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Proforma I Statement showing the
cost of production/sales of __________ (Name of the
Product/intermediate) during the year _________ Quantity Packed :
_________________________ Sales during the year :
_________________________ Unit Kgs./MT. etc. Find below the statement |
| Amount (Rs.) | Cost per unit (Rs.) | ||
1 |
Raw Material : (As per Annexure I-A) | ||
(a) |
Imported | ||
(b) |
Indigenous | ||
(c) |
Own manufactured intermediates | ||
(d) |
Total Gross Materials (a to c) | ||
(e) |
Less credit for recoveries/by products/MODVAT credit : | ||
(f) |
Total Net Material (d-e) | ||
2 |
Utilities (as per Annexure I – A) | ||
3 |
Other conversion costs | ||
(a) |
Salaries & wages (excl. bonus) | ||
(b) |
Consumable Stores | ||
(c) |
Repairs & Maintenance | ||
(d) |
Factory Overheads | ||
(e) |
Administration Overheads | ||
(f) |
Effluent Treatment | ||
(g) |
Research & Development | ||
(h) |
Quality Control | ||
(i) |
Depreciation | ||
(j) |
Royalty | ||
4 |
Adjustment for work in progress | ||
| Add : opening work in progress | |||
| Less : closing work in progress | |||
5 |
Total cost of production (1 to 4) | ||
6 |
Packing : (As per Annexure I-A) | ||
7 |
Selling Expenses | ||
8 (a) |
Add opening stock | ||
8 (b) |
Less opening stock | ||
8 (c) |
Transfer for captive consumption | ||
8 (d) |
Sales | ||
9 |
Total cost of sales | ||
10 |
Interest | ||
11 |
Incidence of statutory minimum bonus | ||
12 |
Net Sales Realisation | ||
13 |
Existing selling price | ||
| (State whether declared and approved by Government or notified by Government citing appropriate reference) | |||
| N. B. A cost statement in this proforma should be submitted separately in respect of the final product and each of the intermediates used for the final product. | |||
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