|
|
|
|
|
|
|
12) |
Selling & Distribution
Expenses:Tk.593,898.00 |
|
31 March 2012 |
|
31 March 2011 |
|
|
Amount in Taka |
|
Amount in Taka |
|
Salary & Allowances |
|
167,427.00 |
|
231,453.00 |
|
Bonus |
|
22,938.00 |
|
30,556.00
|
|
Delivery & Distribution Exp. |
|
375,586.00 |
|
- |
|
Truck Expenses |
|
- |
|
11,656.00
|
|
Cooly Charge |
|
792.00 |
|
9,788.00 |
|
Sales Promotion Expenses |
|
27,155.00 |
|
- |
|
Total |
|
593,898.00
|
|
283,453.00 |
|
|
|
|
|
|
13) |
Factory wages &
Allowance:Tk.12,738,761.04 |
|
31 March 2012 |
|
31 March 2011 |
|
|
|
Amount in Taka |
|
Amount in Taka |
|
Wages and allowances |
|
12,432,711 |
|
427,380.01 |
|
Bonus |
|
306,050.00 |
|
1,920.00 |
|
Total |
|
12,738,761.04 |
|
429,300.01 |
|
|
|
|
|
14) |
Store & Spares:Tk.8,236,342.03 |
|
31 March 2012 |
|
31 March 2011 |
|
|
|
Amount in Taka |
|
Amount in Taka |
|
Spare Parts |
|
3,506,732.41
|
|
307,142.00 |
|
Packing Materials |
|
3,682,667.74
|
|
5,819.83 |
|
Lubricants |
|
123,013.51 |
|
21,178.66
|
|
Electrical Materials |
|
842,428.41 |
|
122,568.33 |
|
Building Maintenance Materials |
|
- |
|
7,915.00 |
|
Other Maintenances materials |
|
81,499.96 |
|
18,120.58
|
|
|
|
|
|
|
|
Total |
|
8,236,342.03
|
|
482,744.40 |
|
|
|
|
|
|