TAMIN profile
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TAMIN (Tamil Nadu Minerals Ltd) company profile http://shrimagzagenda.blogspot.in/2015/03/tamin.html
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TAMIN profile
- 1. 1 TAMIL NADU MINERALS LIMITED (TAMIN) PROFILE
- 2. 2 SALIENT FEATURES OF TAMIN • TAMIN, an undertaking wholly owned by the Government of Tamil Nadu was established in April 1978. • It exploits, processes and markets raw granite blocks, granite value added products. • It also processes and markets major minerals such as Graphite, Silica Sand, Vermiculite, Limestone and Quartz & Feldspar • TAMIN wins minerals in a sustainable and scientific manner by following eco-friendly methods. • TAMIN is one of the successful business organisations of Tamil Nadu
- 3. 3 SHARE CAPITAL Rs. In Lakhs Initial authorized capital 100.00 Initial paid up capital 27.50 Present authorized Capital 2000.00 Present paid up capital 1573.80
- 4. 4 BOARD OF DIRECTORS Thiru C.V.Sankar, I.A.S. Chairman, Tamil Nadu Minerals Limited Principal Secretary to Government, Industries Department Thiru M.Vallalar, I.A.S., Managing Director, Tamil Nadu Minerals Limited Thiru. Swaran Singh, I.A.S., Principal Secy / Commissioner, Industries and Commerce Thiru Atul Anand, I.A.S., Commissioner I/c, Department of Geology and Mining Dr. P.Umanath, I.A.S., Joint Secretary to Government, Finance Department Thiru. Hanish Chhapra I.A.S. Deputy Secretary to Government, Industries Department Dr. L.Ajay Kumar, Professor and Head, Department of Mining Engineering, Anna University,
- 5. 5 ORGANISATION OF TAMIN Corporate Office Divisions - 10 Industrial Units - 6 Central Workshop, Salem - 1 Quarries / Mines / Mini Tile Plants Show Room - 1
- 6. 6 TAMIN DIVISIONS (Each headed by a Divisional Manager) Sl. No. Name of the Division Districts Covered - 19 1. Sholingur Vellore, Thiruvallur 2. Krishnagiri Krishnagiri 3. Kulithalai Karur, Namakkal, Trichy 4. Ariyalur Ariyalur, Pudukottai 5. Melur Madurai, Virudhunagar, Sivagangai 6. Metturdam Salem, Erode, Tiruppur 7. Pennagaram Dharmapuri 8. Tirunelveli Tirunelveli 9. Tiruvannamalai Tiruvannamalai 10. Villupuram Villupuram, Kancheepuram
- 7. 7 TAMIN INDUSTRIAL UNITS Started Project Cost Capacity/ Annum 1. Exfoliated Vermiculite Plant, Ambattur 1979 Rs. 2.17 Lakhs (Plant transferred from Industries and commerce Dept) 1700 MT 2. Indian Standard Sand Unit, Ennore 1984 Rs.15 Lakhs 3600 MT 3. TAMIN Granites, Manali, Chennai 1986 Rs. 650 Lakhs 34000 M2 4. Graphite Beneficiation Plant, Sivaganga 1992 Rs. 2800 Lakhs 6000 MT 5. TAMIN Granites Tile Plant, Madhepalli, Krishnagiri 1994 Rs.620 Lakhs 33600 M2 6. TAMIN Granites 100% EOU Slab Plant, Melur 2013 Rs.3425 Lakhs 180000 M2
- 8. 8 DETAILS OF LEASEHOLD AREAS Mineral Lease Hold Areas No. of Leases Extent (in Hects) Minor Minerals Black Granite 74 920.529 Colour Granite 52 806.085 Sub total1 126 1726.614 Major Minerals Graphite 2 242.320 Quartz & Feldspar 7 16.562 Silica Sand 5 25.245 Vermiculite 1 23.710 Limestone 2 12.745 Garnet Sand 1 4.360 Sub total2 18 324.942 Total 144 2051.556
- 9. 9 AVAILABLE WORKFORCE Administrative 246 Technical 323 Total 569 Male Female Highly Skilled 19 - Skilled 183 - Semi Skilled 354 61 Un-skilled 71 23 Trainee - 1 Total 712 Staff Details Workers Details Total workforce: 1281
