IMRAN KHAN NIAZI

THE PRIME MINISTER

ISLAMIC REPUBLIC OF PAKISTAN

Textile Commissioner’s Organization, Karachi, Government of Pakistan i

ii Textile Commissioner’s Organization, Karachi, Government of Pakistan
MESSAGE

SECRETARY, MINISTRY OF COMMERCE & TEXTILE

Pakistan Textile Industry is the biggest sub-sector of Large Scale

Manufacturing (LSM) and the most important manufacturing sector of Pakistan with
the largest production chain. The sector has an in-built potential for value addition at
each operational stage, from raw cotton to spinning, fabric, dyeing and finishing,
made-ups, garments, fashion branding to retail.

Textile Commissioner’s Organization, Karachi is a reliable source of Textile

related data utilized for Planning, Statistics, Industry, Finance & Commerce, in
addition to the Textile Trade Associations. Keeping in view importance of collection
and dissemination of data, the Ministry of Commerce & Textile has taken steps to
strengthen the role of Textile Commissioner’s Organization by establishing a
Database Centre with qualified staff and modern equipment & software.

I would like to express my gratitude and appreciate the role of officers/officials

of Textile Commissioner’s Organization for their contribution towards preparation of
this report with detailed facts.

I hope this report would be helpful to the economic Ministries, Government

Departments, Researchers, Decision makers as well as Trade & Industry in all
sectors, particularly Textile Sector.

Iftikhar Hussain Babar

Federal Secretary
Ministry of Commerce & Textile

Textile Commissioner’s Organization, Karachi, Government of Pakistan iii

FOREWORD

In the current national and international economic scenario, the availability of

comprehensive information on various parameters of the textile sector is essential for
producing quality products at competitive cost. Realizing the necessity of such
information, the Textile Commissioner’s Organization, Karachi has been rendering
valuable service by providing information regarding textile industry of Pakistan.

The Annual Report on Performance of Textile Industry 2018-19 is the 10th

edition on the subject. The report offers comprehensive overview and statistical data
on increase in capacity installed, worked, consumption of cotton and MMF,
production of yarn & cloth and exports of textile products in comparison with last
year. The report also contains data on prices and global as well as historical data
which may be helpful to researchers. It is imperative for Government Departments
Organizations and other stake holders to have access to correct and relevant data.
In this regard, the Database Center of Textile Commissioner’s Organization has
made a humble attempt to compile and disseminate basic data which may serve the
Government Departments as well as Research Organizations.

I am thankful to my colleagues for their hard work and meticulous efforts

towards this task, which will serve both the public and private institutions in fulfilling
common mission of improvement in quality and export growth. Thanks are due to
Secretary, Ministry of Commerce & Textile, who always admire and appreciate the
extensive work for compilation of this mammoth task.

M. Farooq Khan
Textile Commissioner

iv Textile Commissioner’s Organization, Karachi, Government of Pakistan

Textile Commissioner’s Organization, Karachi, Government of Pakistan v
 TEXTILE COMMISSIONER’S ORGANIZATION
MINISTRY OF COMMERCE
GOVERNMENT OF PAKISTAN
*****

LIST OF OFFICERS

S# Name Designation Contact # E-mail

1. Mr. M.Farooq Khan Textile Commissioner 99215082 mf3khan@hotmail.com

2. Mr. Hasnain Azhar Dy. Director 99215538 hasnain.mintex@gmail.com

3. Mr. Kashif Ahmed Dy. Director 99215075 kashifsolangi@hotmail.com

4. Mr. Zahid Kamal Dy. Director 99216354 zk_tco@yahoo.com

5. Mr. Kafeel Ahmed Shaikh Assistant Director 99215080 kafeelahmed.tco@gmail.com

6. Mr. Mujeeb Sultan Assistant Director 99215083 ms_siyal@hotmail.com

7. S. Mubashar Ali Bukhari Dy. Assistant Director 99216324 syedmubashirali45@gmail.com

8. Mr. Mastoi Khan Shoro Computer Analyst 99216324 mkhanshoro@yahoo.com

9. Mr. Shahdad Bhatti Computer Analyst 99216294 shahdadbhatti10@gmail.com

2nd Floor Kandawala Building, M.A Jinnah Road Karachi-74400

Fax: # 99215014 E-mail :info@tco.com.pk Website: www.tco.com.pk

vi Textile Commissioner’s Organization, Karachi, Government of Pakistan

 ABOUT TEXTILE COMMISSIONER’S ORGANIZATION

Textile Commissioner’s Organization is the professional body to advise Government

on technical matters related to the industry. It is a specialist body maintaining close contact
with the industry and thus serves as a bridge between industry and Government. It is
manned with technically qualified people and enjoys the unique position of interpreting the
industry’s present problems and future requirements and hence converting it into
recommendations for developing an appropriate policy for smooth performance of the
Industry. TCO since its inception has been performing its role of acquisition and
dissemination of data / knowledge with quest for excellence on one hand and to motivate
textile industry to gain incremental share in global export trade on the other.

OUR STATISTICAL TEAM

S# Name Designation Contact # E-mail

1. Mr. Zahid Kamal Deputy Director 99216354 zk_tco@yahoo.com

2. S. Mubashar Ali Bukhari Dy. Assistant Director 99216324 syedmubashirali45@gmail.com

3. Mr. Shahdad Bhatti Computer Analyst 99216294 shahdadbhatti10@gmail.com

4. Mr. Muhammad Safdar K.P.O 99216294 safdarzaman06@yahoo.com

Textile Commissioner’s Organization, Karachi, Government of Pakistan vii

 DISCLAIMER

The goal of this publication is to provide updated information on Textile Sector to

meet the national as well as international standards. TCO collects this information from its
own sources, internet websites like: Eurostat, PBS, SBP and other sources.

The contained information may be changed due to any of the concerned factors, so
the actual results may vary from the presented information. Any similarity with any other
paper may purely be a co-incidence. This publication is for information and analysis
purposes only.

viii Textile Commissioner’s Organization, Karachi, Government of Pakistan

 INDEX

MESSAGE ....................................................................................................................................................... iii

FOREWORD .................................................................................................................................................... iv
LIST OF OFFICERS ........................................................................................................................................... vi
ABOUT TEXTILE COMMISSIONER’S ORGANIZATION..................................................................................... vii
OUR STATISTICAL TEAM................................................................................................................................ vii
DISCLAIMER ................................................................................................................................................. viii
PERFORMANCE OF TEXTILE INDUSTRY DURING 2018-2019...........................................................................1
STRUCTURE OF INDUSTRY ..........................................................................................................................1

GROWTH OF TEXTILE INDUSTRY .................................................................................................................2

GROWTH IN CAPACITY & PRODUCTION .........................................................................................................2

GROWTH IN TEXTILES EXPORTS..................................................................................................................2

EXPORT OF TEXTILES & SHARE IN COUNTRY EXPORT.....................................................................................2

COTTON PRODUCTION ...................................................................................................................................3
POLICIES FOR COTTON:...................................................................................................................................4
CHART – COTTON AREA AND YIELD TREND ....................................................................................................6
CHART – COTTON AREA AND YIELD TREND – PROVINCE-WISE ......................................................................6
TEXTILE ............................................................................................................................................................7
ANNUAL STATISTICAL REPORT FOR 2018-19 ..................................................................................................8
CLOSED MILLS CAPACITY ............................................................................................................................8

DETAIL OF 517 REPORTING MILLS (EFFECTIVE INSTALLED CAPACITY) .......................................................8

CONSUMPTION & STOCK OF RAW COTTON...............................................................................................8

PRODUCTION & CONSUMPTION OF YARN .................................................................................................8

