Cost Elem.

Name CECt
70010101 BASIC SALARY 1
70010102 HOUSE RENT ALLOWANCE 1
70010103 CONVEYANCE ALLOWANCE 1
70010104 CHILDRENT EDUCATION 1
70010105 LEAVE TRAVEL CONCESS 1
70010106 ADHOC ALLOWANCE 1
70010107 TRANSPORTATION EXPEN 1
70010108 ENCASHMENT OF HPL PA 1
70010109 ENCASHMENT OF EARNED 1
70010110 STAFF WELFARE EXP 1
70010112 GRATUITY 1
70010113 HONARARIUM TO EMPLOY 1
70010115 INSURANCE- REL TO EM 1
70010119 MEDICAL REIMBURSEMEN 1
70010120 NOTICE PERIOD PAY 1
70010121 OTHER ALLOWANCE 1
70010122 VARIABLE PAY 1
70010125 OVERTIME 1
70010126 UNIFORM ALLOWANCE 1
70010130 PRODUCTIVITY INCENTI 1
70010131 SHIFT ALLOWANCE 1
70010132 DEPUTATION ALLOWANCE 1
70010133 LEAVE ENCASHMENT EAR 1
70010134 LEAVE ENCASHMENT HPL 1
70010301 SAL & WAGES REIMBURS 1
70010302 ELECTRICITY EXP EMPL 1
70010303 EMPL RELATED EXPENSE 1
70020101 PROVIDENT FUND 1
70070101 TRAINING EXPENSES 1
70080102 BOARDING & LODGING E 1
70080103 TOUR & TRAVEL EXPENS 1
70080104 TOUR & TRAVEL EXPENS 1
70100101 COST OF RAW MATERIAL 1
70100102 COST OF RAW MATERIAL 1
70100103 COST OF RAW MATERIAL 1
70100109 COST OF RAW CH CON D 1
70100110 COST OF RAW CH CON I 1
70100111 COST OF RM CONS NAPT 1
70100113 Vessel Hire Charges 1
70100114 PURCHASE A/C 1
70100115 INW RM PORT CHRG 1
70100117 INW RM C&F CHARGES 1
70100118 TANK HIRE CHRGS GCPT 1
70100119 INW RM DEMURRAGE 1
70100198 CONS FEEDSTOCK MANUA 1
70100199 ML GL Adj A/C 1
70120101 CONSUMPTION SFG 1
70120104 COST OF PRD SFG 1
70120105 CHNG IN STOCK BY PRD 1
70120109 ML ACTIVITY REVAL SF 1
70130101 CONSUMPTION BY PRODU 1
70140101 CONSUMPTION OF FINI 1
70140103 COST OF PRD FG 1
70140107 ML ACTV REVAL FG 1
70140109 CHNAGE IN STOCK FINI 1
70140113 CHNG IN STOCK PRE CA 1
70140114 CHNG IN STOCK MANUAL 1
70150101 CONSUMPTION OF SPARE 1
70150103 SUBCONTRACTING CHAR 1
70150105 STORES & SPARES INVE 1
70150106 STORES & SPARES MATE 1
70150199 CONSUMPTION FI Adj 1
70160103 PROJ SUB CHARGES 1
70160105 PROJ SUB PHY INV DIF 1
70160106 PRJ SUB MAT PRIC DIF 1
70190104 COGS MANUAL 1
70200101 CONS CHEMICALS DOM 1
70200102 CONS PACK MAT DOM 1
70200103 PRICE DIFFERENCE CHE 1
70200110 MANUFACTURING EXPENS 1
70200201 CONS CHEMICALS IMP 1
70200202 CONS PACK MAT IMP 1
70200210 MANUFACTURING EXPENS 1
70200301 CONS OF NAT GAS DOM 1
70200302 GAS TRANSP CHARG 1
70200305 INSTRUMENT AIR 1
70200310 ELECTRICITY EXPENSES 1
70200311 WATER CHARGES 1
70200312 ELECTRICITY DUTY 1
70200313 TREATED WATER 1
70200314 COOLING WATER 1
70200315 Plant Air 1
70200316 CPU water/DM water 1
70200399 CONS OF NAT GAS DOM 1
70200410 MANUFACTURING EXPENS 1
70200510 REPAIR - FACTORY BUI 1
70200610 REPAIR - FACTORY PLA 1
70200701 OPER & MAINT EXP 1
70200810 EXCISE DUTY 1
70201201 HIRING OF CRANES 1
70201202 INW MATERIAL HANDLIN 1
70201203 MAT HANDLING EXP 1
70201210 OTHERS FACTORY EXP 1
70210101 REPAIR - BUILDINGS 1
70210102 REPAIR - MACHINERY 1
70210103 REPAIR - FURNITURE & 1
70210104 REPAIR - OTHERS 1
70210105 REPAIR - IT SERVICES 1
70210106 Testing & Inspection 1
70280101 INSUOF PLANT & MACH 1
70290101 SAFETY EXPENSES 1
70290102 SECURITY CHARGES 1
70290103 HAZARD WAST MNGT EXP 1
70290104 Medical Service Plan 1
