Cement Companies Cost Sheet Final

Ambuja Cements 2009 sTurnover

7089.89 Excise Duty OpeningStockofRawMaterials PurchasesofRawMaterial ClosingStockofRawMaterials ClosingStockOfWIP ClosingStockofFinishedGoods Closing Stock of Other Materials Opening Stock of WIP OpeningStockofFinishedGoods Opening Stock of Other Materials Power&FuelCost

ployeeCost

256.85 FreightInwards&Transportcharges Packing Materials Stores Consumed RepairsPlant &machinery Repairs -Factory Building Repairs Others Other Operating Expenses Rent,RatesandTaxespaid(salesrelated) Lease Rent Hire /Charges paid Tax Sales Insurance Discount paid Advertisement Commissionexpensesonsales DistributionExpenses Legal Expenses Travel Expenses Printing and Stationery Audit Expenses Royalty and technical fees

2008

Ultra tech 2009

ACC 2008

2009

6396.2 7160.42 907.8 798.29 53.05 46.39 621.19 451.94 84.13 53.05 119.98 85.94 78.01 53.44 27.75 23.74 85.94 45.85 53.44 38.55

6285.8 774.92 43.26 720.82 68 176.99 67.82 0 102.35 56.12

8259.77 773.81 23.43 556.91 43.26 102.35 56.12 0 75.6 59.45

7848.32 1070.21 88.54 871.31 73.37 149.44 78.86 0 146.71 81.26

23.74 18.22 1325.69 1019.77 194.96 212.64 208.25 162.69 210.53 180.03 221 162.43 67.98 52.65 14.14 13.72 16.41 7.84 1.82 2.96 20.09 11.39 0 0 8.58 7.92 9.08 14.2 12.89 75.04 71.06 53.94 40.72 12.8 10.48

0 1715.06 163.15 162.86

0 1255.05 409.71 133.68

0 1598.96 349.68 0 280.14 13.86 276.21 14.72 70.92 0 131.97

1037.65 0 0 0 1.74 75.81

955.62 0 0 0 1.4 74.69

0 0 412.99 348.21 92.58 65.48 7.59 5.12 22.59 16.86 0 0 37.01 43.12 6.26 0 0 0 8.21 9.28 56.56 57.52 105.65 101.52 23.17 14.72 1071.08 27.5 24.03 10.93 0 0

969.26 16.23 21.61 9.9 0 0

2008 967.66 60.06 889.52 88.54 146.71 81.26 0 157.06 63.98 0 1243.63 0 230.01 20.78 264.34 9.57 75.5 0 146.34

0 0 17.86 130.95 47.56 20.24 1178.56 91.86 0 0 2.66 86.69

0 18.3 114.08 41.77 15.5 1108.13 100.52 0 0 2.72 84.95

Director's Remuneration Expenses D& R MiscellaneousExpenses Depreciation T ax

t

4.56 3.29

3.33 3.05

196.5 65.62 31.14 190.75 259.76 236.34 323 237.23 560 939 197.08 510.06 125.51 82.31 39.96 73.87

275.46 294.18 510.47

0.24 259.6

32.06

75.85

10.28 0.24

14.72

5.16 0

0

Ambuja Cements Ultra Tech Cements ACC 2008-09 2007-08 2008-09 2007-08 2008-09

3.59

305.07 472.75

2007-08

Direct Material PurchasesofRawmaterials FreightInwards&transportcharges OpeningStockofRawmaterials Less:ClosingStockofRawmaterials Raw Materials Consumed

621.19 451.94 208.25 162.69 53.05 46.39 84.13 53.05 798.36 6 07.97

DirectLaborcosts

102.74

DirectExpenses-ExciseDuty Prime Cost

907.80 798.29 774.92 773.81 1070.21 967.66 1808.90 1484.24 1718.92 1509.83 2120.57 1968.57

Manufacturing Overhead EmployeeCost(Salary/wages)

