|
|
|
|
|
|
|
|
|
|
ALHAJ TEXTILE MILLS LIMITED |
|
|
COST OF GOODS SOLD |
|
|
FOR THE HALF YEAR ENDED 31 DECEMBER 2011 |
|
|
|
|
|
|
PARTICULARS |
|
31 December 2011 |
|
31 December 2010 |
|
|
|
Amount in Taka |
|
Amount in Taka |
|
|
|
|
|
Work in Process (opening)
01.07.2011 |
5,399,608.79 |
|
1,055,675.73 |
|
|
Raw Materials consumed |
|
113,684,927.61 |
|
- |
|
|
Wast Cotton Consumption |
|
6,032,218.01 |
|
- |
|
|
Work in Process (closing) |
|
(7,439,702.01) |
|
(1,055,675.73) |
|
|
Wastage recoverable |
|
(5,348,328.84) |
|
|
|
|
|
|
|
|
Total Consumption |
|
112,328,723.56 |
|
- |
|
|
|
|
|
Factory wages & allowances |
13 |
8,277,511.67 |
|
34,300.43 |
|
|
Stores & Spares |
14 |
4,870,690.45 |
|
11,480.00 |
|
|
Other factory overhead |
15 |
17,273,965.23 |
|
1,728,663.00 |
|
|
Factory salary & allowance |
16 |
1,767,324.18 |
|
795,978.00 |
|
|
|
32,189,491.53 |
|
2,570,421.43 |
|
|
Cost of production |
|
144,518,215.09 |
|
2,570,421.43 |
|
|
Finished goods (1-7-2011) |
|
26,668,307.44 |
|
90,075,218.99 |
|
|
Finished goods (31-12-2011) |
|
(42,709,707.09) |
|
(56,764,830.90) |
|
|
|
|
|
|
Total Cost of Goods Sold |
|
128,476,815.44 |
|
35,880,809.52 |
|
|
|
S/d. Illegible |
|
|
|
|
|
|
|
Chief Accountant |
|
Managing Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
