Masat

Masat-Summary of SC
P.Code P.Desc
400003308 FGL-SHIVA ( HIMEJ ) TABLET 100 TAB-120 Feb'20

400003308 FGL-SHIVA ( HIMEJ ) TABLET 100 TAB-120 Mar'20
400003308 400003308 FGL-SHIVA ( HIMEJ ) TABLET 100 TAB-120 Apr'20
400003308 FGL-SHIVA ( HIMEJ ) TABLET 100 TAB-120 May'20
400003308 FGL-SHIVA ( HIMEJ ) TABLET 100 TAB-120 Act'19-Mar'20
400003410 FGL-YOGRAJ GUGUL TABLET 30 TAB-180 Feb'20
400003410 FGL-YOGRAJ GUGUL TABLET 30 TAB-180 Mar'20
400003410 400003410 FGL-YOGRAJ GUGUL TABLET 30 TAB-180 Apr'20
400003410 FGL-YOGRAJ GUGUL TABLET 30 TAB-180 May'20
400003410 FGL-YOGRAJ GUGUL TABLET 30 TAB-180 Act'19-Mar'20
400010920 FGL-HINGASHTAK CHURNA 60GM-120 Feb'20
400010920 FGL-HINGASHTAK CHURNA 60GM-120 Mar'20
400010920 400010920 FGL-HINGASHTAK CHURNA 60GM-120 Apr'20
400010920 FGL-HINGASHTAK CHURNA 60GM-120 May'20
400010920 FGL-HINGASHTAK CHURNA 60GM-120 Act'19-Mar'20
400011249 FGL-ZANDU BRAHMI 60CAP-96 Feb'20
400011249 FGL-ZANDU BRAHMI 60CAP-96 Mar'20
400011249 400011249 FGL-ZANDU BRAHMI 60CAP-96 Apr'20
400011249 FGL-ZANDU BRAHMI 60CAP-96 May'20
400011249 FGL-ZANDU BRAHMI 60CAP-96 Act'19-Mar'20
400003369 FGL-TRIPHALA TABLET 30 TAB-240-240 Feb'20
400003369 FGL-TRIPHALA TABLET 30 TAB-240-240 Mar'20
400003369 400003369 FGL-TRIPHALA TABLET 30 TAB-240-240 Apr'20
400003369 FGL-TRIPHALA TABLET 30 TAB-240-240 May'20
400003369 FGL-TRIPHALA TABLET 30 TAB-240-240 Act'19-Mar'20
400003382 FGL-VASANT KUSUMAKAR RASA 10 TAB-80 Feb'20
400003382 FGL-VASANT KUSUMAKAR RASA 10 TAB-80 Mar'20
400003382 400003382 FGL-VASANT KUSUMAKAR RASA 10 TAB-80 Apr'20
400003382 FGL-VASANT KUSUMAKAR RASA 10 TAB-80 May'20
400003382 FGL-VASANT KUSUMAKAR RASA 10 TAB-80 Act'19-Mar'20
400003389 FGL-VATCHINTAMANI RASA (BR) 10 TAB-80 Feb'20
400003389 FGL-VATCHINTAMANI RASA (BR) 10 TAB-80 Mar'20
400003389 400003389 FGL-VATCHINTAMANI RASA (BR) 10 TAB-80 Apr'20
400003389 FGL-VATCHINTAMANI RASA (BR) 10 TAB-80 May'20
400003389 FGL-VATCHINTAMANI RASA (BR) 10 TAB-80 Act'19-Mar'20
400003393 FGL-VIGOREX S.F. CAPSULE 15 CAP-126 Feb'20
400003393 FGL-VIGOREX S.F. CAPSULE 15 CAP-126 Mar'20
400003393 400003393 FGL-VIGOREX S.F. CAPSULE 15 CAP-126 Apr'20
400003393 FGL-VIGOREX S.F. CAPSULE 15 CAP-126 May'20
400003393 FGL-VIGOREX S.F. CAPSULE 15 CAP-126 Act'19-Mar'20
400003006 FGL-ABHAYADI MODAK 30 TAB-240 Feb'20
400003006 FGL-ABHAYADI MODAK 30 TAB-240 Mar'20
400003006 400003006 FGL-ABHAYADI MODAK 30 TAB-240 Apr'20
400003006 FGL-ABHAYADI MODAK 30 TAB-240 May'20
400003006 FGL-ABHAYADI MODAK 30 TAB-240 Act'19-Mar'20
400011250 FGL-ZANDU AMALAKI 60CAP-96 Feb'20
400011250 FGL-ZANDU AMALAKI 60CAP-96 Mar'20
400011250 400011250 FGL-ZANDU AMALAKI 60CAP-96 Apr'20
400011250 FGL-ZANDU AMALAKI 60CAP-96 May'20
400011250 FGL-ZANDU AMALAKI 60CAP-96 Act'19-Mar'20
400011372 FGL-SUDARSHAN CHURNA(MAHA)NP 30GM-120Feb'20
400011372 FGL-SUDARSHAN CHURNA(MAHA)NP 30GM-120Mar'20
400011372 400011372 FGL-SUDARSHAN CHURNA(MAHA)NP 30GM-120Apr'20
400011372 FGL-SUDARSHAN CHURNA(MAHA)NP 30GM-120May'20
400011372 FGL-SUDARSHAN CHURNA(MAHA)NP 30GM-120Act'19-Mar'20
400010923 FGL-RASAYAN CHURNA 60GM-120 Feb'20
400010923 FGL-RASAYAN CHURNA 60GM-120 Mar'20
400010923 400010923 FGL-RASAYAN CHURNA 60GM-120 Apr'20
400010923 FGL-RASAYAN CHURNA 60GM-120 May'20
400010923 FGL-RASAYAN CHURNA 60GM-120 Act'19-Mar'20
400003769 FGL-ASHWAGANDHADI LEHAM 100GM-120 Feb'20
400003769 FGL-ASHWAGANDHADI LEHAM 100GM-120 Mar'20
400003769 400003769 FGL-ASHWAGANDHADI LEHAM 100GM-120 Apr'20
400003769 FGL-ASHWAGANDHADI LEHAM 100GM-120 May'20
400003769 FGL-ASHWAGANDHADI LEHAM 100GM-120 Act'19-Mar'20
400003808 FGL-SURAN VATAK(BR) 100 TAB-120 Feb'20
400003808 FGL-SURAN VATAK(BR) 100 TAB-120 Mar'20
400003808 400003808 FGL-SURAN VATAK(BR) 100 TAB-120 Apr'20
400003808 FGL-SURAN VATAK(BR) 100 TAB-120 May'20
400003808 FGL-SURAN VATAK(BR) 100 TAB-120 Act'19-Mar'20
400004193 FGL-RHUMAYOG FORTE 50TAB-180 Feb'20
400004193 FGL-RHUMAYOG FORTE 50TAB-180 Mar'20
400004193 400004193 FGL-RHUMAYOG FORTE 50TAB-180 Apr'20
400004193 FGL-RHUMAYOG FORTE 50TAB-180 May'20
400004193 FGL-RHUMAYOG FORTE 50TAB-180 Act'19-Mar'20
400004194 FGL-BRENTO FORTE 60TAB-180 Feb'20
400004194 FGL-BRENTO FORTE 60TAB-180 Mar'20
400004194 400004194 FGL-BRENTO FORTE 60TAB-180 Apr'20
400004194 FGL-BRENTO FORTE 60TAB-180 May'20
400004194 FGL-BRENTO FORTE 60TAB-180 Act'19-Mar'20
400004195 FGL-OVOUTOLINE FORTE 50TAB-180 Feb'20
400004195 FGL-OVOUTOLINE FORTE 50TAB-180 Mar'20
400004195 400004195 FGL-OVOUTOLINE FORTE 50TAB-180 Apr'20
400004195 FGL-OVOUTOLINE FORTE 50TAB-180 May'20
400004195 FGL-OVOUTOLINE FORTE 50TAB-180 Act'19-Mar'20
400005050 FGL-HARITAKI TABLET 40 TAB-144 Feb'20
400005050 FGL-HARITAKI TABLET 40 TAB-144 Mar'20
400005050 400005050 FGL-HARITAKI TABLET 40 TAB-144 Apr'20
400005050 FGL-HARITAKI TABLET 40 TAB-144 May'20
400005050 FGL-HARITAKI TABLET 40 TAB-144 Act'19-Mar'20
400005051 FGL-SUDARSHAN TABLET 40 TAB-144 Feb'20
400005051 FGL-SUDARSHAN TABLET 40 TAB-144 Mar'20
400005051 400005051 FGL-SUDARSHAN TABLET 40 TAB-144 Apr'20
400005051 FGL-SUDARSHAN TABLET 40 TAB-144 May'20
400005051 FGL-SUDARSHAN TABLET 40 TAB-144 Act'19-Mar'20
400005052 FGL-SITOPALADI CHURNA 25GM-144 Feb'20
400005052 FGL-SITOPALADI CHURNA 25GM-144 Mar'20
400005052 400005052 FGL-SITOPALADI CHURNA 25GM-144 Apr'20
400005052 FGL-SITOPALADI CHURNA 25GM-144 May'20
400005052 FGL-SITOPALADI CHURNA 25GM-144 Act'19-Mar'20
400005094 FGL-KHADIRADI GUTIKA(NEW) 70 TAB-288 Feb'20
400005094 FGL-KHADIRADI GUTIKA(NEW) 70 TAB-288 Mar'20
400005094 400005094 FGL-KHADIRADI GUTIKA(NEW) 70 TAB-288 Apr'20
400005094 FGL-KHADIRADI GUTIKA(NEW) 70 TAB-288 May'20
400005094 FGL-KHADIRADI GUTIKA(NEW) 70 TAB-288 Act'19-Mar'20
400005099 FGL-SUDARSHAN GHANVATI 40 TAB-288 Feb'20
400005099 FGL-SUDARSHAN GHANVATI 40 TAB-288 Mar'20
400005099 400005099 FGL-SUDARSHAN GHANVATI 40 TAB-288 Apr'20
400005099 FGL-SUDARSHAN GHANVATI 40 TAB-288 May'20
400005099 FGL-SUDARSHAN GHANVATI 40 TAB-288 Act'19-Mar'20
400005211 FGL-ZANDOPA 200GM-30 Feb'20
400005211 FGL-ZANDOPA 200GM-30 Mar'20
400005211 400005211 FGL-ZANDOPA 200GM-30 Apr'20
400005211 FGL-ZANDOPA 200GM-30 May'20
400005211 FGL-ZANDOPA 200GM-30 Act'19-Mar'20
400006841 FGL-SHAMSHAMANI VATI 70TAB-300 Feb'20
400006841 FGL-SHAMSHAMANI VATI 70TAB-300 Mar'20
400006841 400006841 FGL-SHAMSHAMANI VATI 70TAB-300 Apr'20
400006841 FGL-SHAMSHAMANI VATI 70TAB-300 May'20
400006841 FGL-SHAMSHAMANI VATI 70TAB-300 Act'19-Mar'20
400007013 FGL-ZANDU ZANDIABTS TABLET 10TAB-200 Feb'20
400007013 FGL-ZANDU ZANDIABTS TABLET 10TAB-200 Mar'20
400007013 400007013 FGL-ZANDU ZANDIABTS TABLET 10TAB-200 Apr'20
400007013 FGL-ZANDU ZANDIABTS TABLET 10TAB-200 May'20
400007013 FGL-ZANDU ZANDIABTS TABLET 10TAB-200 Act'19-Mar'20
400007015 FGL-ZANDU ZANOSTO TABLET 10TAB-200 Feb'20
400007015 FGL-ZANDU ZANOSTO TABLET 10TAB-200 Mar'20
400007015 400007015 FGL-ZANDU ZANOSTO TABLET 10TAB-200 Apr'20
400007015 FGL-ZANDU ZANOSTO TABLET 10TAB-200 May'20
400007015 FGL-ZANDU ZANOSTO TABLET 10TAB-200 Act'19-Mar'20
400007330 FGL-ZANDU ZANACID DUO TABLET 10TAB-200 Feb'20
400007330 FGL-ZANDU ZANACID DUO TABLET 10TAB-200 Mar'20
400007330 400007330 FGL-ZANDU ZANACID DUO TABLET 10TAB-200 Apr'20
400007330 FGL-ZANDU ZANACID DUO TABLET 10TAB-200 May'20
400007330 FGL-ZANDU ZANACID DUO TABLET 10TAB-200 Act'19-Mar'20
400008874 FGL-SATAVAREX GRANULES 210GM(AP)-30 Feb'20
400008874 FGL-SATAVAREX GRANULES 210GM(AP)-30 Mar'20
400008874 400008874 FGL-SATAVAREX GRANULES 210GM(AP)-30 Apr'20
400008874 FGL-SATAVAREX GRANULES 210GM(AP)-30 May'20
400008874 FGL-SATAVAREX GRANULES 210GM(AP)-30 Act'19-Mar'20
400009472 FGL-Z. NITYAM CHURNA 50G(AYUSHMAN )-96 Feb'20
400009472 FGL-Z. NITYAM CHURNA 50G(AYUSHMAN )-96 Mar'20
400009472 400009472 FGL-Z. NITYAM CHURNA 50G(AYUSHMAN )-96 Apr'20
400009472 FGL-Z. NITYAM CHURNA 50G(AYUSHMAN )-96 May'20
400009472 FGL-Z. NITYAM CHURNA 50G(AYUSHMAN )-96 Act'19-Mar'20
400009473 FGL-Z. NITYAM CHURNA 100G(AYUSHMAN )-72 Feb'20
400009473 FGL-Z. NITYAM CHURNA 100G(AYUSHMAN )-72 Mar'20
400009473 400009473 FGL-Z. NITYAM CHURNA 100G(AYUSHMAN )-72 Apr'20
400009473 FGL-Z. NITYAM CHURNA 100G(AYUSHMAN )-72 May'20
400009473 FGL-Z. NITYAM CHURNA 100G(AYUSHMAN )-72 Act'19-Mar'20
400009989 FGL-CHANDRAPRABHA VATI(NEW) 40 TAB-144 Feb'20
400009989 FGL-CHANDRAPRABHA VATI(NEW) 40 TAB-144 Mar'20
400009989 400009989 FGL-CHANDRAPRABHA VATI(NEW) 40 TAB-144 Apr'20
400009989 FGL-CHANDRAPRABHA VATI(NEW) 40 TAB-144 May'20
400009989 FGL-CHANDRAPRABHA VATI(NEW) 40 TAB-144 Act'19-Mar'20
400009991 FGL-KANCHNAR GUGUL GUTI-80 TAB-120 Feb'20
400009991 FGL-KANCHNAR GUGUL GUTI-80 TAB-120 Mar'20
400009991 400009991 FGL-KANCHNAR GUGUL GUTI-80 TAB-120 Apr'20
400009991 FGL-KANCHNAR GUGUL GUTI-80 TAB-120 May'20
400009991 FGL-KANCHNAR GUGUL GUTI-80 TAB-120 Act'19-Mar'20
400010470 FGL-SUDARSHAN GHANVATI 100 TAB-144 Feb'20
400010470 FGL-SUDARSHAN GHANVATI 100 TAB-144 Mar'20
400010470 400010470 FGL-SUDARSHAN GHANVATI 100 TAB-144 Apr'20
400010470 FGL-SUDARSHAN GHANVATI 100 TAB-144 May'20
400010470 FGL-SUDARSHAN GHANVATI 100 TAB-144 Act'19-Mar'20
400010585 FGL-KUTAJ GHAN VATI 40 TAB-180 Feb'20
400010585 FGL-KUTAJ GHAN VATI 40 TAB-180 Mar'20
400010585 400010585 FGL-KUTAJ GHAN VATI 40 TAB-180 Apr'20
400010585 FGL-KUTAJ GHAN VATI 40 TAB-180 May'20
400010585 FGL-KUTAJ GHAN VATI 40 TAB-180 Act'19-Mar'20
400010581 FGL-SARPAGANDHA TABLET 40 TAB-180 Feb'20
400010581 FGL-SARPAGANDHA TABLET 40 TAB-180 Mar'20
400010581 400010581 FGL-SARPAGANDHA TABLET 40 TAB-180 Apr'20
400010581 FGL-SARPAGANDHA TABLET 40 TAB-180 May'20
400010581 FGL-SARPAGANDHA TABLET 40 TAB-180 Act'19-Mar'20
400010895 FGL-ASHWAGANDHA CHURNA 60GM-120 Feb'20
400010895 FGL-ASHWAGANDHA CHURNA 60GM-120 Mar'20
400010895 400010895 FGL-ASHWAGANDHA CHURNA 60GM-120 Apr'20
400010895 FGL-ASHWAGANDHA CHURNA 60GM-120 May'20
400010895 FGL-ASHWAGANDHA CHURNA 60GM-120 Act'19-Mar'20
400010927 FGL-YASHTHIMADHU CHURNA 60GM-120 Feb'20
400010927 FGL-YASHTHIMADHU CHURNA 60GM-120 Mar'20
400010927 400010927 FGL-YASHTHIMADHU CHURNA 60GM-120 Apr'20
400010927 FGL-YASHTHIMADHU CHURNA 60GM-120 May'20
400010927 FGL-YASHTHIMADHU CHURNA 60GM-120 Act'19-Mar'20
400011071 FGL-SUDARSHAN CHURNA(MAHA)120G-48 Feb'20
400011071 FGL-SUDARSHAN CHURNA(MAHA)120G-48 Mar'20
400011071 400011071 FGL-SUDARSHAN CHURNA(MAHA)120G-48 Apr'20
400011071 FGL-SUDARSHAN CHURNA(MAHA)120G-48 May'20
400011071 FGL-SUDARSHAN CHURNA(MAHA)120G-48 Act'19-Mar'20
400011080 FGL-SITOPALADI CHURNA 180G-48 Feb'20
400011080 FGL-SITOPALADI CHURNA 180G-48 Mar'20
400011080 400011080 FGL-SITOPALADI CHURNA 180G-48 Apr'20
400011080 FGL-SITOPALADI CHURNA 180G-48 May'20
400011080 FGL-SITOPALADI CHURNA 180G-48 Act'19-Mar'20
400012278 FGL-ZANDU NITYAM AYURVEDIC VATI 30TAB-72Feb'20
400012278 FGL-ZANDU NITYAM AYURVEDIC VATI 30TAB-72Mar'20
400012278 400012278 FGL-ZANDU NITYAM AYURVEDIC VATI 30TAB-72Apr'20
400012278 FGL-ZANDU NITYAM AYURVEDIC VATI 30TAB-72May'20
400012278 FGL-ZANDU NITYAM AYURVEDIC VATI 30TAB-72Act'19-Mar'20
400003089 FGL-CHIRAKIN TABLET 10T x 20 STR-240 Feb'20
400003089 FGL-CHIRAKIN TABLET 10T x 20 STR-240 Mar'20
400003089 400003089 FGL-CHIRAKIN TABLET 10T x 20 STR-240 Apr'20
400003089 FGL-CHIRAKIN TABLET 10T x 20 STR-240 May'20
400003089 FGL-CHIRAKIN TABLET 10T x 20 STR-240 Act'19-Mar'20
400010922 FGL-PANCHNIMBA CHURNA 60GM-120 Feb'20
400010922 FGL-PANCHNIMBA CHURNA 60GM-120 Mar'20
400010922 400010922 FGL-PANCHNIMBA CHURNA 60GM-120 Apr'20
400010922 FGL-PANCHNIMBA CHURNA 60GM-120 May'20
400010922 FGL-PANCHNIMBA CHURNA 60GM-120 Act'19-Mar'20
400009841 FGE-ZANDU ZANDIABTS TABLET 10TAB-200 Feb'20
400009841 FGE-ZANDU ZANDIABTS TABLET 10TAB-200 Mar'20
400009841 FGE-ZANDU ZANDIABTS TABLET 10TAB-200 Apr'20
400009841 FGE-ZANDU ZANDIABTS TABLET 10TAB-200 May'20
400009841 FGE-ZANDU ZANDIABTS TABLET 10TAB-200 Act'19-Mar'20
400011081 FGL-DADIMASHTAK CHURNA 60G-120 Feb'20
400011081 FGL-DADIMASHTAK CHURNA 60G-120 Mar'20
400011081 FGL-DADIMASHTAK CHURNA 60G-120 Apr'20
400011081 FGL-DADIMASHTAK CHURNA 60G-120 May'20
400011081 FGL-DADIMASHTAK CHURNA 60G-120 Act'19-Mar'20
400012563 FGL-SWARNAPATRI VATI 60TAB-24 Feb'20
400012563 FGL-SWARNAPATRI VATI 60TAB-24 Mar'20
400012563 FGL-SWARNAPATRI VATI 60TAB-24 Apr'20
400012563 FGL-SWARNAPATRI VATI 60TAB-24 May'20
400012563 FGL-SWARNAPATRI VATI 60TAB-24 Act'19-Mar'20
400012568 FGL-DRAKSHA PACHAN CHURNA 200G-24 Feb'20
400012568 FGL-DRAKSHA PACHAN CHURNA 200G-24 Mar'20
400012568 FGL-DRAKSHA PACHAN CHURNA 200G-24 Apr'20
400012568 FGL-DRAKSHA PACHAN CHURNA 200G-24 May'20
400012568 FGL-DRAKSHA PACHAN CHURNA 200G-24 Act'19-Mar'20
400012571 FGL-SWARNAPATRI CHURNA 200G-24 Feb'20
400012571 FGL-SWARNAPATRI CHURNA 200G-24 Mar'20
400012571 FGL-SWARNAPATRI CHURNA 200G-24 Apr'20
400012571 FGL-SWARNAPATRI CHURNA 200G-24 May'20
400012571 FGL-SWARNAPATRI CHURNA 200G-24 Act'19-Mar'20
400012573 FGL-AGNIDEEPAK CHURNA 200G-24 Feb'20
400012573 FGL-AGNIDEEPAK CHURNA 200G-24 Mar'20
400012573 FGL-AGNIDEEPAK CHURNA 200G-24 Apr'20
400012573 FGL-AGNIDEEPAK CHURNA 200G-24 May'20
400012573 FGL-AGNIDEEPAK CHURNA 200G-24 Act'19-Mar'20
400012575 FGL-AADHMAN HAR CHURNA 200G-24 Feb'20
400012575 FGL-AADHMAN HAR CHURNA 200G-24 Mar'20
400012575 FGL-AADHMAN HAR CHURNA 200G-24 Apr'20
400012575 FGL-AADHMAN HAR CHURNA 200G-24 May'20
400012575 FGL-AADHMAN HAR CHURNA 200G-24 Act'19-Mar'20
Product Cost Variation
RM Cost PM Cost Total OH Total Cost May Vs Act OH % of RM PM
RM PM OH
13.35 3.19 18.95 35.50 -2% -3% -2% 115%
13.36 3.19 18.95 35.50 115%
13.37 3.20 18.52 35.09 112%
13.37 3.20 18.52 35.09 112%
13.68 3.29 18.95 35.92
- - - - -4% -14% -2% 0%
0.00 0.00 0.00 0.00 0%
6.29 0.98 7.66 14.93 105%
6.29 0.99 7.66 14.94 105%
6.58 1.15 7.81 15.54
12.89 4.24 7.86 24.99 -6% 1% -1% 46%
0.00 0.00 0.00 0.00 0%
- - - - 0%
12.51 4.24 7.80 24.55 47%
13.34 4.20 7.86 25.40
- - - - 0% 0% 0% 0%
0.00 0.00 0.00 0.00 0%
44.46 7.69 29.91 82.06 57%
0.00 0.00 0.00 0.00 0%
1.57 1.17 3.07 5.80 5% -12% -4% 113%

