Proforma: F
NAME OF THE COMPANY :
UNIT. :
Statement showing Re-allocation of Direct & Common Expenditure (as indicated in Proforma E) for Formulation Division Unitwise for the year 2007-08
| S.NO. | PARTICULARS | PHYSICAL UNITS* | RATE (RS./UNIT)* | TOTAL AMT. AS PER P & L A/C (RS./LAKHS) | SHARE ALLOCABLE TO OWN MANUFACTURED FORMULATION(RS/LAKHS) | BASIS OF ALLOCATION |
|---|---|---|---|---|---|---|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| 1 | Direct Expenses | -- |
-- |
-- |
-- |
-- |
-- |
(a) Wages & Salaries | -- |
-- |
-- |
-- |
-- |
-- |
(b) Stores & Spares | -- |
-- |
-- |
-- |
-- |
-- |
(c) Repair & Maintenance | -- |
-- |
-- |
-- |
-- |
-- |
(d) Depreciation | -- |
-- |
-- |
-- |
-- |
-- |
(e) Other Expenses (Pl. specify) | -- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| 2 | Utilities (xx) | -- |
-- |
-- |
-- |
-- |
-- |
(a) Power | -- |
-- |
-- |
-- |
-- |
-- |
(b) Steam | -- |
-- |
-- |
-- |
-- |
-- |
(c) Chilled Water | -- |
-- |
-- |
-- |
-- |
-- |
(d) Air Conditioning | -- |
-- |
-- |
-- |
-- |
-- |
(e) Others ( to be specified) | -- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| 3 | Research & Development | -- |
-- |
-- |
-- |
-- |
| 4 | Quality Control | -- |
-- |
-- |
-- |
-- |
| 5 | Other Services ( to be specified) | -- |
-- |
-- |
-- |
-- |
| 6 | Factory Overhead | -- |
-- |
-- |
-- |
-- |
| 7 | Administration overhead(to the extent allocable to Manufacturing) | -- |
-- |
-- |
-- |
-- |
| 8 | Less: Credits | -- |
-- |
-- |
-- |
-- |
-- |
Total | -- |
-- |
-- |
-- |
-- |
* These columns are to be filled only for utilities
(xx) Please also give latest purchase/ own production rates supported by bills relating to last purchases.
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