Costing of Enac Gel Mfg.

in Year 2005-06
Total Qty. 4000 Kgs.
Yield
97540 X 30 gm & 99280 X 10 gm
Yield (%) 97.98%
R.M. Charges :Sr. No.
01
02
03
04
05
06
07
08

Name of Material
Diclofenac Diethylamine
Carbomer - 934
Diethyl Amine
Light Liquid Paraffin
C.M. 1000
Propylene Glycol
Iso Propyl Alcohol
D. M. Water

Qty.
48.720
48.000
37.830
120.000
40.000
480.000
200.000
3056.000

Rate
Value
712.00 34688.64
983.25 47196.00
110.30
4172.65
57.17
6860.40
104.00
4160.00
105.00 50400.00
74.50 14900.00
1.00
3056.00
Total :- A 165433.69

P.M. Charges :Sr. No.

01
02
03
04
05
06
07
08

Name of Material
30 gm Tube
30 gm Carton
30 gm Outer
30 gm Corrugated Box
10 gm Tube
10 gm Carton
10 gm Outer
10 gm Corrugated Box

Testing Charges :- C
C.C. + P.C.
(97540 X 0.66 + 99280 X 0.51) D

Qty.
98236
98112
4916
246
99689
99597
5014
104

5600

115009.2

Total Expense :- (A+B+C+D)

677698.82

Total Expense For 30 gm

(2970 Kgs.) 97540 Tubes

420893.20

Qty. Mfd.
Cost per Tube
Total Expense For 10 gm
(1030 Kgs.) 99280 Tubes
Qty. Mfd.
Cost per Tube

Rate
1.57
0.55
2.70
32.76
1.082
0.374
2.704
33.279
Total :- B

97540 Tubes
4.315083

256805.62
99280 Tubes
2.5866803

Value
154230.52
53961.6
13273.2
8058.96
107863.5
37249.278
13557.856
3461.016
391655.93

Costing of Enac Gel Mfg. in Year 2006-07

Total Qty. 9400 Kgs.
Yield
186560 X 30 gm & 365480 X 10 gm
Yield (%) 98.42%
R.M. Charges :Sr. No.
01
02
03
04
05
06
07
08

Name of Material
Diclofenac Diethylamine
Carbomer - 934
Diethyl Amine
Light Liquid Paraffin
C.M. 1000
Propylene Glycol
Iso Propyl Alcohol
D. M. Water

Qty.
114.492
112.800
84.600
282.000
94.000
1128.000
470.000
7182.000

Rate
Value
668.54 76542.48
959.32 108210.96
143.25 12118.95
62.79 17706.78
94.58
8890.52
93.65 105637.20
62.35 29304.50
1.00
7182.00
Total :- A 365593.39

P.M. Charges :Sr. No.

01
02
03
04
05
06
07
08

Name of Material
30 gm Tube
30 gm Carton
30 gm Outer
30 gm Corrugated Box
10 gm Tube
10 gm Carton
10 gm Outer
10 gm Corrugated Box

Testing Charges :- C
C.C. + P.C.
(186560 X 0.66 + 365480 X 0.51) D
Total Expense :- (A+B+C+D)
Total Expense For 30 gm
(5700 Kgs.) 186560 Tubes
Qty. Mfd.

Qty.
188450
188525
9437
478
368202
368190
18431
388

13300

309524.4
1727959.52

793578.53
186560 Tubes

Cost per Tube

4.2537443

Total Expense For 10 gm

(3700 Kgs.) 365480 Tubes

934380.99

Qty. Mfd.
Cost per Tube

Rate
1.57
0.55
2.70
32.76
1.082
0.374
2.704
33.279
Total :- B

365480 Tubes
2.5565858

Value
295866.5
103688.75
25479.9
15659.28
398394.56
137703.06
49837.424
12912.252
1039541.7

Costing of Fungdid Cream Mfg. in Year 2005-06

Total Qty. 1400 Kgs.
Yield
92320 X 15 gm
Yield (%) 98.91%
R.M. Charges :Sr. No.
01
02
03
04
05
06
07
08
09
10

Name of Material
Clotrimazole
White Soft Paraffin
C.M. 1000
Cetostearyl Alcohol
Light Liquid Paraffin
Chlorocresol
Propylene Glycol
Di Sodium Hydrogen Phosphate
Sodium Di Hydrogen Phosphate
D. M. Water

Qty.
14.700
252.000
28.000
100.800
49.000
1.400
70.000
0.433
1.522
896.000

Rate
Value
830.5 12208.35
64.7 16304.40
104.0 2912.00
95.0 9576.00
57.2 2802.80
550.0
770.00
105.0 7350.00
100.0
43.30
240.0
365.28
1.0
896.00
Total :- A 53228.13

Qty.
92535
92860
4624
98

Rate
1.268
0.416
2.860
26
Total :- B

P.M. Charges :Sr. No.

