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VARIABLE COST
Raw material Ratio:
Lime Stone = 90 % (LST 70% + C. Sand 30%)
Clay = 9%
Iron Ore = 1%
97.50
48.00
30.00
257.50
2632.50
762.50
14.17
5.00
300.00
COST SHEET
Cost per tonne Cost per bag of
Cost per tonne of clinker of Cement Cement
Raw Material cost (92.645*1.6) 148.23
Coal 526.50
Power 345.23
Total Clinker cost 1019.23
Packing cost
Cost of bags per tonne 100
Loading charge per tonne 3.25 103.25 5.16
200.00 10.00
Central Excise duty 303.25 15.16
Total Variable cost 1362.96 68.15
46%
2%
2%
7%
57%
6%
11%
0.16
0.74
4%
0%
0%
1%
1%
6%
2%
0%
0%
0%
0%
1%
1%
0%
1%
5%
16%
26%