1.57 1.16 3.07 5.80 113%
1.56 1.16 2.96 5.69 109%
1.59 1.16 2.95 5.70 107%
1.51 1.32 3.07 5.90
- - - - 6% -1% -4% 0%
189.22 8.47 39.64 237.33 20%
- - - - 0%
191.20 8.47 39.31 238.98 20%
180.73 8.56 41.02 230.31
- - - - 6% -2% -1% 0%
0.00 0.00 0.00 0.00 0%
- - - - 0%
635.26 8.82 107.39 751.47 17%
599.98 9.04 108.25 717.27
- - - - 13% 0% -2% 0%
0.00 0.00 0.00 0.00 0%
- - - - 0%
22.73 2.10 6.86 31.69 28%
20.20 2.09 6.97 29.27
3.89 1.15 4.95 9.99 6% -13% -2% 98%
3.90 1.15 4.95 10.00 98%
3.92 1.15 4.87 9.94 96%
3.92 1.15 4.86 9.93 96%
3.69 1.32 4.95 9.96
- - - - -100% -100% -100% 0%
0.00 0.00 0.00 0.00 0%
30.21 7.79 29.91 67.91 79%
0.00 0.00 0.00 0.00 0%
31.41 8.21 38.95 78.57
6.70 4.16 8.45 19.32 2% -2% -1% 78%
6.64 4.13 8.45 19.23 78%
- - - - 0%
6.64 4.15 8.39 19.18 78%
6.51 4.24 8.45 19.20
4.70 4.20 9.01 17.92 -5% 0% -14% 101%
0.00 0.00 0.00 0.00 0%
4.71 4.18 8.94 17.83 101%
4.71 4.20 8.94 17.85 100%
4.95 4.20 10.41 19.56
- - - - 0% 0% 0% 0%
0.00 0.00 0.00 0.00 0%
17.54 3.19 33.74 54.47 163%
0.00 0.00 0.00 0.00 0%
0.00 0.00 - -
7.89 3.20 36.76 47.84 1% -2% -2% 332%
0.00 0.00 0.00 0.00 0%
7.82 3.20 36.17 47.20 328%
7.83 3.20 36.17 47.20 328%
7.79 3.25 36.76 47.80
19.97 3.63 28.52 52.11 -5% -2% -2% 121%
19.67 3.63 28.52 51.82 122%
- - - - 0%
19.62 3.63 28.08 51.33 121%
20.65 3.71 28.52 52.88
29.51 3.38 28.19 61.08 2% -3% -1% 86%
0.00 0.00 0.00 0.00 0%
- - - - 0%
29.53 3.38 27.77 60.68 84%
28.83 3.47 28.19 60.49
19.55 3.38 33.38 56.32 -100% -100% -100% 146%
0.00 0.00 0.00 0.00 0%
19.57 3.38 32.92 55.88 143%
0.00 0.00 0.00 0.00 0%
19.57 3.48 33.38 56.43
1.41 3.24 12.59 17.24 -3% -3% -2% 271%
1.41 3.25 12.59 17.25 270%
1.41 3.25 12.38 17.04 266%
1.41 3.25 12.37 17.03 265%
1.45 3.34 12.59 17.38
5.98 4.02 15.63 25.63 2% 0% -2% 156%
5.93 4.02 15.63 25.57 157%
5.94 4.02 15.39 25.35 155%
5.94 4.02 15.39 25.35 155%
5.84 4.04 15.63 25.51
7.32 3.27 8.44 19.02 -6% -1% -1% 80%
0.00 0.00 0.00 0.00 0%
7.07 3.27 8.37 18.71 81%
7.02 3.27 8.37 18.66 81%
7.49 3.30 8.44 19.23
8.24 2.82 3.87 14.93 4% -1% -2% 35%
0.00 0.00 0.00 0.00 0%
8.22 2.77 3.79 14.79 35%
8.22 2.80 3.79 14.81 34%
7.93 2.82 3.87 14.62
12.37 2.84 8.90 24.12 -4% -3% -1% 59%
12.37 2.82 8.90 24.10 59%
12.37 2.77 8.77 23.92 58%
12.37 2.80 8.79 23.96 58%
12.94 2.87 8.90 24.71
27.31 8.78 27.91 63.99 -3% 0% -1% 77%
0.00 0.00 0.00 0.00 0%
- - - - 0%
27.30 8.71 27.68 63.69 77%
28.15 8.72 27.91 64.78
4.45 1.14 6.99 12.58 5% -12% -1% 125%
4.45 1.14 6.99 12.58 125%
4.46 1.14 6.90 12.50 123%
4.46 1.14 6.90 12.50 123%
4.25 1.30 6.99 12.55
13.33 3.47 9.17 25.97 -1% 1% -1% 55%
13.33 3.47 9.17 25.97 55%
13.34 3.47 9.08 25.89 54%
13.34 3.47 9.08 25.89 54%
13.51 3.45 9.17 26.13
- - - - 0% 1% -1% 0%
0.00 0.00 0.00 0.00 0%
- - - - 0%
4.05 3.47 11.17 18.69 149%
4.05 3.44 11.30 18.79
- - - - -6% 1% -1% 0%
0.00 0.00 0.00 0.00 0%
- - - - 0%
10.28 3.46 15.92 29.66 116%
10.88 3.43 16.09 30.40
20.71 8.10 27.53 56.34 3% -1% -4% 96%
21.06 8.08 27.53 56.67 94%
21.03 8.06 26.44 55.53 91%
21.03 8.04 26.44 55.51 91%
20.47 8.14 27.53 56.15
4.01 5.54 8.33 17.89 -5% -6% -1% 87%
4.00 5.51 8.33 17.85 88%
- - - - 0%
4.01 5.25 8.28 17.54 89%
4.24 5.57 8.33 18.14
8.03 8.03 9.78 25.83 -5% 0% -1% 61%
8.01 7.99 9.78 25.77 61%
- - - - 0%
8.01 7.98 9.71 25.70 61%
8.40 7.97 9.77 26.14
10.50 4.00 5.30 19.81 -3% 0% -2% 37%
0.00 0.00 0.00 0.00 0%
10.50 4.00 5.17 19.68 36%
10.50 4.00 5.17 19.67 36%
10.81 3.99 5.30 20.09
16.01 3.21 7.44 26.67 -4% 0% -4% 39%
0.00 0.00 0.00 0.00 0%
16.01 3.22 7.16 26.39 37%
16.00 3.22 7.16 26.38 37%
16.73 3.22 7.44 27.39
30.93 4.02 10.00 44.95 0% 0% -2% 29%
0.00 0.00 0.00 0.00 0%
30.93 4.02 9.77 44.72 28%
30.92 4.02 9.78 44.72 28%
31.06 4.03 10.00 45.09
21.46 1.41 2.69 25.56 5% -11% -5% 12%
0.00 0.00 0.00 0.00 0%
- - - - 0%
21.52 1.41 2.55 25.48 11%
20.48 1.59 2.69 24.76
4.35 1.26 3.58 9.19 -3% -12% -3% 64%
0.00 0.00 0.00 0.00 0%
4.36 1.26 3.49 9.11 62%
4.36 1.26 3.49 9.11 62%
4.49 1.43 3.58 9.50
14.45 4.19 9.92 28.56 6% 1% -1% 53%
0.00 0.00 0.00 0.00 0%
14.45 4.17 9.84 28.46 53%
14.45 4.19 9.83 28.47 53%
13.69 4.14 9.92 27.75
5.53 4.18 15.39 25.10 -4% 1% -1% 158%
5.51 4.15 15.39 25.05 159%
- - - - 0%
5.51 4.18 15.26 24.95 157%
5.74 4.15 15.39 25.28
26.80 8.19 10.71 45.70 1% 1% -1% 31%
0.00 0.00 0.00 0.00 0%
26.56 8.16 10.63 45.35 31%
26.55 8.20 10.63 45.38 31%
26.33 8.14 10.71 45.19
52.67 8.28 8.11 69.05 -3% 2% -1% 13%
0.00 0.00 0.00 0.00 0%
- - - - 0%
50.53 8.29 8.04 66.86 14%
52.14 8.16 8.11 68.41
7.10 4.64 6.99 18.73 -3% 0% -2% 59%
7.09 4.64 6.99 18.72 60%
- - - - 0%
7.09 4.64 6.85 18.58 58%
7.28 4.66 6.99 18.93
- - - - -100% -100% -100% 0%
0.00 0.00 0.00 0.00 0%
7.63 0.74 5.96 14.33 71%
0.00 0.00 0.00 0.00 0%
8.59 0.74 6.04 15.36
- - - - -100% -100% -100% 0%
0.00 0.00 0.00 0.00 0%
3.42 4.10 7.59 15.11 101%
0.00 0.00 0.00 0.00 0%
3.55 4.15 7.65 15.35
13.33 3.51 3.16 20.01 -100% -100% -100% 19%
13.33 3.51 3.16 20.01 19%
13.34 3.51 3.12 19.97 18%
0.00 0.00 0.00 0.00 0%
13.75 3.52 3.16 20.42
7.55 4.25 15.65 27.45 -7% 2% -1% 133%
0.00 0.00 0.00 0.00 0%
- - - - 0%
7.32 4.25 15.53 27.10 134%
7.84 4.17 15.64 27.65
- - - - 0% 0% 0% 0%
0.00 0.00 0.00 0.00 0%
- - - - 0%
14.17 39.43 26.42 80.02 49%
0.00 0.00 - -
- - - - 0% 0% 0% 0%
0.00 0.00 0.00 0.00 0%
- - - - 0%
46.34 42.07 34.89 123.30 39%
0.00 0.00 - -
- - - - 0% 0% 0% 0%
0.00 0.00 0.00 0.00 0%
- - - - 0%
16.03 42.09 20.30 78.42 35%
0.00 0.00 - -
- - - - 0% 0% 0% 0%
0.00 0.00 0.00 0.00 0%
- - - - 0%
28.69 42.05 34.89 105.63 49%
0.00 0.00 - -
- - - - 0% 0% 0% 0%
0.00 0.00 0.00 0.00 0%
- - - - 0%
39.93 40.63 31.22 111.78 39%
0.00 0.00 - -
Remarks
Subcontracting Cost of Rs 0.14 not considered in Std
Check the Standard Cost
Due to Standard Rate of Rasa Sindur Rate change from Rs 5493 to 8792/kg
Subcontracting Cost not considered in Standard Rs 0.15

