Annex Ure

SL
N
O
CAPACI
TY IN
KAVIKA
QT
Y
15Cu.
WOR
K
ORD
ER
NO.
-
1
2
25
25(3*)
27
7
5
25(4*)
25(5*)
63
63(4*)
19
9
5
63(5*)
100
10
100(3*)
10
5
13
11
354.2
29
TOT
AL
65
2
BREAKUP VALUE OF
PRODUCTION/UNIT
MATERIA OH@
COST/TRANSFOR
LS
10.63% MER
29,518.9
0
28,822.0
4
35,564.3
7
41,767.5
3
45,492.9
5
45,459.5
5
75,864.7
5
87,238.7
2
58,566.0
1
97,255.8
9
58,625.3
8
604,176
.09
3,137.8
6
3,063.7
8
3,780.4
9
4,439.8
9
4,835.9
0
4,832.3
5
8,064.4
2
9,273.4
8
6,225.5
7
10,338.
30
6,231.8
8
64,223
.92
TOTAL
COST
SALES
VALUE
PER
TRAS,.
T
S
V
32,656.76
163,283.80
31885.82
9
0
2
46,207.42
8,832372.1
4
196,7224.3
0
231,037.10
35,500.0
0
46,500.0
0
-
50329.85
201,315.40
50,291.90
10,008,088
.10
419,6454.8
6
482,561.00
60,000.0
0
-
1
.0
-
6,802,115.
90
1,392,724.
47
1,880,860
78,000.0
0
96,000.0
0
105,000.
00
-
8
0
1
0
3
0
-
30,617,72
8.61
421,000
.00
3
8
39,344.86
83,921,17
96,512.20
64,791.58
107,594.19
64,857.26
668,400.01
SHEDULE OF FINISHED STOCK OF TRANSFORMERS AS ON 31 ST MARCH 2012.
NOTE: value of finished stock is followed as on done in the previous year.

*As per AG auditors suggestion -6nos of 25kva transformers taken to without
value.
ABSTRACT
Total
Less: 100kva 3* production cost
Add:100kva 3* sales cost
Net value of finished goods
SAY
EXCISE DUTY @ 10%
30,617,728.61
1,398,724.49
29,219,004.14
1,248,000.00
30,467,004.14
30,467,004.00
60,934.00
EXCISE DUTY @ 2%
EXCISE DUTY @ 1%
30,467.00
3,138,101.00
KAVIKA OVERHEAD CALCULATION FOR THE YESR 2011-12
SL
NO.
PARTICULARS
ACCOUNT HEAD
AMOUNT Rs
1
2
3
4
5
6
Production Incentive
Bonus
Leave Encashment
ESI Contribution
PF Contribution
Employee Pension
Contribution
PF Administrative Charges
Canteen
Transport Allowance
Other Social Welfare
Charges
Dispensary
Sports/Welfare
Medical Reimbursement
Apprentice Training
Lunch Hour Allowance
Deposit Linked Insurance
Gratuity(Trust) Fund
LTC
Conveyance Allowance
41910
41900
43121
43160
43110
43111
1347115
395013
2822815
528359
3864534
1309768
43115
43490
43690
43890
471539
2520990
1467659
819411
43180
43510
43150
46950
43715
43112
43191
46712
46715
60681
88170
710041
858423
23974
296513
15562794
156000
139748
33443547
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
TOTAL
60% of
Expenses(33443547)
Wages
Power
Sumptuary Allowance
Depreciation
20066128
41100
44310
46716
31677791
3102649
3408321
1134396
26
27
28
59389285
TOTAL
Consumption
Percentage of Overhead
(%)
SAY
SL
N
O
CAPACI
TY IN
KAVIKA
15Cu.
WOR
K
ORD
ER
NO.
-
QT
Y
558955246
10.62505197
10.63%
BREAKUP VALUE OF
PRODUCTION/UNIT
MATERIA OH@
COST/TRANSFOR
LS
10.63% MER
TOTAL
COST
27,856.0 2,117.0 29,70399,370.75 148,515.30

