Page 50 - Chambal SR_2015-16
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of  `  1.90 per equity share in the reporting year.    and OEM spare parts) at our Gadepan unit were
            The total dividend outgo for 2015-16 will  be     based in India.
            `  951.8 million (including dividend distribution
            tax). The total subsidy income of the Company
            in 2015-16 increased to  ` 46,619 million, from
            ` 44,988 million in 2014-15.


            We consider India as our local market and
            understand the importance of procuring major
            input materials from within the country. This practice
            of ours not only makes good business sense but also
            has a positive impact on the local economy. In the
            reporting year, a majority of our suppliers of goods
            and raw materials (excluding capital equipment


                                                 Performance Snapshot
                                            fy 2013-14       fy 2014-15       fy 2015-16          unit

             Production
                                    Urea        1.94            1.85             2.13           million MT
                   Single Super Phosphate      0.103            0.138            0.165          million MT

             Sales 1
                                    Urea        2.10            1.88             2.07           million MT

                  Single Super Phosphate 2     0.064            0.165            0.172          million MT
             traded Items – Sales

                Di - ammonium Phosphate        0.604            0.640            .898           million MT
                        Muriate of Potash      0.042            0.199            0.187          million MT

                   Single Super Phosphate      0.054            0.022            0.020          million MT
                               Pesticides      2497             3029             2507           million INR
                                   Seeds        516              650              649           million INR

             Revenue                           79819           88821             9536          million INR
             Profit Before tax (PBt)           3459             4001             2462           million INR

             Profit After tax (PAt)            3031             2367              863           million INR
             employees                          925              926              917            Number
             energy                          4348432          4091331          4555693            Gcal

             Specific energy Consumption

                               Gadepan I        5.57            5.54             5.50         Gcal/MT Urea
                              Gadepan II        5.42            5.47             5.35         Gcal/MT Urea
             Specific Water Consumption         4.93             5.03             4.97         m /MT Urea
                                                                                                3
             Water Discharge                 1674273          1550434          1427544             m 3
             Table 3: Performance Snapshot

             1   Ammonia sales for the 2013-14,2014-15 FY 2015-16, was 32000 MT and 22039 MT and 22257 MT respectively
             2   Own manufactured
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