Monthly Meeting Report Department of Planning-2020

NZ Denim Limited Department of Planning
Innovation makes us different
NZ DENIM LIMITED
ANNUAL GENERAL MEETING -2021
NZ Denim Ltd.
HELD ON : 22TH JANUARY, 2022
NZ Denim Ltd.
Page No-03
Yearly Departments Wise Bulk Production (with outside) , 2021
Finishing Output
Warping (Yds) Dyeing (Yds) Weaving (Yds) Inspection (Yds)
(Yds) Total LC
Name of Total Total Total Total
Finish Delivery
Month (Yds) (Yds) (Yds) (Yds)
Inhouse Outside Inhouse Outside Inhouse Outside Inhouse Outside (Yds) Inhouse Outside (Yds)
January,21 1,721,600 1,408,819 3,130,419 1,732,047 1,411,271 3,143,318 1,542,186 926,247 2,468,433 2,083,319 - 2,083,319 2,118,676 - 2,118,676 1,802,279
February,21 1,620,420 898,534 2,518,954 1,613,622 899,715 2,513,337 1,419,511 1,133,148 2,552,659 1,983,025 - 1,983,025 1,936,132 - 1,936,132 1,845,294
March,21 1,811,363 1,090,974 2,902,337 1,862,673 1,109,660 2,972,333 1,632,390 1,099,785 2,732,175 2,612,474 - 2,612,474 2,658,713 - 2,658,713 2,517,183
April,21 2,383,501 726,697 3,110,198 2,381,409 728,549 3,109,958 1,566,183 1,242,034 2,808,217 2,393,226 - 2,393,226 2,403,831 - 2,403,831 2,273,424
May,21 2,710,160 345,540 3,055,700 2,671,362 372,915 3,044,277 1,702,721

NZ1,108,100 2,810,821
Denim Ltd. 2,557,520 - 2,557,520 2,561,080 - 2,561,080 2,114,686

June,21 2,523,045 412,039 2,935,084 2,482,670 417,613 2,900,283 1,634,602 907,134 2,541,736 2,301,632 - 2,301,632 2,303,507 - 2,303,507 1,753,993
July,21 1,709,351 147,308 1,856,659 1,747,007 150,359 1,897,366 998,782 686,112 1,684,894 1,290,423 - 1,290,423 1,321,152 - 1,321,152 1,104,014
NZ Denim Ltd.
August,21 2,580,267 532,849 3,113,116 2,584,281 510,088 3,094,369 1,528,814 1,251,911 2,780,725 2,175,962 - 2,175,962 2,116,580 - 2,116,580 2,245,055
September,21 2,559,461 709,358 3,268,820 2,523,971 687,717 3,211,688 1,615,772 1,095,144 2,710,916 2,440,206 346,179 2,786,385 2,460,036 335,860 2,795,896 2,795,250
October,21 2,718,307 996,302 3,714,609 2,719,537 1,006,863 3,726,400 1,848,580 1,450,554 3,299,134 2,669,313 117,206 2,786,519 2,675,600 119,900 2,795,500 2,605,897
November,21 2,881,341 449,470 3,330,810 2,751,135 450,537 3,201,671 1,839,327 1,234,533 3,073,860 2,765,131 - 2,765,131 2,784,877 - 2,784,877 2,406,085
December,21 2,814,544 376,369 3,190,913 2,943,228 379,311 3,322,538 2,557,372 440,105 2,997,477 2,787,078 - 2,787,078 2,660,504 2,660,504 2,336,732
Total 28,033,359 8,094,260 36,127,619 28,012,941 8,124,597 36,137,538 19,886,240 12,574,807 32,461,047 28,059,309 463,385 28,522,694 28,000,688 455,760 28,456,448 25,799,892
Average 2,336,113 674,522 3,010,635 2,334,412 677,050 3,011,462 1,657,187 1,047,901 2,705,087 2,338,276 38,615 2,376,891 2,333,391 37,980 2,371,371 2,149,991
Page No-04
Yearly Departments Wise Sample Production , 2021
Name of Month Warping (Yds) Dyeing (Yds) Weaving (Yds) Finishing (Yds) Inspection (Yds) Delivery (Yds)
January,21 38,604 30,424 34,136 32,760 30,951 13,034
February,21 26,520 20,450 16,239 21,870 14,288 13,001
March,21 25,536 20,311 22,721 22,721 13,984 16,060
April,21 26,137 20,682 35,965 34,369 25,401 16,045
May,21 13,528 13,818 26,148 17,530 15,487 13,737
June,21 23,950 21,479 19,857 25,990 22,664 16,663

NZ Denim Ltd.
July,21 10,335 10,473 Innovation makes us different
12,951 14,082 14,499 9,909
August,21 32,589 24,400 20,941 20,769 19,347 18,624

NZ Denim Ltd.
September,21 21,763 18,502 Innovation makes us different
20,507 20,401 15,743 15,167
October,21 11,592 8,202 9,840 8,562 12,883 11,168
November,21 20,942 17,569 9,401 8,104 9,160 10,632
December,21 22,583 15,706 18,577 16,945 17,930 9,293
Total 274,078 222,017 247,283 244,103 212,337 163,333
Average 22,840 18,501 20,607 20,342 17,695 13,611
Page No-04
Yearly Bulk Yarn & Chemical Consume (with outside), 2021.
Total Warp & Chemical
Warp Yarn Yarn Consume Weft Yarn Yarn Consume Total Chemical
Name of Month Weft Yarn Consume Per
Consume (Kg) Per Yds.(Kg) Consume (Kg) Per Yds.(Kg) Consume (Kg)
Consume (Yds)
January,21 888,437 0.284 416,191 0.132 1,304,628 178,687 0.103
February,21 801,502 0.318 374,504 0.149 1,176,006 163,646 0.101
March,21 961,369 0.331 463,592 0.156 1,424,961 196,096 0.105
April,21 966,670 0.311 426,397 0.137 1,393,067 242,310 0.102
May,21 1,044,500 0.342 452,691 0.149 1,497,191 268,952 0.101
June,21 NZ Denim Ltd.

