Cost Analysis - Group 9
Cost Analysis - Group 9
Cost Analysis - Group 9
815.49
217.11
39.63
130.69
46.79
618.43
157.77
23.47
97.82
36.48
339.58
258.8
465.75
592.79
5851.16
281.42
179.24
411.85
465.75
4587.98
Taxation work
Reimbursement of Expenses
Other Audit Exp
Communication Expenses
Director's remuneration
COST OF PRODUCTION
978.48
793.38
94.22
81.05
45.38
31.45
48.84
49.6
50.5 s
21.18
15.54
480.72
417.55
292.16
217.43
10.46
6.98
8.48
5.2
1.09
0.79
0.02
0.92
0.87
0.07
29.24
21.17
0
0
6829.64 5381.36
847.04
858.74
599.49
847.04
6817.94
5133.81
1394.78
1179.46
763.01
593.72
215.32
845.75
169.29
464.95
2.78
0.54
190.78
78.64
634.55
368.29
9058.47 6361.77
6961.33
4862.1
16019.8 11223.87
st Sheet [INR-Crore]
Mar-12 Mar-11 Mar-10 Sparklines
2088.8 1666.46 1130.17
715.89
531.17
563.77
1988.9
1674.5 1055.75
853.19
715.89
626.39
237.2
176.68
137.04
1187.73
981.07
108.86
97.8
818.95
396.84
668.71
334.57
71.48
40.8
77.1
21.47
1.66
145.65
96.78
91.92
145.65
96.78
91.92
3422.18 2582.19 1618.93
462.65
120.65
13.46
74.86
32.33
338.4
86.22
13.63
54.9
17.69
182.17
146.61
159.83
105.57
329.42
259.27
411.85
329.42
3802.4 2850.44
629.48
55.03
26.04
28.99
21.04
12.15
308.38
206.73
9.65
9.35
0.05
0.03
0.22
16.5
0
4431.88
303.5
599.49
398.53
57.03
7.86
33.28
15.89
208.31
54.79
78.4
246.88
259.27
2005.07
480.66
37.04
20.62
16.42
20.51
8.53
240.41
147.89
12.12
11.39
0.36
0.02
0.35
14.16
215.47
24.59
13.71
10.88
27.12
5.4
127.37
17.05
2.8
2.73
171.14
303.5
151.09
171.14
0.02
0.05
7.19
3.95
3331.1 2220.54
372.14
310.28
96.15
246.76
61.86
217.74
0.51
1.8
290.33
167.08
73.54
49.71
153.09
0.65
6.68
9.96
63.29
158.88
213.81
132.47
4899.2 3788.62 2643.91
3183.06 1942.83 1362.82
8082.26 5731.45 4006.73
Taxation work
Reimbursement of Expenses
Other Audit Exp
Communication Expenses
Director's remuneration
Other Administration
COST OF PRODUCTION
Add : Opening - Finished Goods
Less: Closing - Finished Goods
Mar-14
3767.9
609.4
2879
662.5
942
2944.6
2484.3
190.9
217.5
51.9
339.1
339.1
7051.6
1999.1
192.9
393.7
36.4
223.8
133.5
960.5
452
669
166.3
9553.4
1037.3
165.3
74.6
90.7
47.5
346.5
192.3
1.5
1.2
0.1
0.1
0.1
8
276.2
10590.7
805.4
685
10711.1
1357.5
136.2
312.4
19.8
889.1
65.7
14.4
12134.3
3767.7
15902
Taxation work
Certification Work
Communication Expenses
Director's remuneration
COST OF PRODUCTION
Add : Opening - Finished Goods
Less: Closing - Finished Goods
COST OF GOODS SOLD
Selling and Distribution Ovehead
Advertisement & Sales Promotion
Mar-14
4533.92
1141.46
4187.55
1588.77
793.68
1973.67
1695.69
74.77
124.57
27.57
228.29
228.29
6735.88
737.09
134.42
98.21
37.61
60.6
111.98
98.68
641.63
878.7
7235.9
735.02
117.18
77.46
39.72
27.17
259.32
299.67
4.71
4.27
0.23
0.21
26.78
0.19
7970.92
417.09
878.7
7509.31
738.86
309.67
225.17
204.02
581.11
14.25
565.49
8829.28
2327.25
11156.53
Sun Pharma
2855.86
2074.44
232.41
5162.71
815.49
465.75
592.79
5851.16
978.48
6829.64
847.04
858.74
6817.94
1394.78
845.75
9058.47
6961.33
16019.8
Dr Reddy
3767.9
2944.6
339.1
7051.6
1999.1
669
166.3
9553.4
1037.3
10590.7
805.4
685
10711.1
1357.5
65.7
12134.3
3767.7
15902
Cipla
4533.92
1973.67
228.29
6735.88
737.09
641.63
878.7
7235.9
735.02
7970.92
417.09
878.7
7509.31
738.86
581.11
8829.28
2327.25
11156.53