Onkar Gp Calculation
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ONKAR ENGINEs & GENERATORS PVT. LTD. NEW DELHI ASSESSMENT YEAR :2009-10
ANNEXURE -'G'
ACCOUNTING RATIOS 1 GROSS PROFIT / TURNOVER GROSS PROFIT = Rs.
SALES - COST OF GOODS SOLD 79,396,845 59,160,534 20,236,312
Rs.
OP. STOCK + RAW MATERIAL CONSUMED+ DIRECT EXP - CL. STOCK 8,137,132 62,351,442 5,455,175 16,783,215.17
COST OF GOODS SOLD =
TURNOVER
=
Rs.
GRODD PROFIT / TURNOVER =
79,396,845 25.49 %
2 NET PROFIT / TURNOVER NET PROFIT
=
Rs.
NET PROFIT / TURNOVER =
2,904,874
3.66 %
4 MATERIAL CONSUMED / FINISHED GOODS PRODUCED MATERIAL CONSUMED
62,351,442
FINISHED GOODS PRODUCED
59,160,534
MATERIAL CONSUMED / FINISHED GOODS PRODUCED
105.394 %
59,160,534
DETAIL OF RAW MATERIAL CONSUMED Opening stock Purchases Packing Exp. Less: Closing Stock
DIRECT EXPENDITURE ELECTRICITY & GENERATORS FREIGHT INWARD EMPLOYMENT COST JOB WORK WAGES
CONSUMABLE STORES CONSUMABLES PACKING MATERIAL DEPRECIATION BUILDING PLANT & MACHINERY
8,137,132 70,997,525.30 79,134,657 16,783,215.17 62,351,442
62,351,442
1,396,860.00 44,997.04
1,441,857.04
1,707,688.00 1,707,688.00
1,707,688.00
0 267050
267,050.00
541673.75 1496905.78 2038579.53
2,038,579.53
5,455,174.57
LAST YEAR 2006-2007 0 20543440.72 20543440.72 5857646.2 14,685,794.52
820361 65760
522215
522215
GROSS PROFIT / TURNOVER ### ###
GROSS PROFIT SALES - COST OF GOODS SOLD Rs. 21,488,879 18,482,355 3,006,524 COST OF GOODS OP. STOCK SOLD + RAW MATERIAL CONSUMED+ DIRECT EXP - CL. STOCK Rs. 14,685,795 5,079,079 1,282,518 18,482,355
1006004 TURNOVER 21,488,879 Rs. ### GRODD PROFIT / 13.99 TURNOVER %
D. STOCK PRODUCTIONS & SALES CLASS OF GOODS UNITS OPENING STOCK PURCHASE PRODUCTION OTY. VALUE OTY. VALUE QTY. CEILING FAN NOS. 2,128.00 1,025,483.20 77,197.00 CFL NOS. 6,423.00 240,477.12 353.00 GAS GEYSER NOS. 10.00 7,170.70 2,498.00 HEAT CONVECTOR NOS. 2,995.00 INDUCTION COOKER PCS. 12.00 9,387.24 VENTILATION FAN NOS. 48.00 ELECTRIC GEYSER NOS. 7,742.00 ELECTRIC IRON NOS. HALOZEN HEATER NOS. IMMERSION ROD NOS. 13,500.00 SCRAP SALE TOTAL 8,573.00 1,282,518.26 104,333.00
SALES CLOSING STOCK OTY. VALUE OTY. VALUE 69,369.00 42,232,776.86 9,956.00 4,758,243.16 5,750.00 458,212.50 1,026.00 38,413.44 2,498.00 3,843,314.00 10.00 7,170.00 2,995.00 2,246,250.00 12.00 9,387.24 48.00 26,160.00 7,368.00 10,345,314.53 374.00 104,981.80 13,500.00 1,777,103.26 101,540.00 60,938,518.39 11,366.00 4,908,808.40
ANNEXURE -'G'
ACCOUNTING RATIOS 1 GROSS PROFIT / TURNOVER GROSS PROFIT = Rs.
SALES - COST OF GOODS SOLD 79,396,845 59,160,534 20,236,312
Rs.
OP. STOCK + RAW MATERIAL CONSUMED+ DIRECT EXP - CL. STOCK 8,137,132 62,351,442 5,455,175 16,783,215.17
COST OF GOODS SOLD =
TURNOVER
=
Rs.
GRODD PROFIT / TURNOVER =
79,396,845 25.49 %
2 NET PROFIT / TURNOVER NET PROFIT
=
Rs.
NET PROFIT / TURNOVER =
2,904,874
3.66 %
4 MATERIAL CONSUMED / FINISHED GOODS PRODUCED MATERIAL CONSUMED
62,351,442
FINISHED GOODS PRODUCED
59,160,534
MATERIAL CONSUMED / FINISHED GOODS PRODUCED
105.394 %
59,160,534
DETAIL OF RAW MATERIAL CONSUMED Opening stock Purchases Packing Exp. Less: Closing Stock
DIRECT EXPENDITURE ELECTRICITY & GENERATORS FREIGHT INWARD EMPLOYMENT COST JOB WORK WAGES
CONSUMABLE STORES CONSUMABLES PACKING MATERIAL DEPRECIATION BUILDING PLANT & MACHINERY
8,137,132 70,997,525.30 79,134,657 16,783,215.17 62,351,442
62,351,442
1,396,860.00 44,997.04
1,441,857.04
1,707,688.00 1,707,688.00
1,707,688.00
0 267050
267,050.00
541673.75 1496905.78 2038579.53
2,038,579.53
5,455,174.57
LAST YEAR 2006-2007 0 20543440.72 20543440.72 5857646.2 14,685,794.52
820361 65760
522215
522215
GROSS PROFIT / TURNOVER ### ###
GROSS PROFIT SALES - COST OF GOODS SOLD Rs. 21,488,879 18,482,355 3,006,524 COST OF GOODS OP. STOCK SOLD + RAW MATERIAL CONSUMED+ DIRECT EXP - CL. STOCK Rs. 14,685,795 5,079,079 1,282,518 18,482,355
1006004 TURNOVER 21,488,879 Rs. ### GRODD PROFIT / 13.99 TURNOVER %
D. STOCK PRODUCTIONS & SALES CLASS OF GOODS UNITS OPENING STOCK PURCHASE PRODUCTION OTY. VALUE OTY. VALUE QTY. CEILING FAN NOS. 2,128.00 1,025,483.20 77,197.00 CFL NOS. 6,423.00 240,477.12 353.00 GAS GEYSER NOS. 10.00 7,170.70 2,498.00 HEAT CONVECTOR NOS. 2,995.00 INDUCTION COOKER PCS. 12.00 9,387.24 VENTILATION FAN NOS. 48.00 ELECTRIC GEYSER NOS. 7,742.00 ELECTRIC IRON NOS. HALOZEN HEATER NOS. IMMERSION ROD NOS. 13,500.00 SCRAP SALE TOTAL 8,573.00 1,282,518.26 104,333.00
SALES CLOSING STOCK OTY. VALUE OTY. VALUE 69,369.00 42,232,776.86 9,956.00 4,758,243.16 5,750.00 458,212.50 1,026.00 38,413.44 2,498.00 3,843,314.00 10.00 7,170.00 2,995.00 2,246,250.00 12.00 9,387.24 48.00 26,160.00 7,368.00 10,345,314.53 374.00 104,981.80 13,500.00 1,777,103.26 101,540.00 60,938,518.39 11,366.00 4,908,808.40
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