21
Costing of Enac Gel Mfg. in Year 2005-06 Total Qty4000 Kgs. Yield 97540 X 30 gm & 99280 X 10 gm Yield (%)97.98% R.M. Charges :- Sr. No. Name of Material Qty. Rate Value 01 Diclofenac Diethylamine 48.720 712.00 34688.64 02 Carbomer - 934 48.000 983.25 47196.00 03 Diethyl Amine 37.830 110.30 4172.65 04 Light Liquid Paraffin 120.000 57.17 6860.40 05 C.M. 1000 40.000 104.00 4160.00 06 Propylene Glycol 480.000 105.00 50400.00 07 Iso Propyl Alcohol 200.000 74.50 14900.00 08 D. M. Water 3056.000 1.00 3056.00 Total :- A 165433.69 P.M. Charges :- Sr. No. Name of Material Qty. Rate Value 01 30 gm Tube 98236 1.57 154230.52 02 30 gm Carton 98112 0.55 53961.6 03 30 gm Outer 4916 2.70 13273.2 04 30 gm Corrugated Box 246 32.76 8058.96 05 10 gm Tube 99689 1.082 107863.5 06 10 gm Carton 99597 0.374 37249.278 07 10 gm Outer 5014 2.704 13557.856 08 10 gm Corrugated Box 104 33.279 3461.016 Total :- B 391655.93 Testing Charges :- C 5600 115009.2 Total Expense :- (A+B+C+D) 677698.82 420893.20 Qty. Mfd. 97540 Tubes Cost per Tube 4.315083 256805.62 Qty. Mfd. 99280 Tubes Cost per Tube 2.5866803 (97540 X 0.66 + 99280 X 0.51) D Total Expense For 30 gm (2970 Kgs.) 97540 Tubes Total Expense For 10 gm (1030 Kgs.) 99280 Tubes

Costing for Year 2005-06 & 2006-07 GMBELL

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Page 1: Costing for Year 2005-06 & 2006-07 GMBELL

Costing of Enac Gel Mfg. in Year 2005-06

Total Qty. 4000 Kgs.Yield 97540 X 30 gm & 99280 X 10 gmYield (%) 97.98%

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 48.720 712.00 34688.6402 Carbomer - 934 48.000 983.25 47196.0003 Diethyl Amine 37.830 110.30 4172.6504 Light Liquid Paraffin 120.000 57.17 6860.4005 C.M. 1000 40.000 104.00 4160.0006 Propylene Glycol 480.000 105.00 50400.0007 Iso Propyl Alcohol 200.000 74.50 14900.0008 D. M. Water 3056.000 1.00 3056.00

Total :- A 165433.69

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 98236 1.57 154230.5202 30 gm Carton 98112 0.55 53961.603 30 gm Outer 4916 2.70 13273.204 30 gm Corrugated Box 246 32.76 8058.9605 10 gm Tube 99689 1.082 107863.506 10 gm Carton 99597 0.374 37249.27807 10 gm Outer 5014 2.704 13557.85608 10 gm Corrugated Box 104 33.279 3461.016

Total :- B 391655.93

Testing Charges :- C 5600

115009.2

Total Expense :- (A+B+C+D) 677698.82

420893.20

Qty. Mfd. 97540 Tubes

Cost per Tube 4.315083

256805.62

Qty. Mfd. 99280 Tubes

Cost per Tube 2.5866803

C.C. + P.C. (97540 X 0.66 + 99280 X 0.51) D

Total Expense For 30 gm(2970 Kgs.) 97540 Tubes

Total Expense For 10 gm(1030 Kgs.) 99280 Tubes

Page 2: Costing for Year 2005-06 & 2006-07 GMBELL

Costing of Enac Gel Mfg. in Year 2006-07

Total Qty. 9400 Kgs.Yield 186560 X 30 gm & 365480 X 10 gmYield (%) 98.42%

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 114.492 668.54 76542.4802 Carbomer - 934 112.800 959.32 108210.9603 Diethyl Amine 84.600 143.25 12118.9504 Light Liquid Paraffin 282.000 62.79 17706.7805 C.M. 1000 94.000 94.58 8890.5206 Propylene Glycol 1128.000 93.65 105637.2007 Iso Propyl Alcohol 470.000 62.35 29304.5008 D. M. Water 7182.000 1.00 7182.00

