REALIZATION

31-Jul-10
AUTOCONED

DETAILS

62 MIX

62 MIX

MANUAL
62'S MIX

62 MIX

80S MIX

40 CW (EXPORT),60
CW
64 CW, 60 CW

64 CW

3.80
0.80
3.80
3.80
12.20
0.25
0.07
0.07
1.00
2.00
15.59
19.36
0.80
35.75

3.80
0.80
3.80
3.80
12.20
0.25
0.07
0.07
1.00
2.00
15.59
17.60
0.80
33.99

3.80
0.80
3.80
3.80
12.2
0.25
0.07
0.07
1.00
2.00
15.59
0.00
0.70
16.29

3.80
0.80
3.80
3.80
12.2
0.25
0.07
0.07
1.00
2.00
15.59
17.60
0.30
33.49

3.80
0.80
3.80
3.80
12.20
0.25
0.07
0.07
1.00
2.00
15.59
19.36
0.30
35.25

.+/.+/.+/.+/-

0.5%
0.2
0.5%
0.5%

.+
.+
.+
.+/.+

0.1%
0.05
0.05
0.2%
0.2%

64.25
22.00

66.01
20.00

83.71

66.51
20.00

64.75
22.00

.-

1 UPPER CARD

129

129

129

129

129

2 LOWER CARD

106

106

106

106

106

3 SWEEPING

11

11

11

11

11

4 COMBER NOILS

736

669

669

736

5 HARD WASTE

26

26

22

10

10

6 CLEARER WASTE

7 ROVING WASTE

12

12

12

12

12

8 YELLOW PICKING

TOTAL VALUE

1023

956

284

940

1007

RECOVERY/KG.

15.91

14.48

3.39

14.13

15.54

1
2
3
4

BLOW ROOM SALABLE WASTE

5
6
7
8
9

ROVING WASTE

MICRO DUST(NOT SALABLE)

CARDING UPPER CARD WASTE
LOWER CARD WASTE

CLEARER WASTE
PICKING COTTON
SWEEPING
INVISIBLE LOSS

10 COMBER NOIL WASTE

11 HARD WASTE
TOTAL WASTE%

REALIZATION
Noil at Combers

62 80S CW

.+/- 2.0%
.+ 0.2%

2.0%

34
14
11
38
32
15
46
30

2/15/2013

ESTIMATED COSTING FOR THE MONTH OF AUGUST '10

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------COUNT

40

50

30

cw

KW

KW

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------TOTAL
NO. OF RING FRAMES WORKED
NO. OF WORKING DAYS

3.00

3.00

3.00

30

30

30

9.00

GPS(GRAMS PER SEPNDAL)

90.00

80.00

135.00

PRODUCTION/MONTH IN KGS @98%C.U

12095

10751

18143

40989.38

1366

PRODUCTION WITH H/W

12193

10838

18289

41319.94

1377

135

120

203

459.11

11

COTTON COST RS/CANDY

44452

44452

44452

COTTON COST RS/KG

125.00

125.00

125.00

YARN REALISATION IN %

83.71

83.71

83.71

COTTON CONSUMED IN KGS

14449

12844

21673

1806120

1605440

2709180

3.39

3.39

3.39

PRODUCTION/RF DAY IN KGS @97%C.U

COTTON COST IN RS.

REC.FROM S.WASTE RS/KG
CLEAN COTTON COST RS/KG

145.94

145.94

145.94

TOTAL CLEAN COTTON COST

1765136

1569010

2647704

48.00

55.00

39.00

STD.HOK
PRODUCT

360000

5806

5913

7076

19.15

9.19

10.53

7.47

100000

ACTUAL WAGES RS/KG

133356.75

48965.93
6120740.73

125.00

5981848.88
18794.64

REPAIRS & MAINT. STORES

2.76

3.10

1.84

STD. UKG

2.46

3.13

1.79

POWER COST RS/KG (RS.4.50/UNIT)

11.08

14.10

8.07

134047

151544

146411

2.00

2.00

2.00

24190

21503

36286

1.38

1.55

0.92

20.30

CONSUMPTION RS/KG

TOTAL POWER COST

STD. PACKING COST RS/KG.
TOTAL PACKING COST
ADMNISTRATIVE EXP. RS/KG 50000

432002.25
81978.75

INSURANCE- 1.5 LAC MISC.EXP - 3 LAC

ADMNI SALARIES-3LACS, H.O OTHER EXP-4.5 LACS
SELLING EXP-0.91 LAKHS-ATCUAL
TOTAL CONVERSION COST/KG

26.41

31.28

TOTAL CONVERSION COST/COUNT

0.66

0.63

0.68

TOTAL COST OF PRODUCTION/KG

172.35

177.22

166.23

SELLING PRICE
TOTAL SALES
PROFIT/LOSS BEFORE INT./KG
PROFIT/LOSS BEFORE INT./MONTH
INTEREST RS./KG

50000

PROFIT/LOSS AFTER INT./KG

PROFIT/LOSS AFTER INT./MONTH
DEPRECIATION

20000

198.00

217.80

178.20

2394855

2341636

3233054

25.65

40.58

11.97

310276

436315

217123

1.38

1.55

0.92

24.27

39.03

11.05

293610

419648

200456

0.55

0.62

0.37

23.72

38.41

10.68

286943

412982

193790

PROFIT/RF/DAY AFTER INT. BEFORE DEP.

3188.26

4588.69

2153.22

3448

4848

2412

PROFIT/LOSS AFTER INT.& DEP

TOTAL PROFIT/LOSS
PROFIT/RF/DAY BEFORE INT.& DEP.

7969544.32
963714.43

913714.43

893714.43
6742
10707.94

200.00

220.00

180.00

H.OTHER COMMISSION IN %

1.00

1.00

1.00

3569

RS/KG

2.00

2.20

1.80

963714

198.00

A.EX.MILL PRICE

217.80

178.20

SELLING EXP INCL. FREIGHT AND COMMISSIONS

24190

23653

32657

80500.45

PRODUCTION IN KGS/MONTH

12095

10751

18143

40989.38

POWER IN UNITS

29788

33676

32536

96000.50

J.NET REALISATION

----------------------------------------------------------------------------------------------------------------------------------------------------------------3200
0.99999

10:00 PM

0.59777

96000

4751603