YEAR-WISE COMPARATIVE PERFORMANCE OF TEXTILE INDUSTRY (ALL SORTS) ...........................................9

WORKING POSITION OF MILLS .......................................................................................................................9
PROVINCE-WISE NUMBER OF MILLS ............................................................................................................10
PROVINCE-WISE CAPACITY DURING THE MONTH OF JUNE-2019 ................................................................10
MONTH-WISE WORKING & CLOSED UNITS & CAPACITY INSTALLED ............................................................11
MONTH-WISE CAPACITY WORKED AND HOURS WORKED ...........................................................................11
PROVINCE-WISE CONSUMPTION OF RAW MATERIAL & PRODUCTION OF YARN DURING THE MONTH OF
JUNE 2019 .....................................................................................................................................................11
PROVINCE-WISE CONSUMPTION OF YARN & PRODUCTION OF CLOTH DURING THE MONTH OF JUNE 2019
......................................................................................................................................................................12
MONTH WISE CONSUMPTION OF RAW MATERIAL, PRODUCTION OF YARN ...............................................12
MONTH-WISE CONSUMPTION OF YARN & PRODUCTION OF CLOTH...........................................................12
MONTH-WISE EXPORT OF YARN IN ' 000 ' (Source : P.B.S.) .........................................................................13

Textile Commissioner’s Organization, Karachi, Government of Pakistan ix

MONTH- WISE EXPORT OF COTTON CLOTH IN ' 000 ' (Source : P.B.S.) ........................................................13
PROVINCE WISE PRODUCTION OF CLOTH (SQ.MTR) DURING THE MONTH OF JUNE 2019 .........................13
ALL PAKISTAN PRODUCTION.........................................................................................................................14
MONTH-WISE PRODUCTION OF CLOTH (IN 000 SQ.MTR.) VARIETY WISE ...................................................14
MONTH-WISE PRODUCTION OF CLOTH (IN 000 SQ.MTR.) CATEGORY WISE ...............................................15
STOCK OF RAW MATERIAL, YARN AND CLOTH WITH MILLS AS ON 30.06.2019 ( IN 000 Kgs / Sq.Meters ).15
MONTH WISE STOCK OF RAW MATERIAL & YARN .......................................................................................15
MONTH WISE STOCK OF CLOTH IN (000 SQ.MTR) ........................................................................................16
MONTH WISE EMPLOYMENT IN THE TEXTILE MILLS ....................................................................................16
MONTH WISE AVAILABILITY OF YARN FOR LOCAL MARKET .........................................................................16
MONTH-WISE AVERAGE KCA OFFICIAL SPOT RATE OF COTTON ..................................................................17
PRODUCTION OF YARN COUNT - WISE WITH PERCENTAGE (000 KGS) ........................................................18
EXPORT PERFORMANCE OF TEXTILE INDUSTRY WITH GROWTH PERCENTAGE ...........................................19
CHART – EXPORT OF VALUE-ADDED TEXTILES (10 YEARS) ...........................................................................20
CHART – TOTAL YARN PRODUCTION 2018-19 ..............................................................................................20
CHART – TOTAL CLOTH PRODUCTION 2018-19 ............................................................................................21
CHART – IMPORT OF TEXTILE MACHINERY FROM 2008-09 TO 2018-19 ......................................................21
TEXTILE MACHINERY IMPORTS (2000-01 TO 2018-19) .................................................................................22
PAKISTAN COTTON TEXTILE – AVERAGE UNIT VALUE (1990-91 TO 2017-18) ..............................................23
CHART – SHOWING COMSUMPTION OF RAW COTTON & M.M. FIBRE........................................................24
CHART – SHOWING PRODUCTION OF COTTON & BLENDED YARN ..............................................................24
CHART – SHOWING PRODUCTION OF COTTON & BLENDED CLOTH ............................................................25
THE COMPARATIVE PERFORMANCE 2016-17, 2017-18 & 2018-19 (JUL-JUN) ............................................26
GENERATION OF ONLINE T.C.O.-1 STATISTICAL PROFORMA WITH USERGUIDE..........................................27
1. POSITION OF RAW COTTON AND STAPLE FIBRE ...............................................................................29

2. PRODUCTION, CONSUMPTION & STOCK OF COTTON YARN (COARSE/MEDIUM) ...........................30

3. PRODUCTION, CONSUMPTION & STOCK OF COTTON YARN (FINE, S.FINE) .....................................30

4. PRODUCTION, SALE & STOCK OF CLOTH ..........................................................................................31

5. EMPLOYMENT ...................................................................................................................................31

6. SPINNING & WEAVING EFFICIENCY ..................................................................................................32

7. PERFORMA SUBMISSION ..................................................................................................................32

8. END OF THE PERFORMA/PRINT AND SUBMIT ..................................................................................33

x Textile Commissioner’s Organization, Karachi, Government of Pakistan

 PERFORMANCE OF TEXTILE INDUSTRY DURING 2018-2019

Textile industry is the major industrial sector which plays an important role in the
economic growth of the country. It continues to be the largest industry of Pakistan based on
the local raw material and commands the strongest comparative advantages in the
resources utilization. It is a labour-intensive industry and offers entry-level jobs for unskilled
labour, especially in the clothing sector which has been particularly suitable for female
workers who had limited income opportunities other than domestic or the informal income
activities. The industry has expanded significantly since independence and now developed
into one of the strongest export based industrial sub-sector. Since the raw cotton
production has potential to increase therefore, there is great potential for horizontal and
vertical expansion in the domestic production of textile and textile goods.

STRUCTURE OF INDUSTRY
2. At present, the industry consists of a large scale organized sector as well as highly
fragmented cottage/small scale sector. The organized sector is essentially the integrated
Textile Mills – large number of spinning units and a very small number of shuttle less looms
units. The downstream industry (Weaving, Finishing, Garment, Towels & Hosiery), which has
a great export potential, exists in un-organized sector. Some units have well grown to the
international scale and are progressive in business philosophy. As on June 2019, Pakistan
textile industry comprises of 517 textile units (40 composite units and 477 spinning units).
There are 28,500 shuttle-less looms and 375,000 conventional looms The Spinning Sector
has grown with export demand & cotton production. Weaving & Processing Sector has
followed. Air-Jet weaving units have been set up either as independent units or together
with spinning or processing units. Some of the clothing units are in process of backward
integration while on the other hand, spinning units are in the process of developing
weaving, finishing and making up facilities to complete the chain. However, both Textile &
Clothing sectors are complementing each other and horizontally/ vertically integrated either
under same management or business tie-ups.

3. The performance of Textile Industry during the period remained under pressure. The
industry was making all-out efforts to sustain its global share. Despite of global recession,
the industry made investments in cotton spinning, weaving, textile processing and made-up
sectors.

Textile Commissioner’s Organization, Karachi, Government of Pakistan 1

GROWTH OF TEXTILE INDUSTRY
4. The spindles capacity & looms capacity remained the same at 13.41 million and 9,084
respectively in 2017-2018. The yarn production increased from 3.428 Billion Kgs in 2016-17 to
3.430 Billion Kgs in 2017-2018 (approximately).

GROWTH IN CAPACITY & PRODUCTION

CAPACITY 2015-16 2016-17 2017-18 2018-19
Spindles (Millions) 13.414 13.414 13.410 13.409
Rotors 187,259 198,801 198,801 198,801
Looms (Mill Sector) 8,188 9,084 9,084 9,084
Shuttle less 28,500 28,500 28,500 28,500
Power looms 375,000 375,000 375,000 375,000
Looms Total:-- 411,688 412,584 412,584 412,583
PRODUCTION
Yarn Production (M. Kgs) 3,397.3 3,428.1 3,430.1 3,431.2
Cloth Production: (M. Sq. Mtrs)
Mill Sector 1,039.1 1,043.3 1,043.7 1,046.0
Non-Mill Sector 8,120.1 8,126.4 8,127.2 8,128.8
Total:-- 9,159.2 9,169.7 9,170.9 9,147.8
Source: TCO
GROWTH IN TEXTILES EXPORTS
5. The Pakistan Textile Industry contributes substantially to Pakistan export earnings. The
exports basket contains a wide range of item viz Cotton fibres, yarn and cloth, yarn other than
cotton yarn, tents, canvas, bedwears, towels, carpets, made-ups and variety of garments. The
Textile Industry of Pakistan has potential for performing better in production and export by virtue
of its inherent expertise in the international market for its conventional products. However, to
maintain its position and moving in high value added products for the value increased market
share, a large investment in machinery equipment and new technology is essential. The training
of workers, improvement in labour productivity, research & development, product diversification
and branding are the immediate areas for each company to focus. The export performance during
the period under review is detailed below:

