16. Rs (In Thousands) Rs (In Thousands) PARTICULARS 1239442 Power & fuel Add: FACTORY OVERHEAD 19150358 PRIME COST Direct expense 2454121 Direct labour 2784775 Packing material consumed 13911462 (1240513) Less: Closing stock 14391229 Add: Purchase 760746 Opening stock Direct Raw materials: DIRECT COST
17. 21794067 Works cost 2643709 968600 Other expenses 27114 Depreciation 112682 Consumption of store & spare parts 173762 Workers training expenses 42338 General 30507 Building 49264 Plant & machinery Maintenance & repairs:
18. 966605 348579 Employees Welfare 22344 Insurance 173762 Rate and Taxes 181615 Rent 153645 Staff Welfare Expenses 86660 Contribution to PF and other funds ADMINISTRATIVE EXPENSES 21754546 (39521) 424279 Less: Closing Stock (WIP) 384758 Opening Stock (WIP)
19. 36471832 Total Sales 10990836 Profit 25480996 TOTAL COSTS 3330427 1722059 Advertisement 1608368 Freight Transportation and distribution SELLING AND DISTRIBUTION 22150569 COST OF GOODS SOLD (570582) 1977141 Less: Closing Stock (FG) 1406559 Opening Stock (FG) 22721151 COST OF PRODUCTION
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