Check the Standard Cost
Subcontracting Charges of Rs 0.20 not considered in Std
Subcontracting Charges of Rs 0.16 not considered in Std

1 2 3
Feb'20
Product Desc Production Qty
400003006 FGL-ABHAYADI MODAK 30 TAB-240
400003011 FGL-ABHAYASAN TABLET 30 TAB-180
400003013 FGL-ABHRAK BH (100 PUTS) 2.5 GM-288
400003078 FGL-BRENTO TABLET 30 TAB-180
400003156 FGL-K.4 TABLET 30 TAB-180
400003159 FGL-KAMDUDHA (MAUKTIKYUKTA) 2 GM-288
400003160 FGL-KAMDUDHA (SADA) 10 GM-288
400003217 FGL-MAHA LAKSHMI VILAS RASA 10 TAB-80
400003235 FGL-MUKTA BHASMA 1 GM-288
400003237 FGL-MUKTA PISHTI BASARAI NO.1 1 GM-288
400003261 FGL-PRAVAL PANCHAMRIT 2 GM-288
400003263 FGL-PRAVAL PISHTI 5GM-288
400003273 FGL-RAUPYA BHASMA 1 GM
400003308 FGL-SHIVA ( HIMEJ ) TABLET 100 TAB-120
400003337 FGL-SUTSHEKHAR RASA (GOLD) 10 TAB-80
400003341 FGL-SUVARNA BHASMA 500 MG-240
400003347 FGL-TALISADI CHURNA - 60 GM-120
400003352 FGL-TRIBANGSHILA TABLET 30 TAB-180
400003366 FGL-TRIPHALA GUGUL GUTI 30 TAB-180
400003369 FGL-TRIPHALA TABLET 30 TAB-240-240
400003382 FGL-VASANT KUSUMAKAR RASA 10 TAB-80
400003385 FGL-VASANT MAL.RASA SU.(G.CO) 10 T-80
400003389 FGL-VATCHINTAMANI RASA (BR) 10 TAB-80
400003393 FGL-VIGOREX S.F. CAPSULE 15 CAP-126
400003406 FGL-YOGENDRA RASA 10 TAB-80
400003410 FGL-YOGRAJ GUGUL TABLET 30 TAB-180
400003618 FGL-CHITRAK HARITAKI AVALEHA 100 GM-120
400003619 FGL-VASAVALEHA 125 GM - 120
400003769 FGL-ASHWAGANDHADI LEHAM 100GM-120
400003770 FGL-AGASTYA HARITAKI AVL 100GM-120
400003808 FGL-SURAN VATAK(BR) 100 TAB-120
400003821 FGL-DADIMASHTAK CHURNA 60 GM-120
400004193 FGL-RHUMAYOG FORTE 50TAB-180
400004194 FGL-BRENTO FORTE 60TAB-180
400004195 FGL-OVOUTOLINE FORTE 50TAB-180
400004196 FGL-LIVOTRIT FORTE 60TAB-180
400004197 FGL-ZANDUZYME FORTE 60 TAB-180
400004599 FGE-VATCHINTAMANI RASA (BR) 10TAB-80
400004782 FGE-PRAVAL PISHTI 5GM-288
400004802 FGE-KAMDUDHA (SADA) 10GM-288
400005050 FGL-HARITAKI TABLET 40 TAB-144
400005051 FGL-SUDARSHAN TABLET 40 TAB-144
400005052 FGL-SITOPALADI CHURNA 25GM-144
400005053 FGL-SITOPALADI CHURNA 180GM-48
400005054 FGL-HINGASHTAK CHURNA 200GM-48
400005069 FGL-SUDARSHAN CHURNA(MAHA)125G-48
400005094 FGL-KHADIRADI GUTIKA(NEW) 70 TAB-288
400005099 FGL-SUDARSHAN GHANVATI 40 TAB-288
400005100 FGL-TRIPHALA CHURNA 50G-96
400005101 FGL-HINGASHTAK CHURNA 50G-96
400005102 FGL-SWADISHTA VIRECHAN CHURNA 50G-96
400005103 FGE-VASANT KUSUMAKAR RASA 10 TAB-80
400005211 FGL-ZANDOPA 200GM-30
400005236 FGL-RHUMAYOG GOLD TABLET 30TAB(BTL)-180
400005266 FGE-ABHRAK BH (100 PUTS) 2.5 GM-288
400005307 FGE-KHADIRADI GUTIKA(NEW) 70 TAB-288
400005362 FGE-RHUMAYOG GOLD TABLET 30TAB(BTL)-180
400005371 FGL-HARITAKI CHURNA 50GM-96
400005372 FGL-HARITAKI CHURNA 175GM(NEW)-48
400005623 FGL-BHASKAR LAVAN CHURNA 50GM-96
400005805 FGE-ZANDU RHUMAYOG 50 TAB(NEPAL)-180
400005974 FGE-ZANDU K4 60 TAB(NEPAL)-180
400006275 FGE-Z.NITYAM CHURNA 50GM *(DOM) NEW-96
400006840 FGL-VISHTINDUK VATI 40TAB(NEW)-288
400006841 FGL-SHAMSHAMANI VATI 70TAB-300
400007011 FGL-ZANDU ZANOCALM CAPSULE 10CAP-200
400007013 FGL-ZANDU ZANDIABTS TABLET 10TAB-200
400007014 FGL-ZANDU ZANDIABTS TABLET10TAB(SAM)-200
400007015 FGL-ZANDU ZANOSTO TABLET 10TAB-200
400007016 FGL-ZANDU ZANOPAUSE TABLET 10TAB-200
400007330 FGL-ZANDU ZANACID DUO TABLET 10TAB-200
400007429 FGE-ZANDU CHYAVANPRASH 450GM-32(NEP)
400007430 FGE-ZANDU CHYAVANPRASH 900GM-16(NEP)
400007959 FGE-MAHA LAKSHMI VILAS RASA 10 TAB-80
400008163 FGE-TRIPHALA CHURNA 200GM-48
400008183 FGE-SUTSHEKHAR RASA (GOLD) 10 TAB-80
400008627 FGE-K.4 TABLET (Samp.) 6TAB-240
400008722 FGE-SATAVREX GRAN.100GM (SAMPLE)(NEW)-60
400008723 FGE-RHUMAYOG FORTE (SAMP.) 10TAB-180
400008874 FGL-SATAVAREX GRANULES 210GM(AP)-30
400009145 FGE-SATAVAREX GRANULES 210GM-30
400009310 FGL-NITYAM 36 TAB-72
400009343 FGE-KHADIRADI GUTIKA 70TAB (SAMPLE)-288
400009449 FGL-ZANDU KESARI JIVAN 450G(SPC PACK)-32
400009450 FGL-ZANDU KESARI JIVAN 900G(SPC PACK)-16
400009451 FGC-ZANDU KESARI JIVAN 450G(SPC PACK)-32
400009452 FGC-ZANDU KESARI JIVAN 900G(SPC PACK)-16
400009472 FGL-Z. NITYAM CHURNA 50G(AYUSHMAN )-96
400009473 FGL-Z. NITYAM CHURNA 100G(AYUSHMAN )-72
400009474 FGL-Z. NITYAM 12TAB(AYUSHMAN )-216
400009499 FGL-Z.KESARI JIVAN FFD 450G(SPC PACK)-32
400009500 FGL-Z.KESARI JIVAN FFD 900G(SPC PACK)-16
400009607 FGE-ZANDU NITYAM 12 TAB(EH-NEP)216
400009679 FGE-ZANDU NITYAM CHURNA 100GM(EH-NEP)72
400009687 FGE-Z.KESARI JIVAN FFD 450GM(SPC PACK)32
400009688 FGE-Z.KESARI JIVAN FFD 900GM(SPC PACK)16
400009839 FGE-ZANDU KESARI JIVAN 450G(SPC PACK)-32
400009843 FGE-ZANDU ZANOCALM CAPSULE 10CAP-200
400009989 FGL-CHANDRAPRABHA VATI(NEW) 40 TAB-144
400009991 FGL-KANCHNAR GUGUL GUTI-80 TAB-120
400009992 FGL-PUNARNAVA MANDUR-40 TAB-288
400009990 FGL-SIDDHA MAKARA DHVAJA GUTI 10 TAB-288
400009996 FGL-LASUNADI VATI 80 TAB-120
400009999 FGL-KANKAYANI GUTI 40 TAB-144
400010001 FGL-KUMAR KALYAN RASA 10 TAB-288
400010414 FGE-CHANDRAPRABHA VATI(NEW) 40TAB-144
400010470 FGL-SUDARSHAN GHANVATI 100 TAB-144
400010331 FGL-Z. STRIVEDA LACTATION SUPPLE 210G-24
400010585 FGL-KUTAJ GHAN VATI 40 TAB-180
400010581 FGL-SARPAGANDHA TABLET 40 TAB-180
400010490 FGL-KKCAPSULES (24 KKOIL100ML)-96
400010579 FGL-KISHOR GUGUL GUTI 40 TAB-180
400010588 FGL-ZANDU VIGOREX GOLD 10+2 CAPS-48
400007806 FGE-SHWASCHINTAMANIRASA10 TAB-80
400010418 FGE-PUNARNAVA MANDUR 40TAB-288
400010546 FGL-CHITRAKADI VATI 40 TAB-180
400010609 FGL-ZANDU VIGOREX GOLD 20 CAPS-24
400010869 FGL-VISHTINDUK VATI (S.CO) 1000TAB-12
400010878 FGL-KANCHNAR GUGUL GUTI 1000TAB-12
400010885 FGL-CHANDRAPRABHA VATI 1000TAB-12
400010893 FGL-Z. VIGOREX MAX 10 CAPS-36
400010895 FGL-ASHWAGANDHA CHURNA 60GM-120
400010927 FGL-YASHTHIMADHU CHURNA 60GM-120
400006589 FGL-KHADIRADI GUTIKA 70TAB (SAMPLE)-288
400010925 FGL-TRIPHALA CHURNA (H.YUKTA) 60GM-120
400010926 FGL-TRIPHALA CHURNA (H.YUKTA) 180GM-48
400010989 FGL-AMRITADI GUGGULU 40TAB-180
400010990 FGL-MEDOHAR GUGGULU 40TAB-180
400010992 FGL-PANCHATIKTA GHRIT GUGGULU 40TAB-180
400010993 FGL-RASNADI GUGGULU 40TAB-180
400010994 FGL-SIMHANADA GUGGULU 40TAB-180
400010995 FGL-SWAYAMBHUVA GUGGULU 40TAB-180
400011038 FGL-ZANDU VIGOREX GOLD 10CAPS-48
400011072 FGL-ASHWAGANDHADI CHURNA 120G-72
400011079 FGL-SHIVAKSHAR PACHAN CHURNA 60G-120
400011083 FGL-HIMEJ SHIVA CHURNA 60G-120
400011119 FGE-ZANDU VIGOREX GOLD 10CAPS(EH-NEP)60
400011709 FGL-CHANDRAPRABHA VATI(SAMP) 40TAB-144
400011712 FGL-Z.ZANACID DUO TABLET(SAMP)10TAB-200
400011717 FGL-SATAVAREX GRANULES(SAMP) 210GM-30
400010894 FGL-AVIPATIKAR CHURNA 60GM-120
400010924 FGL-SWADISHTA VIRECHAN CHURNA 60GM-120
400010583 FGL-TRIPHALA GUGUL GUTI 40 TAB-180
400011249 FGL-ZANDU BRAHMI 60CAP-96
400011250 FGL-ZANDU AMALAKI 60CAP-96
400011372 FGL-SUDARSHAN CHURNA(MAHA)NP 30GM-120
400011710 FGL-TRIPHALA CHURNA(H.YUKTA)(SAM)60G-120
400011711 FGL-KANCHNAR GUGUL GUTI(SAMP)80TAB-120
400010923 FGL-RASAYAN CHURNA 60GM-120
400011082 FGL-TALISADI CHURNA 60G-120
400011193 FGL-ZANDU KARELA 60CAP-24
400011194 FGL-ZANDU NEEM 60CAP-24
400011195 FGL-ZANDU PUNARNAVA 60CAP-24
400011196 FGL-ZANDU SHALLAKI 60CAP-24
400011197 FGL-ZANDU TULASI 60CAP-24
400011198 FGL-ZANDU SUNTHI 60CAP-24
400011239 FGL-ZANDU GUDUCHI 60CAP-24
400011240 FGL-ZANDU MESASHRINGI 60CAP-24
400011241 FGL-ZANDU SHILAJIT CAPSULE 60CAP-24
400011242 FGL-ZANDU VRIKSHAMLA 60CAP-24
400011243 FGL-ZANDU METHI 60CAP-24
400011244 FGL-ZANDU HARIDRA 60CAP-24
400011245 FGL-ZANDU KALMEGH 60CAP-24
400011246 FGL-ZANDU SATAVARI 60CAP-24
400011247 FGL-ZANDU TAGAR 60CAP-24
400011248 FGL-ZANDU ASHWAGANDHA 60CAP-24
400011251 FGL-ZANDU ARJUNA 60CAP-24
400011334 FGL-RASRAJ RASA(WITH GOLD)10TAB-80
400011358 FGL-SUVARNA PARPATI 1G-288
400011919 FGL-ZANDU NITYAM 30 TAB TT-72
400011980 FGL-Z.NITYAM GRANULES 100G+30%EXT-TT-72
400011981 FGL-Z.NITYAM GRANULES 50G+30%EXT-TT-96
400010417 FGE-KANCHNAR GUGUL GUTI 80TAB-120
400010627 FGE-KUTAJ GHAN VATI 40 TAB-180
400010632 FGE-KISHOR GUGUL GUTI 40 TAB-180
400012080 FGL-Z.NITYAM 15TAB-DISPENSER-TT-180
400012188 FGE-TRIPHALA CHURNA (H.YUKTA) 180GM-48
400007331 FGL-ZANDU ZANACID DUO TAB 6TAB(SAM)-200
400009840 FGE-ZANDU KESARI JIVAN 900G(SPC PACK)-16
400010877 FGL-GOKSHURADI GUGUL GUTI 1000TAB-12
400011032 FGL-RASNADI GUGGULU 1000TAB-12
400011069 FGL-DASHANG LEPA CHURNA 60G-120
400011829 FGL-Z.NITYAM AYURVEDIC VATI 12TAB-216
400011830 FGL-Z.NITYAM AYURVEDIC VATI 36TAB-72
400011878 FGL-ZANDU NITYAM GRANNULES 130GM-36
400011879 FGL-ZANDU NITYAM GRANNULES 65GM-48
400008161 FGE-YOGRAJ GUGUL TABLET 30 TAB-180
400010630 FGE-CHITRAKADI VATI 40 TAB-180
400010633 FGE-TRIPHALA GUGUL GUTI 40 TAB-180
400010857 FGL-KHADIRADI GUTIKA 1000TAB-12
400010876 FGL-YOGRAJ GUGUL 1000TAB-12
400011077 FGL-PUSHYANUG CHURNA 60G-120
400007332 FGL-ZANDU ZANOSTO TABLET 6TAB(SAM)-200
400009993 FGL-RAJAH PRAVARTANI VATI 80 TAB-288
400010415 FGE-SIDDHA MAKARA DHVAJA GUTI 10TAB-288
400010548 FGL-GOKSHURADI GUGUL GUTI 40 TAB-180
400010631 FGE-GOKSHURADI GUGUL GUTI 40 TAB-180
400010856 FGL-KISHOR GUGUL GUTI 1000TAB-12
400010870 FGL-SHAMSHAMANI VATI 1000TAB-12
400010879 FGL-TRAYODASHANG GUGUL 1000TAB-12
400011031 FGL-PANCHATIKTA GHRIT GUGGULU 1000TAB-12
400011033 FGL-SIMHANADA GUGGULU 1000TAB-12
400011080 FGL-SITOPALADI CHURNA 180G-48
400012278 FGL-ZANDU NITYAM AYURVEDIC VATI 30TAB-72
400012329 FGL-Z.KESARI JIVAN FFD 200GM-32
400012370 FGL-Z.VIGOREX GOLD 10CAP(HE DEO 40)-48
400012376 FGL-ZANDU NITYAM AYUR. VATI 10 TAB-216
400012378 FGE-Z CHYAVANPRASH AVALEHA 450G(E-USA)32
400012379 FGE-Z CHYAVANPRASH AVALEHA 900G(E-USA)16
400003283 FGL-RHUMAYOG TABLET 30 TAB-180
400003673 FGL-TRAYODASHANG GUGUL 100TABS-120
400003617 FGL-CHAUSAHTHI PIPPALI CHURNA 15 GM-240
400003801 FGL-HINGASHTAK GUTI 100 TAB-120
400004597 FGE-SUVARNA BHASMA 500MG-240
400005806 FGE-ZANDU OVOUTOLINE 50 TAB(NEPAL)-180
400006953 FGL-SATAVREX GRAN.100GM (SAMPLE)(NEW)-60
400010858 FGL-SUDARSHAN GHANVATI 1000TAB-12
400011029 FGL-AMRITADI GUGGULU 1000TAB-12
400011076 FGL-LAVANGADI CHURNA 60G-120
400012328 FGL-Z.KESARI JIVAN 200GM-32
400003686 FGL-VYAGHRI HARITAKI AVALEHA 100GM-120
400012503 FGL-ZANDU STRIVEDA LS 420G-16
400012634 FGL-Z.V GOLD 10CAPS(HE DEO 40 OFFER)-48
400010922 FGL-PANCHNIMBA CHURNA 60GM-120
400003089 FGL-CHIRAKIN TABLET 10T x 20 STR-240
400005275 FGE-KAMDUDHA (MAUKTIKYUKTA) 2GM-288
400008344 FGL-RHUMAYOG GOLD PHY. SAMPLE 2TABS-180
400011074 FGL-CHOPCHINYADI CHURNA 60G-120
400011075 FGL-DRAKSHADI CHURNA 60G-120
400012377 FGL-Z.SWASTHVEDA JTK KIT30TAB+ 90G-TT-12
400012600 FGL-ZANDU SNEZ CURE 6GM-200
400003228 FGL-MANDUR BHASMA 10 GM-288
400009841 FGE-ZANDU ZANDIABTS TABLET 10TAB-200
400011081 FGL-DADIMASHTAK CHURNA 60G-120
400012433 FGL-ZANDU VITALITY BOOSTER60CAP-E.COM-12
400012563 FGL-SWARNAPATRI VATI 60TAB-24
400012568 FGL-DRAKSHA PACHAN CHURNA 200G-24
400012571 FGL-SWARNAPATRI CHURNA 200G-24
400012573 FGL-AGNIDEEPAK CHURNA 200G-24
400012575 FGL-AADHMAN HAR CHURNA 200G-24
4 5 6 7 8 9 10 11 12
RM Cost Per PPM Cost PerLabour Cost Machine CostSteam Cost Power Cost R&D Cost PeFree Item CTotal OH Cost
3.89 1.15 1.68 2.93 0.18 0.16 0.00 0.00 4.95
2.94 1.00 2.16 3.76 0.21 0.21 0.00 0.00 6.34
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.20 1.61 1.90 3.31 0.27 0.18 0.00 0.00 5.66
6.34 1.68 1.38 2.41 0.27 0.13 0.00 0.00 4.19
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
52.06 8.34 10.79 18.82 0.04 1.05 0.00 0.00 30.70
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13.35 3.19 6.24 10.88 1.22 0.61 0.00 0.00 18.95
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.41 0.98 2.48 4.33 0.33 0.24 0.00 0.00 7.39
1.57 1.17 0.95 1.66 0.37 0.09 0.00 0.00 3.07
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
162.09 8.66 15.14 26.40 0.02 1.47 0.00 0.00 43.02
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.93 3.48 6.77 11.80 0.19 0.66 0.00 0.00 19.42
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.89 3.20 12.50 21.80 1.24 1.21 0.00 0.00 36.76
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19.97 3.63 9.73 16.96 0.89 0.94 0.00 0.00 28.52
