DRIVIN G ROWTH - Dr. Reddy's
DRIVIN G ROWTH - Dr. Reddy's
DRIVIN G ROWTH - Dr. Reddy's
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schedules<br />
7. The information required as per Clause 4C and D notes thereon of Part II of schedule VI of the Companies Act, 1956 (as certified<br />
by the Management)<br />
2001-2002 2000-2001<br />
a. Annual Capacities<br />
1. Class of goods manufactured Halogen Lamps H3, H4 & 9004<br />
2. Licensed capacity<br />
Energy efficinet electric filament or discharge lamps for use<br />
in automotive vehicles or general lighting purposes<br />
3. Installed capacity<br />
14,400,000 14,400,000<br />
H3 (in pieces) 4,320,000 4,320,000<br />
H4 (in pieces) 4,320,000 4,320,000<br />
H7 (in pieces)<br />
4. Actual production<br />
360,000 360,000<br />
H3 (in pieces) 1,432,959 675,094<br />
H4 (in pieces) 1,204,035 1,094,273<br />
H7 (in pieces) 372,526 195,270<br />
b. Raw materials, Gases and Packing materials consumed during the year<br />
Qty 2001-02 Qty 2000-01<br />
Pieces (Value Rs) Pieces (Value Rs)<br />
Filaments 4,527,589 6,875,241 3,217,456 5,246,726<br />
Moly pins 4,875,258 7,245,618 4,279,485 6,238,171<br />
Molybdenum mirror 1,825,614 2,932,548 1,617,189 2,639,806<br />
Body tubes 108,654 5,274,158 102,486 4,021,384<br />
Others 32,846,560 19,001,117<br />
Gases 4,993,356 3,842,789<br />
Total 60,167,481 40,989,993<br />
c. Particulars of production, sales & stock for the year 2001-2002<br />
Opening stock Production Sales Rejections Closing stock<br />
Qty Value Qty Qty Value Qty Qty Value<br />
(pieces) (Rs) (pieces) (pieces) (Rs) (pieces) (pieces) (Rs)<br />
H3 lamps 561,444 4,631,144 1,432,959 1,619,641 26,860,036 1,826 372,936 7,920,514<br />
H4 lamps 866,816 19,862,626 1,204,035 1,382,769 47,975,215 26,520 661,562 16,316,804<br />
H7 lamps 43,970 2,361,523 372,526 405,382 19,066,504 2,870 8,244 264,826<br />
Total 1,472,230 26,855,293 3,009,520 3,407,792 93,901,755 1,042,742 24,502,144<br />
d. Raw materials, gases, packing materials, chemicals, stores and spares consumed during the year<br />
(Rs) % (Rs) %<br />
2001-2002 2000-2001<br />
Raw materials, gases and packing material<br />
Imported 55,598,390 92% 32,715,304 80<br />
Indigenous 4,569,091 8% 8,274,689 20<br />
Total<br />
Stores and spares<br />
60,167,481 100% 40,989,993 100<br />
Imported – – – –<br />
Indigenous 870,127 100 675,135 100<br />
Total 870,127 100 675,135 100<br />
COMPACT ELECTRIC LTD. | FINANCIALS | ANNUAL REPORT 2001-2002<br />
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