01
02
03
04

Name of Material
15 gm Tube
15 gm Carton
15 gm Outer
15 gm Corrugated Box

Testing Charges :- C
C.C. + P.C.
(92320 X 0.56) D

Total Expense :- (A+B+C+D)

Qty. Mfd.
Cost per Tube

2100

51699.2

278764.11
92320 Tubes
3.019541919

Value
117334.4
38629.76
13224.64
2548.00
171736.8

Costing of Fungdid Cream Mfg. in Year 2006-07

Total Qty. 225 Kgs.
Yield
14720 X 15 gm
Yield (%) 98.13%
R.M. Charges :Sr. No.
01
02
03
04
05
06
07
08
09
10

Name of Material
Clotrimazole
C.M. 1000
Cetostearyl Alcohol
Light Liquid Paraffin
White Soft Paraffin
Propylene Glycol
Chlorocresol
Sodium Di Hydrogen Phosphate
Di Sodium Hydrogen Phosphate
D. M. Water

Qty.
2.336
4.500
16.200
7.875
40.500
11.250
0.225
0.225
0.023
142.000

Rate
494.85
94.58
74.36
62.79
70.57
93.65
435.26
208.00
100.00
1.00
Total :- A

Value
1156.12
425.63
1204.63
494.47
2858.09
1053.56
97.93
46.80
2.30
142.00
7481.53

Qty.
14850
14850
747
16

Rate
Value
1.268 18829.80
0.416 6177.60
2.860 2136.42
27.82
445.12
Total :- B 27588.94

P.M. Charges :Sr. No.

01
02
03
04

Name of Material
15 gm Tube
15 gm Carton
15 gm Outer
15 gm Corrugated Box

Testing Charges :- C
C.C. + P.C.
(14720 X 0.56) D

Total Expense :- (A+B+C+D)

Qty. Mfd.
Cost per Tube

700

8243.2

44013.67
14720 Tubes
2.990059124

Costing of Fungdid - B Cream Mfg. in Year 2005-06

Total Qty. 3150 Kgs.
Yield
138420 X 15 gm & 207680 X 5 gm
Yield (%) 98.88%
R.M. Charges :Sr. No.
01
02
03
04
05
06
07
08
09
10
11

Name of Material
Beclomethasone Dipropionate
Clotrimazole
White Soft Paraffin
C.M. 1000
Cetostearyl Alcohol
Light Liquid Paraffin
Chlorocresol
Propylene Glycol
Di Sodium Hydrogen Phosphate
Sodium Di Hydrogen Phosphate
D. M. Water

Qty.
0.844
33.075
567.000
63.000
226.800
110.250
3.150
157.500
0.612
3.073
2016.000

Rate
Value
174183 147010.45
830.5 27468.79
64.7
36684.9
104.0
6552.00
95.0
21546
57.2
6306.30
550.0
1732.50
105.0 16537.50
100.0
61.20
240.0
737.52
1.0
2016.00
Total :- A 266653.16

P.M. Charges :Sr. No.

01
02
03
04
05
06
07
08

Name of Material
15 gm Tube
15 gm Carton
15 gm Outer
15 gm Corrugated Box
5 gm Tube
5 gm Carton
5 gm Outer
5 gm Corrugated Box

Testing Charges :- C
C.C. + P.C.
(138420 X 0.56 + 207680 X 0.46) D

Qty.
139443
139256
6967
147
209420
208273
5208
109

4200

173048

Total Expense :- (A+B+C+D)

945125.63

Total Expense For 15 gm

(2100 Kgs.) 138420 Tubes

518633.81

Qty. Mfd.

