| Viscose staple fibre division | 1998-99 | 1997-98 | % change | | Production (tonnes) | 1,64,355 | 1,74,281 | (-) 5.7 | | Capacity utilisation (%) | 79.0 | 94.5 | (-) 16.4 | | Sales volumes (tonnes) | 1,64,130 | 1,71,148 | (-) 4.1 | | Gross turnover (Rs. crore) | 1,296.0 | 1,350.5 | (-) 4.0 | | Average net realisation (Rs./kg.) | 66.1 | 66.7 | (-) 0.9 | | Operating margin (%) | 32.2 | 35.9 | (-) 8.6 | | Cement division | 1998-99 | 1997-98 | % change | | Production (tonnes) | | | | | White cement | 1,31,979 | - | - | | Grey cement Grasim Cement division Indian Rayon's transferred business | 58,23,378 42,86,832 15,36,546 | 47,09,469 47,09,469 - | 23.6 (-) 9.0 - | | Sales (tonnes) | | | | | White cement | 1,33,660 | - | - | | Grey cement Grasim cement division Indian Rayon's transferred business | 58,77,704 43,32,329 15,45,375 | 46,96,473 46,96,473 - | 25.1 (-) 7.8 - | | Average ex-factory realisation (Rs./ton) | | | | | Grey cement | 1,234 | 1,118 | 10.4 | | White cement | 4,495 | - | - | | Turnover (Rs. crore) | | | | | Grey cement | 1,238.2 | 955.6 | 29. 6 | | White cement | 80.1 | - | - | | Total | 1,318.3 | 955.6 | 38.0 | | Operating margin (%) | | | | | Grey cement | 11.2 | 4.0 | - | | White cement | 34.0 | - | - | | Sponge iron division | 1998-99 | 1997-98 | % change | | Production (tonnes) | 6,70,231 | 6,67,350 | 0.4 | | Sales (tonnes) | 5,65,682 | 7,67,255 | (-) 26.3 | | Capacity utilisation (%) | 77.7 | 89.0 | (-) 12.7 | | Gross turnover (Rs. crores) | 313.6 | 460.1 | (-) 31.8 | | Realisation (Rs./ton) | 4,879 | 5,290 | (-) 7.8 | | Operating margin (%) | 5.9 | 17.0 | (-) 65.3 | | Textile division | 1998-99 | 1997-98 | % change | | Production | | | | | Fabric (lakh metres) | 185.6 | 178.1 | 4.2 | | Yarn (tonnes) | 8,017 | 7,583 | 5.7 | | Sales volume | | | | | Fabric (lakh metres) | 201.4 | 214.8 | (-) 6.2 | | Yarn (tonnes)* | 8,325 | 7,106 | 17.2 | | Gross turnover (Rs. crore) | | | | | Fabric | 241.6 | 252.9 | (-) 4.5 | | Yarn* | 117.9 | 109.6 | 7.5 | | Total | 359.5 | 362.5 | (-) 0.8 | | Average realisation | | | | | Fabric (Rs./metre) | 114.9 | 112.7 | 1.9 | | Synthetic yarn (Rs./kg) | 98.5 | 109.3 | -9.9 | | Worsted yarn (Rs./kg) | 238.3 | 278.0 | -14.3 | | Operating margin (%) | 6.9 | 9.4 | (-) 25.9 |
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