BHUTAN CARBIDE & CHEMICALS LIMITED

PHUENTSHOLING : BHUTAN

INTERIM REPORT FOR THE HALF YEAR ENDED 30.06.2022

For the Year ended 30th June

2022 2021
Nu.in Millions Nu.in Millions
CONTINUING OPERATIONS
Revenue 822.55 780.85
Other lncome 42.34 32.95
Total 864.89 813.80
OPERATING EXPENSES
Changes in lnventories (58.56) 76.24
Cost of Raw Materials Consumed
Cost of Stores & Spares Consumed
- 382.60 31 0.1 6
17.26 12.16
Power Consumption 172.32 153.81
Employee Benefit Expenses 72.20 61.00
Finance Costs
17.83 18.67
Depreciation and Amortisation Expenses 20.14 19.47
Other Expenses 127.76 37.72
Total 751.54 689.23
PROFTT/(LOSS) BEFORE TAXATION
113.35 124.57

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