- 10. 10 PRODUCTION PERFORMANCE Sl. No. Mineral Name Measurem ent 2011-12 2012-13 2013-14 A. Minor Minerals 1) Black Granite CBM 15915 16062 23817 2) Colour Granite CBM 10302 4118 10770 B. Major Minerals 3) Limestone MT 180400 674682 701413 4) Graphite Ore MT 57205 67959 87995 5) Quartz & Feldspar MT 7833 4226 1748 6) Vermiculite ore MT 1697 1373 2201 7) Silica Sand (Raw) MT 3206 4212 7500 C. Value Added Products 8) Granite Finished Products SQM 15031 15725 100179 9) Graphite Flakes MT 5639 5701 5842 10) Indian Standard Sand MT 3078 3300 3714 11) Exfoliated Vermiculite MT 1334 1218 1752
- 11. 11 SALES PERFORMANCE (Rs. in Lakhs) Sl. No. Mineral Name 2011-12 2012-13 2013-14 A) Granite 1) Black Granite 4513.23 5240.01 9106.96 2) Colour Granite 1426.82 894.84 1938.59 B) Other Minerals 3) Limestone 429.35 2239.68 2861.58 4) Quartz & Feldspar 116.81 140.30 56.97 C) Value Added Products 5) Granite Slabs, Tiles & Monuments 600.52 537.69 1302.54 6) Graphite Flakes 2546.67 2590.13 2834.62 7) Indian Standard Sand 346.12 456.63 613.13 8) Exfoliated Vermiculite 111.88 123.90 184.61 9) Others 615.00 Total 10091.40 12223.18 18887.14
- 12. SALES TURNOVER (Rs. in Lakhs) 1 24 69 98 168 242 407 592 830 1175 1072 1422 1873 2606 3578 4020 4008 3436 3132 4070 5317 6651 6670 6705 8002 9021 10015 10991 10147 9389 10505 11041 10222 10091 12223 18887 0 2000 4000 6000 8000 10000 12000 14000 16000 18000 20000 12
- 13. EXPORT SALES (Rs. in Lakhs) 0 21 59 85 147 221 328 453 695 999 942 1326 1781 2507 3404 3822 3765 3081 2319 2474 2745 2492 2870 2205 2152 1233 1762 1866 672 217 355 281 124 108 1623 4581 0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 13
- 14. 14 EXPORTING COUNTRIES USA SPAIN ITALY CHINA JAPAN DUBAI POLAND SLOVENIA CROATIA BELIZE
- 15. 15 PROFIT BEFORE GRATUITY, EPF, TAX (Rs. in Lakhs) -8 8 11 15 32 32 51 143 165 227 243 612 957 1652 1990 2191 1577 329 176 810 1172 958 1296 914 1141 971 947 853 880 817 687 994 872 752 1445 4757 -1000 0 1000 2000 3000 4000 5000
- 16. PAYMENT OF GRATUITY, EPF (Rs. in Lakhs) 1 0 1 4 5 6 8 11 12 15 18 28 30 35 41 48 62 75 84 187 204 168 291 771 574 427 472 453 559 586 927 803 675 1094 2288 0 500 1000 1500 2000 2500 16
- 17. PROFIT BEFORE TAX (Rs. in Lakhs) -8 6 11 14 28 28 45 135 154 215 229 593 929 1622 1954 2151 1529 267 101 725 985 753 1127 623 370 397 521 381 427 258 101 67 69 78 351 2469 -500 0 500 1000 1500 2000 2500 3000 17
- 18. COMPARISON BETWEEN FINANCIAL YEARS 1993-94 & 2013-14 Financial Year 1993-94 Financial Year 2013-14 (Unaudited) Employee cost is only around 15% to sales. Salaries and wages were paid on a settlement basis during that year. Employee cost during the year is around Rs. 74 Crores which is the major expenditure to TAMIN. This works out to around 40% of sales turnover. No provision for gratuity contribution. Provision for contribution to gratuity is around Rs. 17.17 crores which is a highest ever contribution in TAMIN’s history. Depreciation and interest debitable was marginal. Depreciation and interest on foreign currency loan plays a considerable role since the new factory has been established at Melur which is debitable around Rs. 7.00 crores. Other Income i.e., interest on fixed deposit and Income from investments comes around Rs. 4.20 crores which is a considerable part in profit. Percentage works out to 10.45% to sales. Other Income i.e., interest on fixed deposit and Income from investments comes around Rs. 5.25 crores which is a considerable part in profit. Percentage works out to 2.79% to sales. Sales turnover during the year 1993-1994 is Rs. 40.20 Crores. However profit before tax is Rs. 21.50 crores which are 53.48% on sales. Sales turnover during the year 2013-2014 is Rs. 188.87 crores whereas the profit before tax is only 24.69 crores which are only 13% on sales. 18