EXPORT OF TEXTILES & SHARE IN COUNTRY EXPORT

In million US $
Products 2014-15 2015-16 2016-17 2017-18 2018-19
Cotton & Cotton Textile 13,139 12,168 12,205 13,220 13,031
Synthetic Fabrics 331 288 204 310 298
Wool & Carpets 119 98 79 76 67
Total Textile 13,589 12,553 12,531 13,606 13,396
All Exports 23,885 20,802 20,448 23,222 22,979
Textile as % of Total Export 56.9% 60.3% 61.3% 58.6% 58.3%
Source :PBS , TCO

2 Textile Commissioner’s Organization, Karachi, Government of Pakistan

 COTTON PRODUCTION

The year-end production numbers for cotton crop showed a significant dip to 9.9 million
bales after two consecutive seasons of gradual recovery in FY17 and FY18. Registering the second-
lowest production in the last 10 years, this was a result of a double-digit decline in cultivated area.
The contraction in area was 12.1 percent, of which the major share was in Sindh. Contraction in
area was mainly due to two main reasons:

i) water shortages experienced specifically in Sindh; and

ii) lower prices leading to lower returns in the preceding season. Seed cotton prices
averaged at Rs. 2,928 per 40 kg for Sept-Mar 2018, compared to Rs. 3,401 for
Sept-Mar 2017, a decline of 16.2 percent.

In addition to fall in area under cultivation, yield also declined by 6.1 percent. This is
reflected by lower per hectare production in Punjab, despite an improvement in Sindh. The
decline in yields was largely due to:

i) attack of pests in the harvest season; and

ii) adoption of poor agronomic practices.

Cotton Growth in Percent

Growth
FY17 FY18 FY17 FY18 FY19
Area (in thousand hectares)
Cotton 2,489 2,700 2,373 8.5 -12.1
Production (in thousand bales)
Cotton 10,671 11,946 9,861 11.9 -17.5
Yield (in kilograms per hectre)
Cotton 729 752 706 3.3 -6.1
Source: SBP Annual Report 2018-19, Chapter 2 Economic Growth/ Pakistan Bureau of Statistics

Textile Commissioner’s Organization, Karachi, Government of Pakistan 3

 POLICIES FOR COTTON:

Historically, intervention in the cotton market had been relatively limited as compared to
other major crops. Production of the crop is dominated by private farmers, benefiting from the
policy of subsidies on inputs such as water and fertilizer, similar to all other crops. Furthermore, the
provincial governments have implemented policies for disbursement of seeds at subsidized rates to
farmers. At the marketing stage, ginners and spinners purchase cotton at market rates where prices
are based on market dynamics and international pricing trends; hence, intervention by the
government on this front is absent. On the trade front, Pakistan generally observes minimal tariff
restriction on imports; however, to limit inflows and encourage local crop consumption, the
government imposes tariffs during the harvest season (Jul-Dec). The tariffs are eliminated from
January onwards, depending on the size of domestic supply. In Jul-Dec 2018, a 4 percent tariff and a
5 percent sales tax was imposed on imported cotton, whereas domestic cotton was exempted from
sales tax. However, due to lower domestic production and absence of high quality varieties, cotton
imports have remained significant.

Issues in production:

• The growth rate in production is highly correlated with area under the crop. The area under
cultivation has recently been dwindling mainly because of lower profitability of the crop, as
it is in direct competition with rice – the exportable crop – and sugarcane, which requires
lower usage of fertilizer and is less susceptible to disease. Comparison of the cost of
production of cotton and other crops shows that return to overall investment is higher for
sugarcane and rice.

• On the yield front, significant gains were achieved 15 years ago when BT cotton entered the
market. The average yield between FY00-FY04 was 607 kg per hectare; it jumped to 709 kg
per hectare between FY05-09 and 758 kg per hectare between FY10-FY14. Currently, 95
percent of the area is covered in the old generation of BT cotton, a type that presents
challenges to farmers due to its increasing ineffectiveness against bollworms. Due to slow
process of patenting, Pakistan has been behind its neighbours in enhancing yields and
production through the introduction of the latest seeds in the BT line-up.

Policy considerations and lessons from other countries:

In such a situation, policymakers are aiming to implement indicative pricing as part of the cotton
policy to encourage area under the crop. However, as highlighted above, the indicative pricing might
not be enough and complimentary policies focusing on yields, improved inputs and financing are
required. Following are the key policy suggestions and lessons from other countries:

• Improving agronomic practices: The issue of production also stems from poor agronomic
practices in terms of application of pesticides, picking practices and irrigation application.
The pricing policy itself provides limited incentive for farmers to increase yields through
adoption of better quality seeds and agronomic practices. As has been observed for both
wheat and sugarcane, the gains in yield have been minimal, since most growth in production
is achieved through area enhancement. Improving extension services and involving ginners
and millers in the farming might improve this process.

4 Textile Commissioner’s Organization, Karachi, Government of Pakistan

 • Seed quality improvement through system of intellectual rights and agreements: Even
though BT cotton was introduced 15 years ago by some progressive farmers, yet it was
officially recognized only in 2009, and first grown in 2010. To overcome the delays in official
introduction of proper seed technology, improvement in policies such as patenting and
licensing of seeds is crucial. The enforcement of the amended Seed Act 2015 and the Plant
Breeder’s Act of 2018 is key for further improvements in the sector, with provision of
necessary intellectual property rights. The Plant Breeders Act will further enhance the
development of new variety of seeds. Also, agreements with reputed international
biotechnology firms would facilitate the adoption of new generation pest resistant seed
varieties. As compared to Pakistan, India in 2002 legally introduced the BT cotton technology
through agreement with Monsanto. There the improved systems of intellectual property
rights and availability of legal seeds largely prevented the penetration of low quality fake
seeds.

• Financing for high quality seeds: Access to credit is crucial for the purchase of high-yielding
seeds and adoption of improved technology. One example is China, which has been
providing subsidized credit to cotton farmers to obtain better quality seeds. Attractive
financing options mean that farmers will focus on buying good quality seeds and resultantly
the final product will improve.

• Crop insurance for changing weather patterns: The cotton crop is more prone to weather
changes, as rainfall at harvest times and high levels of humidity result in the emergence of
various pests. Going forward, climate change is expected to further increase weather
unpredictability, leading to further losses. Despite indicative pricing, production might suffer
unless the agronomic practices are improved, while also taking account of weather
conditions. Given the erratic weather nature and climate change, insuring cotton farmers
under a comprehensive insurance policy is needed to mitigate risks and increase investment.
Several Asian countries, such as India, Thailand, and Vietnam, have developed government
subsidized insurance systems that protect small farmers and mitigate the risk of crop
damages. In FY19, Punjab implemented an insurance program for cotton farmers under the
World Bank SMART program, compensating a small number of participating farmers for yield
shortfalls. However, such a program needs to be implemented across the country to
increase investment in high quality inputs and introduce better crop management practices.

• Targeted subsidy: A targeted subsidy might be better, as observed in the case of China. In
2017, China started a target price-based subsidy policy for Xinjiang, one of its major
provinces where yields were relatively higher. Since then, Xinjiang has received higher
subsidies compared to other provinces, motivating farmers in other, lower yield cotton
producing regions to switch to other important crops. Furthermore, instead of announcing
the price every year, the Chinese government announces it every three years, to curb
fluctuations in annual output. In similar vein, policies at the district level in Pakistan may be
implemented to encourage production in districts with higher yields to achieve maximum
production rather than an overall indicative pricing.

Given the highlighted issues in area and production, in addition to an introduction of indicative
pricing, a multi-pronged approach needs to be adopted to ensure higher quality and sustained
production levels.