949,536 0.324 403,151 0.139 1,352,687 249,686 0.101
July,21 619,950 0.334 358,359 0.189 978,309 159,102 0.091
August,21 1,028,524 0.330 NZ Denim Ltd. 0.196

606,723 1,635,247 256,678 0.099
September,21 1,057,699 0.324 510,255 0.159 1,567,954 260,216 0.103
October,21 1,177,712 0.317 507,986 0.136 1,685,698 262,932 0.097
November,21 1,103,198 0.331 449,144 0.140 1,552,342 259,896 0.094
December,21 1,031,723 0.323 458,439 0.138 1,490,162 240,934 0.082
Total 11,630,820 0.322 5,427,432 0.152 17,058,252 2,739,135 0.098
Average 969,235 0.322 452,286 0.152 1,421,521 228,261 0.098
Page No-05
Yearly Sample Yarn & Chemical Consume, 2021.
Total Warp & Chemical
Warp Yarn Yarn Consume Weft Yarn Yarn Consume Total Chemical
Name of Month Weft Yarn Consume Per
Consume (Kg) Per Yds.(Kg) Consume (Kg) Per Yds.(Kg) Consume (Kg)
Consume (Yds)
January,21 10,950 0.284 4,824 0.141 15,774 13,044 0.429
February,21 7,363 0.278 2,667 0.164 10,030 9,595 0.469
March,21 7,259 0.284 2,997 0.132 10,256 8,396 0.413
April,21 6,816 0.261 4,904 0.136 11,720 10,895 0.527
May,21 4,256 0.315 3,282 0.126 7,538 6,385 0.462

NZ Denim Ltd.
June,21 7,071 0.295 2,740
Innovation makes us0.138
different 9,811 7,932 0.369
July,21 2,930 0.284 1,496 0.116 4,426 3,542 0.338
August,21 8,641 0.265 NZ Denim Ltd.0.164

3,441 12,082 7,706 0.316
September,21 6,175 0.284 3,735 0.182 9,910 7,808 0.422
October,21 3,166 0.273 1,502 0.153 4,668 3,194 0.389
November,21 5,726 0.273 1,251 0.133 6,977 5,855 0.333
December,21 6,241 0.276 2,965 0.160 9,206 6,296 0.401
Total 76,594 0.281 35,804 0.145 112,398 90,648 0.406
Average 6,383 0.281 2,984 0.145 9,367 7,554 0.406
Page No-05
Count Wise Yarn Consumption Month of December, 2021.
Yarn Count Qty (Kg) Yarn Count Qty (Kg) Yarn Count Qty (Kg) Yarn Count Qty (Kg)
06/1 OE 73,681 07/1 Ring Slub 400 10/1+70DLyc 2,150 10/1 Tencel 51
07/1 OE 327,211 08/1 Ring Slub 15,996 12/1+40DLyc 2,957 12/1 Tencel 3,222
08/1 OE 52,981 09/1 Ring Slub 11,483 12/1+70DLyc 1,700 24/1 Tencel 20,224
09/1 OE 105,162 10/1 Ring Slub 10,465 14/1+40DLyc 50 30/1 Tencel 2,668
10/1 OE 282,953 12/1 Ring Slub 13,654 14/1+70DLyc 1,300 150+40DW 3,124
12/1 OE 70,450 14/1 Ring Slub 2,029 16/1+40DLyc 28,216 150+70DW 29,727
14/1 OE 18,545 16/1 Ring Slub 13,719 16/1+70DLyc 41,162 150+40DBL 2,724
16/1 OE 86,390 20/1 Ring Slub 917 18/1+70DLyc 1,109 150+70DBL 11,719
08/1 OE Slub 712 30/2 Twisting NZ

3,419 Denim 20/1+40DLyc
Ltd. 3,825 200+40DW 14,319
10/1 OE Slub 1,779 40/2 Twisting Innovation

8,008 makes us different
20/1+70DLyc 200 200+40DBL 5,500
06/1 Ring Card 212 30/1 COWC 25,028 40/1+40DLyc 50 200+70DBL 5,200
07/1 Ring Card 41,905 08/1 CVW NZDenim Ltd.

188 12/1+40D SL Lyc 204 300+70DBL 466
09/1 Ring Card 6,596 12/1 CVW 481 12/1+70D SL Lyc 10 200+70DW 9,180
10/1 Ring Card 6,791 40/1 Lea 767 10/1+40D T400W 50 300+40DW 32
12/1 Ring Card 2,636 06/1+40DLyc 24 16/1+70D T400W 725 300+70DW 1,678
14/1 Ring Card 1,290 07/1+40DLyc 100 16/1 PC+70D Ly 795 300D T400W 65
16/1 Ring Card 30,250 08/1+70DLyc 8,385 16/1 PV+40D Ly 27 75DW 182
20/1 Ring Card 47,208 09/1+40DLyc 52 20/1 PV+40D Ly 11 150DW 1,251
26/1 Ring Card 98 10/1+40DLyc 350 20/1+70D PC Ly 11,966 450DW 19,214
Total Yarn Consumption (kg) 1,499,368
Page No-06
Yearly Highest Yarn Count & Consume Kg, 2021.
Name of Month Yarn Count Yarn Used (Kgs) %
January,21 10/1 OE 210,392 15.9%
February,21 10/1 OE 147,348 12.4%
March,21 06/1 OE 210,015 14.6%
April,21 10/1 OE 369,533 26.3%
May,21 10/1 OE 268,966 17.9%

