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Annexure “A” to Directors' ReportDisclosure of Particulars with respect to Conservation of Energy:a) Energy conservation measures taken • Use of washing column off gases of Urea-I Plant as Primary reformer fuel in Ammonia-I Plant. • Installation of control valve in refrigeration compressor to avoid recycling in Ammonia-II plant. • Installation of Lube oil accumulators in Urea-I, Urea-II & Ammonia-II Plant compressors to enhancestability/reliability. • Installation of variable frequency drives in various motors in Gadepan-I & Gadepan-II Plants. • Replacement of GSL (General lighting service) with CFL (Compact Fluorescent Lamp) at various locations intownship.b) Additional investments and proposals, if any, being implemented for reduction of consumption of energy;Your Company has taken up a major project for energy conservation & partial de-bottlenecking for bothGadepan-I & II plants. The project is under implementation and is scheduled for commissioning by April 2009.c) Impact of the measures at (a) and (b) above for the reduction of energy consumption and consequent impacton the cost of production of goodsThe energy conservation project will result in reduction of energy by 2 to 3%.Ad) Total energy consumption and energy consumption per unit of productionAs per Form 'A' given below.FORM AParticulars Unit Current Year Previous YearPOWER & FUEL CONSUMPTION1. Electricitya) PurchasedQuantity MWH 89,393.48 73,720.59Total Amount Rs. Lac 2832.63 2205.91Rate/Unit Rs./KWH 3.17 2.99b) Own Generationi] Through diesel generatorQuantity MWH 6,290.21 1,658.21Unit per KL of Furnace oil KWH 4.05 3.40Unit per KL of HSD KWH 3.50 3.60Cost/unit Rs./KWH 6.39 8.73ii] Through Steam turbine / generatorQuantity MWH 160,073.44 156,521.453Unit per SM of Gas3KWH/SM 2.57 2.53Cost/unit Rs./KWH 2.62 2.432. Coal (specify quality and where used)Quantity KG N.A 9,600.00Total Cost Rs. Lac N.A 1.20Average Rate Rs./Kg N.A 12.443. Furnace oilQuantity KL 1,292.68 1,477.79Total cost Rs. Lac 303.92 294.95Average Rate /Unit Rs./KL 23,510.94 19,958.734. OTHERS/INTERNAL GENERATIONa) Natural Gas ( Ammonia-Fuel,Power & Steam)Quantity31000SM 479,396.64 479,396.64Total cost Rs.Lac 35013.77 35013.77Average Rate /Unit3Rs./1000SM 7,303.72 7,303.72b) Naphtha ( Ammonia-Fuel,Power & Steam)Quantity MT 48,201.07 48,475.44Total cost Rs. Lac 16862.74 14223.35Average Rate /Unit Rs./MT 34,984.16 29,341.3526
BCDParticulars Unit Current Year Previous Yearc) HSDQuantity KL 356.39 461.62Total cost Rs Lac 101.11 139.57Average Rate /Unit Rs./KL 28,371.70 30,234.25CONSUMPTION PER MT OF UREA PRODUCTION:1. Electricity [Incl. Internal consumption) KWH/MT 83.58 85.132. Natural Gas (Ammonia-Fuel, Power & Steam)3SM /MT 226.22 248.953. Naphtha (Ammonia-Fuel, Power & Steam) KG/MT 24.10 25.17CONSUMPTION PER MT OF YARN PRODUCTION:1. Electricity [Incl. Internal consumption) KWH/MT 4,415.05 4,614.192. Furnace Oil KL/MT 0.07 0.103. HSD KL/MT 0.01 0.10CONSUMPTION PER MT OF FROZEN VEGETABLE PRODUCTION:1. Electricity [Incl. Internal consumption) KWH/MT 7,513.18 680.952. HSD KL/MT 0.33 0.07Research and Development (R&D)Annexure “B” to Directors' ReportFORM “B”Disclosure of particulars with respect to Technology AbsorptionThe Company is a manufacturing organization and is not engaged in any major Research and Development activity.However, continuous efforts are made to improve the quality & efficiency and to develop new product /product mix.Technology Absorption, Adaptation and Innovationi) Efforts in brief, made towards technology absorption, adaptation and innovation.• Use of washing column off gases of Urea-I Plant as Primary reformer fuel in Ammonia-I Plant• Installation of control valve in refrigeration compressor to avoid recycling in Ammonia-II plant.• Installation of Lube oil accumulators in Urea-I, Urea-II & Ammonia-II Plant compressors to enhancestability/reliability.• Installation of variable frequency drives in various motors in Gadepan-I & Gadepan-II Plants.• Technological changes at various stages of machining like blow room material opening, card cleaning efficiencyand changes in fibre recipe at Birla Textile Mills.ii)Benefits derived as a result of the above efforts• Energy Efficiency improvements.• Reduction in greenhouse gas emissions.• Improvements in Plant reliability.• Increase in productivity of Birla Textile Mills.Based on our continuous efforts made towards technology absorption and innovation, we could achieve smooth plantoperation and high stream efficiency in fertilizer plant during the financial year 2007-08.iii)In case of imported technology (imported during the last 5 years) reckoned from the beginning of the financial year,following information may be furnished:Technology Imported: NILForeign Exchange Earnings and OutgoForeign Exchange used : Rs. 704.41 croreForeign Exchange earned : Rs. 235.52 crore27