Textile Commissioner’s Organization, Karachi, Government of Pakistan 5

 CHART – COTTON AREA AND YIELD TREND

Source: SBP Annual Report 2018-19, Chapter 2 Economic Growth/ Pakistan Bureau of Statistics

CHART – COTTON AREA AND YIELD TREND – PROVINCE-WISE

Source: SBP Annual Report 2018-19, Chapter 2 Economic Growth/ Pakistan Bureau of Statistics

6 Textile Commissioner’s Organization, Karachi, Government of Pakistan

 TEXTILE

The textile sector had a challenging year; the industry contracted by 0.2 percent,
compared to marginal growth of 0.5 percent in FY18. The stagnancy of the sector continued, with
average growth of less than 0.5 percent for the past 5 years. This corresponds with lower growth
in exports of primary textile products such as cotton yarn. On the other hand, LSM data does not
completely capture the performance of companies producing high value added products, whose
exports have risen in FY19. The data showed that the growth in quantum of primary textile export
was relatively subdued compared to high value added items in FY19.

Further analysis of the sector reveals that jute and woolen products are in a state of
constant decline. The production of these commodities had fallen over the years, and this has also
contributed to the overall performance of the textile sector. That is the share of both these
products is less than 4 percent in the textile group compared to the lion’s share (96.3 percent) of
the cotton-based industry.
Source: State Bank of Pakistan, Annual Report 2017-18 & PBS.

Textile Commissioner’s Organization, Karachi, Government of Pakistan 7

 ANNUAL STATISTICAL REPORT FOR 2018-19
The report for the month of June, 2019 is for 408 mills in operation out of which 270 have
supplied the data while data of 138 defaulting units have been estimated on the basis of
their past performance whereas 109 units remain closed during the month.

CLOSED MILLS CAPACITY

A capacity of 349328 spindles and 3524 looms of 23 Mills closed between 1970-80 have
not been included in this report which, according to a survey conducted by the Provincial
Government have either sold out their machinery or there is no hope of its revival hence
removed from the installed capacity.

Similarly, a capacity of 610795 spindles, 6768 rotors and 3835 looms of 36 mills closed between
1990-98 have not been included in this report which according to a survey conducted by the
Provincial Government have either sold out their machinery or there is no hope of revival.

Furthermore, a capacity of 157684 spindles, 15190 rotors and 699 looms of 21 mills closed
between 1999-2014 have not been included in this report to a survey conducted by the
Provincial Government and TCO have either sold out their machinery or there is no hope of
its revival.

DETAIL OF 517 REPORTING MILLS (EFFECTIVE INSTALLED CAPACITY)

Spindles, Rotors and Looms installed as on 30-06-2017 in Cotton Textile mills are 13409420,
198801 & 9084 respectively. The number of Spindles, Rotors, and Looms worked during the
month were 11338265, 126583 & 6384 respectively.

CONSUMPTION & STOCK OF RAW COTTON

The Mills consumed 231.456 M.Kgs or 1361506 Bales of raw cotton and 88.435 M.Kgs or
520206 .Bales of Man-made fibre during the month under the report. The Mills had a stock
of 642.030 M.Kgs or 3776647 Bales of Raw cotton and 45.736 M.Kgs or 269035 Bales of
Man-made fibre at the end of the month of June 2019.

PRODUCTION & CONSUMPTION OF YARN

During the month the production of yarn was reported at 287.561 M.Kgs including 100.565 M.Kgs
of Blended yarn. Out of the production of 287.561 M.Kgs of yarn, mills consumed 9.720 M.Kgs
and 41.44 M.Kgs was exported .The remaining 236.401 M.Kgs was consumed by the ancillary
industries including power looms, canvas looms, towel & hosiery sectors of Textile Industry.

8 Textile Commissioner’s Organization, Karachi, Government of Pakistan

YEAR-WISE COMPARATIVE PERFORMANCE OF TEXTILE INDUSTRY (ALL SORTS)

June. 2019 June. 2018 June. 2017 GROWTH %

CONSUMPTION (000 Kgs)
Raw Cotton 228600 227675 231456 0.41 -1.63
M.M.Fibres 93600 93001 87100 0.64 6.77
TOTAL 322200 320676 318556 0.48 0.67

YARN PRODUCTION (000 Kgs)

Coarse 73529 73352 73626 0.24 -0.37
Medium 61971 61859 62012 0.18 -0.25
Fine 36744 36655 36902 0.24 -0.67
S.Fine 9863 9792 9893 0.73 -1.02
Mixed 4485 4465 4563 0.45 -2.15
Sub-Total of Cotton Yarn 186592 186123 186996 0.25 -0.47
Blended yarn 99248 99117 100565 0.13 -1.44
Total Production of Yarn 285840 285240 287561 0.21 -0.81

CLOTH PRODUCTION (000 Sq.M)

Cotton Cloth 80741 79643 79105 1.38 0.68
Blended Cloth 6509 6458 6970 0.79 -7.35
Total Production of cloth 87250 86101 86075 1.33 0.03

EXPORT (IN 000)

Cotton in Kilogram 906 432 103 97.39 345.63
Yarn in Kilogram 30156 46766 42253 -34.23 8.51
Cloth in Sq.Metre 183527 183492 152152 -22.93 56.50

A brief note on various magnitudes of the industry depicting the capacity installed, actually
worked during the month of June 2019 is given for perusal at a glance.

SPINDLES ROTORS LOOMS

Capacity installed: 13409420 198801 9084
Capacity actually worked: 11338265 126583 6572

WORKING POSITION OF MILLS

Out of 408 Mills in operation, 138 Mills have failed to submit the monthly returns. Their past
performance therefore, has been taken into account. However, 4 composite and 105
spinning total 109 units were out of operation.

The comparative performance of machinery in term of working hours is as under:

INCREASE
June, 18 June, 19 DECREASE
Spindles Worked ( Million hours ) 6424.25 6631.76 3.23
Rotor Worked 51.02 48.68 -4.59
Looms Worked 2.66 2.49 -6.39
Avg.count spun for Ring 26.90 26.85 -0.19
Avg.count spun for Rotor 10.15 10.10 -0.50
Avg.pick woven 52.45 52.50 0.10

Textile Commissioner’s Organization, Karachi, Government of Pakistan 9

 PROVINCE-WISE NUMBER OF MILLS

SINDH PUNJAB
WORKING CLOSED TOTAL WORKING CLOSED TOTAL
COMPOSITE 15 2 17 21 2 23
SPINNING 67 43 110 276 56 332
TOTAL 82 45 127 297 58 355

K.P BALUCHISTAN
WORKING CLOSED TOTAL WORKING CLOSED TOTAL
COMPOSITE 0 0 0 0 0 0
SPINNING 16 3 19 8 2 10
TOTAL 16 3 19 8 2 10

TOTAL PAKISTAN AZAD KASHMIR

WORKING CLOSED TOTAL WORKING CLOSED TOTAL
COMPOSITE 36 4 40 0 0 0
SPINNING 367 104 471 5 1 6
TOTAL 403 108 511 5 1 6

GRAND TOTAL
WORKING CLOSED TOTAL
COMPOSITE 36 4 40
SPINNING 372 105 477
TOTAL 408 109 517

PROVINCE-WISE CAPACITY DURING THE MONTH OF JUNE-2019

INSTALLED: SINDH PUNJAB K.P BALUCH. TOTAL KASHMIR G.TOTAL

SPINDLE 2661701 9546468 838376 269208 13315753 93667 13409420
ROTOR 96942 85480 2690 13689 198801 0 198801
LOOMS 3225 5859 0 0 9084 0 9084
WORKED
SPINDLE 2169328 8164270 698309 225260 11257167 81098 11338265
ROTOR 57324 59038 2452 7769 126583 0 126583
LOOMS 2476 4096 0 0 6572 0 6572

HOURS WORKED IN MILLION

SPINDLE 1261.32 4788.12 409.93 133.29 6592.66 47.34 6640.00
ROTOR 24.17 24.81 0.96 3.01 52.95 0 52.95
LOOMS 1.31 1.63 0.0 0.0 2.94 0 2.94