NZ Denim Ltd.
June,21 10/1 OE Innovation makes us different 338,465 24.8%
July,21 10/1 OE NZ Denim Ltd. 270,308 27.5%

August,21 10/1 OE 435,559 26.4%
September,21 10/1 OE 268,883 17.0%
October,21 10/1 OE 332,541 19.7%
November,21 10/1 OE 311,860 20.0%
December,21 07/1 OE 327,211 21.8%
Page No-06
Innovation makes us different Yearly Type Wise Yarn Used, 2021.
Tencel, Linen,
Name of Month Rotor Yarn (Kg) Ring Yarn (Kg) Cotton Lycra (Kg) Poly Lycra (Kg) Polyester (Kg) Total
Viscose (Kg)
January,21 786,855 343,088 91,901 71,579 9,519 17,460 1,320,402
Used % 59.59% 25.98% 6.96% 5.42% 0.72% 1.32% 100%
February,21 687,010 293,996 112,596 54,140 4,929 33,365 1,186,036
Used % 57.92% 24.79% 9.49% 4.56% 0.42% 2.81% 100%
March,21 917,306 329,826 121,975 51,246 4,788 10,076 1,435,217
Used % 63.91% 22.98% 8.50% 3.57% 0.33% 0.70% 100%
April,21 897,594 304,148 123,309 53,148 6,494 20,094 1,404,787
Used % 63.90% 21.65% 8.78% 3.78% 0.46% 1.43% 100%
May,21 1,005,866 320,017 106,578 62,763 6,315 3,190 1,504,729
Used % 66.85% 21.27% 7.08% 4.17% 0.42% 0.21% 100%
June,21 1,025,830 145,724 67,017 79,272 9,788 34,867 1,362,498
Used % 75.29% 10.70% 4.92% NZ Denim Ltd. 5.82% 0.72% 2.56% 100%
July,21 734,841 122,737 72,833 makes us different
Innovation 45,624 5,723 977 982,735
Used % 74.78% 12.49% 7.41% 4.64% 0.58% 0.10% 100%
August,21 1,229,384 195,597 100,304 90,414 22,780 8,850 1,647,329
Used % 74.63% 11.87% 6.09% NZ Denim Ltd. 5.49% 1.38% 0.54% 100%
September,21 1,014,050 354,965 Innovation
123,628 makes us different
62,625 15,341 7,255 1,577,864
Used % 64.27% 22.50% 7.84% 3.97% 0.97% 0.46% 100%
October,21 1,150,341 296,405 145,458 68,275 2,815 27,072 1,690,366
Used % 68.05% 17.53% 8.61% 4.04% 0.17% 1.60% 100%
November,21 1,066,627 250,095 103,804 88,229 2,631 47,933 1,559,319
Used % 68.40% 16.04% 6.66% 5.66% 0.17% 3.07% 100%
December,21 1,019,864 242,773 105,418 83,669 20,712 26,932 1,499,368
Used % 68.02% 16.19% 7.03% 5.58% 1.38% 1.80% 100%
Total 11,535,568 3,199,371 1,274,821 810,984 111,835 238,071 17,170,650
Average 961,297 266,614 106,235 67,582 9,320 19,839 1,430,888
Used % 67% 19% 7% 5% 0.65% 1% 100%
Page No-07
Yearly Sustainable Yarn Used, 2021.
Recycle (Kg)
Name of Month Conventional (Kg) BCI (Kg) Organic (Kg) Others Total
Cotton Poly
June,21 494,343 640,034 79,845 23,678 13,285 111,312 1,362,498
July,21 411,778 454,013 45,473 18,419 - 53,052 982,735
August,21 844,898 650,640 9,324 19,420 3,159 119,888 1,647,329
NZ Denim Ltd.
September,21 564,526 861,478 49,171 16,231 17,088 69,369 1,577,864
October,21 587,777 919,873 31,729 51,371 17,048 82,569 1,690,366

NZ Denim Ltd.
November,21 635,556 699,046 Innovation
63,722makes us different 21,163 14,674 125,157 1,559,319
December,21 443,626 897,009 18,320 8,046 15,351 117,016 1,499,368
Total 3,982,504 5,122,094 297,584 158,328 80,605 678,363 10,319,479
Average 568,929 731,728 42,512 22,618 11,515 96,909 1,474,211
% 39% 50% 3% 2% 1% 7% 100%
Page No-08
Yearly Highest Delivery Fabrics Code & Buyer, 2021.
Name of Month Delivery Code Marketing Person Garments Buyer LC Delivery Qty %
January,21 4412N Mr.Mostafiz Norp Knit Bershka 99,153 6%
February,21 4905 Mr. Likhon Vintage Big W 79,844 4%
March,21 4999 Mr.Mostafiz Jamuna & Shi Zara Basic 153,619 6%
April,21 2694Si Mr. Monir Ananta Den. Red Tape 154,298 7%
May,21 1512NGU Mr. Manna Columbia

NZ Denim Ltd. GU Mens 100,035 5%
June,21 2018 Mr. Likhon Eurozone UFO 135,599 8%
July,21 4905 Mr. Likhon NZVintage