138420 Tubes

Cost per Tube

3.7468127

Total Expense For 5 gm

(1050 Kgs.) 207680 Tubes

426491.82

Qty. Mfd.
Cost per Tube

Rate
1.268
0.416
2.860
40
0.849
0.229
2.392
25
Total :- B

207680 Tubes
2.0536008

Value
176813.72
57930.496
19925.62
5880
177797.58
47694.517
12457.536
2725
501224.47

Costing of Fungdid - B Cream Mfg. in Year 2006-07

Total Qty. 8505 Kgs.
Yield
474420 X 15 gm & 260040 X 5 gm
Yield (%) 98.96%
R.M. Charges :Sr. No.
01
02
03
04
05
06
07
08
09
10
11

Name of Material
Beclomethasone Dipropionate
Clotrimazole
White Soft Paraffin
C.M. 1000
Cetostearyl Alcohol
Light Liquid Paraffin
Chlorocresol
Propylene Glycol
Di Sodium Hydrogen Phosphate
Sodium Di Hydrogen Phosphate
D. M. Water

Qty.
Rate
Value
2.279 113025.00 257583.98
89.303
494.85 44191.59
1530.900
70.57 108035.61
170.100
95.20 16193.52
612.360
74.36 45535.09
297.675
58.5 17419.94
8.505
435.3
3701.89
425.250
91.5 38889.11
0.851
100.0
85.10
8.505
208.0
1769.04
5444.000
1.0
5444.00
Total :- A 538848.87

P.M. Charges :Sr. No.

01
02
03
04
05
06
07
08

Name of Material
15 gm Tube
15 gm Carton
15 gm Outer
15 gm Corrugated Box
5 gm Tube
5 gm Carton
5 gm Outer
5 gm Corrugated Box

Testing Charges :- C
C.C. + P.C.
(474420 X 0.56 + 260040 X 0.46) D

Qty.
476944
477505
23871
505
261963
263116
6563
141

12000

385293.6

Total Expense :- (A+B+C+D)

2130361.05

Total Expense For 15 gm

(7200 Kgs.) 474420 Tubes

1618081.91

Qty. Mfd.

474420 Tubes

Cost per Tube

3.4106528

Total Expense For 10 gm

(1305 Kgs.) 260040 Tubes

512279.14

Qty. Mfd.
Cost per Tube

Rate
1.256
0.416
2.860
40.040
0.87
0.23
2.39
23.66
Total :- B

260040 Tubes
1.9700013

Value
598946.28
198642.08
68271.06
20220.2
228903.27
60200.941
15698.696
3336.06
1194218.6

Costing of Silver Sulfadiazine Cream Mfg. in Year 2005-06

Total Qty. 750 Kgs.
Yield
48720 X 15 gm
Yield (%) 97.44%

Sr. No.

Name of Material

01

Silver Sulphadiazine

02

Qty.

Rate

Value

7.875

6525

51384.38

C.M. 1000

18.750

104.0

1950.00

03

Cetostearyl Alcohol

72.000

95.0

6840

04

Light Liquid Paraffin

60.000

57.2

3432.00

05

Butylated Hydroxy Toluene

0.188

260.0

48.88

06

Di Sodium EDTA

0.075

216.0

16.20

07

Sodium Di Hydrogen Phosphate

0.750

208.0

156.00

08

Di Sodium Hydrogen Phosphate

0.075

100.0

7.50

09

D. M. Water

597.000

1.0

597.00

Total :- A 64431.96
P.M. Charges :-

Sr. No.

Name of Material

Qty.

Rate

Value

01

15 gm Tube

49070

1.391

68256.37

02

15 gm Carton

49018

0.416

20391.49

03

15 gm Outer

2441

2.860

6981.26

04

15 gm Corrugated Box

52

26

1352.00

Total :- B

96981.12

Testing Charges :- C
C.C. + P.C.
(48720 X 0.56) D

Total Expense :- (A+B+C+D)

Qty. Mfd.
Cost per Tube

900

27283.2

189596.27
48720 Tubes
3.891549

Costing of Silver Sulfadiazine Cream Mfg. in Year 2006-07

Total Qty. 1805 Kgs.
Yield
118100 X 15 gm
Yield (%) 98.14%

Sr. No.

Name of Material

Qty.

Rate

Value

01

Silver Sulphadiazine

18.953

7800

147833.4

02

C.M. 1000

45.125

95.2

4295.90

03

Cetostearyl Alcohol

173.280

74.1

12841.78

04

Light Liquid Paraffin

144.400

58.5

8450.29

05

Butylated Hydroxy Toluene

0.451

844.0

380.64

06

Di Sodium EDTA

0.181

143.3

25.94

07

Sodium Di Hydrogen Phosphate

1.805

208.0

375.44

08

Di Sodium Hydrogen Phosphate

0.181

100.0

18.10

09

D. M. Water

1437.000

1.0

1437.00

Total :- A 175658.49
P.M. Charges :-

Sr. No.

