011-12.doc


 

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