- 19. SALES – BLACK GRANITE (Rs. in Lakhs) 0 20 44 65 101 167 222 325 522 685 541 900 1074 908 1579 1624 1634 837 13 2273 2188 2950 2811 2437 2814 2894 3131 3642 3474 4538 3873 3862 4462 4513 5240 9107 0 1000 2000 3000 4000 5000 6000 7000 8000 9000 10000 19
- 20. SALES – LIMESTONE (Rs. in Lakhs) 0 2 3 5 2 8 49 99 86 119 60 38 30 17 29 35 38 22 0 129 182 155 173 191 125 62 76 152 151 157 291 260 746 429 2240 2862 0 500 1000 1500 2000 2500 3000 3500 20
- 21. SALES – EXFOLIATED VERMICULITE (Rs. in Thousands) 9 0 1 1 10 27 52 16 22 230 293 631 1157 1197 1119 1823 2306 1851 2261 3923 3972 4578 5238 6391 8308 9348 9593 12413 11047 12543 18220 0 2000 4000 6000 8000 10000 12000 14000 16000 18000 20000 21
- 22. SALES – GRAPHITE FLAKES (Rs. in Lakhs) 1 0 2 0 0 0 0 0 4 3 121 231 250 352 444 375 518 618 776 745 1028 1020 1045 1400 1251 1403 2547 2590 2835 0 500 1000 1500 2000 2500 3000 22
- 23. SALES – INDIAN STANDARD SAND (Rs. in Lakhs) 0 0 0 0 0 0 16 20 24 28 31 29 31 29 50 42 50 56 61 61 67 67 83 83 83 85 97 94 121 136 192 203 244 346 457 613 0 100 200 300 400 500 600 700 23
- 24. PRODUCTION – BLACK GRANITE (Quantity in Cubic Metre) 17 931 2044 1787 1356 2630 3579 4487 7430 7203 4798 4474 5272 4076 3679 4161 4225 2054 2763 6835 6834 9597 8434 7808 8647 10990 12405 15106 13619 17629 22217 18408 17998 15915 16062 23817 0 5000 10000 15000 20000 25000 30000 24
- 25. PRODUCTION – LIMESTONE (Quantity in Metric tonne) 5536 11438 12014 8240 6991 7772 74154 144563 122262 152242 74512 45136 27041 19492 23201 22301 22551 15900 0 73830 100740 110562 127692 158793 94147 49385 55750 76550 76730 115275 221500 155600 353470 180400 674682 701413 0 100000 200000 300000 400000 500000 600000 700000 800000 25
- 26. PRODUCTION – RAW VERMICULITE (Quantity in Metric tonne) 233 550 702 1202 1167 1860 1131 1065 954 900 918 1106 865 761 877 761 481 450 0 1102 1230 1331 1596 1951 1765 1458 1855 1417 1491 1687 1921 1603 2154 1697 1373 2201 0 500 1000 1500 2000 2500 26
- 27. PRODUCTION – SILICA SAND (Quantity in Metric tonne) 45 75 1584 3709 7231 11795 3238 113 568 352 480 609 359 312 824 946 710 1254 1908 1234 2722 1583 3755 2180 2507 2520 2419 2961 2707 3094 3129 3329 3901 3206 4212 7500 0 2000 4000 6000 8000 10000 12000 14000 27
- 28. PRODUCTION – GRAPHITE ORE (Quantity in Metric tonne) 101 1091 959 1136 1926 2029 3484 3274 265 3550 0 0 0 21330 15609 4642 39391 32656 17867 32464 50320 41320 42627 42840 57200 58961 49308 59227 50764 49329 57205 67959 87995 0 10000 20000 30000 40000 50000 60000 70000 80000 90000 100000 28
- 29. PRODUCTION – EXFOLIATED VERMICULITE (Quantity in Metric tonne) 6 3 2 35 19 10 10 91 111 255 400 408 299 545 671 436 464 758 703 880 961 1054 1234 1335 1355 1680 1334 1218 1752 0 200 400 600 800 1000 1200 1400 1600 1800 29
- 30. PRODUCTION – INDIAN STANDARD SAND (Quantity in Metric tonne) 658 782 1037 1127 1236 1201 1231 1173 1352 1380 1720 1739 1766 1735 1858 1298 1852 2006 2162 1728 2217 2118 2231 2535 2381 2859 3486 3078 3300 3714 0 500 1000 1500 2000 2500 3000 3500 4000 30