ANNEXURE - A

DEVNANDAN FOODS PVT. LTD. AHMEDABAD

SUMMERY OF SALES, PURCHASE COST & SALES
RAW MATERIAL COST
SR.
NO.

SEASON

KINDS

1 KHARIF
OIL SEEDS CROPS
JUNE
JULY
AUGUEST
SEPTEMBER

VARIETY

INPUT
KGS/PKTS

TOTAL

350
350
150
150
40
40
40
40
20
40
40
30
40
400

43000
36333
20333
20333
75333
75333
35333
35333
31333
18000
18000
18333
18333
5167
450497

15050000
12716550
3049950
3049950
3013320
3013320
1413320
1413320
626660
720000
720000
549990
733320
2066800
48136500

OIL SEEDS CROPS

MUSTARD

CEREALS CROPS

WHEAT

SPICES CROPS

CUMIN

50
50
20
20
150

25000
25000
340000
130000
17000

1250000
1250000
6800000
2600000
2550000

CEREALS CROPS
PULSES CROP
VEGATEBLE GROP

COTTON

RATE PER
KG / PKT

SUKUN-15
SUKUN-21
CASTOR
SUKUN-333
SUKUN-444
GROUND NUT SUKUN-20
SUKUN-24
S.S.G
SUKUN-111
SUKUN-222
RAJKA BAJRA SUKUN-Moti
BAJRA
SUKUN-555
SUKUN-999
GRAM
SUKUN-12
MUNG
SUKUN-4
BHINDI
SUKUN-10
SUB TOTAL (A)

FODDES CROPS

2 RABI
OCTOMBER
NOVEMBER
DECEMBER

CROPS

SUKUN-GOLD
SUKUN-BOLD
GW-496
LOK-1
SUKUN-02

3 SUMMER
JANUARY
FEBRUARY
MARCH
APRIL

VEGATABLE CROP

BHINDI

SUKUN-04
SUKUN-10
SUKUN-20
SUB TOTAL (B)

150
400
150

17000
5167
6500
565667

2550000
2066800
975000
20041800

OIL SEEDS CROPS

GROUND NUT SUKUN-20

SUKUN-24
S.S.G
SUKUN-111
SUKUN-222
RAJKA BAJRA SUKUN-MOTI
BAJRA
SUKUN-555
SUKUN-999
SUB TOTAL (C)

40
40
40
40
20
40
40

75333
75333
35333
35333
31333
18000
18000
288665

3013320
3013320
1413320
1413320
626660
720000
720000
10919940

1304829

79098240

FODDER CROPS

CEREALS CROPS

TOTAL (A+B+C)
4 WASTE SALES REVENUE
TOTAL SALES

SALES
RATE PER
KG / PKT

SALES
KGS/PKTS

RAW MATERIAL CLOSING STOCK

TOTAL

RATE
PER KG / KGS/PKTS
PKT

TOTAL

FINISHED GOODS CLOSING STOCK

RATE PER
KG / PKT

KGS/PKTS

TOTAL

500
800
225
250
60
70
50
55
40
60
60
50
60
500

25000
20000
10000
10000
50000
50000
20000
20000
20000
10000
10000
10000
10000
3000
268000

12500000
16000000
2250000
2500000
3000000
3500000
1000000
1100000
800000
600000
600000
500000
600000
1500000
46450000

350
350
150
150
40
40
40
40
20
40
40
30
40
400

3000
3000
3000
3000
2000
2000
2000
2000
2000
2000
2000
1000
1000
500
28500

1050000
1050000
450000
450000
80000
80000
80000
80000
40000
80000
80000
30000
40000
200000
3790000

500
800
225
250
60
70
50
55
40
60
60
50
60
500

5000
5000
3000
3000
5000
5000
5000
5000
2000
2000
2000
3000
3000
500
48500

2500000
4000000
675000
750000
300000
350000
250000
275000
80000
120000
120000
150000
180000
250000
10000000

90
100
30
30
200

15000
15000
200000
75000
10000

1350000
1500000
6000000
2250000
2000000

50
50
20
20
150

1000
1000
20000
10000
1000

50000
50000
400000
200000
150000

90
100
30
30
200

3000
3000
40000
15000
2000

270000
300000
1200000
450000
400000

220
500
200

10000
3000
4000
332000

2200000
1500000
800000
17600000

150
400
150

1000
500
500
35000

150000
200000
75000
1275000

220
500
200

2000
500
500
66000

440000
250000
100000
3410000

60
70
50
55
40
60
60

50000
50000
20000
20000
20000
10000
10000
180000

3000000
3500000
1000000
1100000
800000
600000
600000
10600000

40
40
40
40
20
40
40

2000
2000
2000
2000
2000
2000
2000
14000

80000
80000
80000
80000
40000
80000
80000
520000

60
70
50
55
40
60
60

5000
5000
5000
5000
2000
2000
2000
26000

300000
350000
250000
275000
80000
120000
120000
1495000

780000

74650000

77500

5585000

140500

14905000

184099

1840990

10

76490990

LESS : PROD EXPS 20 %

2235750
12669250

ANNEXURE - A
DEVNANDAN FOODS PVT. LTD. AHMEDABAD
SUMMERY OF SALES, PURCHASE COST & SALES

RAW MATERIAL COST (For Pamolive

Oil, Basan and Other Spices

F.Y 2014-15

Year
2014-15
2014-15
Opening
Last Year
2015-16
2015-16
2015-16
2015-16
2015-16
2015-16
2015-16
2015-16
2015-16
2015-16
2015-16
2015-16

Month
Particular/Item
Feb-15 Namkeen & Khakhra
Mar-15 Namkeen & Khakhra

Namkeen
Apr-15 Namkeen
May-15 Namkeen
Jun-15 Namkeen
Jul-15 Namkeen
Aug-15 Namkeen
Sep-15 Namkeen
Oct-15 Namkeen
Nov-15 Namkeen
Dec-15 Namkeen
Jan-16 Namkeen
Feb-16 Namkeen
Mar-16 Namkeen

&
&
&
&
&
&
&
&
&
&
&
&
&

Khakhra
Khakhra
Khakhra
Khakhra
Khakhra
Khakhra
Khakhra
Khakhra
Khakhra
Khakhra
Khakhra
Khakhra
Khakhra

RATE PER KG
/ PKT

INPUT
KGS/PKTS

48
48

15000
27000

48
48
48
48
48
48
48
48
48
48
48
48

25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000

ST (For Pamolive
Other Spices
TOTAL

SALES
RATE
SALES
PER KG / KGS/PKT
PKT
S

FINISHED GOODS CLOSING STOCK

TOTAL

RATE PER KG /
PKT

KGS/PKTS

720000
1296000
2016000

70
70

11250
20250

787500
1417500
2205000

48
48

3750
6750

504000
1200000
1200000
1200000
1200000
1200000
1200000
1200000
1200000
1200000
1200000
1200000
1200000
1E+007

70
70
70
70
70
70
70
70
70
70
70
70
70

10500
18750
18750
18750
18750
18750
18750
18750
18750
18750
18750
18750
18750

735000
1312500
1312500
1312500
1312500
1312500
1312500
1312500
1312500
1312500
1312500
1312500
1312500
2E+007

48
48
48
48
48
48
48
48
48
48
48
48
48

0
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250

14400000

ODS CLOSING STOCK

TOTAL
180000
324000
504000
0
300000
300000
300000
300000
300000
300000
300000
300000
300000
300000
300000
300000
3600000