Proforma I
Statement showing the cost of production/sales of __________
Name of the company :
(Name of the Product/intermediate) during the year _________
Actual Production : _________________________
Captive consumption : _________________________
Quantity Packed : _________________________
Sales during the year : _________________________ Unit Kgs./MT. etc.
Break-up Inland : _________________________
Export : __________
Find below the statement –
| S.No. | Particulars | Amount (Rs.) | Cost per unit (Rs.) |
|---|---|---|---|
-- |
-- |
-- |
-- |
|
1 |
Raw Material : (As per Annexure I-A) | -- |
-- |
|
(a) |
Imported | -- |
-- |
|
(b) |
Indigenous | -- |
-- |
|
(c) |
Own manufactured intermediates | -- |
-- |
|
(d) |
Total Gross Materials (a to c) | -- |
-- |
|
(e) |
Less credit for recoveries/by products/MODVAT credit : | -- |
-- |
|
(f) |
Total Net Material (d-e) | -- |
-- |
|
2 |
Utilities (as per Annexure I – A) | -- |
-- |
|
3 |
Other conversion costs | -- |
-- |
|
(a) |
Salaries & wages (excl. bonus) | -- |
-- |
|
(b) |
Consumable Stores | -- |
-- |
|
(c) |
Repairs & Maintenance | -- |
-- |
|
(d) |
Factory Overheads | -- |
-- |
|
(e) |
Administration Overheads | -- |
-- |
|
(f) |
Effluent Treatment | -- |
-- |
|
(g) |
Research & Development | -- |
-- |
|
(h) |
Quality Control | -- |
-- |
|
(i) |
Depreciation | -- |
-- |
|
(j) |
Royalty | -- |
-- |
|
4 |
Adjustment for work in progress | -- |
-- |
-- |
Add : opening work in progress | -- |
-- |
-- |
Less : closing work in progress | -- |
-- |
|
5 |
Total cost of production (1 to 4) | -- |
-- |
|
6 |
Packing : (As per Annexure I-A) | -- |
-- |
|
7 |
Selling Expenses | -- |
-- |
|
8 (a) |
Add opening stock | -- |
-- |
|
8 (b) |
Less opening stock | -- |
-- |
|
8 (c) |
Transfer for captive consumption | -- |
-- |
|
8 (d) |
Sales | -- |
-- |
|
9 |
Total cost of sales | -- |
-- |
|
10 |
Interest | -- |
-- |
|
11 |
Incidence of statutory minimum bonus | -- |
-- |
|
12 |
Net Sales Realisation | -- |
-- |
|
13 |
Existing selling price | -- |
-- |
| (State whether declared and approved by Government or notified by Government citing appropriate reference) | |||
| N. B. A cost statement in this proforma should be submitted separately in respect of the final product and each of the intermediates used for the final product. | |||
Last Page Updated: 16-01-2019
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