Download Annual Report - Renata

Purchase of raw materials involve 440 items of which 80% in value were imported during the year.Packaging materials:OpeningClosingMajor product group Unit stocks Purchases Issues stocksCartonsLabelsDirection slipsCatch coversVialsBottlesAmpoulesPlastic spoons/droppersPP caps/Al sealsRubber plugsAluminum foilPVC hardPCPCPCPCPCPCPCPCPCPCKGKG8,801,8995,008,06312,432,9948,584,6611,606,5841,534,9381,561,1466,430,0803,534,3091,851,20041,20514,19752,061,7258,871,17446,895,70016,975,5189,749,48215,100,62114,420,52722,221,51018,279,80010,600,000234,105245,67450,997,1129,454,58048,903,50917,550,2429,110,75714,882,50812,563,49226,211,44218,029,10710,522,052212,758215,7959,866,5124,424,65710,425,1858,009,9372,245,3091,753,0513,418,1812,440,1483,785,0021,929,14862,55144,076Taka81,953,318427,731,846398,218,183111,466,981Purchase of Packaging materials involve 1625 items of which 30% in value were imported during the year.Materials available locally were procured from their local manufacturers. Materials were imported from the following countries eitherdirectly from the manufacturers or suppliers approved by the Drug Administration:India Japan Italy New ZealandChina Thailand Denmark IndonesiaHong Kong South Korea Spain ArgentinaSingapore Germany USA BrazilMalaysia UK Austria Czech Republic26. Administrative, selling and distribution expensesSalaries, wages and allowancesContribution to Provident FundNet periodic cost for gratuityFuel and powerRent, rates and taxesInsuranceTravelling, moving and entertainment expensesRepairs and maintenanceLegal and professional expensesProvision for bad debtsAudit feesDirectors' feesMembership fees and subscriptionMeeting and corporate expensesSales promotionField expensesDepreciationStationeryPostage, telex, fax and telephoneDistribution freightLunch, snacks, tea and welfare expensesOther overhead expenses*2012 2011Non-tax holiday Tax holiday unitsUnits Cepha Penicillin Total TotalPlantPlantTaka Taka Taka Taka Taka535,326,04612,557,93227,038,01220,833,8677,529,4506,203,905263,582,60916,347,9073,796,167283,883500,000300,0002,145,68939,298,60472,743,327341,759,84937,213,24220,759,62319,144,473152,854,08450,631,41567,978,5531,698,828,63767,293,3652,191,6301,083,7732,636,4931,178,165495,47927,288,7451,398,614716,361---312,0715,950,88615,226,3351,599,327-2,090,2461,085,76617,840,8522,497,7434,136,869155,022,72016,071,503541,782356,204746,31798,282129,4048,443,093412,06486,230---58,4351,070,9081,403,023262,920-744,721359,2613,671,4441,066,2491,486,06437,007,904618,690,91415,291,34428,477,98924,216,6778,805,8976,828,788299,314,44718,158,5854,598,758283,883500,000300,0002,516,19546,320,39889,372,685343,622,09637,213,24223,594,59020,589,500174,366,38054,195,40773,601,4861,890,859,261547,997,06012,428,10519,564,99211,642,5009,593,1266,904,855255,489,89210,378,2822,777,9017,450,481300,000310,0004,383,79039,191,35982,017,375379,736,48264,512,99717,036,22016,559,242133,649,79540,847,67449,375,9761,712,148,104•76