Page 3 and 4: ContentsMessage from the Chairman a
Page 5 and 6: Despite the tremendous success of t
Page 7 and 8: Although the production of food gra
Page 9 and 10: Our farmers have to adopt new techn
Page 11 and 12: At Chambal, management of the envir
Page 13 and 14: How to put more money into the hand
Page 15 and 16: Fertiliser and Agri Inputs Division
Page 17 and 18: Textile DivisionOur textile divisio
Page 20 and 21: DIRECTORS' REPORTDear Members,Your
Page 22 and 23: (ii)CFCL Overseas Limited, Cayman I
Page 24 and 25: Your Company has received '5-star r
Page 26 and 27: 11. Fixed DepositsAs on March 31, 2
Page 30 and 31: Annexure "C" to Directors' ReportIn
Page 32 and 33: Annexure 'D' to Directors' ReportAu
Page 34 and 35: Besides above, Mr. Poddar is the Ch
Page 36 and 37: Association. He is currently Presid
Page 38 and 39: Name of the Member Status Number of
Page 40 and 41: f) Details of remuneration paid to
Page 42 and 43: (ii)Tentative Financial CalendarEve
Page 44 and 45: (xi) Distribution of ShareholdingDe
Page 46 and 47: V. Operational and Financial Perfor
Page 48 and 49: Dry bulk and tanker segments are tw
Page 50 and 51: Auditors' ReportToThe Members ofCha
Page 52 and 53: (vii)(viii)In our opinion, the Comp
Page 54 and 55: Balance Sheet as at March 31, 2008(
Page 56 and 57: Cash Flow Statement for the year en
Page 58 and 59: Schedules annexed to and forming pa
Page 60 and 61: (Rs. in lacs)Particulars As at As a
Page 62 and 63: Schedule 8 : Investments(Rs. in lac
Page 64 and 65: (Rs. in lacs)Particulars As at As a
Page 66 and 67: (Rs. in lacs)Particulars Year ended
Page 68 and 69: (Rs. in lacs)Particulars Year ended
Page 70 and 71: i) LeasesFinance leases, which effe
Page 72 and 73: (c)(d)DividendRevenue is recognised
Page 74 and 75: 3. Contingent liabilities (not prov
Page 76 and 77: Sr. Scheme Name No of Scrips No of
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Secondary Segment Reporting (by Geo
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Contribution to Defined Contributio
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Nature of Transactions 2007-08 2006
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20. Disclosures in respect of movem
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Particulars 2007-08The amount of in
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Product 2007-08 2006-07Quantity Amo
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Product 2007-08 2006-07Quantity Amo
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Statement Pursuant to Section 212 o
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Financial Performance of Subsidiari
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Consolidated Balance Sheet as at Ma
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Consolidated Cash Flow Statement fo
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Schedules annexed to and forming pa
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Schedule 4 : Unsecured Loans(Rs. in
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Schedule 7 : Intangible Assets(Rs.
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Schedule 10 : Sundry Debtors(Rs. in
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(Rs. in lacs)Year ended Year endedM
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(Rs. in lacs)Year ended Year endedM
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(iv) Minorities' interest in net pr
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is charged to the Profit and Loss A
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(a)(b)Sale of Goods & Servicesi) Fe
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(vi) In respect of overseas group c
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Name of the Group Company Country o
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Based on favourable decisions in si
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Secondary Segment Reporting (by Geo
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Contribution to Defined Contributio
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15. a. The Company has made further
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(e)The Company has leased out its b
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B. Details of foreign currency expo
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• India's largest private sector
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