COST SHEET WITH LATEST PO & DPCO RATE

COMPANY : ALKEM LABORATORIES LTD. DATE : 02.11.2009

PLANT : 1201 - Alkem Labs Ltd (Baddi) TIME : 14:33:39
PRODUCT : FT1201 - CETIRIZ TABLETS (10S) PAGE :1
QTY WITH UoM : 150000.000 10'S USER : SANJAY

Std. Yield : 98 %
Std. Yield (Units) : 147,000.000 10'S
Item Standard UoM Gross Rate Gross Value Gross Val Net Rate Net Value Net Value Basic Price Basic Excise ECess Tax Add. P.O.
Quantity Per Pack Per Pack Duty

RAW MATERIALS
RS0019 SORBITOL SOLUTION 70%(NONCRYSTALLISING) 1.500 KG 35.60 53.40 0.0004 35.60 53.40 0.0004 34.90 0.70 4500015758

RC0035 CETIRIZINE HYDROCHLORIDE 30.000 KG 2,850.00 85,500.00 0.5816 2,850.00 85,500.00 0.5816 2,850.00 4500012221

RS0020 STARCH 186.750 KG 23.97 4,476.40 0.0305 23.97 4,476.40 0.0305 23.50 0.47 4500015917

RD0003 DIBASIC CALCIUM PHOSPHATE 93.750 KG 90.99 8,530.31 0.0580 90.99 8,530.31 0.0580 89.21 1.78 4500015917

RA0003 AEROSIL-200 (COLLOIDAL SILICON DIOXIDE ) 9.750 KG 281.65 2,746.09 0.0187 281.65 2,746.09 0.0187 281.65 4500016485

RW0001 PURIFIED WATER 80.000 LTR 0.0000

RT0001 TALC 9.380 KG 14.79 138.73 0.0009 14.79 138.73 0.0009 14.50 0.29 4500015917

RM0003 MAGNESIUM STEARATE 6.750 KG 83.85 565.99 0.0039 76.64 517.32 0.0035 75.00 7.00 0.21 1.64 4500016098

RL0002 LACTOSE 279.070 KG 76.50 21,348.86 0.1452 76.50 21,348.86 0.1452 75.00 1.50 4500016091

RAW MATERIALS Cost: 123,359.7800 0.8392 123,311.1100 0.8388

PACKAGING MATERIALS
PM7833 BOPP GUM TAPE 48MMX650 MTRS ALKEM LOGO 0.200 ROL 264.72 52.94 0.0004 240.00 48.00 0.0003 240.00 24.00 0.72 4500011730

PX7272 5 PLY BOX OF 475X235X320 MM 63.000 NOS 20.71 1,304.73 0.0089 20.71 1,304.73 0.0089 19.91 0.80 4500015884

PC9546 CARTONS FOR CETIRIZ 8X5X10 TABLETS (155X 3,788.000 NOS 2.28 8,636.64 0.0588 2.28 8,636.64 0.0588 2.19 0.09 4500008507

PG5597 PVC FILM 158MMX0.25MM SILVER COLOUR 115.000 KG 208.14 23,936.10 0.1628 189.08 21,744.20 0.1479 185.00 18.50 0.56 4.08 4500015746

PF9500 BLIS.FOIL 154MMX0.025MM FOR CETIRIZ TABL 23.900 KG 442.00 10,563.80 0.0719 442.00 10,563.80 0.0719 425.00 17.00 4500016206

PACKAGING MATERIALS Cost: 44,494.2100 0.3028 42,297.3700 0.2878

 COST SHEET WITH LATEST PO & DPCO RATE

COMPANY : ALKEM LABORATORIES LTD. DATE : 02.11.2009

PLANT : 1201 - Alkem Labs Ltd (Baddi) TIME : 14:33:39
PRODUCT : FT1201 - CETIRIZ TABLETS (10S) PAGE :2
QTY WITH UoM : 150000.000 10'S USER : SANJAY

Std. Yield : 98 %
Std. Yield (Units) : 147,000.000 10'S
Product Total: 167,853.9900 1.1420 165,608.4800 1.1266

B.C.C Per Unit:

Cost Of Production: 1.1420 1.1266

Excise Per Unit(RS.):

Cost of production + Excise: 1.1420 1.1266

Invoice Rate (Rs.):

Contribution (Rs.):
MRP Rate (Rs.):
 COST SHEET WITH LATEST PO & DPCO RATE

COMPANY : ALKEM LABORATORIES LTD. DATE : 02.11.2009

PLANT : 1201 - Alkem Labs Ltd (Baddi) TIME : 14:33:39
PRODUCT : ED4601 - ZOCEF D.S.125MG/5ML(EMERCHEMIE SRILANKA) PAGE :1
QTY WITH UoM : 1928.000 70ML USER : SANJAY

Std. Yield : 97 %
Std. Yield (Units) : 1,870.160 70ML
Item Standard UoM Gross Rate Gross Value Gross Val Net Rate Net Value Net Value Basic Price Basic Excise ECess Tax Add. P.O.
Quantity Per Pack Per Pack Duty

RAW MATERIALS
RC054U CEFUROXIME AXETIL 4.378 KG 10,969.34 48,023.77 25.6790 9,965.09 43,627.16 23.3280 9,750.00 975.00 29.25 215.09 4500016255

RS0050 SUCROSE (PHARMA GRADE MAKE DAURALA) 77.045 KG 27.73 2,136.46 1.1424 27.73 2,136.46 1.1424 27.73 4500016395

RS0007 SODIUM CHLORIDE 0.540 KG 3.00 1.62 0.0009 3.00 1.62 0.0009 3.00 4500014947

RS0004 SODIUM BENZOATE 0.540 KG 98.42 53.15 0.0284 91.93 49.64 0.0265 90.00 6.30 0.19 1.93 4500015927

RK0003 KELTROL/XANTURAL 75 (XANTHAN GUM) 0.022 KG 1,292.70 28.44 0.0152 1,174.35 25.84 0.0138 1,149.00 114.90 3.45 25.35 4500015887

