Fiscal Year ending September 30, 2006
Our revenues have increased at a CAGR of 42.85% and our Profit after tax has increased at a CAGR of 114.62% over a period of 3 years from FY 2001 till FY 2004. We have achieved a turnover of Rs. 5,184.35 million in 9 month period ending June 30, 2005, as compared to Rs. 2,116.57 million in 9 month period ending June 30, 2004, which is an increase of 144.94%. Our adjusted profit after tax was Rs. 320.55 million in 9 months ending June 30, 2005 as compared to Rs. 98.84 million in the 9 month period ending June 30, 2004, which was an increase of 224.31%
Summary of operating Data:
|
FY 2002 |
FY 2003 |
FY 2004 |
FY 2005 |
FY 2006 |
Sugar |
|
|
|
|
|
|
|
Capacity (TCD) |
2,500 |
2,500 |
2,500 |
5,000 |
7,500 |
|
|
Weighted Avg. Crushing Season Duration
(Days) |
210 |
237 |
208 |
230 |
190 |
|
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| |
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|
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| |
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|
|
|
|
|
|
|
|
|
Total sugar cane crushed (MT)
|
539,000 |
726,590 |
576,730 |
892,130 |
1,800,525 |
|
|
Raw Sugar Processed (MT) |
- |
13,679 |
44,635 |
157,778 |
86,198 |
|
|
Sugar produced from cane |
58,200 |
83,052 |
61,257 |
94,206 |
203,057 |
|
|
Sugar produced from raw sugar
|
- |
12,965 |
41,625 |
149,318 |
82,044 |
|
|
Total Sugar Produced (MT) |
58,200 |
96,017 |
102,882 |
243,524 |
285,101 |
|
|
Recovery (%) |
10.8% |
11.4% |
10.6% |
10.6% |
11.28% |
|
|
Sugar Sales (MT) |
59,456 |
88,995 |
92,995 |
235,173 |
279,321 |
|
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|
Cogeneration
|
|
|
|
|
|
|
|
Power Generated (Units) |
46,610,645 |
68,040,290 |
58,219,440 |
81,050,000 |
73,901,559 |
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|
Import and DG set (Units) |
336,540 |
369,613 |
628,992 |
397,877 |
897,914 |
|
|
Power Consumption (Units) |
22,409,085 |
30,882,403 |
27,420,671 |
36,530,335 |
34,307,081 |
|
|
Power Export (Units) |
24,538,100 |
37,587,500 |
31,427,761 |
44,917,542 |
39,530,000 |
|
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Ethanol |
|
|
|
|
|
|
|
Spirit Production (litres) |
3,910,220 |
8,226,388 |
12,211,910 |
14,466,638 |
11,979,000 |
|
|
Spirit Sales (litres) |
3,030,178 |
6,351,280 |
1,707,760 |
13,783,640 |
13,399,050 |
|
|
Fuel Ethanol produced (litres)
|
- |
2,028,092 |
9,259,901 |
1,188,619 |
** |
|
|
Fuel Ethanol Sales (litres) |
- |
180,000 |
11,106,500 |
- |
- |
|
|
| ** Spirit means &
includes all types of spirits produced in distillery. |
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