Cost Sheet

COST SHEET Particulars Opening stock of Raw Material Purchases (including Carriage Inwards, Transit Insurance etc.) Closing Stock of Raw Materials Direct Materials C onsumed/ Raw Materials Consumed Direct Labour Direct Expenses PRIME COST Factory Overheads(Works OH/ Manufacturing OH/ Production OH Opening Stock of Work-in-Progress Closing Stock of Work-in-Progress FACTORY COST/ WORK COST

Add: Less: Add: Add: Add: Add: Less:

-

-

COST SHEET Particulars Opening stock of Raw Material Purchases (including Carriage Inwards, Transit Insurance etc.) Closing Stock of Raw Materials Direct Materials C onsumed/ Raw Materials Consumed Direct Labour Direct Expenses PRIME COST Factory Overheads(Works OH/ Manufacturing OH/ Production OH Opening Stock of Work-in-Progress Closing Stock of Work-in-Progress FACTORY COST/ WORK COST Administration Overheads (Office OH/General OH/ Management OH) Research & Development OH (apportioned) (if any) COST OF PRODUCTION Opening Stock of Finished Goods COST OF GOODS AVAILABLE FOR SALE Closing Stock of Finished Goods COST OF GOOD SOLD Selling & Distribution Overheads (Marketing OH) COST OF SALES Profit/Loss (Balancing Figure) SALES

Add: Less: Add: Add: Add: Add: Less: Add:

-

-

Add: Less: Add: Add:

2003 Rs. 59616.11 nil 46990.64 106606.75 nil nil

2004

2005

2006

2007

2008

2009

2010

0 192.29 28.07 220.36 49061646.28 0 49061866.64 59615.88 0 47092.68 49168575.2 51.8 50.38 126.54 57.04 49168627 44109325 54042875 49433044 14240002 63408629 733.71 1114.83 456.02

84.48

94.33

88.04

84.5

666.51

704.66

626.65

613.77

704.66 722.89

666.51 495.48

456.02 702.44

1,114.83 613.77

733.71 626.65

2011

2012

2013

84.73

0

0

702.44

495.48

722.89