Page 198 - InterloopAnnualReport2020

NOTES TO THE UNCONSOLIDATED

FINANCIAL STATEMENTS

For the year ended June 30, 2020

50. PLANT CAPACITY AND ACTUAL PRODUCTION
[ UOM ] 2020 2019
(Figures ‘000)
Hosiery
Installed capacity – knitting [DZN] 59,480 57,871
Actual production – knitting [DZN] 41,694 43,242

Spinning
Installed capacity after conversion into 20/s [LBS] 29,949 29,949
Actual production after conversion into 20/s [LBS] 23,204 26,630

Yarn Dyeing
Installed capacity [KGS] 4,928 4,928
Actual production [KGS] 3,438 4,324

Denim
Installed capacity [Pieces] 4,322 –
Actual production [Pieces] 2,448 –

Active Wear
The plant capacity of this division is indeterminable due to multi product plans involving varying processes of
manufacturing and run length of order lots.

50.1 Reasons for shortfall
The short fall in actual production during the year when compared with capacity is mainly on account of:

– The actual production is planned to meet the internal demand and orders in hand.

– The spread of Covid–19 as a pandemic and consequently imposition of lock down by Federal and Provincial
Governments of Pakistan has effected the production and sale volumes of the Company due to closure of
plant during the lock down period.

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