29.51 3.38 9.64 16.80 0.81 0.94 0.00 0.00 28.19
19.55 3.38 11.46 19.97 0.84 1.11 0.00 0.00 33.38
16.60 3.38 9.40 16.39 0.83 0.91 0.00 0.00 27.52
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.41 3.24 4.26 7.43 0.48 0.41 0.00 0.00 12.59
5.98 4.02 5.34 9.31 0.47 0.52 0.00 0.00 15.63
7.32 3.27 2.97 5.18 0.00 0.29 0.00 0.00 8.44
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8.24 2.82 1.30 2.27 0.17 0.13 0.00 0.00 3.87
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12.37 2.84 3.04 5.31 0.25 0.30 0.00 0.00 8.90
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
27.31 8.78 9.82 17.13 0.00 0.95 0.00 0.00 27.91
139.08 3.64 8.74 15.23 0.28 0.85 0.00 0.00 25.09
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.45 1.14 2.41 4.21 0.14 0.23 0.00 0.00 6.99
15.20 4.74 6.34 11.06 0.15 0.62 0.00 0.00 18.16
13.33 3.47 3.19 5.57 0.10 0.31 0.00 0.00 9.17
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41.40 8.13 5.14 8.96 0.00 0.50 0.00 0.00 14.60
82.79 13.03 7.32 12.76 0.00 0.71 0.00 0.00 20.79
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20.71 8.10 8.38 14.62 3.72 0.81 0.00 0.00 27.53
20.71 8.11 8.38 14.64 3.72 0.79 0.00 0.00 27.53
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.01 5.54 2.93 5.12 0.00 0.29 0.00 0.00 8.33
8.03 8.03 3.44 6.00 0.00 0.33 0.00 0.00 9.78
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.84 1.70 2.24 3.91 0.13 0.22 0.00 0.00 6.50
8.03 8.05 3.44 6.00 0.00 0.33 0.00 0.00 9.78
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10.50 4.00 1.73 3.02 0.38 0.17 0.00 0.00 5.30
16.01 3.21 2.28 3.98 0.96 0.22 0.00 0.00 7.44
2.12 2.90 1.64 2.86 0.30 0.16 0.00 0.00 4.96
166.70 4.08 7.66 13.35 0.05 0.74 0.00 0.00 21.80
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30.93 4.02 3.30 5.75 0.64 0.32 0.00 0.00 10.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21.46 1.41 0.79 1.37 0.45 0.08 0.00 0.00 2.69
4.35 1.26 1.17 2.04 0.26 0.11 0.00 0.00 3.58
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8.34 1.42 2.75 4.79 0.45 0.27 0.00 0.00 8.25
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.73 1.41 1.89 3.29 0.50 0.18 0.00 0.00 5.86
25.17 5.82 6.59 11.48 0.25 0.64 0.00 0.00 18.96
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14.45 4.19 3.49 6.09 0.00 0.34 0.00 0.00 9.92
5.53 4.18 5.42 9.44 0.00 0.53 0.00 0.00 15.39
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
38.67 8.20 6.43 11.20 0.00 0.62 0.00 0.00 18.26
4.43 4.15 2.80 4.89 0.00 0.27 0.00 0.00 7.97
13.28 8.14 5.48 9.55 0.00 0.53 0.00 0.00 15.56
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12.59 4.62 4.09 7.13 0.13 0.40 0.00 0.00 11.74
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8.78 4.10 5.25 9.16 0.00 0.51 0.00 0.00 14.92
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.73 4.10 3.53 6.15 0.00 0.34 0.00 0.00 10.01
10.75 8.20 5.39 9.40 0.00 0.52 0.00 0.00 15.32
5.66 4.24 2.48 4.33 0.00 0.24 0.00 0.00 7.05
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12.89 4.24 2.77 4.83 0.00 0.27 0.00 0.00 7.86
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.70 4.16 2.98 5.19 0.00 0.29 0.00 0.00 8.45
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.70 4.20 3.17 5.53 0.00 0.31 0.00 0.00 9.01
6.24 4.25 3.12 5.44 0.00 0.30 0.00 0.00 8.86
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
81.00 8.14 14.09 23.45 0.00 0.80 0.00 0.00 38.35
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
59.21 8.14 10.59 18.47 0.00 1.03 0.00 0.00 30.09
21.00 8.14 8.53 14.02 0.00 0.25 0.00 0.00 22.80
53.40 8.14 14.53 24.22 1.20 0.85 0.00 0.00 40.80
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
34.04 8.14 10.61 18.50 0.00 1.03 0.00 0.00 30.15
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
26.80 8.19 3.77 6.58 0.00 0.37 0.00 0.00 10.71
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.33 1.41 1.92 3.35 0.45 0.19 0.00 0.00 5.90
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
52.67 8.28 2.85 4.98 0.00 0.28 0.00 0.00 8.11
7.10 4.64 2.34 4.08 0.34 0.23 0.00 0.00 6.99
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.37 1.70 1.44 2.51 0.11 0.14 0.00 0.00 4.20
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.46 2.45 6.79 11.83 0.00 0.66 0.00 0.00 19.27
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.86 6.16 5.90 10.29 1.77 0.57 0.00 0.00 18.53
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16.74 5.36 3.09 5.39 0.00 0.30 0.00 0.00 8.78
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.90 4.12 5.69 9.92 0.00 0.55 0.00 0.00 16.17
13.33 3.51 1.08 1.88 0.10 0.10 0.00 0.00 3.16
7.55 4.25 5.51 9.61 0.00 0.53 0.00 0.00 15.65
77.70 31.27 18.34 31.98 0.00 1.78 0.00 0.00 52.11
13 14 15 16 17 18 19 20 21
Mar'20
Total Cost PerRM Cost Per PPM Cost PerLabour Cost Machine CostSteam Cost Power Cost R&D Cost PeFree Item C
9.99 3.90 1.15 1.68 2.93 0.18 0.16 0.00 0.00
10.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.96 4.35 15.31 26.69 0.00 1.49 0.00 0.00
14.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12.21 6.34 1.68 1.38 2.41 0.27 0.13 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
91.11 52.06 8.34 10.79 18.82 0.04 1.05 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
35.50 13.36 3.19 6.24 10.88 1.22 0.61 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.80 1.57 1.16 0.95 1.66 0.37 0.09 0.00 0.00
0.00 189.22 8.47 13.94 24.31 0.04 1.35 0.00 0.00
213.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30.83 7.93 3.48 6.77 11.80 0.19 0.66 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
47.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
52.11 19.67 3.63 9.73 16.96 0.89 0.94 0.00 0.00
61.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
56.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
47.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 45.43 4.17 5.60 9.77 0.00 0.55 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17.24 1.41 3.25 4.26 7.43 0.48 0.41 0.00 0.00
25.63 5.93 4.02 5.34 9.31 0.47 0.52 0.00 0.00
19.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24.12 12.37 2.82 3.04 5.31 0.25 0.30 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
63.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
167.81 138.98 3.64 8.74 15.23 0.28 0.85 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.24 2.82 1.29 2.25 0.17 0.13 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12.58 4.45 1.14 2.41 4.21 0.14 0.23 0.00 0.00
38.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
25.97 13.33 3.47 3.19 5.57 0.10 0.31 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
64.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
116.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
56.34 21.06 8.08 8.38 14.62 3.72 0.81 0.00 0.00
56.35 21.06 8.09 8.38 14.64 3.72 0.79 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17.89 4.00 5.51 2.93 5.12 0.00 0.29 0.00 0.00
25.83 8.01 7.99 3.44 6.00 0.00 0.33 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11.04 2.83 1.70 2.24 3.91 0.13 0.22 0.00 0.00
25.85 8.01 8.00 3.44 6.00 0.00 0.33 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 15.20 4.80 6.34 11.06 0.15 0.62 0.00 0.00
19.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
26.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
192.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 10.49 4.22 1.73 3.02 0.38 0.17 0.00 0.00
44.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
25.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18.01 8.34 1.42 2.75 4.79 0.45 0.27 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11.01 3.76 1.41 1.89 3.29 0.50 0.18 0.00 0.00
49.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
28.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
25.10 5.51 4.15 5.42 9.44 0.00 0.53 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
65.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16.54 4.43 4.13 2.80 4.89 0.00 0.27 0.00 0.00
36.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
28.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
27.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
34.26 10.74 8.18 5.39 9.40 0.00 0.52 0.00 0.00
16.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 3.58 4.15 3.17 5.52 0.00 0.31 0.00 0.00
24.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19.32 6.64 4.13 2.98 5.19 0.00 0.29 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
127.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
97.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
51.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
102.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
72.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 15.99 3.22 2.28 3.98 0.96 0.22 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.34 1.42 2.75 4.79 0.45 0.27 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 6.27 0.98 6.42 11.19 0.35 0.62 0.00 0.00
0.00 3.76 1.41 1.89 3.29 0.50 0.18 0.00 0.00
0.00 7.21 1.42 1.50 2.62 0.45 0.15 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
45.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 14.41 4.18 3.08 5.37 0.00 0.30 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 7.32 1.41 2.06 3.59 0.45 0.20 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
69.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18.73 7.09 4.64 2.34 4.08 0.34 0.23 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8.27 2.36 1.70 1.44 2.51 0.11 0.14 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 10.08 3.17 7.51 13.09 1.19 0.73 0.00 0.00
27.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 2057.81 2.31 115.68 201.68 0.00 11.24 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
34.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20.01 13.33 3.51 1.08 1.88 0.10 0.10 0.00 0.00
27.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
161.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 23 24 25 26 27 28 29
Apr'20
Total OH CostTotal Cost PerRM Cost Per P PM Cost PerLabour Cost PMachine CostSteam Cost Power Cost
4.95 10.00 3.92 1.15 1.56 3.01 0.13 0.17
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
43.48 48.79 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.19 12.21 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30.70 91.10 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18.95 35.50 13.37 3.20 5.80 11.16 0.93 0.63
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.07 5.80 1.56 1.16 0.88 1.70 0.28 0.10
39.64 237.33 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 6.29 0.98 2.44 4.69 0.27 0.26
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19.42 30.83 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 17.54 3.19 11.09 21.34 0.11 1.20
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 7.82 3.20 11.61 22.36 0.94 1.26
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
28.52 51.82 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 19.57 3.38 10.64 20.48 0.64 1.15
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15.92 65.52 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12.59 17.25 1.41 3.25 3.96 7.63 0.36 0.43
15.63 25.57 5.94 4.02 4.96 9.54 0.35 0.54
0.00 0.00 7.07 3.27 2.76 5.31 0.00 0.30
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 8.22 2.77 1.21 2.32 0.13 0.13
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8.90 24.10 12.37 2.77 2.83 5.44 0.19 0.31
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
25.09 167.72 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.84 14.90 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.99 12.58 4.46 1.14 2.24 4.32 0.10 0.24
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.17 25.97 13.34 3.47 2.97 5.71 0.07 0.32
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
27.53 56.67 21.03 8.06 7.79 14.99 2.82 0.84
27.53 56.68 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8.33 17.85 0.00 0.00 0.00 0.00 0.00 0.00
