| First Quarter (Apr 2016 to Jun 2016) | ||||
|---|---|---|---|---|
| Item Description | Unit | Q1 (2016-17) | Q1 (2015-16) | Change % |
| Copper Cathode | MT | 49.00 | 54.05 | -9.35 |
| Copper CC Rods | MT | 2,796.00 | 5,245.08 | -46.69 |
| Copper Sulphate | MT | 76.50 | 103.20 | -25.87 |
| Copper wire-bar | MT | 0 | 0 | - |
| Gold | Kg | 0 | 0 | - |
| Nickel | Kg | 0 | 0 | - |
| Palladium | Kg | 0 | 0 | - |
| Rectangular Copper Conductor | MT | 0 | 0 | - |
| Selenium | Kg | 0 | 0 | - |
| Silver | Kg | 0 | 0 | - |
| Sulphuric Acid | MT | 32.46 | 2,046.52 | -98.41 |
| Second Quarter (July 2016 to Sept 2016) | ||||
| Item Description | Unit | Q2 (2016-17) | Q2 (2015-16) | Change % |
| Copper Cathode | MT | 73.63 | 70.15 | 4.96 |
| Copper CC Rods | MT | 3,389.02 | 4,372.01 | -22.48 |
| Copper Sulphate | MT | 40.00 | 73.80 | -9.35 |
| Copper wire-bar | MT | 0 | 0 | - |
| Gold | Kg | 0 | 0 | - |
| Nickel | Kg | 0 | 0 | - |
| Palladium | Kg | 0 | 0 | - |
| Rectangular Copper Conductor | MT | 0 | 0 | - |
| Selenium | Kg | 0 | 0 | - |
| Silver | Kg | 0 | 0 | - |
| Sulphuric Acid | MT | 2,134.74 | 651.67 | 227.58 |
| Third Quarter (Oct 2016 to Dec 2016) | ||||
| Item Description | Unit | Q3 (2016-17) | Q3 (2015-16) | Change % |
| Copper Cathode | MT | 73.63 | 68.37 | 7.7/td> |
| Copper CC Rods | MT | 3,389.02 | 5,054.97 | -32.96 |
| Copper Sulphate | MT | 40.00 | 63.00 | -36.51 |
| Copper wire-bar | MT | 0 | 0 | - |
| Gold | Kg | 0 | 0 | - |
| Nickel | Kg | 0 | 0 | - |
| Palladium | Kg | 0 | 0 | - |
| Rectangular Copper Conductor | MT | 0 | 0 | - |
| Selenium | Kg | 0 | 0 | - |
| Silver | Kg | 0 | 0 | - |
| Sulphuric Acid | MT | 2,134.74 | 1,160.44 | 83.96 |
| Fourth Quarter (Jan 2016 to Mar 2016) | ||||
| Item Description | Unit | Q4 (2016-17) | Q4 (2015-16) | Change % |
| Copper Cathode | MT | 92.07 | 168.94 | -45.5 |
| Copper CC Rods | MT | 6,445.44 | 5,265.63 | 22.41 |
| Copper Sulphate | MT | 49.00 | 98.70 | -50.35 |
| Copper wire-bar | MT | 0 | 0 | - |
| Gold | Kg | 0 | 0 | - |
| Nickel | Kg | 0 | 0 | - |
| Palladium | Kg | 0 | 0 | - |
| Rectangular Copper Conductor | MT | 0 | 0 | - |
| Selenium | Kg | 0 | 0 | - |
| Silver | Kg | 0 | 0 | - |
| Sulphuric Acid | MT | 1,011.86 | 6,115.00 | -83.45 |