Cost Sheet
Content
Cost Sheet:
It is formal sheet prepare periodically (i.e. weekly, yearly, monthly etc.) mainly with a
view to ascertain cost of a product/products. It indicates cost in detail according to the
nature and significant. Thus, it is a paper, sheet/or a book prepared to ascertain exact
cost for a given period.
Rs in Cr.
Particulars
Direct Materials Consumed:
Opening stock
(+) Purchase stock
(-) Closeing stock
Total
Direct labor
Prime Cost
Add: Factory Over Heads
Power,fuel,water
Repairand maintiance:
1.Buliding
2.Machine
3.others
Payroll
Work cost
Add: Office Over Heads
Consumable
conversion& Processing
Rent
Rates & Taxes
Insurance
Legal & Professional fees
Others Expenses
Printing & stationery
Payment to auditors
Miscellaneous Expenses
Contribution to PF
Staff Welfare Expenses
Bank charges & commission
Cost of Production
Dec-09
Dec-10
Dec-11
81.226
109.44 146.479
755.98
888.97 1435.105
109.44 146.479 227.283
727.76
851.93 1304.301
164.543 202.783 277.331
892.303 1054.713 1581.632
24.578
30.22
54.24
Dec-12
Mar-14
227.283 275.565
589.41 779.588
275.565
323.65
541.128 731.503
243.26
333
784.388 1064.503
64.34
93
1.41
1
1.91
1.85
2
4.428
10.28
20.68
17.54
18
8.1
9.92
11.14
6.3
7
45.241 164.454
277.33
243.26
333
976.06 1270.587 1946.932 1117.678 1517.503
26.865
36.764
48.558
4.341
5.9
7.291
18.454
27.829
32.66
9.41
16.75
17.09
3.251
3.738
4.39
20.281
32.46
47.233
11.5
19.549
24.06
0.7
0.738
0.738
0.79
0.79
0.79
3.09
4.09
4.09
10.09
11.672
13.945
6.173
10.464
11.459
7.79
10.07
15.52
1098.795 1451.401 2174.756
41.359
78.35
9.513
9.52
23.669
23.66
16.65
16.65
6.239
8.239
52.465
62.465
34.597
44.597
0.698
0.738
1.07
1.07
5.195
5.195
23.522
32.19
14.085
16.71
10.21
10.21
1356.95 1827.097
Add: Selling and Distribution
1.Advertisement
2.Freight & forwarding
3.Travelling Expenses
4.Commission on sale
Total Cost
Profit
Total Sales
26.306
37.661
16.398
9.43
27.956
49.19
17.346
10.647
35.976
68.44
25.29
11.64
23.091
46.88
23.09
9.969
25.299
68.45
25.299
10
1188.59
121.04
1304.63
1556.54
141.18
1697.72
2316.03
234.01
2550.04
1496.98
847.35
2307.33
1956.13
1999.52
3955.66
It is formal sheet prepare periodically (i.e. weekly, yearly, monthly etc.) mainly with a
view to ascertain cost of a product/products. It indicates cost in detail according to the
nature and significant. Thus, it is a paper, sheet/or a book prepared to ascertain exact
cost for a given period.
Rs in Cr.
Particulars
Direct Materials Consumed:
Opening stock
(+) Purchase stock
(-) Closeing stock
Total
Direct labor
Prime Cost
Add: Factory Over Heads
Power,fuel,water
Repairand maintiance:
1.Buliding
2.Machine
3.others
Payroll
Work cost
Add: Office Over Heads
Consumable
conversion& Processing
Rent
Rates & Taxes
Insurance
Legal & Professional fees
Others Expenses
Printing & stationery
Payment to auditors
Miscellaneous Expenses
Contribution to PF
Staff Welfare Expenses
Bank charges & commission
Cost of Production
Dec-09
Dec-10
Dec-11
81.226
109.44 146.479
755.98
888.97 1435.105
109.44 146.479 227.283
727.76
851.93 1304.301
164.543 202.783 277.331
892.303 1054.713 1581.632
24.578
30.22
54.24
Dec-12
Mar-14
227.283 275.565
589.41 779.588
275.565
323.65
541.128 731.503
243.26
333
784.388 1064.503
64.34
93
1.41
1
1.91
1.85
2
4.428
10.28
20.68
17.54
18
8.1
9.92
11.14
6.3
7
45.241 164.454
277.33
243.26
333
976.06 1270.587 1946.932 1117.678 1517.503
26.865
36.764
48.558
4.341
5.9
7.291
18.454
27.829
32.66
9.41
16.75
17.09
3.251
3.738
4.39
20.281
32.46
47.233
11.5
19.549
24.06
0.7
0.738
0.738
0.79
0.79
0.79
3.09
4.09
4.09
10.09
11.672
13.945
6.173
10.464
11.459
7.79
10.07
15.52
1098.795 1451.401 2174.756
41.359
78.35
9.513
9.52
23.669
23.66
16.65
16.65
6.239
8.239
52.465
62.465
34.597
44.597
0.698
0.738
1.07
1.07
5.195
5.195
23.522
32.19
14.085
16.71
10.21
10.21
1356.95 1827.097
Add: Selling and Distribution
1.Advertisement
2.Freight & forwarding
3.Travelling Expenses
4.Commission on sale
Total Cost
Profit
Total Sales
26.306
37.661
16.398
9.43
27.956
49.19
17.346
10.647
35.976
68.44
25.29
11.64
23.091
46.88
23.09
9.969
25.299
68.45
25.299
10
1188.59
121.04
1304.63
1556.54
141.18
1697.72
2316.03
234.01
2550.04
1496.98
847.35
2307.33
1956.13
1999.52
3955.66