10 Textile Commissioner’s Organization, Karachi, Government of Pakistan

 MONTH-WISE WORKING & CLOSED UNITS & CAPACITY INSTALLED

MONTH NUMBER OF UNIT CAPACITY INSTALLED

Working Closed Total Spindles Rotors Looms
Jul-18 408 109 517 13409420 198801 9084
Aug-18 408 109 517 13409420 198801 9084
Sep-18 408 109 517 13409420 198801 9084
Oct-18 408 109 517 13409420 198801 9084
Nov-18 408 109 517 13409420 198801 9084
Dec-18 408 109 517 13409420 198801 9084
Jan-19 408 109 517 13409420 198801 9084
Feb-19 408 109 517 13409420 198801 9084
Mar-19 408 109 517 13409420 198801 9084
Apr-19 408 109 517 13409420 198801 9084
May-19 408 109 517 13409420 198801 9084
Jun-19 408 109 517 13409420 198801 9084

MONTH-WISE CAPACITY WORKED AND HOURS WORKED

MONTH CAPACITY WORKED HOURS WORKED (IN MILLION)

Spindles Rotors Looms Spindles Rotors Looms
Jul-18 11,338,265 126,583 6,805 6,805 49.76 2.49
Aug-18 11,338,265 126,583 6,885 6,885 49.91 2.48
Sep-18 11,338,265 126,583 6,632 6,632 48.68 2.49
Oct-18 11,338,265 126,583 6,885 6,885 49.91 2.48
Nov-18 11,338,265 126,583 6,332 6,332 48.68 2.49
Dec-18 11,338,265 126,583 6,881 6,881 48.80 2.49
Jan-19 11,338,265 126,583 6,889 6,889 52.10 2.49
Feb-19 11,338,265 126,583 5,942 5,942 47.60 2.33
Mar-19 11,338,265 126,583 6,903 6,903 52.05 2.48
Apr-19 11,338,265 126,583 6,649 6,649 51.89 2.46
May-19 11,338,265 126,583 6,910 6,910 52.01 2.49
Jun-19 11,338,265 126,583 6,572 6,640 52.95 2.94
G.Total: 80353.47 604.34 30.11
Raw Cotton Bales = 170 Kgs
Cotton Yarn Bales = 181.60 Kgs

PROVINCE-WISE CONSUMPTION OF RAW MATERIAL & PRODUCTION OF

YARN DURING THE MONTH OF JUNE 2019
PROVINCE RAW MATERIAL CONSUMPTION PRODUCTION OF YARN
(IN 000 Kgs) (IN 000 Kgs)
COTTON FIBRE TOTAL COTTON BLENDED TOTAL
SINDH 52833 21603 74436 42809 22842 65651
PUNJAB 150609 61647 212256 123180 65535 188715
K.P 15945 6561 22506 13115 6931 20046
BALUCHISTAN 9213 3789 13002 7488 3940 11428
TOTAL 228600 93600 322200 186592 99248 285840
A.KASHMIR 0 0 0 0 0 0
G.TOTAL 228600 93600 322200 186592 99248 285840

Textile Commissioner’s Organization, Karachi, Government of Pakistan 11

PROVINCE-WISE CONSUMPTION OF YARN & PRODUCTION OF CLOTH DURING
THE MONTH OF JUNE 2019
PROVINCE CONSUMPTION OF YARN PRODUCTION OF CLOTH
( 000 Kgs ) (IN 000 SQ.METER)
COTTON BLENDED TOTAL
SINDH 4516 37210 3602 40812
PUNJAB 5302 43531 2907 46438
K.P 0 0 0 0
BALUCHISTAN 0 0 0 0
TOTAL 9818 80741 6509 87250
A.KASHMIR 0 0 0 0
G.TOTAL 9818 80741 6509 87250

MONTH WISE CONSUMPTION OF RAW MATERIAL, PRODUCTION OF YARN

CONSUMPTION OF RAW MATERIAL PRODUCTION OF YARN

( IN 000 Kgs ) ( IN 000 Kgs )
MONTH COTTON FIBRE TOTAL COTTON BLENDED TOTAL
Jul-18 228275 87115 315390 186817 97883 284700
Aug-18 228315 87195 315510 187021 97994 285015
Sep-18 227980 87386 315366 187167 98073 285240
Oct-18 228460 87896 316356 187669 98081 285750
Nov-18 228050 87986 316036 187433 98112 285545
Dec-18 228500 89216 317716 188015 98535 286550
Jan-19 228550 90346 318896 188208 98717 286925
Feb-19 227050 92116 319166 188554 98921 287475
Mar-19 229080 92201 321281 188430 99070 287500
Apr-19 228400 92488 320888 186097 99103 285200
May-19 228900 92403 321303 186368 99182 285550
Jun-19 228600 93600 322200 186592 99248 285840
TOTAL 2740160 1079948 3820108 2248371 1182919 3431290

MONTH-WISE CONSUMPTION OF YARN & PRODUCTION OF CLOTH

CONSUMPTION OF YARN PRODUCTION OF CLOTH

MONTH (IN 000 Kgs) (IN 000 Sq.Meter)
COTTON BLENDED TOTAL
Jul-18 9858 80539 6611 87,150
Aug-18 9873 80602 6598 87,200
Sep-18 9742 80679 6571 87,250
Oct-18 9762 80726 6599 87,325
Nov-18 9759 80477 6548 87,025
Dec-18 9834 80538 6512 87,050
Jan-19 9876 80607 6493 87,100
Feb-19 8925 80853 6597 87,450
Mar-19 9883 80998 6652 87,650
Apr-19 9740 80109 6341 86,450
May-19 9779 80512 6588 87,100
Jun-19 9818 80741 6509 87,250
TOTAL 116849 967381 78619 1046000

12 Textile Commissioner’s Organization, Karachi, Government of Pakistan

 MONTH-WISE EXPORT OF YARN IN ' 000 ' (Source : P.B.S.)

QUANTITY VALUE AVERAGE UNIT PRICE

MONTH
( IN KGS ) (IN U.S.$) PER KILOGRAM
Jul-18 42.767 117.343 2.74
Aug-18 36.966 106.802 2.89
Sep-18 31.292 89.562 2.86
Oct-18 28.732 79.041 2.75
Nov-18 30.634 79.451 2.77
Dec-18 29.654 75.763 2.47
Jan-19 33.789 86.614 2.92
Feb-19 43.231 108.366 3.21
Mar-19 36.258 91.919 2.13
Apr-19 41.492 105.614 2.94
May-19 42.065 106.746 2.57
Jun-19 30.156 77.334 1.84

MONTH- WISE EXPORT OF COTTON CLOTH IN ' 000 ' (Source : P.B.S.)

QUANTITY VALUE AVERAGE UNIT PRICE

MONTH
(SQ.METER) (IN U.S.$) PER SQ.METER
Jul-18 144.621 144.210 1.00
Aug-18 200.608 202.570 1.01
Sep-18 175.000 182.315 1.04
Oct-18 148.066 184.21 1.24
Nov-18 124.570 166.984 1.34
Dec-18 132.425 172.242 1.30
Jan-19 135.975 181.369 1.33
Feb-19 163.513 177.051 1.08
Mar-19 198.638 185.555 0.93
Apr-19 210.067 178.572 0.85
May-19 198.179 167.312 0.84
Jun-19 183.527 159.569 0.87

PROVINCE WISE PRODUCTION OF CLOTH (SQ.MTR) DURING THE MONTH OF

JUNE 2019

SINDH GREY BLEACHED DYED PRINTED BLENDED G.TOTAL

S.FINE 2052541 1970123 418385 82433 511265 5034747
FINE 5460863 439961 823461 791415 1572461 9088161
MEDIUM 5394982 3150845 3581767 9850112 819284 22796990
COARSE 1542181 156912 1121232 372829 698994 3892148
TOTAL 14450567 5717841 5944845 11096789 3602004 40812046