Denim Ltd. Big W 69,206 6%
August,21 2018 Mr. Likhon Eurozone UFO 197,165 9%
September,21 1512NGU Mr. Manna Columbia GU Mens 103,496 4%
October,21 4457AOD Mr.Mostafiz Pacific Zara Basic 112,273 4%
November,21 2018 Mr. Likhon Deluxe & Birds UFO 179,814 7%
December,21 317NL Mr. Motaleb Big Boss Cotton On Kids 178,547 8%
Page No-08
Yearly PI,PO LC Received & Not Received Order qty (yds.) 2021.
PO Received
Name of PO Received PO Received LC Received LC Received LC Received LC Not Received LC Not Received
PI Received (Yds) from PI Due
Month (Yds) from PI % (Yds) from PO % from PI % from PI % (Yds)
(Yds)
January,21 2,040,292 1,496,312 73% 543,980 3,039,711 - - - -

February,21 3,169,739 2,965,124 94% 204,615 1,799,210 61% 57% 43% 1,370,529
March,21 3,450,521 3,167,227 92% 283,294 2,649,227 84% 77% 23% 801,294
April,21 2,296,482 2,199,977 96% 96,505 2,288,738 100% 100% 0% 7,744
May,21 2,647,012 2,024,450 76% 622,562 1,237,471 61% 47% 53% 1,409,541
June,21 3,995,829 3,170,348 79% NZ Denim1,959,523

825,481 Ltd. 62% 49% 51% 2,036,306
July,21 1,810,836 1,783,494 98% 27,342 2,021,765 100% 100% 0% -
August,21 4,492,487 3,849,750 86% NZ Denim Ltd.

642,737 3,545,427 92% 79% 21% 947,060
September,21 4,310,655 3,619,879 84% 690,776 3,051,888 84% 71% 29% 1,258,767
October,21 5,884,492 3,723,737 63% 2,160,755 2,658,054 71% 45% 55% 3,226,438
November,21 5,927,453 4,082,693 69% 1,844,760 3,539,352 87% 60% 40% 2,388,101
December,21 2,252,848 2,218,510 98% 34,338 2,136,022 96% 95% 5% 116,826
Total 42,278,646 34,301,501 84% 7,977,145 29,926,388 75% 65% 27% 13,562,606
Average 3,523,221 2,858,458 84% 664,762 2,493,866 75% 65% 27% 1,130,217
Page No-09
Yearly Marketing Person Wise Order Qty (Yds), 2021.
Name of
Mr. Mostafiz Mr. Monir Mr. Uzzal Mr. Dolar Mr. Mostak Mr. Motaleb Mr. Rakib Mr. Amir Mr. Likhon Mr. Manna Total
Month
January,21 183,257 320,668 195,346 92,551 57,637 391,848 260 236,930 101,435 460,360 2,040,292
February,21 718,357 411,470 238,025 110,850 61,261 256,452 2,250 150,480 206,435 1,014,159 3,169,739
March,21 275,994 522,659 486,925 871,050 49,643 227,400 - 23,498 150,811 842,541 3,450,521
April,21 298,647 366,971 143,786 445,890 73,253 317,743 8,009 172,100 228,219 241,864 2,296,482
May,21 128,732 559,861 634,314 144,900 19,198 123,125 12,750 114,391 532,093 377,648 2,647,012
June,21 208,501 779,301 734,041 499,840 62,518

NZ Denim 399,535
Ltd. - 82,845 557,105 672,143 3,995,829
July,21 155,352 293,586 299,594 76,700 42,554 180,510 - 22,421 334,066 406,053 1,810,836
August,21 229,238 604,364 278,324 718,248 174,085

NZ Denim 1,225,939
Ltd. 15,850 107,910 217,886 920,643 4,492,487
September,21 702,718 937,481 254,065 526,029 92,561 632,025 20,856 191,408 705,593 247,919 4,310,655
October,21 1,248,578 1,468,946 1,206,380 675,758 74,276 414,788 35,569 68,416 368,369 323,412 5,884,492
November,21 850,187 1,078,890 2,202,395 434,666 101,640 317,120 3,150 35,000 288,650 615,755 5,927,453
December,21 137,890 608,964 376,154 225,952 24,038 181,023 - 57,586 221,782 419,459 2,252,848
Total 5,137,451 7,953,161 7,049,349 4,822,434 832,664 4,667,508 98,694 1,262,985 3,912,444 6,541,956 42,278,646
Average 428,121 662,763 587,446 401,870 69,389 388,959 8,225 105,249 326,037 545,163 3,523,221
Page No-09
Yearly Marketing Person Wise LC Received Qty (Yds), 2021.
Name of
Month
January,21 183,257 1,093,464 404,901 82,651 61,125 276,382 - 80,305 387,090 470,536 3,039,711
February,21 261,759 205,457 150,386 69,650 5,028 132,485 150 292,207 202,090 479,998 1,799,210
March,21 418,181 661,597 200,712 151,138 63,202 245,749 2,100 140,471 87,057 679,020 2,649,227
April,21 308,191 224,273 238,731 620,822 23,275 282,321 3,815 4,625 8,665 574,020 2,288,738
May,21 195,055 143,846 35,730 174,480 39,802 274,042 4,194 21,350 60,550 288,422 1,237,471
June,21 109,526 288,093 290,006 216,066 19,138

NZ Denim 288,121
Ltd. 12,750 188,133 331,391 216,299 1,959,523
July,21 76,164 432,352 253,458 203,132 51,228 239,530 - 24,578 288,222 453,101 2,021,765
August,21 198,146 679,270 316,301 186,045 34,335

