Yearly Performance of Malabar Cements Ltd

PHYSICAL PERFORMANCE
Clinker Production :			2002-03	2003-04	2004-05	2005-06	2006-07
Capacity		(MT)	400000	400000	400000	400000	400000
Actual		(MT)	307380	438031	421560	489000	425548
Capacity Utilization		(%)	76.85	109.51	105.39	122.25	106.39
Cement Production : Walayar			2002-03	2003-04	2004-05	2005-06	2006-07
Installed Capacity		(MT)	420000	420000	420000	420000	420000
Actual		(MT)	410439	459625	445486	502220	467500
Capacity Utilization		(%)	97.72	109.43	106.07	119.58	111.31
Cement Production : CGU			2002-03	2003-04	2004-05	2005-06	2006-07
Installed Capacity		(MT)	--	200000	200000	200000	200000
Actual		(MT)	--	76705	115628	180696	153644
Capacity Utilization		(%)	--	57.53	57.81	90.35	76.82
Total			2002-03	2003-04	2004-05	2005-06	2006-07
Installed Capacity		(MT)	420000	620000	620000	620000	620000
Actual		(MT)	410439	536330	561114	682916	621144
Capacity Utilization		(%)	97.72	96.93	90.50	110.15	100.18
Cement Sale :			2002-03	2003-04	2004-05	2005-06	2006-07
Walayar		(MT)	413903	460945	442229	504723	470447
CGU		(MT)	--	74424	116717	181854	153862
Total		(MT)	413903	535369	558946	686577	624309
					*- CGU from Aug.2003 onwards.
FINANCIAL PERFORMANCE
Profit and Loss Account   (in Rs. lakhs)
Income			2002-03	2003-04	2004-05	2005-06	2006-07
Sale of Cement			10946.40	16487.41	16752.83	22780.37	23696.71
Other Income			97.36	41.50	93.75	37.97	129.76
Increase/decrease in stock			-528.06	-84.85	139.29	2.58	-182.87
Total			10515.70	16444.06	16985.87	22820.92	23916.60
Expenditure			2002-03	2003-04	2004-05	2005-06	2006-07
Raw Material consumed			1069.45	2610.73	2360.74	3071.62	3233.46
Manufacturing expenses			4964.43	6355.67	7133.52	8505.75	8084.24
Excise Duty			1468.63	2293.93	2499.16	3254.84	3061.29
Sales Tax			1495.86	1792.33	1679.83	2565.17	2673.37
Staff Expenses			1488.09	1580.21	1741.95	2206.44	2314.59
Administration, Selling & other expenses			793.66	1112.45	1180.77	1943.45	1182.12
Interest & other financial expenses			54.31	188.56	260.64	307.86	181.26
Depreciation			297.86	325.94	373.40	420.78	476.25
Miscellaneous expenses written off			9.15	6.89	6.34	5.19	5.19
Total			11641.44	16266.71	17236.35	22281.10	21211.77
Profit for the year before Tax			-1125.74	177.35	-250.48	539.82	2704.83