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CONVERSION COST OF COTTON YARN
AVERAGE COUNT 20'S
RS. PER BUNDLE OF 4.54 KGS.

Period

Wages Benefits & Gratuity

Stores Spares

Repair & Maintenance

Fuel & Power

Insurance

Packing

Depreciation

Others

Administration

Interest Local

Interest Foreign

Total Cost

1975-76

8.60

2.64

0.64

2.82

0.40

2.98

3.97

0.55

1.79

3.78

1.99

30.16

1976-77

7.92

2.22

0.38

3.04

0.37

1.70

3.55

0.86

2.34

3.22

1.90

27.50

1977-78

8.74

2.77

0.63

3.51

0.29

1.73

3.18

0.64

2.45

2.90

2.16

29.00

1978-79

9.49

3.24

0.63

4.25

0.37

1.99

3.01

0.79

2.76

3.24

1.57

31.34

1979-80

10.76

3.28

0.99

5.36

0.41

2.61

2.83

0.55

2.94

2.90

2.07

34.70

1980-81

10.90

4.45

0.68

5.87

0.36

1.74

3.57

0.65

2.58

3.57

2.12

36.49

1981-82

11.87

4.91

0.30

7.79

0.43

2.60

5.13

0.65

1.95

6.91

2.97

45.51

1982-83

10.86

5.35

0.37

8.66

0.39

2.61

5.52

0.65

2.11

6.20

2.82

45.54

1983-84

11.68

4.71

0.57

8.28

0.38

1.31

4.71

0.77

2.92

8.19

2.58

46.00

1984-85

10.84

5.51

0.78

8.59

0.37

2.26

5.63

0.53

2.97

9.00

1.61

48.09

1986-86

10.68

4.19

0.67

9.13

0.33

2.33

5.68

0.37

2.78

8.01

2.14

46.31

1986-87

10.95

6.55

0.49

9.92

0.41

3.31

6.72

0.26

2.77

8.76

2.41

52.55

1987-88

12.12

6.68

0.91

12.51

0.57

3.66

8.92

0.58

3.93

8.59

3.69

62.06

1988-89 OLD

13.83

7.11

1.05

13.52

0.58

3.86

7.79

0.81

4.39

8.01

3.43

64.38

1988-89 NEW

9.45

3.63

0.83

13.90

0.70

4.55

17.34

0.51

3.52

12.10

6.47

73.00

1989-90 OLD

14.14

7.23

0.98

15.74

0.69

4.62

9.68

0.73

4.31

9.55

4.19

71.76

1989-90 NEW

9.69

4.38

0.77

15.40

0.75

4.82

18.63

0.57

3.90

12.52

6.16

77.59

1990-91 OLD

15.85

6.94

0.95

17.18

0.80

5.05

9.45

0.79

4.78

13.97

3.36

79.12

1990-91 NEW

10.81

4.22

0.92

17.15

0.88

5.50

17.38

1.09

4.30

16.00

6.15

34.40

1991-92 OLD

16.52

6.12

0.51

19.69

0.81

4.94

10.05

0.75

4.33

15.05

3.43

82.20

1991-92 NEW

11.13

4.08

0.94

17.98

0.77

4.75

17.27

1.69

3.96

19.96

3.93

86.46

1992-93 OLD

15.65

5.25

0.35

20.07

1.02

5.03

12.34

1.15

4.27

18.07

4.77

87.97

1992-93 NEW

11.04

4.27

0.54

20.43

0.87

5.11

20.73

1.35

4.79

19.21

8.35

96.69

1993-94 OLD

19.47

5.94

1.11

25.11

0.87

4.40

16.13

1.82

7.18

23.79

4.74

110.55

1993-94 NEW

13.91

4.38

0.82

24.28

1.18

5.28

24.11

1.43

5.10

23.11

13.73

117.33

1§94-95 OLD

21.00

6.31

1.40

30.77

0.95

5.01

14.55

1.88

7.23

24.40

6.25

119.75

1994-95 NEW

14.50

5.17

1.04

28.60

1.23

4.25

24.31

1.89

5.78

29.02

15.87

131.66

1995-96 OLD

22.30

8.66

1.58

33.85

1.22

5.88

15.33

2.14

6.66

27.44

8.41

133.47

1995-96 NEW

15.68

5.38

1.46

32.16

1.21

5.22

24.60

1.93

7.27

27.48

18.90

141.29

1996-97 OLD

20.92

8.36

2.39

37.73

1.32

6.46

16.47

1.70

6.68

31.99

9.76

142.87

1996-97 NEW

16.92

7.81

0.73

38.35

1.46

5.77

19.22

1.64

7.01

34.37

17.21

150.49

1997-98 OLD

22.74

7.46

0.87

43.65

1.43

5.78

14.49

2.78

6.85

35.47

9.36

150.88

1997-98 NEW

21.96

8.06

0.66

43.08

1.27

6.22

19.79

2.11

8.20

28.93

18.08

168.36

1998-99 OLD

28.02

8.77

2.28

44.12

1.18

5.99

16.87

1.97

7.03

34.93

5.38

156.64

1998-99 NEW

23.63

10.50

0.58

45.06

0.92

5.82

20.84

2.02

10.04

25.32

19.21

163.94

1999-00 OLD

29.42

9.21

2.39

46.33

1.24

6.29

17.71

2.07

7.38

36.68

565

164.37

1999-00 NEW

24.81

11.03

0.61

47.31

0.97

6.11

21.88

2.12

10.54

26.59

20.17

17.214

Source: Annual Reports


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