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Q1 FY08 - Aditya Birla Nuvo, Ltd

Q1 FY08 - Aditya Birla Nuvo, Ltd

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Rayon<br />

Rs. Cr.<br />

Particulars<br />

1st Quarter<br />

Actual<br />

2007-08<br />

Actual<br />

2006-07<br />

Production (Tons) 4,406 4,343<br />

Capacity Utilization (%) 107.5 108.6<br />

Sales Volumes (Tons) 4,182 4,404<br />

VFY Realisation (Rs./Kg.) 167 167<br />

ECU Realisation (Rs./MT.) 18,772 21,734<br />

Revenue - VFY 70.0 73.4<br />

5%<br />

- Chemicals 34.0 38.8<br />

Revenue 104.0 112.2<br />

7%<br />

PBDIT 27.1 28.4<br />

OPM (%) 26.1 25.3<br />

PBIT 19.0 21.4<br />

11%<br />

Capital Employed 446.2 407.8<br />

ROACE (Annualised) (%) 17.0 21.0<br />

34

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