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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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