ANNEXURE-II

FABRIC PRODUCTION & QUANTITY OF PRODUCTION

AB/DAY
SR.

PAR T I C U LAR S

N.

MEDIUM

LIGHT

WT. 100 %

WT. 100 %

POLY : COT POLY:VISCOSE POLY : VISC. POLYESTER

SUITING

SUITING

COTTON DYD. COTTON DYD.

TOP DYED

SHIRTING

SUITING

PRINTED

PRINTED

1 ENDS/INCH

96.00

64.00

64.00

72.00

40.00

76.00

2 PICKS/INCH

56.00

60.00

48.00

56.00

32.00

68.00

3 WARP COUNT (RESULTANT)

16.00

20.00

15.00

20.00

9.00

30.00

4 WEFT COUNT (RESULTANT)

12.00

20.00

15.00

20.00

9.00

30.00

5 WIDTH INCHES

72.00

72.00

72.00

72.00

72.00

72.00

6 WIDTH CMS.

182.88

182.88

182.88

182.88

182.88

182.88

7 WARP CRIMP %

12.00

11.00

8.00

7.00

6.00

8.00

8 WEFT CRIMP %

8.00

8.00

11.00

12.00

9.00

10.00

9 WARP Wt. GSM.

156.28

82.61

107.16

89.58

109.56

63.63

10 WEFT Wt. GSM.

117.21

75.35

82.61

72.93

90.13

57.99

11 WARP WT./R.MTR.

285.81

151.07

195.98

163.83

200.37

116.36

12 WEFT WT./R.MTR.

214.36

137.80

151.07

133.38

164.83

106.04

273.5

158.0

189.8

162.5

199.7

121.6

14 FABRIC WT.IN GMS / METER.

500.16

288.87

347.05

297.21

365.20

222.41

15 METERS PER KG. OF FABRIC

2.0

3.5

2.9

3.4

2.7

4.5

16 IDEAL PROD.IN MTRS/DAY

12000.0

18000.0

26000.0

26000.0

24000.0

6000.0

17 PROD. IN MTRS/DAY

10800.0

16200.0

23400.0

23400.0

21600.0

5400.0

18 PROD. IN KILOGRAMS/DAY

5401.8

4679.7

8121.0

6954.6

7888.3

1201.0

19 PROD. IN LAKH MTRS/ YEAR

33.7

50.5

73.0

73.0

67.4

16.8

20 PROD. IN LAKH KGs / YEAR

16.9

14.6

25.3

21.7

24.6

3.7

13 GSM OF FABRIC

ANNEXURE- XXXI

SENSITIVITY ANALYSIS
UTILISATION CAPACITY 90% (Base Year 3rd)
FALL IN INCOME BY % BASE YEAR
5%

10%

15%

20%

25%

30%

GROSS RECEPITS

35%

40%

1535.00

1458.00

1382.00

1305.00

1228.00

1151.00

1075.00

998.00

921.00

25.72

25.72

25.72

25.72

25.72

25.72

25.72

25.72

25.72

CONTRIBUTION

394.74

375.00

355.45

335.65

315.84

296.04

276.49

256.69

236.88

FIXED COST

216.03

216.03

216.03

216.03

216.03

216.03

216.03

216.03

216.03

PROFIT (PBT)

178.71

158.97

139.42

119.62

99.81

80.01

60.46

40.66

20.85

CASH PROFIT (BEFORE

TAX)

256.11

236.37

216.82

197.02

177.21

157.41

137.86

118.06

98.25

B.E.P.%

54.73

57.61

60.78

64.36

68.40

72.97

78.13

84.16

91.20

CASH B.E.P. %

35.12

36.97

39.00

41.30

43.89

46.83

50.14

54.01

58.52

1.76

1.67

1.59

1.51

1.42

1.34

1.25

1.17

1.08

P.V. RATIO %

D.S.C.R.(Base year :3rd)