Exhibit 1 Basic Details about the company

Paramol

Tablets per strip

Strips per box (SKU)
Tablets per batch
No of batches manufactured / sold
No of boxes despatched at a time
Selling price per box (Rs)
Raw Material
Active

Ibupara

10
20
15000
20
300
120

5
8
13
100
150
8
1200
80%*22625
22625
45100
45000
77750
65310
178825
64500
499110

paramol
no of box per batch
Revenue
packaging cost per batch
Depreciation
Maintainance Expense
Electricity Charges
Quality Control
Supervisors Salary

10
20
12000
45
150
240

10
10
8000
60
240
150

Paracetamol (100%) Paracetamol (60%)Paracetamol (67%)

Ibuprofin (40%) Aceclofenac (33%)
3
3
8
3240
5472
4320
360
288
480
3600
5760
4800

Total Excipients required

Cost of Active (per batch)
Cost of Excipients (per batch)
Material Cost (per batch)
Labor
Setup time in hrs (per batch)
Run time in hrs (per batch)
Total time in hrs (per batch)
Wage rate - Setup time (per hour)
Wage rate - run time (per hour)
Machine hours (per batch)
Run labour Cost
Overhead Expenses for April
Storekeeper's salary
Supervisor's salary
Quality Control
Electricity charges
Maintenance Expenses
Depreciation
Packing & Transporting

Acelofen plus

75
180000
28043.47826
40874.28571
14928
17771.42857
7200
11496.07843

7
12
19
100
150
15
1800
20%*22625

18100

ib

4525

ace
60
648000
14021.73913
76639.28571
27990
33321.42857
16200
16801.96078

80
720000
22434.78261
61311.42857
22392
26657.14286
21600
16801.96078

4
15
19
100
150
12
2250

Storekeepers salary

5337.72549

8372.137255

8915.137255

Acelofen plus

125
690 sum

724

1629

2172

20%

4525

4613.725 6743.137 6743.137

18100

Paracetamol (67%)
Aceclofenac (33%)

14160

35
51

35
5250
First method
Setup cost
Storekeepers salary
Supervisors Salary
Quality control
Electricity Charges
Maintenance Expenses
packing & Transporting
Depreciation
Direct labour Cost
Direct Material cost
Total Cost
Margin

Paramol
500
5752.119
10285.71
10285.71
17771.43
14928
14742.86
40874.29
3250
3600
121990.1

Ib
700
9203.39
15428.57
19285.71
33321.43
27990
27642.86
76639.29
4750
5760
220721.2

ace
400
7669.492
19285.71
15428.57
26657.14
22392
22114.29
61311.43
4750
4800
184808.6

80%