NZ Denim 1,201,812
Ltd. - 94,736 207,741 627,041 3,545,427
September,21 522,518 496,862 253,740 291,145 127,900 427,615 26,756 19,530 130,480 755,342 3,051,888
October,21 274,978 616,726 236,113 275,204 61,595 245,628 27,977 192,739 492,158 234,936 2,658,054
November,21 322,599 1,075,966 572,946 260,801 123,160 627,797 1,750 3,500 80,391 470,442 3,539,352
December,21 375,304 254,466 501,057 253,918 15,018 74,930 - 83,900 52,170 525,259 2,136,022
Total 3,245,678 6,172,372 3,454,081 2,785,052 624,806 4,316,412 79,492 1,146,074 2,328,005 5,774,416 29,926,388
Average 270,473 514,364 287,840 232,088 52,067 359,701 6,624 95,506 194,000 481,201 2,493,866
Page No-10
Yearly Marketing Person Wise LC Received Qty ($), 2021.
Name of
Month
January,21 $ 416,869 $ 1,933,452 $ 852,344 $ 105,425 $ 107,001 $ 542,482 $ - $ 154,837 $ 830,839 $ 978,193 $ 5,921,442
February,21 $ 621,555 $ 535,443 $ 261,332 $ 178,614 $ 294,334 $ 295,768 $ 300 $ 662,249 $ 387,060 $ 1,098,290 $ 4,334,945
March,21 $ 1,068,805 $ 1,615,278 $ 482,094 $ 401,091 $ 86,605 $ 515,006 $ 5,040 $ 315,678 $ 245,068 $ 1,585,051 $ 6,319,716
April,21 $ 830,252 $ 586,371 $ 603,742 $ 1,570,746 $ 62,834 $ 755,820 $ 10,873 $ 4,596 $ 75,537 $ 1,060,977 $ 5,561,748
May,21 $ 243,816 $ 343,242 $ 96,121 $ 521,071 $ 107,422 $ 174,742 $ 9,562 $ 33,260 $ 135,618 $ 827,895 $ 2,492,749
June,21 $ 415,674 $ 873,023 $ 691,607 $ 552,043 $ 48,618 $ 671,180 $ 27,795 $ 487,359 $ 806,432 $ 477,076 $ 5,050,807
NZ Denim Ltd.
July,21 $ 225,845 $ 1,203,676 $ 557,197 $ 508,295 $ 124,850 $ 616,494 $ - $ 80,827 $ 735,860 $ 1,218,080 $ 5,271,124
August,21 $ 505,849 $ 1,905,504 $ 809,969 $ 490,057 $ 92,463

NZ Denim $Ltd.
2,805,625 $ - $ 239,915 $ 541,887 $ 1,475,876 $ 8,867,145
September,21 $ 1,519,242 $ 1,358,922 $ 700,293 $ 751,936 $ 335,640 $ 1,157,729 $ 66,862 $ 53,159 $ 396,796 $ 1,907,198 $ 8,247,777
October,21 $ 779,042 $ 1,741,250 $ 638,447 $ 722,341 $ 168,481 $ 626,447 $ 69,679 $ 518,182 $ 1,246,029 $ 616,340 $ 7,126,238
November,21 $ 958,822 $ 3,423,099 $ 1,475,625 $ 731,294 $ 360,071 $ 1,621,877 $ 5,093 $ 11,500 $ 218,838 $ 1,254,131 $ 10,060,350
December,21 $ 1,229,568 $ 798,038 $ 1,200,052 $ 695,183 $ 41,551 $ 209,899 $ - $ 279,538 $ 154,698 $ 1,246,512 $ 5,855,039
Total $ 8,815,339 $ 16,317,298 $ 8,368,823 $ 7,228,096 $ 1,829,870 $ 9,993,069 $ 195,204 $ 2,841,100 $ 5,774,662 $ 13,745,619 $ 75,109,080
Average $ 734,612 $ 1,359,775 $ 697,402 $ 602,341 $ 152,489 $ 832,756 $ 16,267 $ 236,758 $ 481,222 $ 1,145,468 $ 6,259,090
Page No-10
Yearly Marketing Person Wise Fabrics Delivery Qty (Yds), 2021.
Name of
Month
January,21 444,720 275,879 119,619 96,503 108,082 61,140 10,000 48,085 120,417 517,834 1,802,279
February,21 206,729 432,664 297,710 47,542 55,656 114,511 - 85,268 198,232 406,982 1,845,294
March,21 401,321 439,897 221,516 102,542 10,191 156,694 2,100 342,425 212,431 628,066 2,517,183
April,21 186,648 619,561 153,849 265,650 49,480 154,140 - 77,080 172,751 594,265 2,273,424
May,21 292,217 254,277 186,170 561,416 59,488 318,031 - 4,665 65,717 372,705 2,114,686
June,21 200,765 326,223 214,628 260,664 32,922 105,070 12,750 37,599 149,094 414,278 1,753,993
NZ Denim Ltd.
July,21 132,901 170,099 235,942 59,765
Innovation makes us149,204
1,980
different - 30,579 150,659 172,885 1,104,014
August,21 142,422 548,032 163,386 254,198 80,248 269,099 - 60,862 326,600 400,208 2,245,055
NZ Denim Ltd.
September,21 245,403 545,609 285,200 220,795 76,732 361,124 2,750 63,111 323,420 671,106 2,795,250
October,21 388,638 430,219 268,183 258,497 171,063 244,802 26,756 7,782 192,533 617,424 2,605,897
November,21 198,217 582,483 179,145 243,826 58,945 467,775 17,554 33,985 263,803 360,352 2,406,085
December,21 330,281 392,197 296,600 216,553 59,842 550,488 11,848 16,053 136,538 326,332 2,336,732
Total 3,170,262 5,017,140 2,621,948 2,587,951 764,629 2,952,078 83,758 807,494 2,312,195 5,482,437 25,799,892
Average 264,189 418,095 218,496 215,663 63,719 246,007 6,980 67,291 192,683 456,870 2,149,991
Avg.% 12% 19% 10% 10% 3% 11% 0% 3% 9% 21% 100%
Page No-11
Yearly Marketing Person Wise Fabrics Delivery %, 2021.
Name of
Month
January,21 25% 15% 7% 5% 6% 3% 1% 3% 7% 29% 100%
February,21 11% 23% 16% 3% 3% 6% 0% 5% 11% 22% 100%
March,21 16% 17% 9% 4% 0% 6% 0% 14% 8% 25% 100%
April,21 8% 27% 7% 12% 2% 7% 0% 3% 8% 26% 100%
May,21 14% 12% 9% 27% 3% 15% 0% 0% 3% 18% 100%

