videocon industries limited - Domain-b

30th Sept., 2008 30th Sept., 2007
Unit Quantity Rs. in Million Quantity Rs. in Million
29. Additional Information pursuant to the provisions of paragraphs 3,4C,4D of part II of Schedule VI to the
Companies Act,1956.
QUANTITATIVE INFORMATION:
I. Production:
(Including Goods Manufactured through third parties and excluding goods manufactured for others on job basis)
a) Crude Oil MT 529,099 602,649
b) Natural Gas Cu.Mtr 209,294,447 199,822,632
c) TV Sets including Assemblies and sub assemblies thereof and Glass Shells Nos 34,139,422 31,011,900
d) Audio, Video and other Electricals and Electronic Appliances, including Assemblies and Sub-Assemblies Nos 5,532,776 4,803,885
thereof
e) Air Conditioners Nos 399,106 359,375
II. Stocks of Finished Goods at Close:
a) Crude Oil MT 9,505 37.66 19,342 88.43
b) Natural Gas Cu.Mtr - - - -
c) TV Sets including Asemblies and sub assemblies thereof and Glass Shells Nos 1,490,537 1,755.63 985,691 1,483.76
d) Audio, Video and other Electricals and Electronic Appliances, including Assemblies and Sub-Assemblies Nos 317,209 1,305.07 238,247 1,173.25
thereof
e) Air Conditioners Nos 36,568 409.31 39,072 515.88
TOTAL 3,507.67 3,261.32
III. Stocks of Finished Goods at Beginning: (including addition on Amalgamation)
a) Crude Oil MT 19,342 88.43 29,569 84.53
b) Natural Gas Cu.Mtr. - - - -
c) TV Sets including Asemblies and sub assemblies thereof and Glass Shells Nos 985,691 1,483.76 1,346,583 1,985.83
d) Audio, Video and other Electricals and Electronic Appliances, including Assemblies and Sub-Assemblies Nos 238,247 1,173.25 226,214 748.33
thereof
e) Air Conditioners Nos 39,072 515.88 23,221 280.85
TOTAL 3,261.32 3,099.54
IV. Sales/Services Rendered (Including Duty Drawback and Cash Compensatory support )
a) Crude Oil MT 538,936 18,002.11 612,876 13,056.67
b) Natural Gas Cu.Mtr. 190,834,898 1,073.89 181,991,600 1,045.24
c) TV Sets including Asemblies and sub assemblies thereof and Glass Shells Nos 33,634,576 51,494.84 31,372,792 45,608.49
d) Audio, Video and other Electricals and Electronic Appliances, including Assemblies and Sub-Assemblies Nos 5,453,814 23,711.97 4,791,852 21,275.12
thereof
e) Air Conditioners Nos 401,610 6,320.13 343,524 5,560.21
f) Other Sales & Service Income 448.34 556.85
TOTAL 101,051.28 87,102.58
V. Flared/Consumed/Normal Loss
a) Natural Gas Cu.Mtr. 18,459,549 17,831,032
VI. Raw Material Components and Spares Consumption including for products manufactured through third parties
a) Printed Circuit Board (All types) Nos 8,929,193 6,251.03 7,540,602 5,823.81
b) Active & Passive Components */** 16,004.20 14,910.42
c) Plastic and Wooden Parts Nos 10,053,448 21,598.00 9,341,424 20,121.92
d) Other Raw Materials ** 9,080.22 8,443.93
TOTAL 52,933.45 49,300.08
* Inclusive of job charges paid
** It is not practicable to furnish quantitative information of components consumed in view of considerable
number of items, of diverse in size & number.
Note: The industrial licensing has been abolished in respect of the products of the Company.
30th Sept., 2008 30th Sept., 2007
Percentage Rs. in Million Percentage Rs. in Million
VII. Value of Imported and Indigenous
Raw Materials, Components and Spares Consumed *
a) Imported 20.23 10,708.73 19.26 9,495.19
b) Indigenous 79.77 42,224.72 80.74 39,804.89
TOTAL 52,933.45 49,300.08
30th Sept., 2008 30th Sept., 2007
Rs. in Million
Rs. in Million
VIII. CIF Value of Imports, Expenditure and Earning in Foreign Exchange:
a) C.I.F. Value of Imports
Raw Materials 11,411.61 7,152.70
Capital Goods (including advances) 217.88 590.20
b) Expenditure incurred in Foreign Currency: (on payment basis)
for Cash Call paid to the Operator for the project 1,751.23 1,340.57
Interest & Bank Charges 478.45 743.42
Royalty 69.52 63.25
Travelling 28.15 32.72
Dividend- 874 shareholders holding 39,964,109 Shares (Previous year – 631 shareholders holding
139.87 172.71
49,346,401 shares)
Others 16.91 41.20
c) Other Earning/Receipts in Foreign Currency:
F.O.B. Value of exports (on receipt basis) 6,077.34 4,364.32
Interest 3.43 16.92
30. Figures in respect of previous year have been regrouped and recasted wherever necessary to make them comparable with those of current year.
37