9.78 25.77 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.50 11.03 0.00 0.00 0.00 0.00 0.00 0.00
9.78 25.79 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18.16 38.15 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 10.50 4.00 1.61 3.10 0.29 0.17
0.00 0.00 16.01 3.22 2.12 4.08 0.73 0.23
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.30 20.01 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 30.93 4.02 3.06 5.89 0.48 0.33
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 4.36 1.26 1.09 2.09 0.20 0.12
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8.25 18.01 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.86 11.04 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 14.45 4.17 3.24 6.24 0.00 0.35
15.39 25.05 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 8.47 4.16 2.64 5.09 0.00 0.29
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.97 16.52 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15.32 34.24 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8.99 16.72 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 44.46 7.69 9.86 18.98 0.00 1.07
0.00 0.00 30.21 7.79 9.86 18.98 0.00 1.07
8.45 19.23 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 4.71 4.18 2.95 5.68 0.00 0.32
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 48.00 7.69 14.35 26.13 0.00 0.86
0.00 0.00 39.60 7.69 14.35 26.13 0.00 0.86
0.00 0.00 21.00 7.69 8.35 14.13 0.00 0.26
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 45.00 7.69 13.94 24.74 0.00 0.81
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 52.20 7.69 14.95 26.73 0.60 0.86
0.00 0.00 66.60 7.69 14.35 25.53 0.00 0.86
0.00 0.00 21.00 7.69 8.35 14.13 0.00 0.26
0.00 0.00 38.32 7.69 10.27 19.77 0.00 1.11
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.44 26.65 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8.25 18.01 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 17.59 4.11 3.14 6.04 0.00 0.34
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18.58 25.84 0.00 0.00 0.00 0.00 0.00 0.00
5.86 11.04 0.00 0.00 0.00 0.00 0.00 0.00
4.72 13.35 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 26.56 8.16 3.50 6.74 0.00 0.38
8.75 27.34 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.29 15.02 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.99 18.72 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.20 8.26 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22.51 35.76 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
328.59 2388.72 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 3.42 4.10 2.50 4.82 0.00 0.27
0.00 0.00 7.63 0.74 1.93 3.72 0.09 0.21
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.16 20.01 13.34 3.51 1.00 1.93 0.07 0.11
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30 31 32 33 34 35 36 37
May'20
R&D Cost PeFree Item C Total OH CostTotal Cost PerRM Cost Per PC PM Cost PerLabour CostMachine Cost
0.00 0.00 4.87 9.94 3.92 1.15
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 18.52 35.09 13.37 3.20
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 2.96 5.69 1.59 1.16
0.00 0.00 0.00 0.00 191.20 8.47
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 635.26 8.82
0.00 0.00 0.00 0.00 22.73 2.10
0.00 0.00 0.00 0.00
0.00 0.00 7.66 14.93 6.29 0.99
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 7.81 3.48
0.00 0.00 33.74 54.47
0.00 0.00 0.00 0.00
0.00 0.00 36.17 47.20 7.83 3.20
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 19.62 3.63
0.00 0.00 0.00 0.00 29.53 3.38
0.00 0.00 32.92 55.88
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 12.38 17.04 1.41 3.25
0.00 0.00 15.39 25.35 5.94 4.02
0.00 0.00 8.37 18.71 7.02 3.27
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 3.79 14.79 8.22 2.80
0.00 0.00 0.00 0.00
0.00 0.00 8.77 23.92 12.37 2.80
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 4.34 5.38
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 27.30 8.71
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 6.90 12.50 4.46 1.14
0.00 0.00 0.00 0.00
0.00 0.00 9.08 25.89 13.34 3.47
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 4.05 3.47
0.00 0.00 0.00 0.00 5.80 3.88
0.00 0.00 0.00 0.00 10.28 3.46
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 26.44 55.53 21.03 8.04
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 4.01 5.25
0.00 0.00 0.00 0.00 8.01 7.98
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 5.17 19.68 10.50 4.00
0.00 0.00 7.16 26.39 16.00 3.22
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 10.24 3.22
0.00 0.00 0.00 0.00 5.61 4.02
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 9.77 44.72 30.92 4.02
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 21.52 1.41
0.00 0.00 3.49 9.11 4.36 1.26
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 9.84 28.46 14.45 4.19
0.00 0.00 0.00 0.00 5.51 4.18
0.00 0.00 0.00 0.00
0.00 0.00 8.02 20.65
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 7.73 4.10
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 12.51 4.24
0.00 0.00 29.91 82.06
0.00 0.00 29.91 67.91
0.00 0.00 0.00 0.00 6.64 4.15
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 8.94 17.83 4.71 4.20
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 41.34 97.03 48.00 7.69 14.35 26.13
0.00 0.00 41.34 88.63
0.00 0.00 22.74 51.43 21.00 7.69 8.35 14.13
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 39.50 92.19
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 43.14 103.03
0.00 0.00 40.74 115.03 66.60 7.69 14.35 25.53
0.00 0.00 22.74 51.43
0.00 0.00 31.15 77.16
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 9.52 31.22
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 10.63 45.35 26.55 8.20
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 50.53 8.29
0.00 0.00 0.00 0.00 7.09 4.64
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2.36 1.70
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 7.59 15.11
0.00 0.00 5.96 14.33
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 3.12 19.97
0.00 0.00 0.00 0.00 7.32 4.25
0.00 0.00 0.00 0.00
14.17 39.43
46.34 42.07
16.03 42.09
28.69 42.05
39.93 40.63
38 39 40 41 42 43
Steam Cost Power Cost R&D Cost PeFree Item CTotal OH CostTotal Cost/ PC
4.86 9.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.52 35.09
0.00
0.00
0.00
0.00
0.00
2.95 5.70
39.31 238.98
0.00
107.39 751.47
6.86 31.69
0.00
7.66 14.94
0.00
19.20 30.49
0.00
0.00
36.17 47.20
0.00
28.08 51.33
27.77 60.68
0.00
0.00
0.00
0.00
0.00
0.00
12.37 17.03
15.39 25.35
8.37 18.66
0.00
0.00
0.00
3.79 14.81
0.00
8.79 23.96
0.00
0.00
8.07 17.79
0.00
27.68 63.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.90 12.50
0.00
9.08 25.89
0.00
11.17 18.69
12.61 22.29
15.92 29.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.44 55.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.28 17.54
9.71 25.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.17 19.67
7.16 26.38
0.00
0.00
7.34 20.80
7.49 17.12
0.00
0.00
9.78 44.72
0.00
2.55 25.48
3.49 9.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.83 28.47
15.26 24.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.94 21.77
0.00
0.00
0.00
0.00
7.80 24.55
0.00
0.00
8.39 19.18
0.00
0.00
8.94 17.85
0.00
0.00 No production
0.00 0.86 0.00 0.00 41.34 97.03 No production
0.00 No production
0.00 0.26 0.00 0.00 22.74 51.43 No production
0.00 No production
0.00 No production
0.00 No production
0.00 No production
0.00
0.00
0.00
0.00
0.00 0.86 0.00 0.00 40.74 115.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.63 45.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.04 66.86
6.85 18.58
0.00
0.00
4.14 8.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.53 27.10
0.00
26.42 80.02
34.89 123.30
20.30 78.42
34.89 105.63
31.22 111.78
Act-Dec
RM PM Oh
3.66 1.31 4.95
2.77 1.16 6.34
0.96 3.50 43.48
7.06 1.61 5.65
6.53 1.68 4.19
6.41 3.38 25.14
4.35 3.25 16.16
48.34 8.46 30.70
0.00 0.00 0.00
9.91 3.64 15.29
0.00 0.00 0.00
48.17 4.22 25.30
0.00 0.00 0.00
13.68 3.29 18.95
156.58 8.24 63.58
1972.87 2.38 328.59
0.00 0.00 0.00
7.41 1.92 8.12
5.31 1.14 7.39
1.47 1.32 3.07
176.33 8.55 41.02
151.85 8.81 43.02
599.98 9.04 108.25
20.20 2.09 6.97
385.00 8.82 133.05
6.83 1.15 7.81
10.96 3.41 21.07
8.00 3.69 19.42
0.00 0.00 0.00
0.00 0.00 0.00
7.79 3.25 36.76
0.00 0.00 0.00
20.65 3.71 28.52
28.83 3.47 28.19
19.57 3.48 33.38
16.78 3.48 27.52
12.21 3.43 46.17
0.00 0.00 0.00
48.39 3.65 15.92
4.28 3.27 16.17
1.45 3.34 12.59
5.61 4.15 15.63
6.40 3.33 8.44
34.24 13.47 19.82
0.00 0.00 0.00
24.37 13.32 27.18
7.93 2.82 3.87
5.83 6.38 10.12
12.94 2.87 8.90
4.10 5.30 8.56
11.62 5.25 16.00
4.44 5.29 8.07
179.72 8.66 39.43
29.10 8.87 27.91
123.42 3.67 25.09
0.96 3.54 43.48
8.13 2.90 3.84
124.42 3.79 25.48
0.00 0.00 0.00
11.36 13.59 23.34
7.17 5.35 14.08
20.63 3.72 27.58
13.11 3.48 18.29
4.32 5.62 8.65
5.13 2.45 10.12
4.25 1.30 6.99
16.30 4.77 18.16
13.51 3.45 9.17
13.59 3.50 9.17
4.05 3.44 11.30
5.94 3.87 12.73
10.88 3.43 16.09
41.00 8.18 16.55
81.65 13.90 22.95
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
1.31 4.65 3.38
9.24 6.35 16.13
4.11 3.82 16.22
20.47 8.14 27.53
20.96 7.91 27.53
9.45 4.73 11.38
8.18 2.91 4.15
53.85 12.30 9.39
106.21 18.62 12.57
53.95 12.31 11.26
106.45 18.70 12.57
4.33 5.70 8.33
8.55 8.10 9.77
3.16 1.70 6.50
78.66 12.18 11.15
156.73 18.89 14.22
3.12 1.71 6.50
8.57 8.12 9.78
78.32 12.43 11.49
156.66 18.99 14.29
55.05 12.61 11.59
16.35 4.79 18.17
11.04 4.02 5.30
17.07 3.29 7.44
2.20 2.97 4.96
166.56 3.59 21.80
10.28 3.32 7.64
5.80 4.12 7.67
0.00 0.00 0.00
11.13 4.39 5.30
32.16 4.22 10.00
20.76 13.48 16.82
16.54 1.60 2.69
4.82 1.43 3.58
7.50 4.28 25.45
8.15 1.61 8.25
0.00 0.00 0.00
0.00 0.00 0.00
2.23 3.14 4.96
3.75 1.63 5.86
25.41 5.90 18.96
129.82 27.32 105.35
214.26 27.32 73.34
273.74 27.43 63.93
12.42 8.68 12.60
12.62 4.23 9.92
5.70 4.23 15.39
8.18 3.03 3.84
8.82 4.31 8.09
39.07 8.00 18.26
4.83 4.17 7.96
14.42 8.18 15.56
7.02 1.65 14.08
6.95 1.63 11.04
7.37 1.65 14.08
6.50 1.64 14.08
4.33 1.64 14.09
0.00 0.00 0.00
12.69 4.77 11.75
13.77 7.11 9.60
9.11 4.30 14.92
0.00 0.00 0.00
12.84 4.29 11.74
11.40 4.16 5.30
10.80 3.33 7.44
19.60 8.56 27.53
7.98 4.21 10.01
11.38 8.07 15.32
5.49 4.28 7.05
7.23 1.62 4.87
3.88 4.24 8.99
13.48 4.25 7.86
47.19 7.87 38.95
31.41 8.21 38.95
6.51 4.24 8.45
0.00 0.00 0.00
17.58 3.43 7.44
4.95 4.20 10.41
6.31 4.21 8.86
36.10 8.12 35.52
35.98 8.21 40.20
30.78 8.06 40.20
45.91 8.14 22.80
53.68 8.11 38.35
63.38 8.05 39.60
33.27 8.11 39.60
34.81 8.20 38.33
62.04 8.18 34.54
36.66 8.08 22.79
37.94 8.10 40.80
37.53 8.21 45.00
45.69 8.17 74.77
39.19 8.05 22.80
39.26 8.21 40.52
34.78 8.17 33.11
35.16 8.14 40.20
235.80 8.75 48.93
447.70 3.71 276.43
7.90 4.72 9.30
9.39 5.77 49.85
4.68 4.17 29.34
17.65 3.08 7.44
19.28 1.75 6.56
8.38 1.64 8.25
26.02 8.34 15.83
3.13 0.78 5.38
13.90 8.06 15.56
6.49 2.92 12.08
109.13 19.14 14.52
180.20 27.46 92.58
152.83 27.86 296.00
17.32 4.26 9.60
2.92 1.70 3.47
8.78 4.74 6.36
13.10 7.77 22.99
6.57 5.25 15.92
6.74 1.16 18.58
3.70 1.67 5.86
7.47 1.65 4.72
116.46 27.74 32.88
225.51 27.44 158.28
25.79 8.17 10.71
14.12 4.11 18.20
2.43 2.96 9.19
2.42 2.31 4.84
166.66 3.40 21.80
7.15 1.61 5.90
7.18 1.67 6.29
206.64 27.68 37.53
60.25 27.30 78.10
101.77 27.65 81.67
186.37 27.79 296.00
103.15 27.79 296.01
52.14 8.16 8.11
7.28 4.66 6.99
35.55 13.00 17.94
12.52 4.86 11.74
2.43 1.70 4.20
41.22 9.21 8.21
83.54 13.83 10.45
8.39 1.70 3.68
10.12 3.17 22.52
5.53 2.46 19.27
14.80 3.59 49.36
1972.87 2.68 328.59
19.44 3.54 14.38
10.24 6.07 18.53
314.35 27.79 82.27
168.13 27.72 296.00
25.05 4.33 13.49
24.18 13.10 17.99
5.96 3.55 37.53
42.15 14.73 31.12
12.52 4.87 37.59
3.55 4.15 7.65 Budget
8.59 0.74 6.04
6.49 4.10 15.75
8.78 2.48 1.68
17.97 5.37 8.78
14.81 4.20 9.40
0.00 0.00 0.00
18.78 4.25 0.00
1.91 4.15 16.17
13.75 3.52 3.16
7.84 4.17 15.64
76.77 31.24 52.11
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
1
Unit Material Type Material