Total :- A 365593.39

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 188450 1.57 295866.502 30 gm Carton 188525 0.55 103688.7503 30 gm Outer 9437 2.70 25479.904 30 gm Corrugated Box 478 32.76 15659.2805 10 gm Tube 368202 1.082 398394.5606 10 gm Carton 368190 0.374 137703.0607 10 gm Outer 18431 2.704 49837.42408 10 gm Corrugated Box 388 33.279 12912.252

Total :- B 1039541.7

Testing Charges :- C 13300

309524.4

Total Expense :- (A+B+C+D) 1727959.52

793578.53

Qty. Mfd. 186560 Tubes

Cost per Tube 4.25374426

934380.99

Qty. Mfd. 365480 Tubes

Cost per Tube 2.55658583

C.C. + P.C. (186560 X 0.66 + 365480 X 0.51) D

Total Expense For 30 gm(5700 Kgs.) 186560 Tubes

Total Expense For 10 gm(3700 Kgs.) 365480 Tubes

Page 3: Costing for Year 2005-06 & 2006-07 GMBELL

Costing of Fungdid Cream Mfg. in Year 2005-06

Total Qty. 1400 Kgs.Yield 92320 X 15 gmYield (%) 98.91%

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clotrimazole 14.700 830.5 12208.3502 White Soft Paraffin 252.000 64.7 16304.4003 C.M. 1000 28.000 104.0 2912.0004 Cetostearyl Alcohol 100.800 95.0 9576.0005 Light Liquid Paraffin 49.000 57.2 2802.8006 Chlorocresol 1.400 550.0 770.0007 Propylene Glycol 70.000 105.0 7350.0008 Di Sodium Hydrogen Phosphate 0.433 100.0 43.3009 Sodium Di Hydrogen Phosphate 1.522 240.0 365.2810 D. M. Water 896.000 1.0 896.00

Total :- A 53228.13

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 92535 1.268 117334.402 15 gm Carton 92860 0.416 38629.7603 15 gm Outer 4624 2.860 13224.6404 15 gm Corrugated Box 98 26 2548.00

Total :- B 171736.8

Testing Charges :- C 2100

51699.2

Total Expense :- (A+B+C+D) 278764.11

Qty. Mfd. 92320 Tubes

Cost per Tube 3.0195419194

C.C. + P.C. (92320 X 0.56) D

Page 4: Costing for Year 2005-06 & 2006-07 GMBELL

Costing of Fungdid Cream Mfg. in Year 2006-07

Total Qty. 225 Kgs.Yield 14720 X 15 gmYield (%) 98.13%

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clotrimazole 2.336 494.85 1156.1202 C.M. 1000 4.500 94.58 425.6303 Cetostearyl Alcohol 16.200 74.36 1204.6304 Light Liquid Paraffin 7.875 62.79 494.4705 White Soft Paraffin 40.500 70.57 2858.0806 Propylene Glycol 11.250 93.65 1053.5607 Chlorocresol 0.225 435.26 97.9308 Sodium Di Hydrogen Phosphate 0.225 208.00 46.8009 Di Sodium Hydrogen Phosphate 0.023 100.00 2.3010 D. M. Water 142.000 1.00 142.00

Total :- A 7481.53

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 14850 1.268 18829.8002 15 gm Carton 14850 0.416 6177.6003 15 gm Outer 747 2.860 2136.4204 15 gm Corrugated Box 16 27.82 445.12

Total :- B 27588.94

Testing Charges :- C 700

8243.2

Total Expense :- (A+B+C+D) 44013.67

Qty. Mfd. 14720 Tubes

Cost per Tube 2.990059124

C.C. + P.C. (14720 X 0.56) D

Page 5: Costing for Year 2005-06 & 2006-07 GMBELL

Costing of Fungdid - B Cream Mfg. in Year 2005-06

Total Qty. 3150 Kgs.Yield 138420 X 15 gm & 207680 X 5 gmYield (%) 98.88%

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.844 174183 147010.4502 Clotrimazole 33.075 830.5 27468.7903 White Soft Paraffin 567.000 64.7 36684.904 C.M. 1000 63.000 104.0 6552.0005 Cetostearyl Alcohol 226.800 95.0 2154606 Light Liquid Paraffin 110.250 57.2 6306.3007 Chlorocresol 3.150 550.0 1732.5008 Propylene Glycol 157.500 105.0 16537.5009 Di Sodium Hydrogen Phosphate 0.612 100.0 61.2010 Sodium Di Hydrogen Phosphate 3.073 240.0 737.5211 D. M. Water 2016.000 1.0 2016.00