NZ Denim Ltd.
June,21 11% 19% 12% 15% 2% 6% 1% 2% 9% 24% 100%
July,21 12% 15% 21% 5% 0%

NZ Denim Ltd.14% 0% 3% 14% 16% 100%
August,21 6% 24% 7% 11% 4% 12% 0% 3% 15% 18% 100%
September,21 9% 20% 10% 8% 3% 13% 0% 2% 12% 24% 100%
October,21 15% 17% 10% 10% 7% 9% 1% 0% 7% 24% 100%
November,21 8% 24% 7% 10% 2% 19% 1% 1% 11% 15% 100%
December,21 14% 17% 13% 9% 3% 24% 1% 1% 6% 14% 100%
Average 12% 19% 10% 10% 3% 11% 0% 3% 9% 21% 100%
Page No-11
Yearly Marketing Person Wise Fabrics Delivery Value ($), 2021.
Name of
Month
January,21 $ 1,140,563 $ 634,763 $ 252,426 $ 202,238 $ 241,376 $ 127,578 $ 17,000 $ 108,402 $ 255,528 $ 1,273,688 $ 4,253,562
February,21 $ 492,167 $ 1,033,847 $ 589,877 $ 100,809 $ 105,058 $ 258,162 $ - $ 200,040 $ 426,110 $ 975,308 $ 4,181,379
March,21 $ 1,072,104 $ 1,172,744 $ 463,553 $ 242,253 $ 26,615 $ 343,865 $ 5,040 $ 820,322 $ 471,136 $ 1,457,208 $ 6,074,840
April,21 $ 509,884 $ 1,541,233 $ 368,508 $ 660,594 $ 124,757 $ 335,115 $ - $ 185,689 $ 400,563 $ 1,412,120 $ 5,538,463
May,21 $ 796,276 $ 617,799 $ 450,718 $ 1,288,926 $ 135,823 $ 745,987 $ - $ 11,166 $ 156,001 $ 923,444 $ 5,126,140
June,21 $ 590,866 $ 864,393 $ 537,285 $ 640,558 $ 88,313 $ 253,178 $ 27,795 $ 120,715 $ 365,444 $ 1,010,377 $ 4,498,924
July,21 $ 495,322 $ 348,894 $ 529,192 $ 152,600 $ NZ Denim

5,912 $ Ltd.
351,918 $ - $ 77,925 $ 374,685 $ 402,658 $ 2,739,106
August,21 $ 388,731 $ 1,453,046 $ 369,247 $ 652,429 $ 184,631 $ 683,032 $ - $ 172,751 $ 791,178 $ 1,069,682 $ 5,764,727
September,21 $ 678,490 $ 1,518,958 $ 728,852 $ 561,927 $ NZ Denim$ Ltd.

196,813 888,571 $ 7,343 $ 161,510 $ 836,782 $ 1,633,233 $ 7,212,479
October,21 $ 1,162,850 $ 1,177,543 $ 699,963 $ 668,989 $ 489,291 $ 586,435 $ 66,862 $ 21,600 $ 562,625 $ 1,571,348 $ 7,007,506
November,21 $ 571,726 $ 1,684,272 $ 499,690 $ 644,141 $ 160,354 $ 1,129,991 $ 46,640 $ 92,740 $ 682,766 $ 886,022 $ 6,398,342
December,21 989,506 1,189,667 770,955 611,400 166,170 1,308,929 30,528 49,645 371,614 831,718 $ 6,320,131
Total $ 8,888,485 $ 13,237,159 $ 6,260,266 $ 6,426,863 $ 1,925,113 $ 7,012,762 $ 201,208 $ 2,022,505 $ 5,694,431 $ 13,446,806 $ 65,115,599
Average $ 740,707 $ 1,103,097 $ 521,689 $ 535,572 $ 160,426 $ 584,397 $ 16,767 $ 168,542 $ 474,536 $ 1,120,567 $ 5,426,300
Avg.% $ 2.80 $ 2.64 $ 2.39 $ 2.48 $ 2.52 $ 2.38 $ 2.40 $ 2.50 $ 2.46 $ 2.45 $ 2.52
Page No-12
Yearly Marketing Person Wise Fabrics Delivery Avg.Price, 2021.
Name of
Mr. Mostafiz Mr. Monir Mr. Uzzal Mr. Dolar Mr. Mostak Mr. Motaleb Mr. Rakib Mr. Amir Mr. Likhon Mr. Manna Total Avg.
Month
January,21 $ 2.56 $ 2.30 $ 2.11 $ 2.10 $ 2.23 $ 2.09 $ 1.70 $ 2.25 $ 2.12 $ 2.46 $ 2.36
February,21 $ 2.38 $ 2.39 $ 1.98 $ 2.12 $ 1.89 $ 2.25 $ - $ 2.35 $ 2.15 $ 2.40 $ 2.27
March,21 $ 2.67 $ 2.67 $ 2.09 $ 2.36 $ 2.61 $ 2.19 $ 2.40 $ 2.40 $ 2.22 $ 2.32 $ 2.41
April,21 $ 2.73 $ 2.49 $ 2.40 $ 2.49 $ 2.52 $ 2.17 $ - $ 2.41 $ 2.32 $ 2.38 $ 2.44
May,21 $ 2.72 $ 2.43 $ 2.42 $ 2.30 $ 2.28 $ 2.35 $ - $ 2.39 $ 2.37 $ 2.48 $ 2.42
June,21 $ 2.94 $ 2.65 $ 2.50 $ 2.46 $ 2.68 $ Ltd. 2.41