70310101 ELECTRICITY EXPANSE 1
70410101 SALES & DISTRIBUTION 1
70410103 S & D TRANSPORTION 1
70410104 S & D REPACKAGING EX 1
70410105 S & D DEMURRAGE Char 1
70410106 S & D TESTING CHARGE 1
70410107 S & D C&F 1
70410108 S & D COMMISSION EXP 1
70410109 S & D RENT 1
70410110 S & D PARC 1
70410111 S & D GRD LICNSE FEE 1
70410112 CUSTOM DUTY EXP MANU 1
70410113 S & D TANK HIRE-CHEM 1
70410114 S & D QLTY COMPENSAT 1
70420101 SALES & DISTRIBUTION 1
70430101 SALES & DISTRIBUTION 1
70470201 GEN EXP OFFICE 1
70470202 SEC EXP - OTHR PLANT 1
70480201 RENT EXPENSE 1
70480202 RENT - OTHERS 1
70490201 INSURANCE - RELATING 1
70500201 RATES & TAXES 1
70510201 REPAIR - OTHERS Bloc 1
70510202 REPAIR - IT 1
70520201 TRAVELLING EXPENSE 1
70520202 TRAVEL EXP - FOREIGN 1
70520203 LODGING BRDING -DOM 1
70520204 LODGING BRDING FRGN 1
70530201 STATUTORY AUDIT FEE 1
70530202 INTERNAL AUDIT FEES 1
70530203 AUDITOR CERTI FEES 1
70530204 OUT OF POCKET EXP 1
70540201 LOSS ON SALE OF FIXE 1
70560101 CONSULTANCY FEE 1
70560102 LEGAL & PROF FEES 1
70560105 VEHICLE HIRE Blocked 1
70560106 SWACHH BHARAT CESS 1
70570101 ADVERTISEMENT EXPENS 1
70570102 SPONSORSHIP EXPENSES 1
70570103 BUSINESS PROMOTION 1
70580101 VEHICLE HIRING CHARG 1
70590101 INSURANCE - OFF ASSE 1
70590102 INSURANCE - OTHERS 1
70600101 PRE-OPERATIVE EXPENS 1
70620101 INCOME TAX 1
70650101 BUSINESS MEETING EXP 1
70650102 CANTEEN EXPENSES 1
70650103 "BOOKS, PERODICALS &" 1
70650104 CONVEYANCE EXPENSES 1
70650106 HOUSEKEEPING AND SAN 1
70650107 NEWSPAPER & PERIODIC 1
70650108 POSTAGE & TELEGRAPH 1
70650109 TELEPHONE EXPENSES 1
70650110 BANK CHARGES 1
70650111 BANK CHARGES - LC 1
70650112 PRINTING & STATIONER 1
70650113 SEMINAR & CONF EXP 1
70650114 AUDITORS CERTIFICATI 1
70650115 OUT OF POCKET EXPENS 1
70650116 INTERNAL AUDIT FEES 1
70650117 DIRECTOR SITTING FEE 1
70650118 TRAVELING EXPENSES 1
70650119 TRAVELING EXPENSES F 1
70650120 ROUNDING OFF 1
70650121 CWIP CLEARING A/C 1
70650122 CORPORATE SOCIAL RES 1
70650123 RECRUITMENT EXPENSES 1
70650124 OTHER EXPENSES 1
70650125 STIPEND EXPENSES 1
70650126 SUBSCRIPTION & MEMBE 1
70650127 TRAINING EXPENSES 1
70650128 GREEN BELT DEVELOPME 1
70650129 LICENCE FEE 1
70650130 HT LINE SHIFTING CHG 1
70650131 PF ADMINISTRATION CH 1
70650132 RELOCATION EXPENSE 1
70650133 SALARY & WAGES - THI 1
70650134 VEHICLE HIRING EXPEN 1
70650135 SHARE ALLOTMENT EXP 1
70650136 CAPITAL CONTRI EXP 1
70650137 GARDENING EXPENSE 1
70650138 MEDICAL CENTER EXP 1
70650139 INTERNET DTH DATA 1
70650197 INNAUGRATION EXPENSE 1
70650199 MISCELLANEOUS EXPENS 1
70660101 INTEREST RUPEE LOAN 1
70660102 INTEREST EXTERNAL CO 1
70660103 INTEREST ON DEBENTUR 1
70660104 INTEREST ON WC LOAN 1
70660105 INTEREST ON INCOME T 1
70660122 INTEREST OTHERS 1
70670101 FINANCE CHARGES 1
70670102 BANK CHARGES 1
70670103 BANK CHARGES LC 1
70680101 FX GAIN / LOSS - PRO 1
70680102 FOREIGN EXCHANGE GAI 1
70680103 FX GAIN / LOSS - MAT 1
70680104 FX GAIN / LOSS - PRO 1
70680106 FX DIFF REV ASSETS 1
70820101 WRITE OFF 1
70820102 TEMPORARY EXPE 1
70830101 CHARITY AND DONATION 1
70840101 AMORTIZATION LAND LE 1
70910102 DEPRECIATION ON BUIL 1
