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    Gopiu

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    Pallapollu Nancharavaraprasad
    This document provides financial information for Manjira Machine Builders Private Limited for 2005-06, up to February 2007, and for March 2007 including: - Sales net of excise for the periods were Rs. 1137.47 lakhs, Rs. 1291.55 lakhs, and Rs. 375 lakhs respectively - Expenses including raw material purchases, job works, interest, salaries, and depreciation for the periods - Profits before tax for the periods were Rs. 70.58 lakhs, Rs. 118.98 lakhs, and Rs. 131.15 lakhs respectively - Percentages of sales to raw material purchases, sales to job works, and

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    Gopiu

    Uploaded by

    Pallapollu Nancharavaraprasad
    13 views2 pages
    This document provides financial information for Manjira Machine Builders Private Limited for 2005-06, up to February 2007, and for March 2007 including: - Sales net of excise for the periods were Rs. 1137.47 lakhs, Rs. 1291.55 lakhs, and Rs. 375 lakhs respectively - Expenses including raw material purchases, job works, interest, salaries, and depreciation for the periods - Profits before tax for the periods were Rs. 70.58 lakhs, Rs. 118.98 lakhs, and Rs. 131.15 lakhs respectively - Percentages of sales to raw material purchases, sales to job works, and

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    This document provides financial information for Manjira Machine Builders Private Limited for 2005-06, up to February 2007, and for March 2007 including: - Sales net of excise for the periods were Rs. 1137.47 lakhs, Rs. 1291.55 lakhs, and Rs. 375 lakhs respectively - Expenses including raw material purchases, job works, interest, salaries, and depreciation for the periods - Profits before tax for the periods were Rs. 70.58 lakhs, Rs. 118.98 lakhs, and Rs. 131.15 lakhs respectively - Percentages of sales to raw material purchases, sales to job works, and

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    13 views2 pages

    Gopiu

    Uploaded by

    Pallapollu Nancharavaraprasad
    This document provides financial information for Manjira Machine Builders Private Limited for 2005-06, up to February 2007, and for March 2007 including: - Sales net of excise for the periods were Rs. 1137.47 lakhs, Rs. 1291.55 lakhs, and Rs. 375 lakhs respectively - Expenses including raw material purchases, job works, interest, salaries, and depreciation for the periods - Profits before tax for the periods were Rs. 70.58 lakhs, Rs. 118.98 lakhs, and Rs. 131.15 lakhs respectively - Percentages of sales to raw material purchases, sales to job works, and

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    MANJIRA MACHINE BUILDERS PRIVATE LIMITED

    Particulars
    Sales - Net after Excise

    2005-06

    Upto 28.02.2007

    For Mar, 07

    Upto 31.03.2007

    1137.47

    1291.55

    375.00

    1666.55

    6.96

    0.79

    0.25

    1.04

    59.00

    5.00

    0.00

    5.00

    1203.43

    1297.34

    375.25

    1672.59

    Purchase of Raw Materials

    740.42

    761.90

    200.00

    961.90 1084.812

    Job Works

    113.38

    102.65

    20.00

    122.65 166.1201

    Interest on Loans - Bank


    - USL

    19.57
    19.11

    16.56
    20.85

    1.50
    0.00

    18.06
    20.85

    Bank Charges

    10.12

    7.42

    1.00

    8.42

    Salaries & Wages

    92.11

    115.79

    10.00

    125.79

    Power & Fuel

    55.31

    48.68

    5.00

    53.68

    Transportation Charges

    12.41

    8.67

    1.00

    9.67

    Telephone, Travelling

    6.88

    3.82

    0.50

    4.32

    Directors Remuneration

    8.40

    9.35

    0.85

    10.20

    Other Exp

    33.83

    42.49

    4.25

    46.74

    Depreciation

    21.31

    40.17

    0.00

    40.17

    1132.85

    1178.35

    244.10

    1422.45

    Profit Before Tax

    70.58

    118.98

    131.15

    250.14

    % of Sales to RM

    65.09

    58.99

    57.72

    % of Sales to Job Works

    9.97

    7.95

    7.36

    % of Profit to Sales

    6.21

    9.21

    15.01

    Other Income
    Stocks
    Total

    Total

    Sales - Dec, Jan and Feb

    35926208

    Purchases

    32269801
    3656407

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