Total :- A 266653.16

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 139443 1.268 176813.7202 15 gm Carton 139256 0.416 57930.49603 15 gm Outer 6967 2.860 19925.6204 15 gm Corrugated Box 147 40 588005 5 gm Tube 209420 0.849 177797.5806 5 gm Carton 208273 0.229 47694.51707 5 gm Outer 5208 2.392 12457.53608 5 gm Corrugated Box 109 25 2725

Total :- B 501224.47

Testing Charges :- C 4200

173048

Total Expense :- (A+B+C+D) 945125.63

518633.81

Qty. Mfd. 138420 Tubes

Cost per Tube 3.7468127

426491.82

Qty. Mfd. 207680 Tubes

C.C. + P.C. (138420 X 0.56 + 207680 X 0.46) D

Total Expense For 15 gm(2100 Kgs.) 138420 Tubes

Total Expense For 5 gm(1050 Kgs.) 207680 Tubes

Page 6: Costing for Year 2005-06 & 2006-07 GMBELL

Cost per Tube 2.0536008

Page 7: Costing for Year 2005-06 & 2006-07 GMBELL

Costing of Fungdid - B Cream Mfg. in Year 2006-07

Total Qty. 8505 Kgs.Yield 474420 X 15 gm & 260040 X 5 gmYield (%) 98.96%

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 2.279 113025.00 257583.9702 Clotrimazole 89.303 494.85 44191.5903 White Soft Paraffin 1530.900 70.57 108035.6104 C.M. 1000 170.100 95.20 16193.5205 Cetostearyl Alcohol 612.360 74.36 45535.0906 Light Liquid Paraffin 297.675 58.5 17419.9407 Chlorocresol 8.505 435.3 3701.8908 Propylene Glycol 425.250 91.5 38889.1109 Di Sodium Hydrogen Phosphate 0.851 100.0 85.1010 Sodium Di Hydrogen Phosphate 8.505 208.0 1769.0411 D. M. Water 5444.000 1.0 5444.00

Total :- A 538848.87

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 476944 1.256 598946.2802 15 gm Carton 477505 0.416 198642.0803 15 gm Outer 23871 2.860 68271.0604 15 gm Corrugated Box 505 40.040 20220.205 5 gm Tube 261963 0.87 228903.2706 5 gm Carton 263116 0.23 60200.94107 5 gm Outer 6563 2.39 15698.69608 5 gm Corrugated Box 141 23.66 3336.06

