| Value | Category | Cases | |
|---|---|---|---|
| 1 | packing materials | 10769 |
2.3%
|
| 2 | consumable stores etc. | 55388 |
11.7%
|
| 3 | building | 17099 |
3.6%
|
| 4 | machinery | 28496 |
6%
|
| 5 | others | 27780 |
5.9%
|
| 6 | charges paid or due for work done by other concerns | 10725 |
2.3%
|
| 7 | purchase value of goods sold as purchased | 4545 |
1%
|
| 8 | sub-total (1 to 7) | 66295 |
14%
|
| 9 | inward/outward transport charges | 18746 |
4%
|
| 10 | purchase agency service | 970 |
0.2%
|
| 11 | postage and stationery | 22601 |
4.8%
|
| 12 | insurance charges | 2779 |
0.6%
|
| 13 | audit,accounts and bank charges | 5541 |
1.2%
|
| 14 | local rates, taxes, enterprise license etc. | 25258 |
5.3%
|
| 15 | other services purchased | 27621 |
5.8%
|
| 16 | sub-total (9 to 15) | 50148 |
10.6%
|
| 17 | discount/rebate | 615 |
0.1%
|
| 18 | sales tax | 1907 |
0.4%
|
| 19 | outward transport charges | 7038 |
1.5%
|
| 20 | other distributive expenses | 4539 |
1%
|
| 21 | sub-total (17 to 20) | 11618 |
2.5%
|
| 22 | total (8+16+21) | 68460 |
14.4%
|
| 23 | interest payable on loan | 5034 |
1.1%
|