0
6
.01
2
25
492 28,529.0 2,168.2 30,393.20
15,103,022
0
0
.40
3
25*
63
36,112.0 2,744.5 38,856.51
2,447,960.
0
1
13
4
25
6
NO
VALVE
5
63
439 49,111.0 3,732.4 52,843.44
23,198,270
0
4
.16
6
63*
1
66,105.0 5,023.9 71,128.98
71,128.98
0
8
7
100*
13
92,352.0 7,018.7 99,370.75
1,291,819.
0
5
75
8
100
124 61,250.0 4,655.0 65,905.00
8,172,220.
0
0
00
9
354.2
3
47,797.0 3,632.5 51,429.57
154,288.17
0
7
TOT
11
316,615 31,092 439,934.51
50,587,22
AL
46
.00
.51
5.43
SHEDULE OF FINISHED STOCK OF TRANSFORMERS AS ON 31 ST MARCH 2011.
SALES
VALUE
PER
TRAS,.
T
S
V
33,387.0
0
-
1
.0
-
58,108.0
0
66,400.0
0
-
2
.0
6
75,541.0
0
-
9
0
-
234,43
6.00
5
0
ABSTRACT
TOTAL
63* Production cost
63* sale value
LESS:
ADD:
50,589,225.43
71,128.98
66,400.00
50,583,846.45
SL
NO.
PARTICULARS
ACCOUNT HEAD
AMOUNT Rs
1
2
3
4
5
6
Bonus
Leave Encashment
ESI Contribution
PF Contribution
Employee Pension
Contribution
Canteen
Transport Allowance
Charges
Dispensary
Sports/Welfare
Apprentice Training
41910
41900
43121
43160
43110
43111
1,091,750.00
304,447.00
1,922,681.00
83,904.00
3,125,088.00
1,345,708.00
43115
43490
43690
43890
409,987.00
2,124,424.00
1,477,284.00
614,336.00
43180
43510
43150
46950
64,984.00
129,925.00
873,437.00
797.100.00
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

LTC
43715
43112
43191
46712
46715
TOTAL
60% of
Expenses(33443547)
Wages
Power
Sumptuary Allowance
Depreciation @ 70%
8,862,272.00
41100
44310
46716
TOTAL
Consumption
(%)
SAY
SL
N
O
CAPACI
TY IN
KAVIKA
QT
Y
25
WOR
K
ORD
ER
NO.
-
1
2
25
174
3
4
25*
63
6
43
63
81
100
78
90
17,926.00
107,063.00
154,500.00
125,906.00
14,770,453.00
2,852,046.00
2,852,046.00
2,681,715.00
2,571,715.00
45,514,868.00
598,954.66
7.603
7.60
BREAKUP VALUE OF
PRODUCTION/UNIT
MATERIA OH@
COST/TRANSFOR
LS
10.63% MER
TOTAL
COST
TOTAL
SALES
VALUE
34,291.0
9
34,291.0
9
57,073.5
3
57,073.5
3
74,434.4
3,271,016.
37
6,324,051.
91
2,601,166.
06
4,899,870.
99
6,120,323.
3,567,915.
00
6,572,475.
00
3,735,238.
00
7,036,146.
00
6,070,350.
2,054.0
4
2,054.0
4
3,418.7
0
3,418.7
0
4,434.4
36,345.13
36,345.13
-65.68
60,492.23
60,492.23
78,465.68
7
7
00
7
250
81
175,944. 10,539. 186,483.66
932,418.30
00
08
8
500
5
217,866. 13,050. 230,916.17
461,832.35
00
17
TOT
47
650,571 38,969 689,540.23
24,610,72
AL
9
.03
.20
4.06
ST
SHEDULE OF FINISHED STOCK OF TRANSFORMERS AS ON 31 MARCH 2010

