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Financial Statements
7 Details of raw materials consumption and goods traded in
(a) Raw materials consumption:
Particulars
2009-10
2008-09
Unit
Qty Rs crores
Qty Rs crores
Toluene
MT
14353
60.77 10136
42.15
Phenol
MT
4690
3.04
5928
37.42
Sulphur
MT
37857
18.26 22986 48.40
Methanol
MT
8414
10.51
6956
11.33
Others
569.54
504.70
Total
662.12
644.00
(b) Imported and indigenous raw materials consumption:
Category
Rs crores
% Rs crores
%
Imported
200.42
30.27 158.34
25.90
Indigenous
461.70
69.73 485.66
74.10
Total
662.12 100.00 644.00 100.00
(c) Goods traded in purchases:
Name
MT Rs crores
MT Rs crores
Dyestuffs
199
3.87
90
2.02
Intermediates
22
0.82
10
0.50
Chemical
976
8.47
524
11.74
Agro products
31,025(nos)
4.05 68,925(nos)
8.76
Total
17.20
23.03
8 Licensed and installed capacities, production, stocks and turnover
(A) Licensed and installed capacities and production:
Class of goods
Licensed capacity Installed capacity (a)
Production
2009-10 2008-09 2009-10 2008-09 2009-10 2008-09
MT
MT
MT
MT
MT
MT
Cresol
7,200 7,200 14,000 14,000 7,871 4,760
Sodium Sulphite
7,200 7,200 12,000 12,000 12,781 9,649
Gypsum
4,140 4,140 4,140 4,140 4,140
-
p
-Cresidine
420
420
420
420
340
225
p
-Anisic Aldehyde
3,600 3,600 8,400 8,400 2,636 2,660
p
-Anisic Alcohol
300
300 2,000 2,000
987
715
Manganese Sulphate
7,200 7,200 10,000 10,000 5,689 5,820
Dyestuff (b and c)
10,257 10,257 15,546 14,746 14,055 9,992
Chemicals
16,500 16,500 16,500 16,500 1,731 2,705
Sulpha drug intermediates
1,830 1,830 6,525 6,525
852 1,064
2,6-Dichloroaniline
20
20
-
-
-
-
Bulk drugs and drug intermediates
115
115
57
57
20
16
Schedule
forming part of the accounts
SCHEDULE 16 NOTES FORMING PART OF THE ACCOUNTS
(contd)