2007-08 - Aditya Birla Nuvo, Ltd

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ANNEXURE ‘B’ TO DIRECTORS’ REPORTii) Carbon Black Division• R&D in the field of Carbon Black application industry like Ink, Plastic and Paints.iii) Insulator Division• Development of New Products like 210 KN HVDC and 420 KN AC Insulators.• Development of alternate body formulation for extra high voltage applications.• Conversion in Kilns [K-3, K-4 and K-5 (proposed)] from SKO to Coal Gas supplied fromDankuni coal complex. The conversion will result in cost savings as well as lessenvironmental impact.• Testing facilities development for in-house testing of high voltage insulators.• Development of 1200 kV solid core insulators.• High strength 800 kV Hollow porcelain for Support and Chamber insulators.• High creepage and extra high strength Large Bushings.• Use of alternate gaseous fuels instead of Liquid fuel in the manufacturing process.iv) Indo Gulf Fertilisers• To continue R&D work especially in the area of new product development area and toachieve excellence in producing and marketing value added products and on a projectin association with IIT, Kanpur, for the removal of Ammonia, Urea and Carbon-di-Oxidefrom Ammonia/Urea Process Condensate using novel membrane techniques. This projectinvolves a great deal of R&D activities and innovation.d) Expenditure on R&D:i) Capital Expenditure - Rs. 41.99 Lacsii) Recurring Expenditure - Rs. 231.72 Lacsiii) Total - Rs. 273.71 Lacsiv) Total R&D Expenditure as a percentage of total turnover 2.26%.2. TECHNOLOGY ABSORPTION, ADAPTATION AND INNOVATIONa) Efforts in brief, made towards technology absorption, adaptation and innovation:i) Indo Gulf Fertilisers• Indo Gulf Fertilisers is working on a project in association with IIT, Kanpur, for the removalof Ammonia, Urea and Carbon-di-Oxide from Ammonia/Urea Process Condensate usingnovel membrane techniques. The project involves a great deal of R&D activities andinnovation. This project involves a great deal of R&D activities and innovation. If thisproject is successful then it would be a breakthrough/first of its own kind of project inthe fertiliser industry. The existing process involves use of large quantity of steam fordistillation process. This project would lead to the savings of energy in the form ofsteam.ii) Insulator Division• Installation of German Machineries in line with latest advanced technology for insulators.b) Benefits derived as a result of the above efforts:Quality improvement in existing range, development of new market segments, improvement inprocess, productivity and cost control, improvement in energy efficiency and reduction in inputmaterial consumption.c) Information regarding Technology imported during the last five years:• Technology imported during last five years : Nil• Has Technology been fully absorbed : Not ApplicableC. FOREIGN EXCHANGE EARNINGS AND OUTGOThe information on foreign exchange earnings and outgo is contained in Schedule 19 and the annexurethereto.(72)
ANNEXURE ‘B’ TO DIRECTORS’ REPORTForm - AForm for disclosure of particulars with respect to conservation of energy.(A) Power and Fuel Consumption:CurrentPrevious1. Electricity Units Year Year(A) Purchased - Units KWH in Lacs 949.00 1,070.65Total Amount Rs. in Lacs 3,963.71 4,268.53Rate per Unit Rs. 4.18 3.95(B) Own Generation(i) Through Diesel Generator - Units KWH in Lacs 210.11 813.36Unit per Ltr. of Diesel Oil — 3.88 3.88Cost Per Unit Rs. 7.01 5.02(ii) Through Steam Turbine/Generator - Units KWH in Lacs 3,803.47 2,520.65Unit Per Tonne of Steam Coal — 2.02 1.34Cost Per Unit Rs. 2.39 2.13(iii) Through Gas Turbine MWH 15,567.31 172,784.80Natural Gas + Naphtha KWH/MCAL 518 576.00Cost Per Unit Rs./KWH 3,137 3.