Apr-22

PRODUCTION: 130.1 Tons

PRODUCTION VALUE: PKR 16,652,800

COSTS:

RAW MATERIAL COST

Material Qty (Kgs) Value per unit Cost in Rs.

Steel Scrap 105,153 PKR 80 PKR 8,412,228
Swarf 15,569 PKR 15 PKR 233,528
FeSi 390 PKR 650 PKR 253,695
FeMn 195 PKR 650 PKR 126,848
Lining 8,672 PKR 25 PKR 216,811
Slag Coagulant 120 PKR 223 PKR 26,650
Total PKR 9,269,759

ENERGY COST:

Energy QTY Value per unit COST in Rs.

Consumed
52,454 22.47 PKR 1,178,635

SALARIES:
Foundry KSEW emplyees: Rs. 583,629
Subcontracted Employees:aprox. Rs. 869,421

Net Income: PKR 4,751,356

 May-22

PRODUCTION: 62.8 Tons

PRODUCTION VALUE: PKR 8,038,400

COSTS:

RAW MATERIAL COST

Material Qty (Kgs) Value per unit Cost in Rs.
Steel Scrap 50,758 PKR 80 PKR 4,060,630
Swarf 7,515 PKR 15 PKR 112,725
FeSi 188 PKR 650 PKR 122,460
FeMn 94 PKR 650 PKR 61,230
Lining 4,186 PKR 25 PKR 104,656
Slag Coagulant 58 PKR 223 PKR 12,864
Total PKR 4,474,565

ENERGY COST:

Energy QTY Value per unit COST in Rs.

Consumed
25,320 22.47 PKR 568,934

SALARIES:
Foundry KSEW emplyees: Rs. 281,721
Subcontracted Employees:aprox. Rs. 513,677

Net Income: PKR 2,199,504

 Jun-22

PRODUCTION: 85 Tons
PRODUCTION VALUE: PKR 11,900,000

COSTS:

RAW MATERIAL COST

Material Qty (Kgs) Value per unit Cost in Rs.
Steel Scrap 68,701 PKR 80 PKR 5,496,075
Swarf 10,172 PKR 15 PKR 152,574
FeSi 255 PKR 650 PKR 165,750
FeMn 128 PKR 650 PKR 82,875
Lining 5,666 PKR 25 PKR 141,652
Slag Coagulant 78 PKR 223 PKR 17,412
Total PKR 6,056,338

ENERGY COST:

Energy QTY Value per unit COST in Rs.

Consumed
34,270 22.47 PKR 770,054

SALARIES:
Foundry KSEW emplyees: Rs. 381,310
Subcontracted Employees:aprox. Rs. 746,729

Net Income: PKR 3,945,569

 Jul-22

PRODUCTION: 19 Tons
PRODUCTION VALUE: PKR 2,660,000

COSTS:

RAW MATERIAL COST

Material Qty (Kgs) Value per unit Cost in Rs.
Steel Scrap 15,357 PKR 80 PKR 1,228,534
Swarf 2,274 PKR 15 PKR 34,105
FeSi 57 PKR 650 PKR 37,050
FeMn 29 PKR 650 PKR 18,525
Lining 1,267 PKR 25 PKR 31,663
Slag Coagulant 17 PKR 223 PKR 3,892
Total PKR 1,353,770

ENERGY COST:

Energy QTY Value per unit COST in Rs.

Consumed
7,660 35.22 PKR 269,800

SALARIES:
Foundry KSEW emplyees: Rs. 85,234
Subcontracted Employees:aprox. Rs. 380,864

Net Income: PKR 570,332

 Aug-22

PRODUCTION: 34.5 Tons

PRODUCTION VALUE: PKR 4,830,000

COSTS:

RAW MATERIAL COST

Material Qty (Kgs) Value per unit Cost in Rs.
Steel Scrap 27,884 PKR 80 PKR 2,230,760
Swarf 4,128 PKR 15 PKR 61,927
FeSi 104 PKR 650 PKR 67,275
FeMn 52 PKR 650 PKR 33,638
Lining 2,300 PKR 25 PKR 57,494
Slag Coagulant 32 PKR 223 PKR 7,067
Total PKR 2,458,161

ENERGY COST:

Energy QTY Value per unit COST in Rs.

Consumed
13,910 30.47 PKR 423,829

SALARIES:
Foundry KSEW emplyees: Rs. 154,767
Subcontracted Employees:aprox. Rs.

Net Income: PKR 1,793,243

 Sep-22

PRODUCTION: 124.1 Tons

PRODUCTION VALUE: PKR 17,374,000

COSTS:

RAW MATERIAL COST

Material Qty (Kgs) Value per unit Cost in Rs.
Steel Scrap 100,303 PKR 80 PKR 8,024,269.7
Swarf 14,851 PKR 15 PKR 222,758.20
FeSi 372 PKR 650 PKR 241,995.00
FeMn 186 PKR 650 PKR 120,997.50
Lining 8,272 PKR 25 PKR 206,811.74
Slag Coagulant 114 PKR 223 PKR 25,421.07
Total PKR 8,842,253

ENERGY COST:

Energy QTY Value per unit COST in Rs.

Consumed
50,035 30.47 PKR 1,524,555

SALARIES:
Foundry KSEW emplyees: Rs. 556,713
Subcontracted Employees:aprox. Rs.

Net Income: PKR 6,450,479