| PARTICULARS | Qty. | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | 2021-22 | 2022-23 |
| DAIRY CO-OPERATIVE SOCIETY(DCS) FUNCTIONING | Nos. | 94 | 94 | 95 | 94 | 94 | 95 | 96 | 98 | 98 | 99 | 101 | 101 | 101 |
| DAIRY CO-OPERATIVE SOCIETY (DCS) TOTAL MEMBERS | Nos. | 37232 | 37150 | 36676 | 37676 | 37676 | 37676 | 41220 | 41330 | 42220 | 42325 | 42405 | 41938 | 41938 |
| DAIRY CO-OPERATIVE SOCIETY (DCS) POURER MEMBERS | Nos. | 9668 | 9669 | 6276 | 7220 | 7220 | 7280 | 6913 | 7600 | 7640 | 7720 | 7596 | 7605 | 7605 |
| DAIRY CO-OPERATIVE SOCIETY (DCS) MILK PURCHASE | ALPD | 33983 | 29529 | 31913 | 35485 | 25020 | 41795 | 50303 | 53052 | 53806 | 55420 | 58067 | 65895 | 66893 |
| OUTSTATION (O/S) MILK PURCHASE | ALPD | 54764 | 73778 | 81862 | 70976 | 85596 | 62429 | 54172 | 52649 | 52330 | 54782 | 43337 | 33193 | 31472 |
| MILK PURCHASE | ALPD | 88747 | 103307 | 113775 | 106461 | 110616 | 104224 | 104475 | 105701 | 106136 | 110202 | 101404 | 99088 | 98365 |
| TOTAL MILK SALES | ALPD | 87619 | 100109 | 104836 | 106149 | 105452 | 98967 | 99200 | 98314 | 97279 | 94023 | 91711 | 91679 | 91079 |
| No.of EMPLOYEES | Nos. | 537 | 537 | 786 | 746 | 766 | 948 | 970 | 972 | 949 | 952 | 926 | 925 | 927 |
| SALARY & WAGES | Lakhs | 1036 | 1180 | 1658 | 1790 | 2032 | 1642.61 | 2291.21 | 2345.82 | 2711.53 | 3032.53 | 3093.85 | 3500.27 | 4138.68 |
| TOTAL TURNOVER | Lakhs | 9979.65 | 11628.48 | 13463.88 | 13235.52 | 15479.82 | 17834.95 | 18002 | 18754 | 18638 | 19185 | 19337 | 20395 | 20730.66 |
| NET PROFIT / LOSS | Lakhs | (-)195.30 | (-)347.43 | 255.58 | (-)341.80 | (-)835.55 | 991.34 | 1438.09 | 336.51 | 223.07 | (-)703.81 | (-)524.74 | (-)887.31 | (-)2281.62 |