Name of Material

Qty.

Rate

Value

01

15 gm Tube

119394

1.36

162375.8

02

15 gm Carton

119468

0.42

50176.56

03

15 gm Outer

5962

2.91

17349.42

04

15 gm Corrugated Box

126

27.82

3505.32

Total :- B

233407.1

Testing Charges :- C
C.C. + P.C.
(118100 X 0.56) D

Total Expense :- (A+B+C+D)

Qty. Mfd.
Cost per Tube

2250

66136

477451.63
118100 Tubes
4.042774

Costing of Silvopex Cream Mfg. in Year 2005-06

Total Qty. 850 Kgs.
Yield
83640 X 10 gm
Yield (%) 98.40%
Sr. No.
01
02
03
04
05
06
07
08
09
10

Name of Material
Silver Sulphadiazine
Chlorhexidine Gluconate
C.M. 1000
Cetostearyl Alcohol
Light Liquid Paraffin
Butylated Hydroxy Toluene
Di Sodium EDTA
Sodium Di Hydrogen Phosphate
Di Sodium Hydrogen Phosphate
D. M. Water

Qty.
8.925
8.925
21.250
81.600
68.000
0.212
0.085
0.850
0.085
668.000

Rate
Value
6525 58235.63
241 2150.925
104.0 2210.00
95.0
7752
57.2 3889.60
260.0
55.12
216.0
18.36
208.0
176.80
100.0
8.50
1.0
668.00
Total :- A 75164.93

Qty.
83878
84368
4210
89

Rate
1.082
0.374
2.704
33.279
Total :- B

P.M. Charges :Sr. No.

01
02
03
04

Name of Material
10 gm Tube
10 gm Carton
10 gm Outer
10 gm Corrugated Box

Testing Charges :- C
C.C. + P.C.
(83640 X 0.51) D

Total Expense :- (A+B+C+D)

Qty. Mfd.
Cost per Tube

1200

42656.4

255676.63
83640 Tubes
3.05687027

Value
90756
31553.63
11383.84
2961.831
136655.3

Costing of Silvopex Cream Mfg. in Year 2006-07

Total Qty. 310 Kgs.
Yield
30400 X 10 gm
Yield (%) 98.07%
Sr. No.
01
02
03
04
05
06
07
08
09
10

Name of Material
Silver Sulphadiazine
Chlorhexidine Gluconate
C.M. 1000
Cetostearyl Alcohol
Light Liquid Paraffin
Butylated Hydroxy Toluene
Di Sodium EDTA
Sodium Di Hydrogen Phosphate
Di Sodium Hydrogen Phosphate
D. M. Water

Qty.
3.225
3.255
7.750
29.760
24.800
0.078
0.031
0.310
0.031
241.000

Rate
Value
7800.00
25155
241.00 784.455
95.20
737.80
74.36 2212.954
62.79 1557.19
844.00
65.83
216.00
6.70
208.00
64.48
100.00
3.10
1.00
241.00
Total :- A 30828.51

Qty.
30800
30750
1535
33

Rate
Value
1.13 34773.2
0.37 11500.5
2.70 4150.64
28.08
926.64
Total :- B 51350.98

P.M. Charges :Sr. No.

01
02
03
04

Name of Material
10 gm Tube
10 gm Carton
10 gm Outer
10 gm Corrugated Box

Testing Charges :- C
C.C. + P.C.
(30400 X 0.51) D

Total Expense :- (A+B+C+D)

Qty. Mfd.
Cost per Tube

600

15504

98283.49
30400 Tubes
3.23300949

Costing of Clobet - GM Cream Mfg. in Year 2006-07

(Before Excise Exemption)

B. No. 01 to 07

Total Qty. 3200 Kgs.

Yield
315820 X 10 gm
Yield (%) 98.69%
R.M. Charges :Sr. No.
01
02
03
04
05
06
07
08
09
10
11
12

Name of Material
Clobetasol Propionate
Gentamicin Sulphate
Miconazole Nitrate
C.M. 1000
Cetostearyl Alcohol
Light Liquid Paraffin
White Soft Paraffin
Propylene Glycol
Chlorocresol
Sodium Di Hydrogen Phosphate
Di Sodium Hydrogen Phosphate
D. M. Water

Qty.
Rate
Value
1.683 163581.6 275307.83
14.080 3128.13 44044.07
67.200 1601.72 107635.58
64.000
104.0
6656.00
230.400
95.0
21888
112.000
57.2
6406.40
576.000
64.7 37267.20
160.000
105.0 16800.00
3.200
550.0
1760.00
2.570
208.0
534.56
2.270
100.0
227.00
2000.000
1.0
2000.00
Total :- A 520526.65

P.M. Charges :Sr. No.