NZ Denim $ - $ 3.21 $ 2.45 $ 2.44 $ 2.56
July,21 $ 3.73 $ 2.05 $ 2.24 $ 2.55 $ 2.99 $ 2.36 $ - $ 2.55 $ 2.49 $ 2.33 $ 2.48
August,21 $ 2.73 $ 2.65 $ 2.26 $ 2.57 $ NZ Denim$Ltd. 2.54

2.30 $ - $ 2.84 $ 2.42 $ 2.67 $ 2.57
September,21 $ 2.76 $ 2.78 $ 2.56 $ 2.55 $ 2.56 $ 2.46 $ - $ 2.56 $ 2.59 $ 2.43 $ 2.58
October,21 $ 2.99 $ 2.74 $ 2.61 $ 2.59 $ 2.86 $ 2.40 $ 2.50 $ 2.78 $ 2.92 $ 2.55 $ 2.69
November,21 $ 2.88 $ 2.89 $ 2.79 $ 2.64 $ 2.72 $ 2.42 $ 2.66 $ 2.73 $ 2.59 $ 2.46 $ 2.66
December,21 $ 3.00 $ 3.03 $ 2.60 $ 2.82 $ 2.78 $ 2.38 $ 2.58 $ 3.09 $ 2.72 $ 2.55 $ 2.70
Average $ 2.80 $ 2.64 $ 2.39 $ 2.48 $ 2.52 $ 2.38 $ 2.40 $ 2.50 $ 2.46 $ 2.45 $ 2.52
Page No-12
Yearly LC Delivery & LC Value ($), 2021.
Name of Month LC Delivery (Yards) Total Price Avg. Price
January,20 1,802,279 $ 4,253,562 $ 2.36
February,20 1,845,294 $ 4,181,379 $ 2.27
March,20 2,517,183 $ 6,074,840 $ 2.41
April,20 2,273,424 $ 5,538,463 $ 2.44
May,20 2,114,686 $ 5,126,140 $ 2.42
June,20 1,753,993 $ 4,498,924 $ 2.56

NZ Denim Ltd.
July,20 1,104,014 Innovation makes us different$ 2,739,106 $ 2.48
August,20 2,245,055 $ 5,764,727 $ 2.57

NZ Denim Ltd.
September,20 2,795,250 Innovation makes us different $ 7,212,479 $ 2.58
October,20 2,605,897 $ 7,007,506 $ 2.69
November,20 2,406,085 $ 6,398,342 $ 2.66
December,20 2,336,732 $ 6,320,131 $ 2.70
Total 25,799,892 $ 65,115,599 $ 2.52
Average 2,149,991 $ 5,426,300 $ 2.52
Page No-13
Yearly Subcontract Work Basis Sending & Received Qty, 2021.
Dyeing & Sizing Dyeing & Sizing
Dyeing & Sizing Total Dyeing & Fabrics Received Total Received Subcontract Work
Name of Month Warping (Mtr) Weaving (Yds) length Send (Mtr)
Sizing Length (Mtr)
Length
(Yds & Mtr)
(Mtr) (Only Weaving) (Yds) Received (Mtr) %
January,21 1,288,240 1,290,481 926,247 78,075 1,368,556 940,465 223,646 1,164,111 52%
February,21 821,629 822,710 1,133,148 127,480 950,190 973,069 135,140 1,108,209 53%
March,21 997,599 1,014,685 1,099,785 189,915 1,204,600 1,116,324 408,450 1,524,774 44%
April,21 664,500 666,193 1,242,034 655,513 1,321,706 1,221,153 186,864 1,408,017 54%
May,21 315,966 340,998 1,108,100 813,445 1,154,443 1,125,771 36,300 1,162,071 53%
NZ Denim Ltd.
June,21 376,773 381,870 907,134 652,929 1,034,799 936,540 68,898 1,005,438 53%
July,21 134,700 137,490 686,112 456,125 593,615 663,164 - 663,164 60%
August,21 487,243 466,430 1,251,911 NZ Denim Ltd.

918,450 1,384,880 1,181,563 35,531 1,217,094 53%
September,21 648,645 628,856 1,095,144 717,166 1,346,022 1,592,641 34,585 1,627,226 57%
October,21 911,030 920,687 1,450,554 825,070 1,745,757 1,642,552 203,375 1,845,927 63%
November,21 411,000 411,976 1,234,533 574,600 986,576 1,365,100 114,249 1,479,349 57%
December,21 344,156 346,846 440,105 153,214 500,060 536,321 119,472 655,793 23%
Total 7,401,481 7,429,222 12,574,807 6,161,982 13,591,204 13,294,663 1,566,510 14,861,173 52%
Average 616,790 619,102 1,047,901 513,499 1,132,600 1,107,889 130,543 1,238,431 52%
Page No-13
Yearly Subcontract Work Bill Statements, 2021.
Received Qty Received Due payments Avg. price
Name of Month (Yds & Mtr) Bill Payment (Tk) /Advance (Tk)
Wise Bill (Tk) per yds (Tk)
January,21 1,164,111 40,529,581 44,583,349 1,953,768 34.82
February,21 1,108,209 34,361,177 40,585,637 (4,270,692) 31.01
March,21 1,524,774 42,888,817 40,570,664 2,318,153 28.13
April,21 1,408,017 34,474,303 34,307,529 166,774 24.48
May,21 1,162,071 26,587,323 25,762,847 824,476 22.88
June,21 1,005,438 22,010,309 NZ Denim Ltd. 15,057,842 6,952,467 21.89