Total :- B 1194218.6

Testing Charges :- C 12000

385293.6

Total Expense :- (A+B+C+D) 2130361.05

1618081.91

Qty. Mfd. 474420 Tubes

Cost per Tube 3.41065282

512279.14

Qty. Mfd. 260040 Tubes

C.C. + P.C. (474420 X 0.56 + 260040 X 0.46) D

Total Expense For 15 gm(7200 Kgs.) 474420 Tubes

Total Expense For 10 gm(1305 Kgs.) 260040 Tubes

Page 8: Costing for Year 2005-06 & 2006-07 GMBELL

Cost per Tube 1.9700013

Page 9: Costing for Year 2005-06 & 2006-07 GMBELL

Costing of Silver Sulfadiazine Cream Mfg. in Year 2005-06

Total Qty. 750 Kgs.Yield 48720 X 15 gmYield (%) 97.44%

Sr. No. Name of Material Qty. Rate Value

01 Silver Sulphadiazine 7.875 6525 51384.375

02 C.M. 1000 18.750 104.0 1950.00

03 Cetostearyl Alcohol 72.000 95.0 6840

04 Light Liquid Paraffin 60.000 57.2 3432.00

05 Butylated Hydroxy Toluene 0.188 260.0 48.88

06 Di Sodium EDTA 0.075 216.0 16.20

07 Sodium Di Hydrogen Phosphate 0.750 208.0 156.00

08 Di Sodium Hydrogen Phosphate 0.075 100.0 7.50

09 D. M. Water 597.000 1.0 597.00

Total :- A 64431.96

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value

01 15 gm Tube 49070 1.391 68256.37

02 15 gm Carton 49018 0.416 20391.49

03 15 gm Outer 2441 2.860 6981.26

04 15 gm Corrugated Box 52 26 1352.00

Total :- B 96981.118

Testing Charges :- C 900

27283.2

Total Expense :- (A+B+C+D) 189596.27

Qty. Mfd. 48720 Tubes

Cost per Tube 3.8915491

C.C. + P.C. (48720 X 0.56) D

Page 10: Costing for Year 2005-06 & 2006-07 GMBELL

Costing of Silver Sulfadiazine Cream Mfg. in Year 2006-07

Total Qty. 1805 Kgs.Yield 118100 X 15 gmYield (%) 98.14%

Sr. No. Name of Material Qty. Rate Value

01 Silver Sulphadiazine 18.953 7800 147833.4

02 C.M. 1000 45.125 95.2 4295.90

03 Cetostearyl Alcohol 173.280 74.1 12841.781

04 Light Liquid Paraffin 144.400 58.5 8450.29

05 Butylated Hydroxy Toluene 0.451 844.0 380.64

06 Di Sodium EDTA 0.181 143.3 25.94

07 Sodium Di Hydrogen Phosphate 1.805 208.0 375.44

08 Di Sodium Hydrogen Phosphate 0.181 100.0 18.10

09 D. M. Water 1437.000 1.0 1437.00

Total :- A 175658.49

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value

01 15 gm Tube 119394 1.36 162375.84

02 15 gm Carton 119468 0.42 50176.56

03 15 gm Outer 5962 2.91 17349.42

04 15 gm Corrugated Box 126 27.82 3505.32

Total :- B 233407.14

Testing Charges :- C 2250

66136

Total Expense :- (A+B+C+D) 477451.63

Qty. Mfd. 118100 Tubes

Cost per Tube 4.0427742

C.C. + P.C. (118100 X 0.56) D

Page 11: Costing for Year 2005-06 & 2006-07 GMBELL

Costing of Silvopex Cream Mfg. in Year 2005-06

Total Qty. 850 Kgs.Yield 83640 X 10 gmYield (%) 98.40%

Sr. No. Name of Material Qty. Rate Value01 Silver Sulphadiazine 8.925 6525 58235.6302 Chlorhexidine Gluconate 8.925 241 2150.92503 C.M. 1000 21.250 104.0 2210.0004 Cetostearyl Alcohol 81.600 95.0 775205 Light Liquid Paraffin 68.000 57.2 3889.6006 Butylated Hydroxy Toluene 0.212 260.0 55.1207 Di Sodium EDTA 0.085 216.0 18.3608 Sodium Di Hydrogen Phosphate 0.850 208.0 176.8009 Di Sodium Hydrogen Phosphate 0.085 100.0 8.5010 D. M. Water 668.000 1.0 668.00

Total :- A 75164.93

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 83878 1.082 9075602 10 gm Carton 84368 0.374 31553.6303 10 gm Outer 4210 2.704 11383.8404 10 gm Corrugated Box 89 33.279 2961.831

Total :- B 136655.3

Testing Charges :- C 1200

42656.4

Total Expense :- (A+B+C+D) 255676.63

Qty. Mfd. 83640 Tubes

Cost per Tube 3.05687027

C.C. + P.C. (83640 X 0.51) D

Page 12: Costing for Year 2005-06 & 2006-07 GMBELL

Costing of Silvopex Cream Mfg. in Year 2006-07

Total Qty. 310 Kgs.Yield 30400 X 10 gmYield (%) 98.07%

Sr. No. Name of Material Qty. Rate Value01 Silver Sulphadiazine 3.225 7800.00 2515502 Chlorhexidine Gluconate 3.255 241.00 784.45503 C.M. 1000 7.750 95.20 737.8004 Cetostearyl Alcohol 29.760 74.36 2212.95405 Light Liquid Paraffin 24.800 62.79 1557.1906 Butylated Hydroxy Toluene 0.078 844.00 65.8307 Di Sodium EDTA 0.031 216.00 6.7008 Sodium Di Hydrogen Phosphate 0.310 208.00 64.4809 Di Sodium Hydrogen Phosphate 0.031 100.00 3.1010 D. M. Water 241.000 1.00 241.00

Total :- A 30828.51

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 30800 1.13 34773.202 10 gm Carton 30750 0.37 11500.503 10 gm Outer 1535 2.70 4150.6404 10 gm Corrugated Box 33 28.08 926.64

Total :- B 51350.98

Testing Charges :- C 600

15504

Total Expense :- (A+B+C+D) 98283.49

Qty. Mfd. 30400 Tubes

Cost per Tube 3.23300949

C.C. + P.C. (30400 X 0.51) D

Page 13: Costing for Year 2005-06 & 2006-07 GMBELL

Costing of Clobet - GM Cream Mfg. in Year 2006-07(Before Excise Exemption) B. No. 01 to 07