01
02
03
04

Name of Material
10 gm Tube
10 gm Carton
10 gm Outer
10 gm Corrugated Box

Testing Charges :- C
C.C. + P.C.
(315820 X 0.51) D

Total Expense :- (A+B+C+D)

Qty. Mfd.
Cost per Tube

Qty.
316916
317747
15916
330

Rate
1.282
0.374
2.704
33.279
Total :- B

4200

161068.2

1264937.47
315820 Tubes
4.00524815

Value
406286.31
118837.38
43036.864
10982.07
579142.62

Costing of Clobet - GM Cream Mfg. in Year 2006-07

(After Excise Exemption)

B. No. 08 to 25

Total Qty. 8800 Kgs.

Yield
866700 X 10 gm
Yield (%) 98.49%
R.M. Charges :Sr. No.
01
02
03
04
05
06
07
08
09
10
11
12

Name of Material
Clobetasol Propionate
Gentamicin Sulphate
Miconazole Nitrate
C.M. 1000
Cetostearyl Alcohol
Light Liquid Paraffin
White Soft Paraffin
Propylene Glycol
Chlorocresol
Sodium Di Hydrogen Phosphate
Di Sodium Hydrogen Phosphate
D. M. Water

Qty.
Rate
Value
4.629 107669.3 498401.33
38.720 2588.64 100232.14
184.800
1381.4 255282.72
176.000
94.1
16552.80
633.600
75.9
48090.24
308.000
58.9
18153.52
1584.000
60.7
96180.48
440.000
91.7
40365.60
8.800
513.4
4518.18
0.880
208.0
183.04
10.560
100.0
1056.00
5500.000
1.0
5500.00
Total :- A 1084516.05

P.M. Charges :Sr. No.

01
02
03
04

Name of Material
10 gm Tube
10 gm Carton
10 gm Outer
10 gm Corrugated Box

Testing Charges :- C
C.C. + P.C.
(866700 X 0.51) D

Total Expense :- (A+B+C+D)

Qty. Mfd.
Cost per Tube

Qty.
872962
874960
43712
905

Rate
Value
1.15 1003906.3
0.385
336859.6
2.560 111902.72
32.09
29041.45
Total :- B 1481710.1

10800

442017

3019043.12
866700 Tubes
3.48337732

Costing of Enac Excel Gel Mfg. in Year 2005-06

Total Qty. 800 Kgs.
Yield
15840 X 30 gm & 19580 X 15 gm
Yield (%) 96.11%
R.M. Charges :Sr. No.
01
02
03
04
05
06
07
08
09
10
11
12
13
14

Name of Material
Diclofenac Diethylamine
Oleum Lini
Menthol
Methyl Salicylate
Carbomer - 934
Diethyl Amine
Butylated Hydroxy Toluene
C.M. 1000
Propylene Glycol
Iso Propyl Alcohol
Citric Acid
Di Sodium EDTA
Benzyl Alcohol
D. M. Water

Qty.
9.744
25.200
42.000
84.000
9.600
7.500
1.600
28.000
96.000
32.000
0.080
0.080
8.000
464.000

Rate
712
158
1094
163
983.25
110.3
260.0
104.0
105.0
74.5
67
216
165
1.0
Total :- A

Value
6937.73
3981.60
45948.00
13692.00
9439.2
827.25
416
2912.00
10080.00
2384.00
5.36
17.28
1320.00
464.00
98424.42

Qty.
15935
16000
802
40
19700
19625
993
21
35800

Rate
1.57
0.55
2.70
32.76
1.268
0.416
2.860
40
0.120
Total :- B

Value
25017.95
8800
2165.4
1310.4
24979.6
8164
2839.98
840
4296
78413.33

P.M. Charges :Sr. No.

