Department of Fertilizers

NAME OF PLANT/ PROJECT	ANNUAL INSTALLED CAPACITY	1997-98			1998-99			1999-2000
NAME OF PLANT/ PROJECT	ANNUAL INSTALLED CAPACITY	TARGET	ACTUAL	%CAP. UTI.	TARGET	ANTI- CIPATED	%CAP. UTI.	ESTIMATED	%CAP. UTI.
UDYOGMANDAL DIVISION
FACTAMFOS	148500	140000	124026	83.52	140000	143231	96.45	142000	95.62
AMMONIUM SULPHATE	225000	210000	184556	82.02	180366	169035	75.13	199389	88.62
COCHIN DIVISION
UREA	330000	274000	274200	83.09	278000	231960	70.29	278000	84.24
FACTAMFOS}	485000	510000	518693	106.95	510000	532800	109.86	510000	105.15
DAP }	-	20000	0	-	-	0	-	0	-
PETROCHEM. DIVISION
CAPROLACTUM	50000	50000	40451	80.90	43000	36750	73.50	45000	90.00