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TRADING AND PROFIT & LOSS A/C Period: Mar -11 Currency

Act for Particulars Shipment Tons Fabrication - Own Material Fabricated Buyouts Fabrication outside Standard Buyouts Special Buyouts Total Invoiced Tons INVOICE VALUE Fabricated Parts Standard Buyouts Special Buyouts Freight Special S/C Works Erection Miscellaneous Miscellaneous (for checking) Total Sales Value Selling Price per Ton COST OF SALES Value of Finish Goods Raw Material - Steel Other Direct Material Packing Material Total Direct Wages Indirect Wages Utilities Repair & Maintenance Depreciation Fabricated Buyouts Other Expenses Total Value of Finish Goods Standard Buyouts Special Buyouts Shipping Expenses Other Direct Expenses Construction Expenses Total Direct Cost COGS per Ton Gross Contribution % on Sales S A & E Allocation % on Sales Financial Charges % on Sales Other Income / (Expenses) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Mar-11

Bud for Mar-11

YTD Act Curr Yr Jan-Mar-11

YTD Bud Curr Yr Jan-Mar-11

Act-Budg Variance

YTD Act Prev Yr Jan-Mar-10

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Total Profit before Tax Tax Provision Profit after Tax Provision % on Sales

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