PUNJAB GREY BLEACHED DYED PRINTED BLENDED G.TOTAL

S.FINE 16048456 524871 1588135 1679671 2201013 22042146
FINE 5779325 163412 127660 878965 706102 7655464
MEDIUM 3798210 141990 659820 901225 0 5501245
COARSE 8795846 339212 1852243 251863 0 11239164
TOTAL 34421837 1169485 4227858 3711724 2907115 46438019

Textile Commissioner’s Organization, Karachi, Government of Pakistan 13

K.P. GREY BLEACHED DYED PRINTED BLENDED G.TOTAL
S.FINE 0 0 0 0 0 0
FINE 0 0 0 0 0 0
MEDIUM 0 0 0 0 0 0
COARSE 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0

BALUCH: GREY BLEACHED DYED PRINTED BLENDED G.TOTAL

S.FINE 0 0 0 0 0 0
FINE 0 0 0 0 0 0
MEDIUM 0 0 0 0 0 0
COARSE 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0

ALL PAKISTAN PRODUCTION

SINDH PUNJAB K.P BALUCH. TOTAL KASHMIR G.TOTAL

S.FINE 5034747 22042146 0 0 27076893 0 27076893
FINE 9088161 7655464 0 0 16743625 0 16743625
MEDIUM 22796990 5501245 0 0 28298235 0 28298235
COARSE 3892148 11239164 0 0 15131312 0 15131312
TOTAL 40812046 46438019 0 0 87250065 0 87250065

GREY 14450567 34421837 0 0 48872404 0 48872404

BLEACHED 5717841 1169485 0 0 6887326 0 6887326
DYED 5944845 4227858 0 0 10172703 0 10172703
PRINTED 11096789 3711724 0 0 14808513 0 14808513
BLENDED 3602004 2907115 0 0 6509119 0 6509119
TOTAL 40812046 46438019 0 0 87250065 0 87250065

MONTH-WISE PRODUCTION OF CLOTH (IN 000 SQ.MTR.) VARIETY WISE

MONTH S.FINE FINE MEDIUM COARSE TOTAL

Jul-18 25045 15961 29694 16450 87150
Aug-18 25368 16050 29603 16180 87200
Sep-18 25273 16280 30123 15574 87250
Oct-18 25177 16254 29028 16866 87325
Nov-18 25095 16368 28771 16792 87025
Dec-18 24879 16119 29689 16363 87050
Jan-19 25011 15970 29597 16522 87100
Feb-19 25347 16244 29606 16253 87450
Mar-19 24957 16208 29829 16657 87650
Apr-19 24940 16101 29735 15673 86450
May-19 25338 16076 30039 15646 87099
Jun-19 27473 16774 27515 15490 87250
TOTAL 303903 194404 353227 194466 1046000

14 Textile Commissioner’s Organization, Karachi, Government of Pakistan

 MONTH-WISE PRODUCTION OF CLOTH (IN 000 SQ.MTR.) CATEGORY WISE

MONTH GREY BLEACHED DYED & PRINTED BLENDED G.TOTAL

Jul-18 48388 9483 22546 6733 87150
Aug-18 48443 9533 22342 6882 87200
Sep-18 48480 9532 22371 6867 87250
Oct-18 48533 9544 22274 6974 87325
Nov-18 48544 9543 22380 6558 87025
Dec-18 48629 9510 22385 6526 87050
Jan-19 48675 9467 22230 6728 87100
Feb-19 48795 9537 22293 6825 87450
Mar-19 48905 9547 22386 6812 87650
Apr-19 48404 9432 21824 6790 86450
May-19 48625 9614 21992 6869 87100
Jun-19 48953 9414 22374 6509 87250

STOCK OF RAW MATERIAL, YARN AND CLOTH WITH MILLS AS ON 30.06.2019

( IN 000 Kgs / Sq.Meters )

SINDH PUNJAB K.P BALUCH. TOTAL KASHMIR G .TOTAL

RAW MATERIAL 74436 212256 22506 13002 322200 0 322200
YARN 65651 188715 20046 11428 285840 0 285840
CLOTH 40812 46438 0 0 87250 0 87250

MONTH WISE STOCK OF RAW MATERIAL & YARN

RAW MATERIAL IN ( 000 KGS ) COTTON YARN IN ( 000 KGS )

MONTH
COTTON FIBRE TOTAL COTTON BLENDED TOTAL
Jul-18 574648 40936 615584 69732 14283 84015
Aug-18 582178 41473 623651 69683 14273 83956
Sep-18 600481 42777 643258 69810 14298 84108
Oct-18 590419 42060 632479 69794 14295 84089
Nov-18 598594 42642 641236 69865 14310 84175
Dec-18 603028 42958 645986 69913 14319 84232
Jan-19 605614 43142 648756 69343 14203 83546
Feb-19 606891 43233 650124 69823 14301 84124
Mar-19 613819 43727 657546 69913 14319 84232
Apr-19 619115 44104 663219 70345 14408 84753
May-19 630947 44947 675894 69986 14334 84320
Jun-19 574648 40936 615584 69732 14283 84015

Textile Commissioner’s Organization, Karachi, Government of Pakistan 15

 MONTH WISE STOCK OF CLOTH IN (000 SQ.MTR)

MONTH COTTON BLENDED TOTAL

Jul-18 176037 5198 181235
Aug-18 176367 5275 181642
Sep-18 175971 5134 181105
Oct-18 175978 5287 181265
Nov-18 175892 5119 181011
Dec-18 176330 5212 181542
Jan-19 176444 5243 181687
Feb-19 175856 5098 180954
Mar-19 175953 5167 181120
Apr-19 176209 5145 181354
May-19 176056 5234 181290
Jun-19 175722 5137 180859

MONTH WISE EMPLOYMENT IN THE TEXTILE MILLS

PRODUCTION NON PRODUCTION CONTRACT TOTAL

MONTH
WORKERS WORKERS LABOUR WORKERS
Jul-18 232,434 42,518 8,504 283,456
Aug-18 232,434 42,518 8,504 283,456
Sep-18 232,009 42,093 8,104 282,206
Oct-18 232,839 42,473 8,459 283,771
Nov-18 232,354 42,438 8,424 283,216
Dec-18 232,480 42,564 8,550 283,594
Jan-19 232,592 42,672 8,658 283,922
Feb-19 232,368 42,452 8,438 283,258
Mar-19 232,508 42,546 8,527 283,581
Apr-19 232,434 42,518 8,504 283,456
May-19 232,434 42,518 8,504 283,456
Jun-19 232,391 42,475 8,460 283,326

MONTH WISE AVAILABILITY OF YARN FOR LOCAL MARKET

AVAILABLE IN LOCAL
PRODUCTION MILL CONSUM. EXPORT
MONTH MKT.
( 000 KGS ) ( 000 KGS ) (000 KGS) ( 000 KGS )
Jul-18 284700 9858 42767 232,075
Aug-18 285015 9873 36966 238,176
Sep-18 285240 9742 31292 244,206
Oct-18 285750 9762 28732 247,256
Nov-18 285545 9759 30634 245,152
Dec-18 286550 9834 29654 247,062
Jan-19 286925 9876 33789 243,260
Feb-19 287475 8925 43231 235,319
Mar-19 287500 9883 36258 241,359
Apr-19 285200 9740 41492 233,968
May-19 285550 9779 42065 233,706
Jun-19 285840 9818 30156 245,866

16 Textile Commissioner’s Organization, Karachi, Government of Pakistan

 MONTH-WISE AVERAGE KCA OFFICIAL SPOT RATE OF COTTON
FOR BASE GRADE 3 STAPLE LENGTH 1-1/32” (Rs./PER 40 KG)

MONTH B INDEX A INDEX (CENT/POUND)

Jul-18 N.Q 96.04
Aug-18 N.Q 94.73
Sep-18 N.Q 90.54
Oct-18 N.Q 86.72
Nov-18 N.Q 86.58
Dec-18 N.Q 85.75
Jan-19 N.Q 82.19
Feb-19 N.Q 81.18
Mar-19 N.Q 83.64
Apr-19 N.Q 87.28
May-19 N.Q 80.49
Jun-19 N.Q 77.58

