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 |