RF0193 FLAVOUR POWDAROME PEPPERMINT PREMIUM 1.620 KG 950.00 1,539.00 0.8229 950.00 1,539.00 0.8229 950.00 4500010114
(FI

RF0192 FLAVOUR FANTASY 11031-31 (GIVAUDAN) 1.080 KG 5,111.00 5,519.88 2.9516 5,111.00 5,519.88 2.9516 5,111.00 4500015043

RF0060 FLAVOUR ORANGE DC-116 (QUEST) 2.160 KG 1,430.93 3,090.81 1.6527 1,268.06 2,739.01 1.4646 1,240.00 158.13 4.74 28.06 4500000997

RC0023 COLOUR SUNSET YELLOW FCF 0.054 KG 330.00 17.82 0.0095 330.00 17.82 0.0095 330.00 4500011396

RI0121 INDION 214 13.128 KG 590.66 7,754.18 4.1463 536.58 7,044.22 3.7666 525.00 52.50 1.58 11.58 4500011317

RS0046 STEARIC ACID 0.877 KG 122.40 107.34 0.0574 122.40 107.34 0.0574 120.00 2.40 4500007010

RD0004 DICHLOROMETHANE (METHYLENE CHLORIDE) 105.036 KG 25.88 2,718.33 1.4535 23.51 2,469.40 1.3204 23.00 2.30 0.07 0.51 4500015079

RS0001 SACCHARIN SODIUM 0.450 KG 800.00 360.00 0.1925 800.00 360.00 0.1925 800.00 4500014724

RA0027 ASPARTAME 2.160 KG 1,371.33 2,962.07 1.5839 1,201.89 2,596.08 1.3882 1,175.00 164.50 4.94 26.89 4500015820

RS0009 SODIUM CITRATE 1.039 KG 63.01 65.47 0.0350 57.24 59.47 0.0318 56.00 5.60 0.17 1.24 4500013125

RC0014 CITRIC ACID MONOHYDRATE 0.410 KG 64.00 26.24 0.0140 64.00 26.24 0.0140 64.00 4500014724

RA0003 AEROSIL-200 (COLLOIDAL SILICON DIOXIDE ) 2.500 KG 281.65 704.13 0.3765 281.65 704.13 0.3765 281.65 4500016485

RAW MATERIALS Cost: 75,108.7100 40.1617 69,023.3100 36.9076

PACKAGING MATERIALS
PM7573 BOPP TAPE PLAIN CLEAR TRANS 48MM 1.000 ROL 28.61 28.61 0.0153 25.00 25.00 0.0134 25.00 3.50 0.11 4500015063

PX7251 7 PLY BOX OF 320X270X280 MM 33.000 NOS 22.87 754.71 0.4036 20.74 684.42 0.3660 20.74 2.07 0.06 4500015673

PT1082 LIT-ZOCEF D.SYRUP EMERCHEMIE SLANKA 1,958.000 NOS 0.31 606.98 0.3246 0.31 606.98 0.3246 0.30 0.01 4500013899

PC9329-01 CARTONS ZOCEF DS,125MG/5ML,70ML(SRILANKA 1,958.000 NOS 3.01 5,893.58 3.1514 3.01 5,893.58 3.1514 2.89 0.12 4500005392
 COST SHEET WITH LATEST PO & DPCO RATE

COMPANY : ALKEM LABORATORIES LTD. DATE : 02.11.2009

PLANT : 1201 - Alkem Labs Ltd (Baddi) TIME : 14:33:39
PRODUCT : ED4601 - ZOCEF D.S.125MG/5ML(EMERCHEMIE SRILANKA) PAGE :2
QTY WITH UoM : 1928.000 70ML USER : SANJAY

Std. Yield : 97 %
Std. Yield (Units) : 1,870.160 70ML
Item Standard UoM Gross Rate Gross Value Gross Val Net Rate Net Value Net Value Basic Price Basic Excise ECess Tax Add. P.O.
Quantity Per Pack Per Pack Duty

PL9105-01 LABELS ZOCEF DS 125MG/5ML,70 ML (SRIKLA) 1,958.000 NOS 0.36 704.88 0.3769 0.36 704.88 0.3769 0.35 0.01 4500005684

PN6181 PLT MEASURING CUP 30ML 25/28MM PP CAP(EN 1,958.000 NOS 0.88 1,723.04 0.9213 0.80 1,566.40 0.8376 0.80 0.08 4500016419

PP2020 P.P.CAPS 25MM WHITE (PLAIN) 1,958.000 NOS 0.50 979.00 0.5235 0.50 979.00 0.5235 0.50

PR3028 PL. INNER PLUG 25MM GG (CIRCLE,1-24) 1,958.000 NOS 0.11 215.38 0.1152 0.10 195.80 0.1047 0.10 0.01 4500016095

PB3505 BOTTLES 114ML/25MM AMBER COLOUR 1,958.000 NOS 2.48 4,855.84 2.5965 2.25 4,405.50 2.3557 2.20 0.22 0.01 0.05 4500015710

PACKAGING MATERIALS Cost: 15,762.0200 8.4283 15,061.5600 8.0538

Product Total: 90,870.7300 48.5900 84,084.8700 44.9614

B.C.C Per Unit: 3.57 3.57

Cost Of Production: 52.1600 48.5314

Excise Per Unit(RS.):

Cost of production + Excise: 52.1600 48.5314

Invoice Rate (Rs.):

Contribution (Rs.):
MRP Rate (Rs.):