| Sr. No. |
Particulars |
Quantity |
Rate per unit |
Amount unit |
Cost per unit |
| unit |
(Rs.) |
(Rs.) |
Current Year (Rs.) |
Previous Year (Rs.) |
| 1 |
Material consumed (item-wise covering at least80% of items by value)1 Purchased(a) Indigenous (specify)(b) Imported (specify)2. Self manufactured (specify)
|
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|
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| 2 |
Process chemicals (specify) |
|
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|
|
|
| 3 |
Utilities1. Purchased(a) Indigenous (specify)(b) Imported (specify)2. Self manufactured (specify)
|
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|
|
| 4 |
Direct wages and salaries |
|
|
|
|
|
| 5 |
Consumable stores and spares |
|
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| 6 |
Depreciation |
|
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|
|
| 7 |
Lease rent, if any |
|
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|
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| 8 |
Repairs and maintenance:(a) Building(b) Plant and Machinery(c) Others, if any
|
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|
|
| 9 |
Other works overhead |
|
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|
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| 10 |
Total Works Overheads (2 to 9) |
|
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|
|
| 11 |
Royalty, if any |
|
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|
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| 12 |
Technical assistance/know-how fee |
|
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|
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| 13 |
Research and development |
|
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|
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| 14 |
Quality control |
|
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|
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| 15 |
Administrative overhead (relating to productionactivities)(a) Salaries and wages(b) Others (specify)(c) Total (a+b)
|
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|
|
|
| 16 |
Total (1+10 to 15) |
|
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|
|
|
| 17 |
Adjustment for variances (where standard costingsystem is followed)
|
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|
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| 18 |
Add opening StockLess closing Stock(Work-in-progress)
|
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|
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| 19 |
Less: Credit (from wastage andby-products/Recoveries, if any
|
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| 20 |
Packing cost Primary(a) Materials(b) Others(c) Total
|
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| 21 |
Cost of production (16 to 20) |
|
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| 22 |
Finished Goods purchased, if any |
|
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|
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| 23 |
Opening StockClosing Stock(finished products)
|
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|
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| 24 |
Total (21+22+23) |
|
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|
|
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| 25 |
Quantity and cost transferred for(i) captive consumption, if any(ii) sales(iii) others, if any
|
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| 26 |
Packing cost Secondary(a) Materials(b) Others(c) Total
|
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| 27 |
Other expenses(a) Administrative overheads (others)(b) Others (specify)
|
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| 28 |
Selling and distribution expenses(a) Salaries and wages(b) Freight and transport charges(c) Commission to selling agents(d) Advertisement expenses(e) Royalty on sales, if any(f) Warranty expenses after adjusting income fromchargeable services(g) Others(h) Total (a to g)
|
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| 29 |
Interest and finance charges:(a) for manufacturing activity(b) Others(c) total
|
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|
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| 30 |
Total cost of sales (excluding excise duty) ofpacked quantity sold (24 to 29)
|
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| 31 |
Sales realisationLess: Excise duty and other statutory levies
|
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|
|
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| 32 |
Net sales realisation |
|
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|
|
| 33 |
Margin (33-30) |
|
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|
|
| 34 |
Add: export benefits and incentives, if any |
|
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|
|
| 35 |
Total margin (including export benefits) |
|
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| 36 |
Ex-factory price (excluding sales tax etc.) |
|
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| 37 |
Maximum retail price (excluding sales tax etc.) |
|
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| 38 |
Maximum retail price, if any, prescribed by theGovernment/statutory/regulatory body etc.
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