Total Qty. 3200 Kgs.Yield 315820 X 10 gmYield (%) 98.69%

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clobetasol Propionate 1.683 163581.6 275307.8302 Gentamicin Sulphate 14.080 3128.13 44044.0703 Miconazole Nitrate 67.200 1601.72 107635.5804 C.M. 1000 64.000 104.0 6656.0005 Cetostearyl Alcohol 230.400 95.0 2188806 Light Liquid Paraffin 112.000 57.2 6406.4007 White Soft Paraffin 576.000 64.7 37267.2008 Propylene Glycol 160.000 105.0 16800.0009 Chlorocresol 3.200 550.0 1760.0010 Sodium Di Hydrogen Phosphate 2.570 208.0 534.5611 Di Sodium Hydrogen Phosphate 2.270 100.0 227.0012 D. M. Water 2000.000 1.0 2000.00

Total :- A 520526.65

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 316916 1.282 406286.3102 10 gm Carton 317747 0.374 118837.3803 10 gm Outer 15916 2.704 43036.86404 10 gm Corrugated Box 330 33.279 10982.07

Total :- B 579142.62

Testing Charges :- C 4200

161068.2

Total Expense :- (A+B+C+D) 1264937.47

Qty. Mfd. 315820 Tubes

Cost per Tube 4.00524815

C.C. + P.C. (315820 X 0.51) D

Page 14: Costing for Year 2005-06 & 2006-07 GMBELL

Costing of Clobet - GM Cream Mfg. in Year 2006-07(After Excise Exemption) B. No. 08 to 25

Total Qty. 8800 Kgs.Yield 866700 X 10 gmYield (%) 98.49%

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clobetasol Propionate 4.629 107669.3 498401.3302 Gentamicin Sulphate 38.720 2588.64 100232.1403 Miconazole Nitrate 184.800 1381.4 255282.7204 C.M. 1000 176.000 94.1 16552.8005 Cetostearyl Alcohol 633.600 75.9 48090.2406 Light Liquid Paraffin 308.000 58.9 18153.5207 White Soft Paraffin 1584.000 60.7 96180.4808 Propylene Glycol 440.000 91.7 40365.6009 Chlorocresol 8.800 513.4 4518.1810 Sodium Di Hydrogen Phosphate 0.880 208.0 183.0411 Di Sodium Hydrogen Phosphate 10.560 100.0 1056.0012 D. M. Water 5500.000 1.0 5500.00

Total :- A ###

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 872962 1.15 1003906.302 10 gm Carton 874960 0.385 336859.603 10 gm Outer 43712 2.560 111902.7204 10 gm Corrugated Box 905 32.09 29041.45

Total :- B 1481710.1

Testing Charges :- C 10800

442017

Total Expense :- (A+B+C+D) 3019043.12

Qty. Mfd. 866700 Tubes

Cost per Tube 3.48337732

C.C. + P.C. (866700 X 0.51) D

Page 15: Costing for Year 2005-06 & 2006-07 GMBELL

Costing of Enac Excel Gel Mfg. in Year 2005-06

Total Qty. 800 Kgs.Yield 15840 X 30 gm & 19580 X 15 gmYield (%) 96.11%

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 9.744 712 6937.7302 Oleum Lini 25.200 158 3981.6003 Menthol 42.000 1094 45948.0004 Methyl Salicylate 84.000 163 13692.0005 Carbomer - 934 9.600 983.25 9439.206 Diethyl Amine 7.500 110.3 827.2507 Butylated Hydroxy Toluene 1.600 260.0 41608 C.M. 1000 28.000 104.0 2912.0009 Propylene Glycol 96.000 105.0 10080.0010 Iso Propyl Alcohol 32.000 74.5 2384.0011 Citric Acid 0.080 67 5.3612 Di Sodium EDTA 0.080 216 17.2813 Benzyl Alcohol 8.000 165 1320.0014 D. M. Water 464.000 1.0 464.00

Total :- A 98424.42

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 15935 1.57 25017.9502 30 gm Carton 16000 0.55 880003 30 gm Outer 802 2.70 2165.404 30 gm Corrugated Box 40 32.76 1310.405 15 gm Tube 19700 1.268 24979.606 15 gm Carton 19625 0.416 816407 15 gm Outer 993 2.860 2839.9808 15 gm Corrugated Box 21 40 84009 Leaflet 35800 0.120 4296

