TABLE:  Country wise input cost and profitability of Sugar Industry for the Year ended 1998 - 1999

 

Pakistan

Bangladesh India
Particulars

Consoli-
dated Operations Rs.(000)

Amount Per m. Ton Rs % to Gross Sales Conver-
ted Into Eqvt  Pak Rs. (000)
Amount Per ton Eqvt pak Rs. % to Gross Sales Conver-
ted Into Eqvt  Pak Rs (000)
Amount Per m. Ton Rs. % to Gross  Sales

Tonnes

184985

   

12286

   

159854

   

Sales revenue

Local

2457189

13283

77.3

306424

24941

95.2

2375647

14861

86.3

Export

637017

3444

20.0

0

0

0.0

0

0

0.0

Molasses

83395

451

2.6

15410

1254

4.8

79982

500

2.9

Other by-product

351

2

0.0

0

0

0.0

298257

1866

10.8

Gross sales

3177952

17180

100.0

321834

26195

100.0

2753886

17228

100.0

Less: excise duty

189441

1024

6.0

2110

172

0.7

179589

1123

6.5

Sales tax / vat

103280

558

3.2

15241

1241

4.7

2456

15

0.1

 

292721

1582

9.2

17350

1412

5.4

182045

1139

6.6

Net sales

2885231

15597

90.8

304484

24783

94.6

2571841

16089

93.4

Less: input costs

Raw & packing material

2154151

11645

67.8

196313

15979

61.0

2239017

14007

81.3

Stores & spares

109854

594

3.5

10333

841

3.2

90896

569

3.3

Fuel & power

37559

203

1.2

13425

1093

4.2

30528

191

1.1

Labor

200145

1082

6.3

103373

8414

32.1

228005

1426

8.3

Other overheads

31479

170

1.0

29201

2377

9.1

105192

658

3.8

Wip adj.(Dec./-Inc.)

254

1

0.0

-331

-27

-0.1

-8985

-56

-0.3

Production (factory) cost

Before depreciation

2533442

13695

79.7

352313

28676

109.5

2684654

16794

97.5

Depreciation

114135

617

3.6

13424

1093

4.2

179942

1126

6.5

Cost after Depr.(Cogm)

2647577

14312

83.3

365738

29769

113.6

2864597

17920

104.0

Fg adj. (Dec./-Inc.)

- 109540

-592

-3.4

-25531

-2078

-7.9

-268010

- 1677

-9.7

Cogs

2538037

13720

79.9

340207

27691

105.7

2596587

16243

94.3

Admn. Expenses

93797

507

3.0

78197

6365

24.3

89110

557

3.2

& sell. & dist. Expenes

56844

307

1.8

1773

144

0.6

21447

134

0.8

Financial charges

190170

1028

6.0

26813

2182

8.3

643670

4027

23.4

Other exp

4545

25

0.1

0

0

0.0

6183

39

0.2

Total

2883393

15587

90.7

446989

36382

138.9

3357000

21000

121.9

Operating profit(loss)

1838

10

0.1

-142506

-11599

-44.3

-785159

-4912

-28.5

Component percentages (mfg. Cost)

Amount Pak Rs.(000)

Per ton Rs

% to Total

Amount Pak Rs. (000)

Per ton Rs

% to Total

Amount Pak Rs. (000)

Per ton Rs

% to Total

Raw & packing material

2154151

11645

85.0

196313

15979

55.7

2239017

14007

83.4

Stores & spares

109854

594

4.3

10333

841

2.9

90896

569

3.4

Fuel & power

37559

203

1.5

13425

1093

3.8

30528

191

1.1

Labor

200145

1082

7.9

103373

8414

29.3

228005

1426

8.5

Other overhead

31479

170

1.2

29201

2377

8.3

105192

658

3.9

Wip adj.(Dec./-Inc.)

254

1

0.0

-331

-27

-0.1

-8985

-56

-0.3

Total

2533442

13695

100.0

352313

28676

100.0

2684654

16794

100.0