value.
SL
NO.
PARTICULARS
ACCOUNT HEAD
AMOUNT Rs
1
2
3
4
Bonus
Leave Encashment
ESI Contribution
41910
41900
43121
43160
796,120.00
1,725,802.00
2,029,060.00
405,504.00
00
965,000.0
0
654,900.0
0
28,602,02
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
PF Contribution
Employee Pension
Contribution
Canteen
Transport Allowance
Charges
Dispensary
Sports/Welfare
Apprentice Training
LTC
TOTAL
70% of
Expenses(33443547)
Wages
Power
Sumptuary Allowance
Depreciation @ 70%
43110
43111
2,311,399.00
1,345,984.00
43115
43490
43690
43890
336,780.00
2,010,798.00
1,089,255.00
619,905.00
43180
43510
43150
46950
43715
43112
43191
46712
46715
69,334.00
118,158.00
451,488.00
568,217.00
18,211.00
104,805.00
104,500.00
116,105.00
14,221,425.00
9,954,998.00
41100
44310
46716
TOTAL
Consumption
(%)
SAY
BREAKUP VALUE OF
PRODUCTION/UNIT
22,186,409.00
2,585,257.00
1,338,785.00
1,123,502.00
37,189,951.00
620,437,689.00
5.99517255%
5.99%
SL
N
O
CAPACI
TY IN
KAVIKA
25
2
3
25
63
100
250
500
SHEDULE
WOR
K
ORD
ER
NO.
-
QT
Y
MATERIA
LS
OH@
10.63%
COST/TRANSFOR
MER
TOTAL
COST
40
5
6
28
5
17
8
28
34,213.0 1,313.7 35,526.77

14,388,314
0
7
.85
57,848.0 2,221.3 60,069.36
17,119,767
0
6
.60
72,172.0 2,771.4 74,943.40
13,339,925
0
0
.20
169,768. 6,519.0 176,287.09
4,936,038.
00
9
52
1
217,866. 8,366.0 226,232.05
226,232.05
00
5
TOT
90 551,876 21,191 573,058.67
50,010,30
AL
3
.00
.67
5.22
ST
OF FINISHED STOCK OF TRANSFORMERS AS ON 31 MARCH 2009

value.
SL
NO.
PARTICULARS
ACCOUNT HEAD
AMOUNT Rs
1
2
3
4
5
6
Bonus
Leave Encashment
ESI Contribution
PF Contribution
Employee Pension
Contribution
Canteen
Transport Allowance
Charges
Dispensary
41910
41900
43121
43160
43110
43111
17,408,543.00
706,610.00
694,849.00
572,032.00
1,580,218.00
1,332,060.00
43115
43490
43690
43890
268,177.00
1,651,657.00
1,000,394.00
583,051.00
43180
37,392.00
7
8
9
10
11
TOTAL
SALES
VALUE
17,050,500
.00
20,402,295
.00
15,543,494
.00
5,404,000.
00
227,450.00
58,627,73
9.00
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Sports/Welfare
Apprentice Training
LTC
TOTAL
70% of
Expenses(33443547)
Wages
Power
Sumptuary Allowance
Depreciation @ 70%
43510
43150
46950
43715
43112
43191
46712
46715
44,500.00
382,426.00
159,789.00
14,490.00
87,500.00
107,000.00
92,361.00
28,273,855.00
19,791,698.00
41100
44310
46716
2,378,989.00
1,260,070.00
234,304.57
TOTAL
Consumption
(%)
SAY
609,900,329.00
3.84173599
3.84%
COST SHEET FOR MAR 2011-12

Transfor
mer
capacity
Sales
Total cost
Material
cost
Wages
Variable
cost
Fixed cost
25 kva
63kva
10,66,000
.00
9,029,096
,44
8,161,526
.20
462,758.5
4
8,624,284
.47
404,811.7
11,940,000
.00
10,008,088
.00
9,046,450.
42
512,933.74
100kva
9,438,000
.00
8,201,840
.37
7,413,757
.90
420,360.0
7
9,559,384. 7,834,117
16
.89
488,703.94 367,722.3
354kva
Per anum
3,045,000
.00
1,880,860
.54
1,700,136
.08
96,397.72
34,489,00.
00
29,119,885
.45
26,312,870
.60
1,492,450.
06
27,814,320
.67
1,305,574.
1,796,533
.72
84,326.75
78
Cost sheet for Mar 2010-11

