A summary of the operational performance, working results and
financial position of the company is given below:
I) Operational Performance:
| Year ended March 31 |
2001 |
2002 |
2003 |
2004 |
2005 |
| |
|
|
|
|
|
| Installed Capacity |
|
|
|
|
|
| - Monofilament Yarn (MTPA) |
1500 |
1500 |
1500 |
1500 |
1500 |
| - POY / PFY (MTPA) @ 126 Denier |
21900 |
21900 |
26200 |
32900 |
49700 |
| - Wind Electricity (MW) |
1 |
1 |
1 |
1 |
1 |
| |
|
|
|
|
|
| Production |
|
|
|
|
|
| - Monofilament Yarn (mt) |
1517 |
1515 |
1165 |
1106 |
1352 |
| - POY / PFY (mt) |
24551 |
29913 |
30986 |
32393 |
33659 |
| - Wind Electricity (KWH) |
1894000 |
2056000 |
1821000 |
2037000 |
1689000 |
| |
|
|
|
|
|
| Capacity Utilisation |
|
|
|
|
|
| -
Monofilament Yarn % |
101.13 |
101.00 |
77.67 |
73.73 |
90.13 |
| -
POY / PFY** % |
112.11 |
136.59 |
118.27 |
98.45 |
67.72 |
| -
Wind Electricity % |
21.92 |
23.80 |
21.08 |
23.57 |
19.55 |
| |
|
|
|
|
|
| Sales |
|
|
|
|
|
| - Monofilament Yarn (mt) |
1535 |
1493 |
1153 |
1107 |
1392 |
| - POY / PFY (mt) |
18530 |
22451 |
23872 |
25405 |
26940 |
| - Wind Electricity (KWH) |
1894000 |
2056000 |
1821000 |
2037000 |
1689000 |
** The actual production of different
deniers (i.e. 126 to 275) is being compared with installed
capacity calculated at 126 denier. If the installed capacity
is computed as per actual production then the utilised capacity
would be around 95% of the installed capacity.
Notes
-
During
FY 2004, FIL implemented an expansion project envisaging
increase in capacity of POY/ PFY from 26200
MTPA to 32900
MTPA with a total cost of Rs. 1350 lakhs. The expansion Programme was
taken up in November 2003 which completed in September
2004. Finally increasing the Capacity of POY / PFY
-
FIL
has been consistently operating its POY plant at Dadra
at optimum capacity levels.
The capacity utilisation
of MFY Plant had been over 90% in FY 2001 and FY 2002. However, in
FY 2003 the capacity utilisation declined to 78%
due to a steep fall in sales realisations reportedly on account of dumping
of Polyester/Nylon MFY into Indian market from China
|
