Page 7 - Operating
P. 7

Plant-wise despatches of CEMENT with co-efficient upto OCTOBER (in MT)
                                                                  Ins.                        2020-21                   2021-22                    Variation
                                                                             20-21
                          CEMENT PLANT                                       Total                        %                          %                           %
                                                                                                 Rail
                                                                  Cap         Prod     Prod.     0.24    co-eff   Prod.    0.42     co-eff   Prod.     0.19    co-eff
                                                                                                                           Rail
                                                                                                                                                       Rail
                                                                                                         22.4
                                                                                                                                    31.2
                                                                              2.3
                                                                                        1.05
                                                                     4.2
                                                                                                                                              0.31
                                                                                                                  1.36
          1  Ultra Tech/Gadchandur(UCLG)
                                                                                                                                                                +8.8
     GHADCHANDUR   CLUSTER   2  Ultra Tech/Gadchandur(UTCG)          6.0      3.0       1.26     0.56    44.7     1.91     0.97     51.1      0.64     0.41     +6.4
                                                                                                                                    38.9
                                                                                                 0.77
                                                                                                                           0.84
                                                                                                                                              0.33
                                                                                                                  2.15
                                                                     4.8
                                                                                                                                                                -3.4
                                                                                                         42.3
                                                                                                                                                       0.07
          3  Maratha Cement (MCNP)
                                                                              3.6
                                                                                        1.82
                                                                                                                                                                +3.9
                                                                              2.0
                                                                                                                                    18.3
                                                                                                                  1.20
                                                                                                                                              0.35
                                                                                                                                                       0.10
                                                                                                 0.12
                                                                                        0.85
          4  Orient/Mandamari (OCIM)
                                                                                                         14.4
                                                                                                                           0.22
                                                                     3.0
                                                                              1.1
                                                                                                                           0.38
                                                                                                                                                                -6.5
                                                                                        0.54
                                                                                                                  0.81
                                                                                                                                              0.27
                                                                                                 0.28
                                                                                                                                                       0.09
                                                                     1.3
          5  Kesoram/Raghavpuram  (KCCS)
                                                                                                                                    46.6
                                                                                                         53.2
            TOTAL

                                                                                                 1.20
                                                                                        1.78
                                                                                                         67.6
                                                                                                                                              0.63
                                                                     8.4
          6  Ultra Tech /Malkhaid (UTCM)                            19.3     11.97      5.52     1.98    35.8     7.43     2.83     38.1      1.91     0.85     +2.3
                                                                                                                                                                +5.4
                                                                                                                                                       0.55
                                                                                                                                    72.9
                                                                              3.8
                                                                                                                           1.75
                                                                                                                  2.41
          7  Vasavadatta/Seram (VCSG)                                9.0      4.3       2.09     0.56    26.7     3.17     1.09     34.4     -0.05     -0.01    +7.7
                                                                                                                                                       0.53
                                                                                                                                              1.07
       MALKHAID CLUSTER   10 Ind.Cem.Ltd/Parli (MIPV)                1.7      1.2       0.56     0.05    17.6     0.87     0.24     28.0      0.31     0.19    +19.2
                                                                                                                                     7.8
                                                                                                                                                                -3.3
                                                                                                                           0.02
                                                                                                                  0.28
                                                                                                         11.2
                                                                                                 0.04
                                                                     0.8
                                                                              0.6
                                                                                        0.33
          8  Cem.Corp.India/Tandur(CCST)
                                                                                                          8.8
          9  India Cements/Tandur
                                                                                                 0.04
                                                                                                                                                       0.06
                                                                                                                                                               +10.4
                                                                                                                                    27.9
                                                                                                                  0.35
                                                                                                                                              0.15
                                                                                                                           0.10
                                                                                        0.20
                                                                              0.4
                                                                     1.0
                                                                                        0.43
                                                                                                                           0.00
                                                                                                                                                       0.00
                                                                              0.9
                                                                                                                  0.66
                                                                                                                                     0.0
                                                                     2.0
                                                                                                                                              0.23
                                                                                                          0.0
                                                                                                 0.00
         11 Penna/Tandur (MPCT)
                                                                                                                                                                +0.0
                                                                                                                                              0.27
                                                                              2.0
                                                                                                                                                                +9.1
                                                                                                                                                       0.14
                                                                                                                           0.26
                                                                                                 0.12
                                                                                        0.90
                                                                                                         13.4
                                                                                                                  1.17
                                                                     3.0
         12 Orient /Chitapur (OCPC)
                                                                                                                                    22.5
                                                                                                                                     3.0
         13 Chettinad/Tandur (PCCT)
                                                                                                                                                                +3.0
                                                                                                          0.0
                                                                     2.8
                                                                                                                                              0.21
                                                                                                                  1.44
                                                                                        1.23
                                                                                                                                                       0.23
         14 Vikat Sagar/Tandur(KBCT)                                 2.5      1.3       0.64     0.01    23.2     0.68     0.02     36.0      0.05     0.01    +12.8
                                                                                                 0.29
                                                                                                                           0.52
                                                                              2.3
            TOTAL                                                   31.2     16.89      8.16     2.30    28.2    11.02     4.01     36.4      2.86     1.71     +8.1
                                                                                                                                                                -0.4
         15 RAMCO/Jaggyapet(MRCJ)                                    3.6      1.5       0.68     0.31    44.7     0.84     0.37     44.3      0.16     0.07    +11.7
     JAGGAYYAPETA   CLUSTER   17 M/s UTCR/JP                         3.6      2.9       1.33     0.44    33.0     1.64     0.38     23.5      0.31     -0.05    +0.3
                                                                                                 0.03
                                                                                                                                              0.21
                                                                                        0.91
                                                                                                          3.5
         16 My Home/MMHM
                                                                     2.5
                                                                                                                           0.17
                                                                              2.0
                                                                                                                                                       0.14
                                                                                                                                    15.2
                                                                                                                  1.13
                                                                                                                                                                -9.6
                                                                                                                                              0.14
                                                                                                                                                       0.01
         18 Zuari/Jaggyyapet(MZJM)
                                                                                                                  0.56
                                                                                                                           0.01
                                                                     1.2
                                                                              0.9
                                                                                                 0.01
                                                                                        0.42
                                                                                                          2.3
                                                                                                                                     2.6
                                                                              0.8
                                                                                                                                     0.0
                                                                                                                                                       0.03
                                                                                                                                                                +0.0
                                                                                                 0.00
                                                                                                          0.0
                                                                                        0.25
                                                                                                                  0.36
                                                                                                                           0.03
                                                                     3.5
         19 K C P/JPT
                                                                                                                                              0.11
                                                                     3.0
                                                                                                                                     0.7
         20 Sagar/Mattampalle
                                                                                                                                                       0.00
                                                                                                          0.0
                                                                                        4.27
                                                                                                 0.79
             TOTAL                                                  17.4      1.4       0.67     0.00    18.4     0.63     0.00     19.0     -0.04     0.19     +0.7
                                                                                                                  5.16
                                                                              9.3
                                                                                                                                              0.89
                                                                                                                                                                +0.6
                                                                                                                           0.98
            G. TOTAL                                                67.8      38.8     17.95     5.07    28.2    23.61     7.82     33.1      5.66     2.75     4.9
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