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Year : 2010-11 - CCL

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__________________________________________________ CENTRAL COALFIELDS LIMITED<br />

DIRECTORS’ REPORT<br />

To<br />

The Shareholders,<br />

Central Coalfields Limited<br />

Members,<br />

I on behalf of the Board of Directors have<br />

great pleasure in presenting to you the 55th<br />

Annual Report of your Company along with the<br />

Audited Accounts for the year ended 31st March,<br />

20<strong>11</strong>. The Audited Statements of Accounts, report<br />

of the Statutory Auditors and Management’s reply<br />

thereon as well as comments of the Comptroller<br />

& Auditor General of India on the audited Accounts<br />

are annexed to this report.<br />

Washeries for washing / beneficiation of Non-<br />

Coking Coal.<br />

The Washeries have contributed 483.63<br />

Crore towards overall profit during the year<br />

<strong>2010</strong>-<strong>11</strong> compared to 400.32 Crore in 2009-10,<br />

registering a positive growth of 20.81%.<br />

COKING COAL WASHERIES<br />

Washed Coking Coal production during<br />

<strong>2010</strong>-<strong>11</strong> has been 14.528 lakh tonne against<br />

13.92215 lakh tonne during 2009-10, registering<br />

a positive growth of 4.37%.<br />

PRODUCTION<br />

1. PRODUCTION<br />

The table below shows the Production and<br />

Productivity Figures achieved by your Company<br />

during the year <strong>2010</strong>-<strong>11</strong> as compared to the<br />

actual of 2009-10.<br />

Mil. Te.<br />

50<br />

40<br />

30<br />

38.2<br />

40.51<br />

39.364<br />

41.319<br />

42.316<br />

44.146<br />

41.678<br />

43.236<br />

47.083<br />

45.612<br />

47.520<br />

46.250<br />

%age<br />

<strong>2010</strong>-<strong>11</strong> 2009-10 Growth<br />

Particulars ———————— over<br />

Target Actual Actual last<br />

year<br />

Production<br />

From OC (MT) 48.340 46.250 45.612 1.40<br />

From UG (MT) 1.660 1.270 1.471 (-)13.61<br />

TOTAL (MT) 50.000 47.520 47.083 0.93<br />

OBR (MM 3 ) 60.000 62.520 56.048 <strong>11</strong>.54<br />

Composite<br />

Production(MM 3 ) 90.792 91.979 85.100 12.44<br />

Washed Coal (Coking)<br />

Production(MT) 2.000 1.452 1.392 4.363<br />

Dispatch (MT) 1.390 1.376 1.74<br />

Washed Coal (Non-Coking)<br />

Production(MT) 7.320 8.062 7.424 8.60<br />

Dispatch (MT) 8.060 7.348 9.66<br />

Productivity (OMS-Te)<br />

OC 5.150 5.450 5.240 4.01<br />

UG 0.420 0.340 0.350 (-)2.85<br />

OVERALL 3.760 3.880 3.660 6.01<br />

2. WASHERY PERFORMANCE<br />

Your Company is in the business of washing<br />

Coking Coal as well as Non-Coking Coal. There<br />

are four Coking Coal Washeries and three<br />

OMS-Te.<br />

20<br />

10<br />

0<br />

6<br />

5<br />

4<br />

3<br />

2<br />

1<br />

0<br />

2.31<br />

1.955<br />

1.83<br />

1.558<br />

1.471<br />

1.270<br />

2005-06 2006-07 2007-08 2008-09 2009-10 <strong>2010</strong>-<strong>11</strong><br />

<strong>Year</strong><br />

U/G O/C Total<br />

PRODUCTIVITY (OMS-TE)<br />

4.12<br />

4.03<br />

4.66<br />

4.65<br />

5.24<br />

2.75<br />

2.81<br />

3.22<br />

3.27<br />

3.66<br />

5.45<br />

3.88<br />

0.43<br />

0.4<br />

0.39<br />

0.36<br />

0.35<br />

0.34<br />

2005-06 2006-07 2007-08 2008-09 2009-10 <strong>2010</strong>-<strong>11</strong><br />

<strong>Year</strong><br />

U/G O/C Overall<br />

<strong>11</strong>

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