| MASK CAPACITY UTILISATION | |||||
| S.NO. | DESCRIPTION | PRODUCTION CAPACITY/MONTH (IN LACS PCS) | ACTUAL CONSUMPTION/MONTH (IN LACS PCS) | IDLE CAPACITY/MONTH (IN LACS PCS) | CAPACITY UTILISATION (IN %) |
| 1 | 3 PLY SURGICAL MASKS | 5928 | 1161 | 4767 | 19.59 |
| 2 | N95 MASKS | 1770 | 308 | 1469 | 17.40 |
| TOTAL… | 7698 | 1469 | 6236 | 19.08 | |
| IDLE CAPACITY % | 81.01 | ||||