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2007-08 - Aditya Birla Nuvo, Ltd

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SCHEDULESSCHEDULE 19 (Contd.)SIGNIFICANT ACCOUNTING POLICIES AND NOTES ON ACCOUNTSANNEXURE - IIINFORMATION PURSUANT TO THE PROVISIONS OF PARAGRAPHS 3, 4C AND 4D OF PART II OF SCHEDULE VI OF THECOMPANIES ACT, 1956a) Details of Products Manufactured, Turnover, Opening Stock, Closing Stock, etc.Rs. CroresParticulars Installed Opening Stock** Production Purchase Turnover Closing StockYear Ended CapacityUnit 31st March Per Annum Quantity Amount Quantity Quantity Amount Quantity@ Amount Quantity AmountGarments Nos./000 20<strong>08</strong> 4,918 112.31 8,2<strong>08</strong>* 3,040 113.53 10,966 817.94 5,200 157.22Nos./000 <strong>2007</strong> 3,204 76.68 9,852* 2,571 70.39 10,709 693.65 4,918 112.31Viscose Filament MT 20<strong>08</strong> 16,400 1,571 22.28 17,000 — — 17,923 329.30 648 11.16Rayon Yarn MT <strong>2007</strong> 16,400 941 13.05 17,669 — — 17,039 3<strong>08</strong>.21 1,571 22.28Sulphuric Acid and Allied MT 20<strong>08</strong> 55,300 650 0.42 50,545 — — 49,859 26.66 1,336 0.96Chemicals MT <strong>2007</strong> 55,300 1,221 0.79 52,345 — — 52,916 16.52 650 0.42Caustic Soda MT 20<strong>08</strong> 82,125 859 0.65 74,468 — — 74,441 122.68 886 0.66MT <strong>2007</strong> 82,125 422 0.40 67,663 — — 67,226 111.15 859 0.66Chlorine MT 20<strong>08</strong> 73,000 298 0.04 62,302 — — 62,093 25.25 507 0.25MT <strong>2007</strong> 73,000 271 0.16 56,551 — — 56,524 25.98 298 0.04Hydro Chloric Acid MT 20<strong>08</strong> 11,115 64 0.01 11,<strong>08</strong>1 — — 10,786 1.60 359 0.07MT <strong>2007</strong> 11,115 102 0.02 8,594 — — 8,632 1.44 64 0.01Spun Yarn MT 20<strong>08</strong> 60,664 Spdl. 580 15.60 12,282 85 4.66 12,370 476.37 577 26.59MT <strong>2007</strong> 78,344 Spdl. 1,2<strong>08</strong> 20.74 17,720 9 0.27 18,357 513.57 580 15.60Cloth ’000 Mtrs. 20<strong>08</strong> 107 Looms 1,407 18.36 4,792 — — 4,710 98.61 1,489 21.94’000 Mtrs. <strong>2007</strong> 76 Looms 964 12.54 5,<strong>08</strong>8 — — 4,645 98.60 1,407 18.36Carbon Black MT 20<strong>08</strong> 230,000 4,476 17.37 215,103 — — 214,617 941.<strong>08</strong> 4,962 18.79MT <strong>2007</strong> 170,000 2,701 8.50 182,668 — — 180,893 817.66 4,476 17.37High and Low TensionInsulators MT 20<strong>08</strong> 38,800 1,561 8.00 32,921 248 0.80 32,304 410.70 2,426 18.54and Bushings*** MT <strong>2007</strong> — — — — 7,776 74.88 7,776 112.31 — —Lightning and Surge Nos. 20<strong>08</strong> 25,000 7,285 0.60 9,8<strong>08</strong> — — 9,117 18.11 7,976 0.23Arrestors Nos. <strong>2007</strong> — — — — 4,349 0.36 4,349 0.38 — —Liquid Argon ’000 SM 3 20<strong>08</strong> 3,000 73 0.26 1,284 — — 1,266 5.09 91 0.44’000 SM 3 <strong>2007</strong> 3,000 45 0.17 1,882 — — 1,854 8.53 73 0.26Urea MT 20<strong>08</strong> 2,620 per day 5,337 3.21 880,991 — — 870,305 695.09 16,023 11.07MT <strong>2007</strong> 2,620 per day 20,838 10.54 1,028,064 — — 1,043,565 756.74 5,337 3.21Traded Goods 20<strong>08</strong> — 1.69 — — 62.46 — 74.11 — 1.30<strong>2007</strong> — 0.96 — 16.02 — 16.92 — 1.59Financial Services 20<strong>08</strong> — — — — — — 5.27 — —<strong>2007</strong> — — — — — — 27.65 — —Others 20<strong>08</strong> — 2.94 — — 6.31 — 89.66 — 4.47<strong>2007</strong> — 2.98 — — 2.38 — 68.58 — 2.93Total 20<strong>08</strong> 203.74 187.76 — 4,137.52 — 273.69<strong>2007</strong> 147.53 164.32 — 3,577.89 — 195.04The Installed Capacity is as Certified by the Management, and licensed capacity is not given as licensing, has been abolished.@ Turnover quantity includes captive consumption, damages, sample sales and shortages, and value includes Export benefits.* Garment production includes items produced on job work basis by outside parties and purchases.** Includes Rs. 8.70 Crores (P.Y.: Nil) of inventories acquired on amalagamation.*** Includes commission of Nil (P.Y. : Rs. 26.03 Crores).(116)

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