| Yearly Performance of MCL | ||||||
|
Physical Performance |
| 2004-05 | 2005-06 | 2006-07 | 2007-08 | 2008-09 | ||
| Clinker Production : | ||||||
| Actual | (MT) | 421560 | 489000 | 425548 | 412270 | 430740 |
| Capacity Utilization | (%) | 105.39 | 122.25 | 106.40 | 103.07 | 107.69 |
| Cement Production : | ||||||
| Walayar | ||||||
| Actual | (MT) | 445486 | 502220 | 467500 | 444130 | 506070 |
| Capacity Utilization | (%) | 106.07 | 119.58 | 111.31 | 105.75 | 120.49 |
| CGU | ||||||
| Actual | (MT) | 115628 | 180696 | 153644 | 124832 | 94000 |
| Capacity Utilization | (%) | 57.81 | 90.35 | 76.82 | 62.42 | 47.00 |
| Total | ||||||
| Actual | (MT) | 561114 | 682916 | 621144 | 568962 | 600070 |
| Capacity Utilization | (%) | 90.50 | 110.15 | 100.18 | 91.77 | 96.79 |
| Cement Despatch : | ||||||
| Walayar | (MT) | 442026 | 506725 | 468597 | 442975 | 500905 |
| CGU | (MT) | 116337 | 181915 | 153862 | 124655 | 94007 |
| Total | (MT) | 558363 | 688640 | 622459 | 567630 | 594912 |
| Cement Sale : | ||||||
| Walayar | (MT) | 442229 | 504723 | 470421 | 442342 | 500305 |
| CGU | (MT) | 116717 | 181854 | 153916 | 124655 | 94007 |
| Total | (MT) | 558946 | 686577 | 624337 | 566997 | 594312 |
| Financial Performance (Rs.lakhs) |
| Turnover | 16753 | 22780 | 23970 | 25349 | 27877 | |
| Net Profit | ||||||
| Walayar | -322.78 | 620.93 | 2308.13 | 3308.05 | 4333.46 | |
| CGU | 72.30 | -81.11 | 396.70 | 686.22 | 452.40 | |
| Total | -250.48 | 539.82 | 2704.83 | 3994.27 | 4785.86 | |
| Cash Profit | ||||||
| Walayar | -77.40 | 914.11 | 2622.68 | 3696.51 | 4695.82 | |
| CGU | 200.32 | 46.49 | 558.40 | 816.22 | 622.40 | |
| Total | 122.92 | 960.60 | 3181.08 | 4512.73 | 5318.22 |
| Profit and Loss Account (Fig. in Rs. lakhs) |
| 2005-06 | 2006-07 | 2007-08 | 2008-09 | 2009-10 | ||
| Income | (prov.) | (Budget) | ||||
| Sale of Cement | 22780.37 | 23969.71 | 25348.60 | 27877.08 | 29811.36 | |
| Other Income | 37.97 | 129.76 | 600.02 | 563.68 | 500.00 | |
| Increase/decrease in stock | 2.58 | -182.87 | -140.29 | 39.50 | -19.97 | |
| Total | 22820.92 | 23916.60 | 25808.33 | 28480.26 | 30291.39 | |
| Expenditure | ||||||
| Raw Material consumed | 3071.62 | 3233.46 | 2928.13 | 2775.12 | 3586.97 | |
| Power | 2268.98 | 2048.92 | 1958.24 | 2561.87 | 2704.25 | |
| Coal | 2932.02 | 2599.87 | 3091.73 | 4712.37 | 5019.46 | |
| Packing material | 1303.94 | 1243.14 | 969.17 | 940.24 | 937.50 | |
| Stores & spares | 1431.02 | 1627.98 | 1453.71 | 1664.52 | 1705.97 | |
| Factory overheads | 569.79 | 564.33 | 527.91 | 624.25 | 772.35 | |
| Staff Expenses | 2206.44 | 2314.59 | 2754.01 | 2739.36 | 2834.00 | |
| Administration,Selling & other expenses | 1943.45 | 1182.12 | 937.91 | 576.69 | 642.90 | |
| Interest & other financial expenses | 307.86 | 181.26 | 52.45 | 12.11 | 9.99 | |
| Depreciation | 420.78 | 476.25 | 518.46 | 532.36 | 530.00 | |
| Excise Duty | 3254.84 | 3061.29 | 3821.46 | 3414.97 | 3192.61 | |
| Sales Tax | 2565.17 | 2673.37 | 2800.88 | 3135.35 | 3296.50 | |
| Miscellaneous expenses written off | 5.19 | 5.19 | 0.00 | 5.19 | 0.00 | |
| Total | 22281.10 | 21211.77 | 21814.06 | 23694.40 | 25232.50 | |
| Profit for the year before Tax | 539.82 | 2704.83 | 3994.27 | 4785.86 | 5058.89 | |