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Indian-Fertilizer-Scenario - Department of Fertilizers

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146 indian fertilizer scenario 2010<br />

5. FeRtiLiZeRs And CHeMiCALs tRAVAnCoRe<br />

limiTeD (FaCT)<br />

i. CAPitAL stRUCtURe<br />

authorized Capital 1000<br />

Paid-up Capital 647.07 (98% GOI share)<br />

liability towards bank 850.16<br />

Cash/Credit 187.06 (limit 310.06)<br />

lc limit 25.90 (limit 52.06)<br />

bank Guarantee<br />

bPcl/MMtc/sterlite 140.03<br />

KSeb, CSIF and Others 19.90<br />

total liability (2+3) 1223.05<br />

Reserves and Surplus P&l account (as on 31.03.2010) 0.83<br />

accumulated loss (31.3.2009) 352.22<br />

Pr<strong>of</strong>it/(loss) 2009-10 Unaudited (62.46)<br />

ii. PRodUCtion CAPACitY<br />

Factamfos (NP 20:20) : 6.34 lakh MTPa<br />

ammonium Sulphate : 2.25 lakh MTPa<br />

Caprolactum : 0.50 lakh MTPa<br />

iii. PRodUCtion PeRFoRMAnCe<br />

(rs. in crore)<br />

( in Lakh Mt)<br />

Product 2005-06 2006-07 2007-08 2008-09 2009-10<br />

targets actual targets actual targets actual targets actual targets actual<br />

Factamfos-UD 1.95 1.44 1.95 1.47 1.95 0.91 0.80 1.15 1.26 1,77<br />

Factamfos-CD 6.16 6.02 6.17 5.74 6.30 3.34 3.20 4.89 4.45 5.77<br />

ammonium<br />

Sulphate<br />

2.22 1.73 2.22 1.83 2.25 0.30 - 1.28 0.92 1.80<br />

caprolactum 0.50 0.39 0.50 0.41 0.50 0.07 - 0.14 0.21 0.42<br />

iV. PRoFit/Loss<br />

(rs. in crore)<br />

2004-05 2005-06 2006-07 2007-08 2008-09 2009-10<br />

Pr<strong>of</strong>it/(loss) (167.96) 233.66 (124.73) 8.97 42.95 (62.46)*<br />

* provisional- subject to audit

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