Shriram Chirping woods Project, Bangalore (C-2934)

Up to May-14 June'14 July'14 Aug'14

Value in Value in Value in
Value in lakh
% lakh % lakh % lakh

A) Sale Bill 100.00 187.70 194.00 213.00

b.1 RMC 41.00 41.00% 53.00 28.24% 55.00 28.35% 70.00

b.2 Steel 15.00 15.00% 93.00 49.55% 87.00 44.85% 60.00

b.3 Diesel,Binding
wire,nail,electrical 6.00 6.00 7.00 7.00
items,hardware,safety
items 6.00% 3.20% 3.61%
B) Material 62.00 62.00% 152.00 80.98% 149.00 76.80% 137.00

C) Labour 22.00 22.00% 19.00 10.12% 24.00 12.37% 30.00

D) Transportation 3.60 3.60% 2.00 1.07% 2.00 1.03% 2.00

e.1 Site Overhead 13.00 13.00 13.00 13.00

(including salary) 13.00% 6.93% 6.70%
e.2 -Vehicle hire for staff 1.30 0.90 1.00 1.00
conveyance 1.30% 0.48% 0.52%
e.3 -Watch & Ward 2.20 2.20% 2.50 1.33% 2.00 1.03% 2.00
e.4- 7.5% RO overhead 7.50 7.50% 14.08 7.50% 14.55 7.50% 15.98
f. Plant & Machinery 5.00 2.00 1.00 1.00
E) Overhead 29.00 29.00% 32.48 17.30% 31.55 16.26% 32.98

Total 116.60 116.60% 205.48 109.47% 206.55 106.47% 201.98

Profit /loss -16.60 -17.78 -12.55 11.03

C-2934)
Aug'14 Sep'14 Oct'14
Value in Value in
% lakh % lakh %

226.00 220.00

32.86% 74.00 32.74% 74.00 32.74%

28.17% 55.00 24.34% 60.00 26.55%

7.00 7.00

3.29% 3.10% 3.10%

64.32% 136.00 60.18% 141.00 62.39%

14.08% 30.00 13.27% 30.00 13.27%

0.94% 2.00 0.88% 2.00 0.88%

13.00 13.00
6.10% 5.75% 5.75%
1.00 1.00
0.47% 0.44% 0.44%
0.94% 2.00 0.88% 2.00 0.88%
7.50% 16.95 7.50% 16.50 7.30%
1.00 1.00
15.48% 33.95 15.02% 33.50 14.82%

94.82% 201.95 89.36% 206.50 91.37%

24.05 13.50 1.65