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                                        Performance Highlights (NPM & CPM)

                                                                

                                        . .

                                        2004-05

                                        2005-06

                                        2006-07

                                        2007-08 2008-09
                                        Production (MT) NPM

                                        106300

                                        106437

                                        105160

                                        115125 110008
                                        Production CPM

                                        91012

                                        100631

                                        103155

                                        96621 65012
                                        Production (NPM+CPM)

                                        197312

                                        207068

                                        208315

                                        211746 175020
                                        Sales (MT) (NPM+CPM)

                                        196829

                                        211209

                                        210737

                                        213224 175091
                                        Capacity Utilisation

                                        98.66

                                        103.53

                                        104.16

                                        105.87 87.51

                                        Performance Highlights (HNL)

                                         

                                        Performance Highlights of HPC & HNL

                                        . 2008-09

                                        2007-08

                                        Achievement (%) over

                                        Turnover
                                        (Rs / Crore)

                                        Actual

                                        Actual

                                        2007-08

                                        - HPC 721.07

                                        841.85

                                        85.65

                                        - HNL 297.67

                                        298.61

                                        99.69

                                        Total 1018.74

                                        1140.46

                                        89.33

                                        Performance Highlights

                                        . 2008-09

                                        2007-08

                                        Achievement (%) over

                                        Production (tonnes)

                                        Actual

                                        Actual

                                        2007-08

                                        - NPM 110008

                                        115125

                                        95.56

                                        - CPM 65012

                                        96621

                                        67.29

                                        - HPC (NPM & CPM) 175020

                                        211746

                                        82.66

                                        - HNL 108005

                                        116111

                                        93.02

                                        Grand Total 283025

                                        327857

                                        86.33

                                        Sales (tonnes)   .. .
                                        - HPC 175091

                                        213224

                                        82.12

                                        - HNL 87476

                                        116111

                                        75.34

                                        Total 262567

                                        329335

                                        79.73

                                         

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