| Value | Category | Cases | |
|---|---|---|---|
| 1 | fuel,lubricant, etc. | 80899 |
11.6%
|
| 2 | electricity purchased | 49438 |
7.1%
|
| 3 | packing materials | 16895 |
2.4%
|
| 4 | other materials | 68791 |
9.8%
|
| 5 | repair and maintenance of fixed assets incluiding building | 67925 |
9.7%
|
| 6 | vharges paid for work done by other concerns | 13907 |
2%
|
| 7 | sub-total (1 to 6) | 112988 |
16.1%
|
| 8 | inward transport charges | 33098 |
4.7%
|
| 9 | Purchase agency service | 1166 |
0.2%
|
| 10 | postage and stationery | 23088 |
3.3%
|
| 11 | insurance charges | 2395 |
0.3%
|
| 12 | audit,accounts and bank charges | 4636 |
0.7%
|
| 13 | other servises purchased | 25521 |
3.6%
|
| 14 | sub-total (8 to 13) | 58911 |
8.4%
|
| 15 | total (7 and 14) | 115501 |
16.5%
|
| 16 | local rates taxes, factory license, etc. | 24721 |
3.5%
|