Textile Commissioner’s Organization, Karachi, Government of Pakistan 17

 PRODUCTION OF YARN COUNT - WISE WITH PERCENTAGE (000 KGS)

COUNT 2016-17 2017-18 2018-19

Coarse QUANTITY % AGE QUANTITY % AGE QUANTITY % AGE
1-9s 109270 3.45 81558 2.56 82615 2.59
10s 162434 5.13 160732 5.04 160981 5.04
12s 99830 3.15 103003 3.23 104013 3.26
14s 57522 1.82 41512 1.30 40997 1.28
16s 158756 5.01 168213 5.27 169109 5.30
18s 68236 2.16 50886 1.59 50263 1.57
20s 179462 5.67 181472 5.69 182245 5.71
Sub-Total 835510 26.39 787376 24.67 790223 24.75
Medium
21s 271224 8.57 307143 9.62 307511 9.63
24s 75902 2.40 98545 3.09 97843 3.06
28s 64236 2.03 63678 2.00 62012 1.94
30s 182672 5.77 228329 7.16 228159 7.15
32s 82366 2.60 96879 3.04 97025 3.04
34s 25744 0.81 31825 1.00 31234 0.98
Sub-Total 702144 22.18 826399 25.90 823784 25.81
Fine
36s 69950 2.21 70719 2.22 71651 2.24
40s 193650 6.12 184952 5.80 185889 5.82
47s 161222 5.09 137455 4.31 138115 4.33
Sub-Total 424822 13.42 393126 12.32 395655 12.39
S.Fine
48s 31920 1.01 20902 0.65 20003 0.63
60s 57050 1.80 44945 1.41 44046 1.38
80s 25906 0.82 22559 0.71 21650 0.68
Sub-Total 114876 3.63 88406 2.77 85699 2.68

P.Viscose 373034 11.78 381790 11.96 380,967 11.93

P.Cotton 660508 20.86 646302 20.25 647,336 20.28
Sub-Total 1033542 32.65 1028092 32.22 1028303 32.21
TOTAL 3110894 98.27 3123399 97.88 3123664 97.85

Waste 54758 1.73 67700 2.12 68,632 2.15

G.TOTAL 3165652 3191099 3192296
Non Listed
256674 238951 238,994
Unit
Total Yarn 3422326 3430050 3431290

18 Textile Commissioner’s Organization, Karachi, Government of Pakistan

 EXPORT PERFORMANCE OF TEXTILE INDUSTRY WITH GROWTH PERCENTAGE

Growth Growth Growth Growth Growth

2013-14 2014-15 2015-16 2016-17 2017-18 2018-19
% Age % Age % Age % Age % Age
Raw Cotton
Qty (M. Kg) 114.794 95.017 -17.228 49.315 -48.099 24.976 -49.354 35.262 41.184 12.665 -64.083
Value (M.$) 205.139 147.104 -28.291 76.631 -47.907 42.852 -44.080 58.227 35.879 20.39 -64.982
Cotton Yarn
Qty (M. Kg) 663.354 671.293 1.197 423.624 -36.894 455.345 7.488 522.396 14.725 433.583 -17.001
Value (M.$) 1990.529 1842.444 -7.439 1264.922 -31.345 1243.515 -1.692 1371.919 10.326 1125.414 -17.968
Yarn Other than Cotton Yarn
Value (M.$) 43.409 42.860 -1.265 32.751 -23.586 24.351 -25.648 33.358 36.988 33.862 1.511
Cotton Cloth
Qty (M. Sq. Mtrs) 2351.925 1963.277 -16.525 2152.132 9.619 1961.685 -8.849 2369.361 20.782 2762.852 16.607
Value (M.$) 2773.564 2454.624 -11.499 2213.859 -9.809 2120.321 -4.225 2203.577 3.927 2101.322 -4.640
Hosiery & Knitwear
Qty. (M.Doz) 116.389 111.068 -4.572 112.459 1.252 113.200 0.659 105.606 -6.708 121.996 15.520
Value (M.$) 2258.054 2416.729 7.027 2363.622 -2.197 2362.007 -0.068 2711.201 14.784 2898.716 6.916
Bed Wear
Qty. (M.Kg) 316.417 323.601 2.270 328.857 1.624 353.108 7.374 376.996 6.765 407.837 8.181
Value (M.$) 2138.550 2095.555 -2.010 2019.918 -3.609 2133.974 5.647 2261.069 5.956 2262.469 0.062
Towel
Qty (M. Kg) 171.323 166.002 -3.106 184.479 11.131 182.873 -0.871 203.169 11.098 188.511 -7.215
Value (M.$) 767.316 781.103 1.797 802.966 2.799 786.606 -2.037 797.381 1.370 786.125 -1.412
Tents/Canvas
Qty (M. Kg) 28.562 44.950 57.377 32.354 -28.022 43.316 33.881 28.842 -33.415 29.628 2.725
Value (M.$) 82.147 135.250 64.644 85.083 -37.092 133.853 57.320 85.281 -36.288 82.416 -3.359
Ready Made Garments
Qty. (M.Doz) 29.615 30.549 3.154 32.775 7.287 34.785 6.133 40.027 15.070 53.142 32.765
Value (M.$) 1955.636 2101.209 7.444 2195.216 4.474 2316.947 5.545 2577.198 11.232 2655.375 3.033
Synthetic Fabrics
Qty. (Th.Sq.Mtrs) 296.392 239.108 -19.327 272.277 13.872 122.561 -54.987 308.959 152.086 369.699 19.660
Value (M.$) 383.476 330.743 -13.751 287.894 -12.955 204.272 -29.046 309.563 51.545 297.809 -3.797
Other Made-Ups
Value (M.$) 666.929 661.616 -0.797 628.256 -5.042 644.709 2.619 684.771 6.214 679.288 -0.801
Other Textile Products
Value (M.$) 467.552 460.368 -1.537 476.023 3.401 438.890 -7.801 427.292 -2.643 385.689 -9.736
Carpet & Carpeting
Qty. (Th. Sq. Mtrs) 3.299 2.489 -24.553 1.772 -28.807 1.666 -5.982 1.709 2.581 1.605 -6.085
Value (M.$) 125.223 119.448 -4.612 97.685 -18.220 78.506 -19.634 75.853 -3.379 67.265 -11.322
Source: Pakistan Bureau of Statistics

Textile Commissioner’s Organization, Karachi, Government of Pakistan 19

 CHART – EXPORT OF VALUE-ADDED TEXTILES (10 YEARS)

Source: PBS
CHART – TOTAL YARN PRODUCTION 2018-19

Source: TCO

20 Textile Commissioner’s Organization, Karachi, Government of Pakistan

 CHART – TOTAL CLOTH PRODUCTION 2018-19

Source: TCO

CHART – IMPORT OF TEXTILE MACHINERY FROM 2008-09 TO 2018-19

Source: PBS

Textile Commissioner’s Organization, Karachi, Government of Pakistan 21

 TEXTILE MACHINERY IMPORTS (2000-01 TO 2018-19)

Million US$
2000-01 370.16 Growth %age

2001-02 406.20 9.74%

2002-03 531.90 30.95%

2003-04 597.90 12.41%

2004-05 928.60 55.31%

2005-06 817.24 (11.99%)

2006-07 502.97 (38.46%)

2007-08 425.26 (15.45%)

2008-09 252.14 (40.71%)

2009-10 349.08 38.45%

2010-11 456.74 30.84%

2011-12 444.50 (2.68%)

2012-13 388.40 (12.62%)

2013-14 599.22 54.28%

2014-15 449.48 (24.99%)

2015-16 461.51 2.68%

2016-17 556.83 20.65%

2017-18 543.78 (2.34%)

2018-19 537.99 (1.06%)

Source:PBS

22 Textile Commissioner’s Organization, Karachi, Government of Pakistan

 PAKISTAN COTTON TEXTILE – AVERAGE UNIT VALUE (1990-91 TO 2017-18)

COTTON COTTON
RAW COTTON TOWELS BEDWEAR KNITWEAR GARMENT
YEAR YARN FABRIC
$ / kg. $ / kg. $ / sq. Mtrs $/kg. $/kg. $/doz. $/doz.
1990-91 1.46 2.36 0.64 4.29 5.69 18.34 23.20

