Download Annual Report - Renata

25. Cost of salesAmount in Taka2012 2011Non-tax holiday Tax holiday UnitsUnits Cepha Penicillin Total Totalplant plantOpening stock of finished goodsAdd.Cost of goods manufactured (Note 25.1)Cost of finished goodsLess: Closing stock of finished goods (Note-10)572,729,6782,818,789,818276,829,4553,668,348,951653,130,3773,015,218,57484,233,395500,631,271-584,864,666104,750,769480,113,89722,965,978124,813,304-147,779,28223,498,110124,281,172679,929,0513,444,234,393276,829,4554,400,992,900781,379,2563,619,613,644517,464,6393,010,949,447250,870,9203,779,285,006679,929,0513,099,355,95525.1 Cost of goods manufactured2012 2011Non-tax holiday Tax holiday UnitsUnits Cepha Penicillin Total Totalplant plantOpening work-in-processAdd: Cost of raw materials consumed (Note 25.2)Less: Closing work-in-processCost of materialsManufacturing overheadSalaries, wages and other benefitsCompany's contribution to provident fundNet periodic cost for gratuityElectricity and fuelConsumable stores, supplies and -manufacturing expensesInsuranceLand revenue and taxesRentAutomobile expensesPostage and telephoneStationeries & SuppliesUniforms for workersTravelling and moving expensesRepair and maintenanceLunch, snacks and tea expensesDepreciationOther overhead expenses72,131,9542,167,209,9902,239,341,944103,404,2952,135,937,649682,852,169167,235,3392,874,20710,710,350105,554,78174,807,3435,466,1773,620,813364,34011,078,5102,008,1226,863,7653,272,19934,883,53843,790,91142,422,346161,789,2836,110,14522,818,543265,088,248287,906,79122,888,131265,018,660235,612,61123,153,352163,824828,96074,293,35218,173,00125,017286,69895,8161,157,929498,9962,020,717299,1675,631,85023,597,37618,234,93367,000,402151,2219,175,38431,536,41240,711,7968,833,30731,878,48992,934,8155,564,8366,66741,69048,075,3003,716,948-96,517-610,785221,320947,358175,5991,645,8855,281,8955,037,27421,347,319165,422104,125,8812,463,834,6502,567,960,531135,125,7332,432,834,7981,011,399,595195,953,5273,044,69811,581,000227,923,43396,697,2925,491,1944,004,028460,15612,847,2242,728,4389,831,8403,746,96542,161,27372,670,18265,694,553250,137,0046,426,78879,865,9782,258,690,8852,338,556,863104,125,8812,234,430,982776,518,465167,494,9322,104,4818,766,000108,628,938158,844,3124,939,4391,129,3242,646,3498,004,7151,727,6898,430,2571,615,91226,401,79554,722,43447,250,052167,511,6556,300,181Cost of goods manufactured2,818,789,818500,631,271124,813,3043,444,234,3933,010,949,44725.2 Cost of raw materials consumedOpening stockAdd: Purchase during the yearLess: Closing stock431,787,4872,391,893,4112,823,680,898656,470,9082,167,209,99049,205,740254,159,194303,364,93438,276,686265,088,2484,717,15837,855,14242,572,30011,035,88831,536,412485,710,3852,683,907,7473,169,618,132705,783,4822,463,834,650436,812,4402,307,588,8302,744,401,270485,710,3852,258,690,885•74