July,21 663,164 13,101,157 11,028,368 2,072,789 19.76
August,21 1,217,094 35,470,301 NZ Denim Ltd. 36,288,156 (817,855) 29.14

September,21 1,627,226 37,682,566 35,876,594 1,805,972 23.16
October,21 1,845,927 39,856,598 43,967,181 (4,110,583) 21.59
November,21 1,479,349 34,606,295 33,454,403 1,151,892 23.39
December,21 655,793 19,961,182 20,503,791 (542,609) 30.44
Total 14,861,173 381,529,610 381,986,361 7,504,552 25.89
Average 1,238,431 31,794,134 31,832,197 625,379 25.89
Page No-14

Monthly Meeting Report Department of Planning-2020

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Monthly Meeting Report Department of Planning-2020

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NZ Denim Limited Department of Planning

Innovation makes us different

May,21 2,710,160 345,540 3,055,700 2,671,362 372,915 3,044,277 1,702,721

Innovation makes us different

January,21 38,604 30,424 34,136 32,760 30,951 13,034

February,21 26,520 20,450 16,239 21,870 14,288 13,001

March,21 25,536 20,311 22,721 22,721 13,984 16,060

April,21 26,137 20,682 35,965 34,369 25,401 16,045

May,21 13,528 13,818 26,148 17,530 15,487 13,737

June,21 23,950 21,479 19,857 25,990 22,664 16,663

August,21 32,589 24,400 20,941 20,769 19,347 18,624

October,21 11,592 8,202 9,840 8,562 12,883 11,168

November,21 20,942 17,569 9,401 8,104 9,160 10,632

December,21 22,583 15,706 18,577 16,945 17,930 9,293

Total 274,078 222,017 247,283 244,103 212,337 163,333

Average 22,840 18,501 20,607 20,342 17,695 13,611

February,21 801,502 0.318 374,504 0.149 1,176,006 163,646 0.101

March,21 961,369 0.331 463,592 0.156 1,424,961 196,096 0.105

April,21 966,670 0.311 426,397 0.137 1,393,067 242,310 0.102

May,21 1,044,500 0.342 452,691 0.149 1,497,191 268,952 0.101

June,21 NZ Denim Ltd.

August,21 1,028,524 0.330 NZ Denim Ltd. 0.196

October,21 1,177,712 0.317 507,986 0.136 1,685,698 262,932 0.097

November,21 1,103,198 0.331 449,144 0.140 1,552,342 259,896 0.094

December,21 1,031,723 0.323 458,439 0.138 1,490,162 240,934 0.082

Total 11,630,820 0.322 5,427,432 0.152 17,058,252 2,739,135 0.098

Average 969,235 0.322 452,286 0.152 1,421,521 228,261 0.098

January,21 10,950 0.284 4,824 0.141 15,774 13,044 0.429

February,21 7,363 0.278 2,667 0.164 10,030 9,595 0.469

March,21 7,259 0.284 2,997 0.132 10,256 8,396 0.413

April,21 6,816 0.261 4,904 0.136 11,720 10,895 0.527

May,21 4,256 0.315 3,282 0.126 7,538 6,385 0.462

July,21 2,930 0.284 1,496 0.116 4,426 3,542 0.338

August,21 8,641 0.265 NZ Denim Ltd.0.164

October,21 3,166 0.273 1,502 0.153 4,668 3,194 0.389

November,21 5,726 0.273 1,251 0.133 6,977 5,855 0.333

December,21 6,241 0.276 2,965 0.160 9,206 6,296 0.401

Total 76,594 0.281 35,804 0.145 112,398 90,648 0.406

Average 6,383 0.281 2,984 0.145 9,367 7,554 0.406

08/1 OE Slub 712 30/2 Twisting NZ

10/1 OE Slub 1,779 40/2 Twisting Innovation

07/1 Ring Card 41,905 08/1 CVW NZDenim Ltd.

20/1 Ring Card 47,208 09/1+40DLyc 52 20/1 PV+40D Ly 11 150DW 1,251

26/1 Ring Card 98 10/1+40DLyc 350 20/1+70D PC Ly 11,966 450DW 19,214

Total Yarn Consumption (kg) 1,499,368

January,21 10/1 OE 210,392 15.9%

February,21 10/1 OE 147,348 12.4%

March,21 06/1 OE 210,015 14.6%

April,21 10/1 OE 369,533 26.3%

May,21 10/1 OE 268,966 17.9%

July,21 10/1 OE NZ Denim Ltd. 270,308 27.5%

September,21 10/1 OE 268,883 17.0%

October,21 10/1 OE 332,541 19.7%

November,21 10/1 OE 311,860 20.0%

December,21 07/1 OE 327,211 21.8%

June,21 494,343 640,034 79,845 23,678 13,285 111,312 1,362,498

July,21 411,778 454,013 45,473 18,419 - 53,052 982,735

August,21 844,898 650,640 9,324 19,420 3,159 119,888 1,647,329

October,21 587,777 919,873 31,729 51,371 17,048 82,569 1,690,366

December,21 443,626 897,009 18,320 8,046 15,351 117,016 1,499,368

Total 3,982,504 5,122,094 297,584 158,328 80,605 678,363 10,319,479

Average 568,929 731,728 42,512 22,618 11,515 96,909 1,474,211

% 39% 50% 3% 2% 1% 7% 100%

January,21 4412N Mr.Mostafiz Norp Knit Bershka 99,153 6%