70910103 DEPRECIATION ON P & 1
70910104 DEPRECIATION ON PLAN 1
70910105 DEPRECIATION ON P & 1
70910106 DEPRECIATION ON P & 1
70910107 DEPRECIATION ON P & 1
70910108 DEPRECIATION ON FURN 1
70910109 DEPRECIATION ON VEHI 1
70910110 DEPRECIATION ON RAIL 1
70910111 DEP ADJ A/C TANGIBLE 1
70930101 AMORTIZATION LICENCE 1
70930102 AMORTIZATION PRODUCT 1
70930103 AMORTIZATION SOFTWAR 1
70930104 DEP ADJ A/C INTANGIB 1
70980101 PRIOR PERIOD EXPENSE 1
70980102 PRIOR PER EXP I TAX 1
80110101 INTEREST ON TERM DEP 1
80110104 INTEREST OTHERS INCO 1
70410102 S&D EXP FRIGHT RECOV 11
80010101 REVENUE POLY DOM 11
80010102 REVENUE POLY IMP 11
80010103 REVENUE CHEM DOM 11
80010104 REVENUE CHEM IMP 11
80010105 REVENUE OTH DOM 11
80110103 INTEREST FROM CONTRA 11
70430102 S&D EXP DISCOUNTS 12
70140111 SETTLEMENT PRE COMM 22
9600000 WIP CALC 31
9600001 WIP RM 31
9600002 WIP RM Res 31
9600003 WIP BY PRODUCT 31
9600004 WIP BY PRODUCT Res 31
9600005 WIP Chemicals 31
9600006 WIP Chemicals Res 31
9600007 WIP Utilities 31
9600008 WIP Utilities Res 31
9600009 WIP Fact Overheads 31
9600010 WIP Fact Ovrhds Res 31
9600011 WIP Pkg Material 31
9600012 Res Pkg Material 31
9600013 WIP SFG MAT 31
9600014 RES SFG MATERIAL 31
9500000 Alloc IT costs Staff 42
9500001 ALLOC. IT COST OTH 42
9500002 ALLOC. ADM COST STF 42
9500003 ALLOC. ADM COST INS 42
9500004 ALLOC ADM COST TRNS 42
9500005 ALLOC. ADM COST OTH 42
9500006 ALLOC. ADM COST REP 42
9500007 ALLOC. MAINT COST RM 42
9500008 ALLOC. MAINT STAFF 42
9500009 ALLOC. MAIN COST OTH 42
9500010 ALLOC. OTHER COST RM 42
9500011 ALLOC. OTHER COST ST 42
9500012 ALLOC. OTHER COST TE 42
9500015 ALLOC. OTHER COST OT 42
9500016 ALLOC. OTHR COST INS 42
9500017 ALLOC. MAIN COST INS 42
9500018 ALLOC. MAIN COST TRP 42
9500019 ALLOC COM UT COST RM 42
9500020 ALLOC COM UT COST SE 42
9500021 ALLOC COM UT INS 42
9500022 ALLOC COM UT TRANS 42
9500023 ALLOC COM UT OTH OH 42
9500024 ALLOC RWTP COST RM 42
9500025 ALLOC RWTP COST SE 42
9500027 ALLOC RWTP COST INS 42
9500028 ALLOC RWTP COST TRNS 42
9500029 ALLOC RWTP COST O/OH 42
9500030 ALLOC RWTP COST CHEM 42
9500031 ALLOC RWTP COST UTIL 42
9500032 ALLOC.ADM COST UTL 42
9500033 CORPORATE EXP 42
9500034 SELL & DISTRIBUTION 42
9500035 MARKETING 42
9500036 Alloc Other cost SE 42
9500037 External Power Alloc 42
9400000 Factory Overheads 43
9400001 Power Cost 43
9400002 HP Steam Cost 43
9400003 MP Steam Cost 43
9400004 LP Steam Cost 43
9400005 Plant Air Cost 43
9400006 Inst Air Cost 43
9400007 Cooling Water Cost 43
9400008 DM Water Cost 43
9400009 Nitrogen cost 43
9400011 Boiler Feed Wat Cost 43
9400012 Maint Repair Cost 43
9400013 VHP Steam Cost 43
9400014 Condensate Wtr(CPU) 43
9400015 Treated Water 43
10010101 FREEHOLD LAND 90
10010102 BUILDING 90
10010103 PLANT & MACHINERY - 90
10010104 PLANT & MACHINERY - 90
10010105 DATA PROCESSING MACH 90
10010106 OFFICE EQUIPMENT 90
10010107 ELECTRICAL INSTALLAT 90
10010108 FURNITURE AND FIXTUR 90
10010109 VEHICLES 90
10010110 RAILWAY SIDINGS 90
10020101 LEASEHOLD LAND 90
10030101 LICENCE AND KNOW-HOW 90
10030102 PRODUCT PATENTS 90
10030103 COMPUTER SOFTWARE 90
10060101 CAPITAL WORK IN PR 90