UN10 EMAMI LTD, MASAT FERT Finished Product 400003006
UN10 EMAMI LTD, MASAT FERT Finished Product Result
UN10 EMAMI LTD, MASAT Result
Overall Result
2 3 4 5
Struct. For The Month For The Month For The Month
Production Qty Production Value RM Cost Per PC
FGL-ABHAYADI MODAK 30 TAB-240 3.92
FGL-CHIRAKIN TABLET 10T x 20 STR-240 7.63
FGL-SHIVA ( HIMEJ ) TABLET 100 TAB-120 6,232.00 218,680.88 13.37
FGL-TRIPHALA TABLET 30 TAB-240-240 1.56
FGL-YOGRAJ GUGUL TABLET 30 TAB-180 6.29
FGL-ASHWAGANDHADI LEHAM 100GM-120 17.54
FGL-SURAN VATAK(BR) 100 TAB-120 7.82
FGL-OVOUTOLINE FORTE 50TAB-180 19.57
FGL-HARITAKI TABLET 40 TAB-144 1.41
FGL-SUDARSHAN TABLET 40 TAB-144 5.94
FGL-SITOPALADI CHURNA 25GM-144 21,607.00 404,266.97 7.07
FGL-KHADIRADI GUTIKA(NEW) 70 TAB-288 29,097.00 430,344.63 8.22
FGL-SUDARSHAN GHANVATI 40 TAB-288 48,846.00 1,168,396.32 12.37
FGL-SHAMSHAMANI VATI 70TAB-300 30,032.00 375,400.00 4.46
FGL-ZANDU ZANDIABTS TABLET 10TAB-200 4,816.00 124,686.24 13.34
FGL-SATAVAREX GRANULES 210GM(AP)-30 21.03
FGE-ZANDU ZANDIABTS TABLET 10TAB-200 6,016.00 120,139.52 13.34
FGL-CHANDRAPRABHA VATI(NEW) 40 TAB-144 12,969.00 255,229.92 10.50
FGL-KANCHNAR GUGUL GUTI-80 TAB-120 16.01
FGL-SUDARSHAN GHANVATI 100 TAB-144 30.93
FGL-SARPAGANDHA TABLET 40 TAB-180 8,116.00 73,936.76 4.36
FGL-ASHWAGANDHA CHURNA 60GM-120 14.45
FGL-BHASKAR LAVAN CHURNA 60GM-120 8.47
FGL-PANCHNIMBA CHURNA 60GM-120 3.42
FGL-RASAYAN CHURNA 60GM-120 4.71
FGL-DASHANG LEPA CHURNA 60G-120 17.59
FGL-SUDARSHAN CHURNA(MAHA)120G-48 26.56
FGL-ZANDU NEEM 60CAP-24 2,328.00 225,885.84 48.00
FGL-ZANDU PUNARNAVA 60CAP-24 39.60
FGL-ZANDU SHALLAKI 60CAP-24 2,243.00 115,357.49 21.00
FGL-ZANDU MESASHRINGI 60CAP-24 45.00
FGL-ZANDU HARIDRA 60CAP-24 52.20
FGL-ZANDU KALMEGH 60CAP-24 2,364.00 271,930.92 66.60
FGL-ZANDU SATAVARI 60CAP-24 21.00
FGL-ZANDU TAGAR 60CAP-24 38.32
FGL-ZANDU BRAHMI 60CAP-96 2,341.00 192,102.46 44.46
FGL-ZANDU AMALAKI 60CAP-24 2,419.00 164,274.29 30.21