Transfor
mer
capacity
Sales
Total cost
Material
cost
Wages
Variable
cost
Fixed cost
25 kva
63kva
100kva
Per anum
16,918,40
4.00
15,103,02
2.40
14,036,26
6.17
551,625.2
6
14,584,89
1.43
515,130.9
7
25,575,81
2.00
23,269,39
9.14
21,625,83
5.63
849,895.3
4
22,475,73
0.97
793,668.1
7
9,367,084
.00
8,172,220
.00
7,595,000
.00
298,483.5
0
7,893,483
.00
278,736.5
0
51,861,30
0.00
46,544,64
1.54
43,257,10
1.10
1,700,004.
90
44,957,10
5.90
1,587,537.
67

Transfo
rmer
capacit
y
Sales
Total
cost
Material
cost
Wages
Variable
cost
Fixed
cost
25 kva
63kva
100kva
250kv
a
500kv
a
Per
anum
10,140,4
20.00
9,595,11
3.34
9,052,84
7.76
324,091.
95
9,376,93
9.71
218,173.
63
10,771,3
89.00
7,501,03
7.07
7,077,11
7.72
253,360.
81
7,330,47
8.53
170,558.
54
6,070,35
0.00
6,120,32
5.00
5,774,43
4.38
206,724.
57
5,981,15
9.13
139,163.
87
965,00
0.00
932,41
8.30
879,72
2.90
31,494.
08
911,21
6.98
21,201.
32
965,00
0.00
461,83
2.25
432,73
2.00
15,599.
21
451,33
1.21
10,501.
14
28,912,1
54.00
24,610,7
24.06
23,219,8
94.76
831,270.
80
24.051,1
25.56
559,598.
00
Transfor
mer
capacity
Sales
Total cost
Material
cost
Wages
Variable
cost
Fixed
cost
25 kva
63kva
100kva
250kva
500kva
Per anum
17,050,50
0.00
14,388,34
1.85
13,856,26
1.41
394,903.4
5
14,251,16
4.86
137,176.9
9
20,402,29
5.00
17,119,76
7.60
16,486,67
8.12
469,870.3
5
16,956,54
9.48
163,218.1
2
15,543,49
4.00
13,339,92
9.20
12,846,61
5.18
366,128.5
6
13,212,74
3.71
127,181.4
9
5,404,000.
00
4,936,038.
52
4,753,503.
97
135,474.8
6
44,888,97
8.86
47,059.69
227,450
.00
226,232
.05
217,866
.00
6,209.1
8
224,075
.18
2,156.8
7
58,627,73
9.00
50,010,30
5.22
48,160,92
5.67
1,372,582.
38
49,533,51
2.06
476,793.1
6

Annex Ure

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SL

SHEDULE OF FINISHED STOCK OF TRANSFORMERS AS ON 31 ST MARCH 2012.

NOTE: value of finished stock is followed as on done in the previous year.

KAVIKA OVERHEAD CALCULATION FOR THE YESR 2011-12

27,856.0 2,117.0 29,70399,370.75 148,515.30

KAVIKA OVERHEAD CALCULATION FOR THE YESR 2010-11

Lunch Hour Allowance

NOTE: value of finished stock is followed as on done in the previous year.

KAVIKA OVERHEAD CALCULATION FOR THE YESR 2009-10

34,213.0 1,313.7 35,526.77

NOTE: value of finished stock is followed as on done in the previous year.

KAVIKA OVERHEAD CALCULATION FOR THE YESR 2008-09

COST SHEET FOR MAR 2011-12

Cost sheet for Mar 2010-11

Cost sheet for Mar 2009-10

Cost sheet for Mar 2008-09

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