M Book 1
M Book 1
M Book 1
Mar '06 Mar ' 07 Mar '08 Mar ' 09 Mar ' 10 Projected 11
Income
Sales Turnover 32805.96 39722.59 46175.85 49331.47 43934.7
Excise Duty 4605.48 5393.82 6217.18 5532.89 3386.88
Net Sales 28200.48 34328.77 39958.67 43798.58 40547.82
Other Income 937.94 1408.71 1701.59 2002.77 2768.23
Stock Adjustments 1131.31 289.15 436.28 1872.87 -1157.45
Total Income 30269.7 36026.6 42096.5 47674.2 42158.6
Expenditure
Raw Materials 15034.54 16252.28 17257.67 23915.45 20506.4
Power & Fuel Cost 2489.74 2578.84 2825.56 3119.42 3369.35
Employee Cost 4156.97 5087.76 7919.28 8401.73 5416.81
Other Manufacturing Expenses 303.71 346.59 492.18 643.35 287.66
Selling and Admin Expenses 1619.2 1602.31 1727.55 1701.52 0
Miscellaneous Expenses 524.91 528.71 737.79 878.94 719.99
Preoperative Exp Capitalised -1352.05 -1423.08 -1832.22 -1930.4 0
Total Expenses 22777 24973.4 29127.8 36730 30300.2
Projected 11