Total :- B 78413.33

Testing Charges :- C 1800

21419.2

Total Expense :- (A+B+C+D) 200056.95

112296.41

Qty. Mfd. 15840 Tubes

Cost per Tube 7.0894198

C.C. + P.C. (15840 X 0.66 + 19580 X 0.56) D

Total Expense For 30 gm(500 Kgs.) 15840 Tubes

Page 16: Costing for Year 2005-06 & 2006-07 GMBELL

87760.54

Qty. Mfd. 19580 Tubes

Cost per Tube 4.4821521

Total Expense For 15 gm(300 Kgs.) 19580 Tubes

Page 17: Costing for Year 2005-06 & 2006-07 GMBELL

Costing of Enac Excel Gel Mfg. in Year 2006-07

Total Qty. 2300 Kgs.Yield 42740 X 30 gm & 64720 X 15 gmYield (%) 97.96%

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 28.014 666.82 18680.3002 Oleum Lini 72.450 159.68 11568.8203 Menthol 120.750 969.32 117045.3904 Methyl Salicylate 241.500 158.41 38256.0205 Carbomer - 934 27.600 966.27 26669.05206 Diethyl Amine 20.700 123.48 2556.0407 Butylated Hydroxy Toluene 4.600 375.1 1725.36808 C.M. 1000 80.500 97.4 7843.1209 Propylene Glycol 276.000 98.3 27141.8410 Iso Propyl Alcohol 92.000 67.14 6176.8811 Citric Acid 0.230 67 15.4112 Di Sodium EDTA 0.230 205.35 47.2313 Benzyl Alcohol 23.000 159 3657.0014 D. M. Water 1334.000 1.0 1334.00

Total :- A 262716.45

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 43260 1.57 67918.202 30 gm Carton 43305 0.55 23817.7503 30 gm Outer 2152 2.70 5810.404 30 gm Corrugated Box 109 32.76 3570.8405 15 gm Tube 65431 1.22 79825.8206 15 gm Carton 65270 0.39 25455.307 15 gm Outer 3287 2.890 9499.4308 15 gm Corrugated Box 70 31.87 2230.909 Leaflet 81595 0.120 9791.4

Total :- B 227920.04

Testing Charges :- C 4500

64451.6

Total Expense :- (A+B+C+D) 559588.09

285639.98

Qty. Mfd. 42740 Tubes

Cost per Tube 6.6832003

C.C. + P.C. (42740 X 0.66 + 64720 X 0.56) D

Total Expense For 30 gm(1300 Kgs.) 42740 Tubes

Page 18: Costing for Year 2005-06 & 2006-07 GMBELL

273948.11

Qty. Mfd. 64720 Tubes

Cost per Tube 4.23282

Total Expense For 10 gm(1000 Kgs.) 64720 Tubes

Page 19: Costing for Year 2005-06 & 2006-07 GMBELL

Costing of Qliderm Cream Mfg. in Year 2006-07(Before Excise Exemption) B. No. 01 to 02

Total Qty. 900 Kgs.Yield 176360 X 5 gmYield (%) 97.98%

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Betamethasone Valerate 0.473 113027.00 53461.7702 Neomycin Sulphate 5.850 957.60 5601.9603 Tolnaftate 9.450 3628.08 34285.3604 Iodochlorhdroxyquinoline 9.450 1336.25 12627.5605 C.M. 1000 18.000 104.00 1872.0006 Cetostearyl Alcohol 64.800 95.00 6156.0007 Light Liquid Paraffin 17.500 57.20 1001.0008 White Soft Paraffin 90.000 64.70 5823.0009 Propylene Glycol 37.500 105.00 3937.5010 Chlorocresol 0.500 550.00 275.0011 Methyl Paraben 0.800 260.20 208.1612 Propyl Paraben 0.200 381.20 76.2413 Di Sodium EDTA 0.050 216.00 10.8014 Sodium Di Hydrogen Phosphate 0.500 208.00 104.0015 Di Sodium Hydrogen Phosphate 0.050 100.00 5.0016 D. M. Water 295.500 1.00 295.50

Total :- A 125740.85

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 316916 1.282 406286.3102 10 gm Carton 317747 0.374 118837.3803 10 gm Outer 15916 2.704 43036.86404 10 gm Corrugated Box 330 33.279 10982.07

Total :- B 579142.62

Testing Charges :- C 4200

161068.2

Total Expense :- (A+B+C+D) 870151.67

Qty. Mfd. 315820 Tubes

Cost per Tube 2.75521396

C.C. + P.C. (315820 X 0.51) D