01
02
03
04
05
06
07
08
09

Name of Material
30 gm Tube
30 gm Carton
30 gm Outer
30 gm Corrugated Box
15 gm Tube
15 gm Carton
15 gm Outer
15 gm Corrugated Box
Leaflet

Testing Charges :- C
C.C. + P.C.
(15840 X 0.66 + 19580 X 0.56) D

1800

21419.2

Total Expense :- (A+B+C+D)

200056.95

Total Expense For 30 gm

(500 Kgs.) 15840 Tubes

112296.41

Qty. Mfd.
Cost per Tube

15840 Tubes
7.0894198

Total Expense For 15 gm

(300 Kgs.) 19580 Tubes
Qty. Mfd.
Cost per Tube

87760.54
19580 Tubes
4.4821521

Costing of Enac Excel Gel Mfg. in Year 2006-07

Total Qty. 2300 Kgs.
Yield
42740 X 30 gm & 64720 X 15 gm
Yield (%) 97.96%
R.M. Charges :Sr. No.
01
02
03
04
05
06
07
08
09
10
11
12
13
14

Name of Material
Diclofenac Diethylamine
Oleum Lini
Menthol
Methyl Salicylate
Carbomer - 934
Diethyl Amine
Butylated Hydroxy Toluene
C.M. 1000
Propylene Glycol
Iso Propyl Alcohol
Citric Acid
Di Sodium EDTA
Benzyl Alcohol
D. M. Water

Qty.
28.014
72.450
120.750
241.500
27.600
20.700
4.600
80.500
276.000
92.000
0.230
0.230
23.000
1334.000

Rate
Value
666.82 18680.30
159.68 11568.82
969.32 117045.39
158.41 38256.02
966.27 26669.052
123.48
2556.04
375.1 1725.368
97.4
7843.12
98.3 27141.84
67.14
6176.88
67
15.41
205.35
47.23
159
3657.00
1.0
1334.00
Total :- A 262716.45

Qty.
43260
43305
2152
109
65431
65270
3287
70
81595

Rate
Value
1.57
67918.2
0.55 23817.75
2.70
5810.4
32.76
3570.84
1.22 79825.82
0.39
25455.3
2.890
9499.43
31.87
2230.9
0.120
9791.4
Total :- B 227920.04

P.M. Charges :Sr. No.

01
02
03
04
05
06
07
08
09

Name of Material
30 gm Tube
30 gm Carton
30 gm Outer
30 gm Corrugated Box
15 gm Tube
15 gm Carton
15 gm Outer
15 gm Corrugated Box
Leaflet

Testing Charges :- C
C.C. + P.C.
(42740 X 0.66 + 64720 X 0.56) D

4500

64451.6

Total Expense :- (A+B+C+D)

559588.09

Total Expense For 30 gm

(1300 Kgs.) 42740 Tubes

285639.98

Qty. Mfd.
Cost per Tube

42740 Tubes
6.6832003

Total Expense For 10 gm

(1000 Kgs.) 64720 Tubes
Qty. Mfd.
Cost per Tube

273948.11
64720 Tubes
4.23282

Costing of Qliderm Cream Mfg. in Year 2006-07

(Before Excise Exemption)

B. No. 01 to 02

Total Qty. 900 Kgs.

Yield
176360 X 5 gm
Yield (%) 97.98%
R.M. Charges :Sr. No.
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16

Name of Material
Betamethasone Valerate
Neomycin Sulphate
Tolnaftate
Iodochlorhdroxyquinoline
C.M. 1000
Cetostearyl Alcohol
Light Liquid Paraffin
White Soft Paraffin
Propylene Glycol
Chlorocresol
Methyl Paraben
Propyl Paraben
Di Sodium EDTA
Sodium Di Hydrogen Phosphate
Di Sodium Hydrogen Phosphate
D. M. Water

Qty.
Rate
Value
0.473 113027.00 53461.77
5.850
957.60
5601.96
9.450
3628.08 34285.36
9.450
1336.25 12627.56
18.000
104.00
1872.00
64.800
95.00
6156.00
17.500
57.20
1001.00
90.000
64.70
5823.00
37.500
105.00
3937.50
0.500
550.00
275.00
0.800
260.20
208.16
0.200
381.20
76.24
0.050
216.00
10.80
0.500
208.00
104.00
0.050
100.00
5.00
295.500
1.00
295.50
Total :- A 125740.85

P.M. Charges :Sr. No.

01
02
03
04

Name of Material
10 gm Tube
10 gm Carton
10 gm Outer
10 gm Corrugated Box

Testing Charges :- C
C.C. + P.C.
(315820 X 0.51) D

Total Expense :- (A+B+C+D)

Qty. Mfd.
Cost per Tube

Qty.
316916
317747
15916
330

Rate
1.282
0.374
2.704
33.279
Total :- B

4200

161068.2

870151.67
315820 Tubes
2.75521396

Value
406286.31
118837.38
43036.864
10982.07
579142.62