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Audited Performance & Financials

Physical Performance

  Unit 2006-07 2007-08 2008-09 2009-10 2010-11
Clinker Production
          Actual (MT) 425548 412270 430740 341010 398000
         Capacity Utilization (%) 106.4 103.07 107.69 85.25 99.5
Cement Production
     Walayar
         Actual (MT) 467500 444130 506070 410550 581600
         Capacity Utilization (%) 111.31 105.75 120.49 97.75 138.48
     CGU
         Actual (MT) 153644 124832 94000 6380 0
         Capacity Utilization (%) 76.82 62.416 47 3.19 0
    Total
         Actual (MT) 621144 568962 600070 416930 581600
         Capacity Utilization (%) 100.18 91.77 96.79 67.25 93.81
Cement Despatch
     Walayar (MT) 468597 442975 500905 415334 580494
     CGU (MT) 153862 124655 94007 6552 0
     Total (MT) 622459 567630 594912 421886 580494
Cement Sale
     Walayar (MT) 470421.4 442342 497163 415038 581639.4
     CGU (MT) 153916 124655 94007 6552 0
     Total (MT) 624337.4 566997 591170 421590 581639.4
 
Financial Performance (Rs.Lakhs)

  2006-07 2007-08 2008-09 2009-10 2010-11
Income 
Sale of Cement 23969.71 25348.6 27877.08 18941.39 27770.45
Other Income 129.76 600.02 563.68 702.29 717.62
Increase/decrease in stock -182.87 -140.29 39.5 1125.97 -376.45
     Total 23916.6 25808.33 28480.26 20769.65 28111.62
Expenditure
Raw Material consumed 3233.46 2928.13 2775.13 1732.35 3061.62
Power 2048.92 1958.24 2561.87 1645.09 1927.19
Coal 2599.87 3091.73 4712.37 3053.84 3333.08
Packing material 1243.14 969.17 940.24 590.07 975.11
Stores & spares 1627.98 1453.71 1664.52 1584.58 1522.92
Factory overheads 564.33 527.91 624.25 671.48 742.68
Staff Expenses 2314.59 2754.01 2739.35 2995.04 3730.92
Administration,Selling & other expenses 1182.12 932.71 576.69 793.52 1237.57
Interest & other financial expenses 181.26 52.46 12.11 50.39 163.61
Depreciation 476.25 518.46 532.36 565.93 609.1
Excise Duty 3061.29 3821.46 3414.97 1912.89 3267.8
Sales Tax 2673.37 2800.88 3135.35 2137.57 3115.76
Miscellaneous expenses written off 5.19 5.19 5.19 5.2 5.2
       Total 21211.77 21814.06 23694.4 17737.95 23692.56
 
Profit for the year before Tax 2704.83 3994.27 4785.86 3031.7 4419.06