51.37

77.98

38.99

720.82 162.86 43.26 68.00 858.94

556.91 133.68 23.43 43.26 670.76

871.31 0.00 88.54 73.37 886.48

889.52 0.00 60.06 88.54 861.04

85.06

65.26

163.88

139.87

42.53

32.63

81.94

69.94

Power&fuelcost PackingMaterials StoresConsumed Repairs:P&M Repairs:Factorybuilding OtherOperatingExpenses Royalty&technicalfees Depr. related to P&M and Factory bldgs Manufacturing overhead

1325.69 1019.77 1715.06 1255.05 1598.96 1243.63 206.52 174.51 0.00 0.00 280.14 230.01 221.00 162.43 412.99 348.21 13.86 20.78 67.98 52.65 92.58 65.48 276.21 264.34 14.14 13.72 7.59 5.12 14.72 9.57 1.82 2.96 0.00 0.00 0.00 0.00 75.81 74.69 0.00 0.00 86.69 84.95 181.83 165.44 226.10 166.06 205.93 213.55 2146.16 1705.16 2496.85 1872.55 2558.45 2136.77

OpeningStockofWIP Less:ClosingStockofWIP COGM = PC+MOH+OpgWIP-clsgWIP

85.94 45.85 102.35 75.60 146.71 157.06 119.98 85.94 176.99 102.35 149.44 146.71 3921.02 3149.31 4141.12 3355.63 4676.29 4115.69

OpeningStockofFG Less:ClosingStockofFG COGS = (7) + (8) - (9)

53.44 38.55 56.12 59.45 78.01 53.44 67.82 56.12 3896.45 3134.42 4 129.42 3 358.96

Selling and Admin Overheads Repairs:others Rent,Rates and Taxes paid (sales related) Lease Rent / Hire Charges paid Sales tax InsuranceofFG Discount paid Advertisement

16.41

7.84

20.09 11.39 0.00 0.00 7.92 9.08 14.20 12.89 75.04 71.06 53.94 40.72

81.26 78.86 4678.69

70.92

63.98 81.26 4098.41

22.59

16.86

75.50

37.01 8.58 0.00 8.21 56.56 105.65

43.12 131.97 146.34 6.26 0.00 0.00 0.00 0.00 0.00 9.28 17.86 18.30 57.52 130.95 114.08 101.52 47.56 41.77

Commissionexpensesonsales Distributionexpenses Audit Expenses Legal Expenses Travel Expenses Printing and Stationery Director'sRemuneration & R Expenses D OtherAdministrativeexpenses Miscellaneousexpenses EmployeeCost(Salary/wages) OtherDepreciation Period Cost

Conversion cost = Direct lab, exp+ MFG OH Product Cost = Prime cost+MftgOH Production units (MTs) Productionunits(MTs)-inCr Cost per MT=COGM/prod.units Per unit data Primecost

Manufacturing expenses per unit Conversioncost COGM COGS Periodcost

12.80 10.48 23.17 1037.65 955.62 1071.08 1.74 1.40 0.00 0.00 0.00 27.50

14.72 20.24 15.50 969.26 1178.56 1108.13 0.00 2.66 2.72 16.23 91.86 100.52

0.00 0.00 24.03 21.61 0.00 0.00 0.00 0.00 10.93 9.90 0.00 0.00 10.28 14.72 5.16 4.56 3.33 3.59 0.24 0.24 0.00 0.00 3.29 3.05 0.00 0.00 0.00 0.00 0.00 0.00 259.60 196.50 65.62 31.14 190.75 275.46 102.74 77.98 85.06 65.26 163.88 139.87 77.93 70.90 96.90 71.17 88.25 91.52 1690.58 1480.83 1648.05 1438.41 2142.09 2136.35

3156.70 2581.43 3356.82 2711.62 3955.06 31 89.40 4215.76 3382.38

3792.54 4679.02

3244.30 4105.34

17757706 16861080 15864000

15069000

20836000

19921000

1.78 2208

1.69 1868

1.51 2227

2.08 2244

1.99 2066

1019

880

1084

1002

1209 1778 2208 2194 952

1011 1531 1868 1859 878

1574 2116 2610 2603 1039

1243 1228 1073 1799 1 820 1629 2227 2244 2066 2229 2245 2057 9 55 1028 1072

1.59 2610

1018

988