4. Turnover of Bulk Drugs :-
| Sl. No. |
Name of the Bulk Drug |
Unit |
Prod. Quality |
Captive Consumption |
| Quantity |
Value Excl. ED (Rs. Lakhs) |
| 1. |
2. |
3. |
4. |
5. |
6. |
| I. SCHEDULED BULK DRUGS |
| 1. |
| 2. |
| 3. etc. |
| II. NON-SCHEDULED BULK DRUGS |
| 1. |
| 2. |
| 3. etc. |
| TOTAL |
| Domestic Sale |
Exports |
| Quantity |
Sale Value Excl. ED (Rs. Lakhs) |
Quantity |
FOB Value (Rs. Lakhs) |
| 7. |
8. |
9. |
10. |
| |
| |
| |
| |
| |
| |
| |
| |
| |
5. Turnover of Formulations: -
| Sl. No. |
Description |
Value of Domestic Sales excluding Excise Duty and Local Taxes (Rs. Lakhs) |
Exports FOB Value (Rs. Lakhs) |
TOTAL (Rs. Lakhs) |
| 1. |
2. |
3. |
4. |
5. |
| I. SCHEDULED FORMULATIONS |
| 1. Own Produced |
| 2. Purchased |
| (a) Indigenous |
| (b) Imported |
| II. NON-SCHEDULED BULK DRUGS |
| 1. Own Produced |
| 2. Purchased |
| (a) Indigenous |
| (b) Imported |
| TOTAL |
|
6. Allocation of sales and expenses as shown in the Audited Profit & Loss Account (In Rupees)
Sl. No. |
Particulars |
Total as per P&L Account |
Allocation to Bulk Drugs |
Allocations to formulations |
Other Activities, if any |
Basis of Allocation |
| Own Produced |
Purchased |
Export Sales |
Total |
| Indigenous |
Imported |
| 1. |
2. |
3. |
4. |
5. |
6. |
7. |
8. |
9. |
10. |
11. |
A. INCOME
- Sales Income (Excl. Excise duty and other taxes)
- Cash Subsidy (if any)
- Other Income (Incl. import incentives)
|
| TOTAL (1+2+3) |
B. EXPENSES
- Raw Materials
- Packing Materials
- Power & Fuel
- Salaries and Wages
- Stores and Spares
- Repair and Maintenance
- Insurance
- Depreciation
- Royalty
- Interest
- Head Office Expenses
- Dealer's Commission and Discount
- Research and Development Expenses
- Other Expenses
|
| TOTAL (4 to 17) |
| C. PROFIT BEFORE TAX (A-B)
D. PROFIT BEFORE TAX (As a %age of Sales Income)
[C X 100/A]
NOTES :
- The basis of allocation should be reasonable and followed consistently.
- The figures against S.NO. A under Cols. 4 to 9 of item 6 should tally with the figures under items 4 and 5 respectively of this Form.
- This Form should be certified by the Company's Auditors.
|
|
The information furnished above is correct and true to the best of my knowledge and belief.
Authorised Signatory :
Place :
Name :
Date :
Designation :
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