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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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