| Value | Category | Cases | |
|---|---|---|---|
| 1 | packing materials | 13383 |
1.9%
|
| 2 | consumable stores etc. | 77670 |
11.1%
|
| 3 | building | 35101 |
5%
|
| 4 | machinery | 38440 |
5.5%
|
| 5 | others | 51593 |
7.4%
|
| 6 | charges paid or due for work done by other concerns | 15878 |
2.3%
|
| 7 | purchase value of goods sold as purchased | 4709 |
0.7%
|
| 8 | sub-total (1 to 7) | 108501 |
15.5%
|
| 9 | inward/outward transport charges | 33943 |
4.8%
|
| 10 | purchase agency service | 980 |
0.1%
|
| 11 | postage and stationery | 18483 |
2.6%
|
| 12 | insurance charges | 2027 |
0.3%
|
| 13 | audit,accounts and bank charges | 2229 |
0.3%
|
| 14 | local rates, taxes, enterprise license etc. | 25199 |
3.6%
|
| 15 | other services purchased | 30445 |
4.3%
|
| 16 | sub-total (9 to 15) | 71079 |
10.1%
|
| 17 | discount/rebate | 421 |
0.1%
|
| 18 | sales tax | 874 |
0.1%
|
| 19 | outward transport charges | 18553 |
2.6%
|
| 20 | other distributive expenses | 6895 |
1%
|
| 21 | sub-total (17 to 20) | 23320 |
3.3%
|
| 22 | total (8+16+21) | 114211 |
16.3%
|
| 23 | interest payable on loan | 7220 |
1%
|
