|
|
|
|
|
|
|
15) |
Other Factory Overhead:Tk.26,263,829.00 |
|
31 March 2012 |
|
31 March 2011 |
|
|
|
Amount in Taka |
|
Amount in Taka |
|
Carriage in Word |
|
19,067.00 |
|
400.00 |
|
Electricity and Power |
|
3,606,646.00 |
|
2,070,550.00 |
|
Gas Bill for Generator |
|
6,543,029.00 |
|
588,261.00 |
|
Depreciation Charges |
|
13,592,075.07 |
|
3,772,332.13 |
|
Rent, Rate and Taxes |
|
32,126.25 |
|
104,270.00 |
|
Gas Generator Operating Exp. |
|
819,477.59
|
|
- |
|
Insurances Premium |
|
1,111,641.50 |
|
534,727.00 |
|
Bobbin & Shuttle Expenses |
|
228,235.59
|
|
- |
|
Canteen Subsidy |
|
29,500.00 |
|
- |
|
Truck expenses |
|
282,031.00
|
|
- |
|
Postage & Telephone |
|
- |
|
1,608.00 |
|
Total |
|
26,263,829.00 |
|
7,072,148.13 |
|
|
|
|
16) |
Factory Salary &
Allowance:Tk.2,955,004.53 |
|
31 March 2012 |
|
31 March 2011 |
|
|
|
Amount in Taka |
|
Amount in Taka |
|
Salary and allowances |
|
2,786,328.53 |
|
956,095.83 |
|
Bonus |
|
168,676.00
|
|
93,649.00
|
|
Total |
|
2,955,004.53 |
|
1,049,744.83 |
|
|
|
|
|
|