1991-92 1.14 2.32 0.68 4.11 6.63 18.15 23.13

1992-93 1.03 2.02 0.77 4.21 6.53 20.27 23.61

1993-94 1.06 2.18 0.78 4.25 6.02 19.33 22.80

1994-95 2.00 2.93 0.93 4.73 6.53 21.24 23.28

1995-96 1.63 2.87 0.96 4.88 6.76 23.42 24.52

1996-97 1.46 2.78 1.02 4.74 6.35 24.85 24.93

1997-98 1.42 2.51 0.98 4.58 6.27 23.67 27.86

1998-99 1.33 2.44 0.82 4.05 5.51 22.85 23.29

1999-00 0.87 2.09 0.70 3.82 5.36 22.55 25.37

2000-01 1.03 1.96 0.60 3.58 4.96 23.15 22.89

2001-02 0.70 1.73 0.58 3.39 5.10 23.40 21.18

2002-03 0.89 1.78 0.66 3.68 5.48 21.98 29.67

2003-04 1.28 2.24 0.72 3.97 5.63 22.00 36.00

2004-05 0.94 2.09 0.76 3.70 5.41 22.78 32.93

2005-06 1.02 2.04 0.80 3.68 5.50 23.33 35.94

2006-07 1.12 2.11 0.91 3.79 5.36 21.04 33.81

2007-08 1.18 2.30 1.01 4.01 5.66 18.95 38.81

2008-09 1.03 2.28 0.95 3.87 5.14 17.10 36.04

2009-10 2.51 3.49 1.22 3.47 6.05 17.68 50.39

2010-11 2.53 4.11 1.12 4.39 6.79 18.39 51.63

2011-12 1.80 3.14 1.24 4.75 7.02 20.24 64.26

2012-13 1.66 3.05 1.29 4.52 6.75 19.44 65.41

2013-14 1.78 3.01 1.18 4.47 6.75 19.40 66.03

2014-15 1.55 2.74 1.25 4.71 6.48 21.76 68.78

2015-16 1.55 2.82 1.05 4.46 6.17 19.78 68.47

2016-17 1.72 2.73 1.08 4.30 6.04 20.86 66.61

2017-18 1.65 2.63 0.98 3.88 6.05 25.07 64.24

2018-19 1.61 2.60 0.80 4.17 5.54 23.76 49.96

Source: TCO

Textile Commissioner’s Organization, Karachi, Government of Pakistan 23

 CHART – SHOWING COMSUMPTION OF RAW COTTON & M.M. FIBRE

CHART – SHOWING PRODUCTION OF COTTON & BLENDED YARN

Source: TCO

24 Textile Commissioner’s Organization, Karachi, Government of Pakistan

 CHART – SHOWING PRODUCTION OF COTTON & BLENDED CLOTH

Source: TCO

Textile Commissioner’s Organization, Karachi, Government of Pakistan 25

 THE COMPARATIVE PERFORMANCE 2016-17, 2017-18 & 2018-19 (JUL-JUN)

2016-17 2017-18 2018-19 GROWTH %

PRODUCTION (M.BALES)
RAW COTTON 10.671 11.994 9.86 -17.79
CONSUMPTION (000KGS)
RAW COTTON 2733052 2735262 2740160 0.18
M.M.FIBRE 1024830 1079620 1079948 0.03
TOTAL 3757882 3814882 3820108 0.14
IN BALES OF 170 KGS 22105188 22440482 22471224 0.14

PRODUCTION (000 KGS)

COTTON YARN 2219240 2238108 2248371 0.46
BLENDED YARN 1208833 1191942 1182919 -0.76
TOTAL 3428073 3430050 3431290 0.04

CONSUMPTION OF YARN
MILL SECTOR (000 KGS.) 115871 116215 116849 0.55

PRODUCTION (000 SQ.MTR.)

COTTON CLOTH 965090 965462 967381 0.20
BLENDED CLOTH 78253 78282 78619 0.43
TOTAL 1043343 1043744 1046000 0.22
NON MILLS SECTOR 8126370 8127155 8128845 0.02
G.TOTAL 9169713 9170899 9174845 0.04

EXPORT (IN 000)

RAW COTTON IN KGS. 24976 35347 12665 -64.08
YARN IN KILOGRAM 464114 555370 433583 -17.00
CLOTH IN SQ.MTR. 1961685 2250457 2762851 16.61

CAPACITY INSTALLED ON JUNE

SPINDLE 13409420 13409420 13409420 0.00
ROTOR 198801 198801 198801 0.00
LOOM 9084 9084 9084 0.00

CAPACITY WORKED (AVG.)

SPINDLE 11288105 11338265 11338265 0.00
ROTOR 126583 126583 126583 0.00
LOOM 6384 6384 6572 2.94

HOURS WORKED IN MILLION

SPINDLE 6424.25 6631.76 6640.00 0.12
ROTOR 51.02 48.68 52.95 8.77
LOOM 2.66 2.49 2.94 18.07

26 Textile Commissioner’s Organization, Karachi, Government of Pakistan

GENERATION OF ONLINE T.C.O.-1 STATISTICAL PROFORMA WITH USERGUIDE

In order to meet the challenges of turbulent competitive environment, the database

for Textile Industry has been created in Textile Commissioner’s Organization, Karachi. Now
the relevant data may be supplied “ONLINE” by log on to www.tco.com.pk on the
default/home page in the Registration section. For already registered mills with RD&A Cell
(Textile Division), Ministry of Commerce & Textile, press the button “LOGIN HERE”. In case
of having no ID, a new account can also be created through the “CREATE ACCOUNT” button.
For more details, click on “READ THE USER GUIDE” button.

To fill the online TCO-1 statistical proforma, the step by step instructions are given as
under:

1. Go to www.tco.com.pk
2. Click the “LOGIN HERE” Button as given in the Registration section
3. Enter your Mintex ID as username and password

Textile Commissioner’s Organization, Karachi, Government of Pakistan 27

 After successful login, the user is directed to the home page of the member’s panel.
To start filling the Proforma:
Click the “TCO PERFORMA” Link in the left side pane Under User Toolbox

After then, click on Add New Performa button on Right top side then the following
screen will appear:

Then, select the concerned sector, if selected Spinning, the following screen will
appear:

28 Textile Commissioner’s Organization, Karachi, Government of Pakistan

1. POSITION OF RAW COTTON AND STAPLE FIBRE

On this page, user needs to select Month & Year for which the TCO data is to be submitted.
The following fields are required:
1. Owner Name
2. Factory/Mill Address
3. Factory/Mill Unit No.
4. City
5. Province
6. Phone, Fax
7. Email

Textile Commissioner’s Organization, Karachi, Government of Pakistan 29

2. PRODUCTION, CONSUMPTION & STOCK OF COTTON YARN (COARSE/MEDIUM)

3. PRODUCTION, CONSUMPTION & STOCK OF COTTON YARN (FINE, S.FINE)

30 Textile Commissioner’s Organization, Karachi, Government of Pakistan

4. PRODUCTION, SALE & STOCK OF CLOTH

5. EMPLOYMENT

Textile Commissioner’s Organization, Karachi, Government of Pakistan 31

6. SPINNING & WEAVING EFFICIENCY

7. PERFORMA SUBMISSION

Online submission of the TCO Performa is mandatory before sending the hard copy
to the Textile Commissioner’s Organization, Karachi. User must submit their Proforma
online. On submission, the edit option will be automatically closed, for correction/edit in the
submitted data, the user will request on telephone line to edit the wrongly/ mistakenly filled
data.

32 Textile Commissioner’s Organization, Karachi, Government of Pakistan

8. END OF THE PERFORMA/PRINT AND SUBMIT

The user can print their filled Proforma for onward submission to the Textile
Commissioner’s Organization, Karachi for the record. Click the Print button to print the
same as hardcopy.

Textile Commissioner’s Organization, Karachi, Government of Pakistan 33