IRIL Cover Sheet Results FY02 .XLS - Aditya Birla Nuvo, Ltd

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VFY – Performance at a GlanceTons500040003000200014336961453581149405015339991553808162 164 163418925742241165145125105Realisation (Rs./ Kg.)1000850Q1 FY01 Q2 FY01 Q3 FY01 Q4 FY01 Q1 FY02 Q2 FY02 Q3 FY02 Q4 FY0265FY 2001Sales VolumeRealisationFY 200221
VFY – Performance ReviewqqManagement initiatives to improve quality, acquire premium market and cost efficienciesgave excellent results in first half67 days illegal strike impacted operations, which have subsequently been stabilisedrecording highest quality level in Mar-02q In Q4 FY 02‣ Plant restarted on 21st Jan.,and stabilised operations by end-Feb.‣ Restart costs dragged business profits significantly‣ Power plant breakdown resulted in poor performance of Chemicals businessqPerformance for full year skewed‣ Production down 21% to 12,253 tonnes, limiting sales volumes‣ Sales down 16% YoY to 12,812 tonnesv Exports maintained consciously to protect long term interestsv Domestic volumes lower by 20% YoYqVFY average realisation improved by 8% YoY‣ Benefiting from better quality & changing product mix – in the first three quartersv Domestic realisation higher by 9%qqPositive factors‣ Softening of global pulp prices and good monsoon improving water availability at VeravalBusiness margins declined from 22.5% to 21.3% due to lower volumes and exceptional costs22
Page 1 and 2: AUDITED FINANCIAL RESULTS FOR THE Y
Page 3 and 4: DividendThe Board of Directors have
Page 5 and 6: To sustain its performance, the div
Page 7 and 8: Agendaq Key Developments of Q4q Fin
Page 9 and 10: Turnover TrendRs. Crores40035030025
Page 11 and 12: Q4 FY02 - Financial PerformanceRs.
Page 13 and 14: Q4 FY02 - Performance Highlightsq N
Page 15 and 16: Turnover and Exports MixTextiles22%
Page 17 and 18: PBDIT MixRs. CroresPBDIT FY 2002 FY
Page 19 and 20: Business PerformanceFor the Full Ye
Page 21 and 22: Garments- Performance at a Glance22
Page 23 and 24: Garments- Performance Review (Contd
Page 25: Viscose Filament Yarn (VFY)Rs. Cror
Page 29 and 30: Carbon BlackRs. CroresParticulars U
Page 31 and 32: Carbon Black- Performance ReviewqSi
Page 33 and 34: InsulatorsRs. CroresParticulars Uni
Page 35 and 36: Insulators- Performance Reviewq Exc
Page 37 and 38: TextilesRs. CroresParticulars Unit
Page 39 and 40: Textiles - Outlookq Business Outloo
Page 41 and 42: Thank You
Page 43 and 44: Capital Employed - FY2002Rs. Crores

IRIL Cover Sheet Results FY02 .XLS - Aditya Birla Nuvo, Ltd

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