179,426.00 4,140,632.24 10.50
179,426.00 4,140,632.24 10.50
179,426.00 4,140,632.24 10.50
6 7 8 9 10
For The Month For The Month For The Month For The Month For The Month
PM Cost Per PC Material Cost Per PC Labour Cost Per PC Machine Cost Per PC Steam Cost Per PC
1.15 5.07 1.56 3.01 0.13
0.74 8.38 1.93 3.72 0.09
3.20 16.57 5.80 11.16 0.93
1.16 2.72 0.88 1.70 0.28
0.98 7.27 2.44 4.69 0.27
3.19 20.73 11.09 21.34 0.11
3.20 11.02 11.61 22.36 0.94
3.38 22.96 10.64 20.48 0.64
3.25 4.66 3.96 7.63 0.36
4.02 9.96 4.96 9.54 0.35
3.27 10.34 2.76 5.31 0.00
2.77 10.99 1.21 2.32 0.13
2.77 15.15 2.83 5.44 0.19
1.14 5.59 2.24 4.32 0.10
3.47 16.81 2.97 5.71 0.07
8.06 29.09 7.79 14.99 2.82
3.51 16.85 1.00 1.93 0.07
4.00 14.51 1.61 3.10 0.29
3.22 19.23 2.12 4.08 0.73
4.02 34.95 3.06 5.89 0.48
1.26 5.62 1.09 2.09 0.20
4.17 18.62 3.24 6.24 0.00
4.16 12.63 2.64 5.09 0.00
4.10 7.52 2.50 4.82 0.00
4.18 8.88 2.95 5.68 0.00
4.11 21.70 3.14 6.04 0.00
8.16 34.72 3.50 6.74 0.00
7.69 55.69 14.35 26.13 0.00
7.69 47.29 14.35 26.13 0.00
7.69 28.69 8.35 14.13 0.00
7.69 52.69 13.94 24.74 0.00
7.69 59.89 14.95 26.73 0.60
7.69 74.29 14.35 25.53 0.00
7.69 28.69 8.35 14.13 0.00
7.69 46.01 10.27 19.77 0.00
7.69 52.16 9.86 18.98 0.00
7.79 38.00 9.86 18.98 0.00
2.65 13.15 2.81 5.36 0.26
2.65 13.15 2.81 5.36 0.26
2.65 13.15 2.81 5.36 0.26
11 12 13 14 15
For The Month For The Month For The Month For The Month For The Month
Power Cost Per PC R&D Cost Per PC Free Item Cost Per PC Total OH Cost Per PC Total Cost Per PC
0.17 0.00 0.00 4.87 9.94
0.21 0.00 0.00 5.96 14.33
0.63 0.00 0.00 18.52 35.09
0.10 0.00 0.00 2.96 5.69
0.26 0.00 0.00 7.66 14.93
1.20 0.00 0.00 33.74 54.47
1.26 0.00 0.00 36.17 47.20
1.15 0.00 0.00 32.92 55.88
0.43 0.00 0.00 12.38 17.04
0.54 0.00 0.00 15.39 25.35
0.30 0.00 0.00 8.37 18.71
0.13 0.00 0.00 3.79 14.79
0.31 0.00 0.00 8.77 23.92
0.24 0.00 0.00 6.90 12.50
0.32 0.00 0.00 9.08 25.89
0.84 0.00 0.00 26.44 55.53
0.11 0.00 0.00 3.12 19.97
0.17 0.00 0.00 5.17 19.68
0.23 0.00 0.00 7.16 26.39
0.33 0.00 0.00 9.77 44.72
0.12 0.00 0.00 3.49 9.11
0.35 0.00 0.00 9.84 28.46
0.29 0.00 0.00 8.02 20.65
0.27 0.00 0.00 7.59 15.11
0.32 0.00 0.00 8.94 17.83
0.34 0.00 0.00 9.52 31.22
0.38 0.00 0.00 10.63 45.35
0.86 0.00 0.00 41.34 97.03
0.86 0.00 0.00 41.34 88.63
0.26 0.00 0.00 22.74 51.43
0.81 0.00 0.00 39.50 92.19
0.86 0.00 0.00 43.14 103.03
0.86 0.00 0.00 40.74 115.03
0.26 0.00 0.00 22.74 51.43
1.11 0.00 0.00 31.15 77.16
1.07 0.00 0.00 29.91 82.06
1.07 0.00 0.00 29.91 67.91
0.28 0.00 0.00 8.71 21.86
0.28 0.00 0.00 8.71 21.86
0.28 0.00 0.00 8.71 21.86
16 17 18 19
Till Date For Finacial Year Till Date For Finacial Year Till Date For Finacial Year Till Date For Finacial Year
Production Qty Production Value RM Cost Per PC PM Cost Per PC
3.92 1.15
7.63 0.74
6,232.00 218,680.88 13.37 3.20
1.56 1.16
6.29 0.98
17.54 3.19
7.82 3.20
19.57 3.38
1.41 3.25
5.94 4.02
21,607.00 404,266.97 7.07 3.27
29,097.00 430,344.63 8.22 2.77
48,846.00 1,168,396.32 12.37 2.77
30,032.00 375,400.00 4.46 1.14
4,816.00 124,686.24 13.34 3.47
21.03 8.06
6,016.00 120,139.52 13.34 3.51
12,969.00 255,229.92 10.50 4.00
16.01 3.22
30.93 4.02
8,116.00 73,936.76 4.36 1.26
14.45 4.17
8.47 4.16
3.42 4.10
4.71 4.18
17.59 4.11
26.56 8.16
2,328.00 225,885.84 48.00 7.69
39.60 7.69
2,243.00 115,357.49 21.00 7.69
45.00 7.69
52.20 7.69
2,364.00 271,930.92 66.60 7.69
21.00 7.69
38.32 7.69
2,341.00 192,102.46 44.46 7.69
2,419.00 164,274.29 30.21 7.79
179,426.00 4,140,632.24 10.50 2.65
179,426.00 4,140,632.24 10.50 2.65
179,426.00 4,140,632.24 10.50 2.65
20 21 22 23
Material Cost Per PC Labour Cost Per PC Machine Cost Per PC Steam Cost Per PC
5.07 1.56 3.01 0.13
8.38 1.93 3.72 0.09
16.57 5.80 11.16 0.93
2.72 0.88 1.70 0.28
7.27 2.44 4.69 0.27
20.73 11.09 21.34 0.11
11.02 11.61 22.36 0.94
22.96 10.64 20.48 0.64
4.66 3.96 7.63 0.36
9.96 4.96 9.54 0.35
10.34 2.76 5.31 0.00
10.99 1.21 2.32 0.13
15.15 2.83 5.44 0.19
5.59 2.24 4.32 0.10
16.81 2.97 5.71 0.07
29.09 7.79 14.99 2.82
16.85 1.00 1.93 0.07
14.51 1.61 3.10 0.29
19.23 2.12 4.08 0.73
34.95 3.06 5.89 0.48
5.62 1.09 2.09 0.20
18.62 3.24 6.24 0.00
12.63 2.64 5.09 0.00
7.52 2.50 4.82 0.00
8.88 2.95 5.68 0.00
21.70 3.14 6.04 0.00
34.72 3.50 6.74 0.00
55.69 14.35 26.13 0.00
47.29 14.35 26.13 0.00
28.69 8.35 14.13 0.00
52.69 13.94 24.74 0.00
59.89 14.95 26.73 0.60
74.29 14.35 25.53 0.00
28.69 8.35 14.13 0.00
46.01 10.27 19.77 0.00
52.16 9.86 18.98 0.00
38.00 9.86 18.98 0.00
13.15 2.81 5.36 0.26
13.15 2.81 5.36 0.26
13.15 2.81 5.36 0.26
24 25 26 27
Power Cost Per PC R&D Cost Per PC Free Item Cost Per PC Total OH Cost Per PC
0.17 0.00 0.00 4.87
0.21 0.00 0.00 5.96
0.63 0.00 0.00 18.52
0.10 0.00 0.00 2.96
0.26 0.00 0.00 7.66
1.20 0.00 0.00 33.74
1.26 0.00 0.00 36.17
1.15 0.00 0.00 32.92
0.43 0.00 0.00 12.38
0.54 0.00 0.00 15.39
0.30 0.00 0.00 8.37
0.13 0.00 0.00 3.79
0.31 0.00 0.00 8.77
0.24 0.00 0.00 6.90
0.32 0.00 0.00 9.08
0.84 0.00 0.00 26.44
0.11 0.00 0.00 3.12
0.17 0.00 0.00 5.17
0.23 0.00 0.00 7.16
0.33 0.00 0.00 9.77
0.12 0.00 0.00 3.49
0.35 0.00 0.00 9.84
0.29 0.00 0.00 8.02
0.27 0.00 0.00 7.59
0.32 0.00 0.00 8.94
0.34 0.00 0.00 9.52
0.38 0.00 0.00 10.63
0.86 0.00 0.00 41.34
0.86 0.00 0.00 41.34
0.26 0.00 0.00 22.74
0.81 0.00 0.00 39.50
0.86 0.00 0.00 43.14
0.86 0.00 0.00 40.74
0.26 0.00 0.00 22.74
1.11 0.00 0.00 31.15
1.07 0.00 0.00 29.91
1.07 0.00 0.00 29.91
0.28 0.00 0.00 8.71
0.28 0.00 0.00 8.71
0.28 0.00 0.00 8.71
28
Till Date For Finacial Year
Total Cost Per PC
9.94
14.33
35.09
5.69
14.93
54.47
47.20
55.88
17.04
25.35
18.71
14.79
23.92
12.50
25.89
55.53
19.97
19.68
26.39
44.72
9.11
28.46
20.65
15.11
17.83
31.22
45.35
97.03
88.63
51.43
92.19
103.03
115.03
51.43
77.16
82.06
67.91
21.86
21.86
21.86
HCD RPP Apr'20 to Jun'20
UNIT: MASAT
May-20
FG CODE PRODUCT
WK-1 WK-2 WK-3 WK-4
Power Brands
400009472 Nityam Churna 50 Gm-New 20000
400009473 Nityam Churna 100 Gm-New 20000 20000
400012376 FGL-Z.NITYAM AYURVEDIC VATI 10TAB 50000 100000 200000 75000
400012079 Nityam Ayurvedic Vati Dispenser pack 16500
400012278 FGL-Z.NITYAM AYURVEDIC VATI 30TAB 16600 16600 8000
400009989 Chandraprabha Vati 40 Tab 39000
400005094 Khadiradi Gutika 70 Tab 28000 28000 0
400005052 Sitopaladi Churna 25 Gm 23000 0
400005099 Sudarshan Ghanvati 40 Tab 50000 25000 25000
400010470 Sudarshan Ghanvati 100 Tab 10000
400003369 Triphala Tablet 30 Tab 52000 52000
400005236 Rhumayog Tablet 30 Tab-Gold 0
400008874 Satavarex Granules 210 Gm 9400 9400 9400 4700
OTC
400010925 Triphala Ch.(H.Yukta) 60 Gm 0
400010926 Triphala Ch. 180 Gm
400010896 Bhaskar Lavan Churna 60 Gm
400012455 Z.SWASTHYAVEDA JTK KIT 30TAB+ 90G-12 3300
400012458 Z.SWASTHYAVEDA HERBAL VATI 30TAB-36 3300
400012554 FGL-RAJ SIMBHI VATI 60TAB-24 720
400012555 FGL-PRAKHAR SANDHIGATA P.HARVATI60TAB
400012556 FGL-SANDHIPESHI PIDA HAR VATI 60TAB-24
400012557 FGL-MRIDU SANDHIGATA P. HAR VATI60TAB-
400012558 FGL-PACHAN VATI 60TAB-24
400012560 FGL-AJEERNA HAR VATI 60TAB-24 480
400012563 FGL-SWARNAPATRI VATI 60TAB-24 600
400012564 FGL-VIRECHAK VATI 60TAB-24 480
400012565 FGL-ABHAYA VATI 60TAB-24 480
400012566 FGL-ARSHASAN VATI 60TAB-24
400012567 FGL-ARSHA RASAYAN VATI 60TAB-24 720
400012568 FGL-DRAKSHA PACHAN CHURNA 200G-24 480
400012569 FGL-ANAR PACHAN CHURNA 200G-24 480
400012570 FGL-JAATIPHALRASADI CHURNA 200G-24 600
400012571 FGL-SWARNAPATRI CHURNA 200G-24 600
400012572 FGL-SOUMYA KOSTHA CHURNA 200G-24 600
400012573 FGL-AGNIDEEPAK CHURNA 200G-24 480
400012574 FGL-AMLAPITTA HAR CHURNA 200G-24 480
400012575 FGL-AADHMAN HAR CHURNA 200G-24 600
400012576 FGL-SHRESHTHA PACHAN CHURNA 200G-24 600
GENERICS
400003006 Abhayadi Modak 30 Tab 29000
400003011 Abhayasan Tablet 30 Tab
400010895 Ashwagandha Churna 60 Gm 6600 6600
400003769 Ashwagandhadi Lehyam 100 Gm
400010894 Avipattikar Churna 60 Gm 10000
400006841 Shamshamani 70 Tab 14000
400011081 Dadimashtak Churna 60 Gm 1660
400011069 Dashang Lepa Churna 60 Gm
400010548 Gokshuradi Gugul Guti 40 Tab
400005050 Haritaki Tablet 40 Tab 15000
400010920 Hingashtak Churna 60 Gm 8800
400010921 Hingashtak Churna 180 Gm
400009991 Kanchnar Gugul Guti 80 Tab 8000
400009999 Kankayani Guti 40 Tab 1000
400010579 Kishor Gugul Guti 40 Tab
400003188 Krishna Chatur. Rasa 15 Tb 1000
400010585 Kutaj Ghan Vati 40 Tab 7500
400009996 Lasunadi Vati 80 Tab 2400
400010922 Panchnimba Churna 60 Gm
400003263 Praval Pishti 5 Gm
400009992 Punarnava Mandur 40 Tab
400010923 Rasayan Ch. 60 Gm 5000
400010581 Sarpagandha Tablet 40 Tab 8700
400003308 Shiva (Himej) Tablet 100 Tab 5500 11100 5500 5500
400011079 Shivakshar Pachan Ch. 60 Gm
400011080 Sitopaladi Churna 180 Gm 3200
400011372 Sudarshan Churna (M) 30 Gm 30000
400011071 Sudarshan Churna (M) 120 Gm 7250
400005051 Sudarshan Tablet 40 Tab 15000 15000 15000
400003808 Suran Vatak(Brihat) 100 Tab 3000
400003337 Sutshekhar Rasa (Gold) 10 Tab
400005102 Swadishta Virechan Ch. 50 Gm 16600 16600
400003382 Vasant Kusumakar Rasa 10 Tab 2900
400003619 Vasavaleha 125 Gm 2000 2000
400003389 Vatchintamani Rasa (Br) 10 Tab 1900
400005091 Vishtinduk Vati (S.Co.) 40 Tab 35000
400003686 Vyaghri Haritaki Avl. 100 Gm
400010927 Yashthimadhu Churna 60 Gm 3200 3200 3200
400003410 Yograj Gugul Tablet 30 Tab 12000
400011194 FGL-ZANDU NEEM 60CAP-24
400011196 FGL-ZANDU SHALLAKI 60CAP-24
400011249 FGL-ZANDU BRAHMI 60CAP-96
400011246 FGL-ZANDU SATAVARI 60CAP-24
400011240 FGL-ZANDU MESASHRINGI 60CAP-24
400011245 FGL-ZANDU KALMEGH 60CAP-24
400011250 FGL-ZANDU AMALAKI 60CAP-24
400011247 FGL-ZANDU TAGAR 60CAP-24
400011244 FGL-ZANDU HARIDRA 60CAP-24
400011195 FGL-ZANDU PUNARNAVA 60CAP-24
ETHICAL ITEMS
400009202 ZANDU SNEZ CURE 6GM-EHI 6000
400003156 K.4 Tablet 30 Tab
400003078 Brento Tablet 30 Tab
400003393 Vigorex S.F. Capsule 15 Cap 9000
400005211 Zandopa 200 Gm 5000
400003089 Chirakin Tablet 10T X 20 Str
400004193 RHUMAYOG FORTE 50TAB-180 4000
400004194 BRENTO FORTE 60TAB-180 3000
400004195 OVOUTOLINE FORTE 50TAB-180
400004196 LIVOTRIT FORTE 60TAB-180
400007330 ZANACID DUO 18000
400007013 ZANDIABTS 13000 13000
400007015 ZANOSTO 18000
400007016 ZANOPAUSE 12000
Deliverence upto 31 Deliverence upto 31 May'20 If
May'20 If Lockdown Lockdown withdraw or
TOTAL Continue Additional Manpower
20000 20000
40000 20000 20000
425000 100000 425000
16500 0 not Run
41200 33200
39000 24000
56000 28000 56000
23000 0 23000
100000 50000 75000
10000 0 10000
104000 0 52000
0
32900 9400 32900
3300 0 3300 not Run

