Page 146 - InterloopAnnualReport2021
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NOTES TO THE
FINANCIAL STATEMENTS
For the year ended June 30, 2021
2020 45,367,329 28,087,637 6,542,476 - 4,321,213 16,770,360 11,925,857 72,082 3,213,282 36,302,794 59,480 41,694 29,949 23,204 4,928 3,438 4,322 2,448
Total Company 2021 (Rupees ‘000) 60,694,839 40,180,227 5,158,774 1,083 4,502,014 18,399,574 27,355,776 2,815 4,701,003 54,962,265 2020
2020 4,576,523 14,544,251 - (Figures ‘000)
Unallocated (Rupees ‘000) - 2021 60,733 54,163 29,949 25,178 4,873 4,052 6,000 3,377
2021 5,265,606 19,894,817
Other Segments 2020 2021 (Rupees ‘000) 1,234,575 2,170,652 149,643 389,178 92,472 671,823 [ UOM ] [DZN] [DZN] [LBS] [LBS] [KGs] [KGs]
- - - [Pieces] [Pieces]
2020
Apparel (Rupees ‘000)
2021 3,788,161 648,791 891,593
2020 2,041,263 102,380 152,580
Energy (Rupees ‘000)
2021 2,124,915 197,274 41,121 The plant capacity of these divisions is indeterminable due to multi product plans involving varying processes of manufacturing and run length of order lots.
2020 6,796,488 4,215,600 4,658,091
Denim (Rupees ‘000)
2021 8,370,046 935,741 596,979 The increase in actual production during the year when compared with capacity is mainly on account of:
2020 6,017,860 215,471 119,098 The actual production is planned to meet the internal demand and orders in hand.
Spinning Rupees in ‘000
2021 2020 5,700,781 24,700,620 395,611 8,860,292 75,411 1,520,235 The Company’s revenue from external customers by geographical locations is detailed below: All non-current assets of the Company as at reporting dates are located and operating in Pakistan.
Reconciliation of reportable segment assets and liabilities Hosiery 2021 (Rupees ‘000) 33,274,677 17,718,814 Segment Capital 2,881,847 Expenditures Geographical information North America South America The Company earns its revenue from a large mix of customers. PLANT CAPACITY AND ACTUAL PRODUCTION Installed capacity after conversion into 20/s Actual production after conversion into 20/s Reason for increase
49.2 Assets Liabilities 49.3 49.3.1 Australia Asia Europe Pakistan 49.3.2 49.4 Hosiery Installed capacity - knitting Actual production - knitting Spinning Yarn Dyeing Installed capacity Actual production Denim Installed capacity Actual production Active Wear and Apparel 50.1 -
50.
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