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ALHAJ TEXTILE MILLS LIMITED |
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COST OF GOODS SOLD |
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FOR THE 1st
QUARTER ENDED 30 SEPTEMBER, 2011 |
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PARTICULARS |
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30 Sep 2011 |
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30 Sep 2010 |
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Amount in Taka |
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Amount in Taka |
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Work in Process (opening)
01.07.2011 |
5,399,608.79
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|
1,055,675.73 |
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Raw Materials consumed |
|
54,892,855.31 |
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- |
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Wast Cotton Consumption |
|
1,222,904.35
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- |
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Work in Process (closing) |
|
(7,858,591.45) |
|
(1,055,675.73) |
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Wastage recoverable |
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(2,104,218.31) |
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Total Consumption |
|
51,552,558.69 |
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- |
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Factory wages & allowances |
13 |
3,674,531.07
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|
14,062.00 |
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Stores & Spares |
14 |
2,769,501.61
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- |
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Other factory overhead |
15 |
8,183,455.82
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|
888,850.00 |
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Factory salary & allowance |
16 |
831,196.91 |
|
436,573.00 |
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|
15,458,685.41
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1,339,485.00 |
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Cost of production |
|
67,011,244.10
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|
1,339,485.00 |
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Finished goods (1-7-2010) |
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26,668,307.44 |
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90,075,218.99 |
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Finished goods (31-03-2011) |
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(44,576,003.12) |
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(90,075,218.99) |
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Total Cost of Goods Sold |
|
49,103,548.42 |
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1,339,485.00 |
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| S/d. Illegible |
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| Chief
Accountant |
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