3300 0 3300 not Run
720 720 not Run
480 480 not Run

600 600
480 480 not Run
480 0 not Run
720 720 not Run

480 480
480 480 not Run
600 0 not Run
600 0
600 600 not Run
480 480
480 0 not Run
600 600
600 0 not Run
29000 0 29000
13200 6600 13200
10000 0 10000
14000 0 14000
1660 0 1660
15000 0 15000
8800 0 8800
8000 8000 0
1000 1000 0
1000 Not Run

7500 0 7500
2400 0 2400
5000 0 5000
8700 0 8700
27600 5500 16500
3200 0 3200
30000 0 30000
7250 7250 0
45000 15000 30000
3000 3000 0
33200 16600 33200

2900 2900 0
4000 2000 4000
1900 0 1900
35000 0 35000 Not Run
9600 3200 9600

12000 0 12000
6000 0 6000 Not Run
9000 0 9000
5000 5000 0
4000 4000
3000 3000
18000 18000
26000 13000 26000
18000 0 18000
12000 12000

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Masat-Summary of SC

400003308 FGL-SHIVA ( HIMEJ ) TABLET 100 TAB-120 Feb'20

1.57 1.17 3.07 5.80 5% -12% -4% 113%

Subcontracting Cost of Rs 0.14 not considered in Std

Subcontracting Cost of Rs 0.17 not considered in Std

Check the Standard Cost

Subcontracting Cost of Rs 0.18 not considered in Std

Subcontracting Cost not considered in Standard Rs 0.15

Subcontracting Charges of Rs 0.20 not considered in Std

Subcontracting Charges of Rs 0.16 not considered in Std

Unit Material Type Material

FGL-CHIRAKIN TABLET 10T x 20 STR-240 7.63

FGL-SHIVA ( HIMEJ ) TABLET 100 TAB-120 6,232.00 218,680.88 13.37

FGL-TRIPHALA TABLET 30 TAB-240-240 1.56

FGL-YOGRAJ GUGUL TABLET 30 TAB-180 6.29

FGL-ASHWAGANDHADI LEHAM 100GM-120 17.54

FGL-SURAN VATAK(BR) 100 TAB-120 7.82

FGL-OVOUTOLINE FORTE 50TAB-180 19.57

FGL-HARITAKI TABLET 40 TAB-144 1.41

FGL-SUDARSHAN TABLET 40 TAB-144 5.94

FGL-SITOPALADI CHURNA 25GM-144 21,607.00 404,266.97 7.07

FGL-KHADIRADI GUTIKA(NEW) 70 TAB-288 29,097.00 430,344.63 8.22

FGL-SUDARSHAN GHANVATI 40 TAB-288 48,846.00 1,168,396.32 12.37

FGL-SHAMSHAMANI VATI 70TAB-300 30,032.00 375,400.00 4.46

FGL-ZANDU ZANDIABTS TABLET 10TAB-200 4,816.00 124,686.24 13.34

FGL-SATAVAREX GRANULES 210GM(AP)-30 21.03

FGE-ZANDU ZANDIABTS TABLET 10TAB-200 6,016.00 120,139.52 13.34

FGL-CHANDRAPRABHA VATI(NEW) 40 TAB-144 12,969.00 255,229.92 10.50

FGL-KANCHNAR GUGUL GUTI-80 TAB-120 16.01

FGL-SUDARSHAN GHANVATI 100 TAB-144 30.93

FGL-SARPAGANDHA TABLET 40 TAB-180 8,116.00 73,936.76 4.36

FGL-ASHWAGANDHA CHURNA 60GM-120 14.45

FGL-BHASKAR LAVAN CHURNA 60GM-120 8.47

FGL-PANCHNIMBA CHURNA 60GM-120 3.42

FGL-RASAYAN CHURNA 60GM-120 4.71

FGL-DASHANG LEPA CHURNA 60G-120 17.59

FGL-SUDARSHAN CHURNA(MAHA)120G-48 26.56

FGL-ZANDU NEEM 60CAP-24 2,328.00 225,885.84 48.00

FGL-ZANDU PUNARNAVA 60CAP-24 39.60

FGL-ZANDU SHALLAKI 60CAP-24 2,243.00 115,357.49 21.00

FGL-ZANDU MESASHRINGI 60CAP-24 45.00

FGL-ZANDU HARIDRA 60CAP-24 52.20

FGL-ZANDU KALMEGH 60CAP-24 2,364.00 271,930.92 66.60

FGL-ZANDU SATAVARI 60CAP-24 21.00

FGL-ZANDU TAGAR 60CAP-24 38.32

FGL-ZANDU BRAHMI 60CAP-96 2,341.00 192,102.46 44.46

FGL-ZANDU AMALAKI 60CAP-24 2,419.00 164,274.29 30.21

3300 0 3300 not Run

480 480 not Run

720 720 not Run

13200 6600 13200

1000 Not Run

33200 16600 33200

9600 3200 9600

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