Pureworld Middle East

Abu Dhabi
UAE
Po Box :61708

Job Work Analysis

1-Jan-2012 to 31-Dec-2014
Particulars

Total

A. Revenue (Income) :
Direct Incomes
Indirect Incomes

(20,631,382.23)
349,026.77
(20,980,409.00)

B. Cost (Expenses) :
Consumption
Opening Stock
Add: Inwards
Less: Outwards
Less: Closing Stock
Direct Expenses

29,465,633.80

Indirect Expenses

6,033,936.80

Nett Profit: (A - B)

(56,479,979.60)

35,499,570.60

Corp Cost Allocation

11001

11002

1.2.13 to 30.4.13

1,500,000.00

750,000.00
50%

750,000.00
50%

1.5.13 to 31.10.13

3,000,000.00

1.11.13 to 31.3.14

2,500,000.00

1,500,000.00
50%
-

1,500,000.00
50%
2,500,000.00
100%
4,750,000.00

(As guided by MD dated 11th May-2013)

500,000.00

3,750,000.00
75%

12006

5,000,000.00

750,000.00

500,000.00
10%

11004

Upto 31.1.13

12,000,000.00

750,000.00
15%

11003

6,000,000.00

Total

5,000,000.00
1.00
1,500,000.00
1.00
3,000,000.00
1.00
2,500,000.00
1.00
12,000,000.00