<strong>08</strong>2. Coal (Grade B, C and D)Quantity ‘000 Tonnes 262.69 195.23Total Cost Rs. in Lacs 8,171.89 4,692.53Average Rate Rs. per Tonne 3,110.84 2,403.643. Furnace OilQuantity K. Ltrs. 12,781.54 21,449.68Total Amount Rs. in Lacs 3,158.42 3,532.04Average Rate Rs. per K. Ltrs. 24,710.80 16,519.924. Others/Internal Generation(i)(ii)(iii)(iv)(v)LDOQuantity K. Ltrs. 92.21 797.57Total Amount Rs. in Lacs 27.07 189.60Average Rate Rs. per K. Ltrs. 29,356.58 23,772.15NG/JV PMT/RLNG (Power & Steam)Quantity ‘000 SM 3 106,898.02 112,271.50Total Amount Rs. in Lacs 13,409.02 13,872.75Average Rate Rs./1000 SM 3 12,543.75 12,356.00Naphtha (Power & Steam)Quantity MT 1,093.46 17,567.285Total Amount Rs./Lacs 3,910.65 5,423.04Average Rate Rs./MT 35,764.00 30,870.00H.S.D.Quantity MT 8,917 23.95Total Amount Rs./Lacs 2.85 7.06Average Rate Rs./MT 31,953 29,481SKO/C9P/FUELAD/PX SLOPQuantity K. Ltrs. 8,718.26 —Total Amount Rs./Lacs 2,194.77 —Average Rate Rs. per K. Ltrs. 2,517.44 —(B) Consumption per Unit of Production : Production Current PreviousUnit Year Year1. Electricity (KWH)Viscose Filament Rayon Yarn MT 4,246.00 4,367.00Other Yarns (Average) MT — —Caustic Soda MT 2,419.00 2,507.00Fabrics ‘000 Mtrs. 1,593.00 1,179.00Carbon Black MT 442.50 413.50Urea MT 168.07 167.50Insulators MT 835.00 —2. Furnace Oil (Kilo Ltrs.)Viscose Filament Rayon Yarn MT 0.19 0.50Other Yarns MT 68.00 31.00Carbon Black MT — —Fabrics ‘000 Mtrs. — —Insulators MT 0.49 —3. Coal (Grade B, C and D)Viscose Filament Rayon Yarn MT 3.46 2.60Other Yarns MT 746.00 728.60Fabrics ‘000 Mtrs. 4.80 9.104 Others/Internal Generation@(i)LDOViscose Filament Rayon Yarn MT 0.01 0.05Other Yarns MT — —(ii) NG/JV PMT/RLNG (Power & Steam)@ SM 3 121.34 109.21(iii) Naphtha (Power & Steam) @ Kg. 12.41 17.09(iv) H.S.D. @ Kg. 0.01 0.02Relates to production of Urea by Indo Gulf Fertilisers, a division of the Company.(73)
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Mr. G. D. Birla and Mr. Aditya Birl
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THE CHAIRMAN’S LETTER TO SHAREHOL
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THE CHAIRMAN’S LETTER TO SHAREHOL
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ADITYA BIRLA NUVO LIMITEDBOARD OF D
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FINANCIAL HIGHLIGHTS - STANDALONERs
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MANAGEMENT’S DISCUSSION AND ANALY
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Page 23 and 24: MANAGEMENT’S DISCUSSION AND ANALY
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Page 43 and 44: SOCIAL REPORTTranscending BusinessS
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Page 47 and 48: ENVIRONMENT REPORTElements for the
Page 49 and 50: SHAREHOLDER INFORMATION6c. Domestic
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AUDITORS’ REPORT ON THE CONSOLIDA
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CONSOLIDATED PROFIT & LOSS ACCOUNT
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SCHEDULES FORMING PART OF CONSOLIDA
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SEGMENT DISCLOSURES FOR THE YEAR EN
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CONSOLIDATED CASH FLOW STATEMENT AS
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ANNEXURE ‘1’ OF STATEMENT PURSU
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STATEMENT PURSUANT TO SECTION 212(8
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ANNEXURE ‘A’ OF STATEMENT U/S 2
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ANNEXURE ‘A’ OF STATEMENT U/S 2
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ADITYA BIRLA NUVO LIMITEDRegistered
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2007-08 - Aditya Birla Nuvo, Ltd

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