INDIAN RAYON AND INDUSTRIES LIMITED - Aditya Birla Nuvo, Ltd

Schedules
ANNEXURE I
INFORMATION PURSUANT TO THE PROVISIONS OF PARAGRAPHS 3, 4C AND 4D OF PART II OF SCHEDULE VI OF THE COMPANIES ACT, 1956
(a) Details of Products Manufactured, Turnover, Opening stock, Closing stock etc.
(Rs. in Crores)
Particulars
Installed
Opening Stock
Production
Turnover
Closing Stock
Year ended
Capacity
Unit
31st March
Per Annum
Quantity
Amount
Quantity#
Quantity @
Amount
Quantity
Amount
Viscose Filament Rayon Yarn MT 2000 15000 1569.37 18.84 12620.67 13507.29 229.64 682.75 9.12
1999 15000 546.37 7.04 14685.00 13662.00 266.22 1569.37 18.84
Sulphuric Acid MT 2000 35700 476.45 0.03 33793.00 33512.25 3.23 757.20 0.13
1999 35700 413.45 0.05 34211.00 34148.00 1.58 476.45 0.03
Carbon-di-sulphide MT 2000 10000 278.72 0.31 6009.07 5910.47 4.65 377.32 0.50
1999 10000 198.72 0.25 6326.00 6246.00 4.32 278.72 0.31
Anhydrous Sodium Sulphate MT 2000 9300 25.10 0.01 7344.75 7321.00 4.13 48.85 0.03
1999 9300 27.10 0.01 8461.00 8463.00 4.63 25.10 0.01
Sodium Sulphide MT 2000 300 2.79 (25511) 307.03 307.62 0.71 2.20 (21677)
1999 300 1.79 (19882) 248.00 247.00 0.57 2.79 (25511)
Yarn Spdl/MT 2000 84968 1151.71 13.70 14113.22 14641.41 235.46 623.52 9.38
1999 97984 1360.01 19.26 16274.66 16482.96 232.02 1151.71 13.70
Cloth Lm/’000Mtr 2000 33 1299.12 9.08 5901.66 6350.73 65.91 850.05 7.88
1999 33 1210.61 7.58 6468.58 6380.07 62.63 1299.12 9.08
Hose Pipes Lm/’000Mtr 2000 19 99.35 0.63 1431.96 1427.01 13.89 104.30 0.56
1999 19 85.78 0.30 1458.26 1444.69 12.81 99.35 0.63
High & Low Tension Insulators $ MT 2000 34000 24353.00
and Bushings 1999 34000 24026.00
Lightning & Surge Arrestors $ NOS. 2000 25000 20856.00
1999 25000 24157.00
Carbon Black MT 2000 110000 5823.00 9.55 95828.00 94656.00 258.26 6995.00 15.69
1999 95000 3098.00 5.66 63968.00 61243.00 174.67 5823.00 9.55
Liquid Argon ‘000 SM3 2000 3000 56.28 0.10 2099.44 2067.26 4.58 88.46 0.18
1999 3000 31.23 0.07 2312.33 2287.28 5.39 56.28 0.10
Caustic Soda MT 2000 33000 874.55 0.57 27418.79 27516.25 21.60 777.09 0.52
1999 33000 483.72 0.39 17084.92 16694.09 8.41 874.55 0.57
Chlorine MT 2000 29370 139.50 0.02 21750.49 21889.80 7.34 0.19 (2876)
1999 29370 172.00 0.06 13751.00 13783.50 4.57 139.50 0.02
Hydro Chloric Acid MT 2000 9900 67.11 0.01 8348.04 8364.48 0.57 50.67 0.01
1999 9900 249.11 0.02 4341.00 4523.00 0.24 67.11 0.01
Traded goods 2000 41.40 45.50 1.41
1999 144.13 130.97 22.44
Processing charges 2000 3.96
1999 3.19
Garments No./’000 2000 40.56 2321* 1007 52.29 1314.00 36.45
Others 2000 2.73 75.44 6.71
1999 6.44 82.82 2.73
The Installed Capacities is as Certified by the Management
The licensed capacity is not given as licencing has been abolished.
# After adjusting departmental consumption, excesses, shortages,samples, etc.
@ Turnover includes captive consumption, damages,sample sales and shortages.
Production of Yarn includes purchases of 72.45 MT amounting to Rs.0.78 crores (Previous Year 112.66 MT amounting to Rs.1.21 crores)
Opening stock of traded goods and garments includes purchases of Rs. 18.96 crores and Rs. 40.56 crores respectively (Previous year Rs. 112.32 crores and Nil resepctively).
Carbon Black production is inclusive of trial run production of 1,774 MT and turnover of 99 MT of Rs. 0.32 Crores in FY 1999
$ Read with Note no 20a
* Garment production includes items produced on job work basis by outside parties and purchases.
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