265
R.M. Charges :- Sr. No. Name of Material Qty. Rate Value 01 Diclofenac Diethylamine 6.090 771.2 4696.61 02 Carbomer - 934 6.000 895.1 5370.60 03 Diethyl Amine 5.830 110.3 643.05 04 Light Liquid Paraffin 15.000 57.2 857.55 05 C.M. 1000 5.000 104.0 520.00 06 Propylene Glycol 60.000 105.0 6300.00 07 Iso Propyl Alcohol 25.000 74.5 1862.50 08 D. M. Water 382.000 1.0 382.00 Total :- A 20632.31 P.M. Charges :- Sr. No. Name of Material Qty. Rate Value 01 30 gm Tube 16263 1.57 25532.91 02 30 gm Carton 16214 0.55 8917.7 03 30 gm Outer 811 2.70 2189.7 04 30 gm Corrugated Box 41 32.76 1343.16 Total :- B 37983.47 Testing Charges :- C 700 8280 7423.48 Total Expense :- (A+B+C+D+E) 75019.26 Qty. Mfd. 16138 Tubes Cost per Tube 4.648609 Costing of Enac Gel B.No. 01 (30 gm) B. Size C.C. (500 X 16.56) D P.C. (16138 X 0.46) E

Costing Per Batch

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Page 1: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 771.2 4696.6102 Carbomer - 934 6.000 895.1 5370.6003 Diethyl Amine 5.830 110.3 643.0504 Light Liquid Paraffin 15.000 57.2 857.5505 C.M. 1000 5.000 104.0 520.0006 Propylene Glycol 60.000 105.0 6300.0007 Iso Propyl Alcohol 25.000 74.5 1862.5008 D. M. Water 382.000 1.0 382.00

Total :- A 20632.31

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 16263 1.57 25532.9102 30 gm Carton 16214 0.55 8917.703 30 gm Outer 811 2.70 2189.704 30 gm Corrugated Box 41 32.76 1343.16

Total :- B 37983.47

Testing Charges :- C 700

82807423.48

Total Expense :- (A+B+C+D+E) 75019.26

Qty. Mfd. 16138 Tubes

Cost per Tube 4.648609

Costing of Enac Gel B.No. 01 (30 gm) B. Size 500 Kgs.

C.C. (500 X 16.56) DP.C. (16138 X 0.46) E

Page 2: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 771.2 4696.6102 Carbomer - 934 6.000 895.1 5370.6003 Diethyl Amine 5.000 110.3 551.5004 Light Liquid Paraffin 15.000 57.2 857.5505 C.M. 1000 5.000 104.0 520.0006 Propylene Glycol 60.000 105.0 6300.0007 Iso Propyl Alcohol 25.000 74.5 1862.5008 D. M. Water 382.000 1.0 382.00

Total :- A 20540.76

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 47919 1.082 51848.35802 10 gm Carton 47824 0.374 17886.17603 10 gm Outer 2398 2.704 6484.19204 10 gm Corrugated Box 50 33.279 1663.95

Total :- B 77882.676

Testing Charges :- C 700

828021978.8

Total Expense :- (A+B+C+D+E) 129382.23

Qty. Mfd. 47780 Tubes

Cost per Tube 2.7078743

Costing of Enac Gel B.No. 02 (10 gm) B. Size 500 Kgs.

C.C. (500 X 16.56) DP.C. (47780 X 0.46) E

Page 3: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 771.2 4696.6102 Carbomer - 934 6.000 895.1 5370.6003 Diethyl Amine 4.500 110.3 496.3504 Light Liquid Paraffin 15.000 57.2 857.5505 C.M. 1000 5.000 104.0 520.0006 Propylene Glycol 60.000 105.0 6300.0007 Iso Propyl Alcohol 25.000 74.5 1862.5008 D. M. Water 382.000 1.0 382.00

Total :- A 20485.61

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 16344 1.57 25660.0802 30 gm Carton 16496 0.55 9072.803 30 gm Outer 829 2.70 2238.304 30 gm Corrugated Box 41 32.76 1343.16

Total :- B 38314.34

Testing Charges :- C 700

82807461.2

Total Expense :- (A+B+C+D+E) 75241.15

Qty. Mfd. 16220 Tubes

Cost per Tube 4.6387884

Costing of Enac Gel B.No. 03 (30 gm) B. Size 500 Kgs.

C.C. (500 X 16.56) DP.C. (16220 X 0.46) E

Page 4: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 771.2 4696.6102 Carbomer - 934 6.000 895.1 5370.6003 Diethyl Amine 4.500 110.3 496.3504 Light Liquid Paraffin 15.000 57.2 857.5505 C.M. 1000 5.000 104.0 520.0006 Propylene Glycol 60.000 105.0 6300.0007 Iso Propyl Alcohol 25.000 74.5 1862.5008 D. M. Water 382.000 1.0 382.00

Total :- A 20485.61

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 16766 1.57 26322.6202 30 gm Carton 16615 0.55 9138.2503 30 gm Outer 835 2.70 2254.504 30 gm Corrugated Box 42 32.76 1375.92

Total :- B 39091.29

Testing Charges :- C 700

82807590

Total Expense :- (A+B+C+D+E) 76146.90

Qty. Mfd. 16500 Tubes

Cost per Tube 4.614964

Costing of Enac Gel B.No. 04 (30 gm) B. Size 500 Kgs.

C.C. (500 X 16.56) DP.C. (16500 X 0.46) E

Page 5: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 771.2 4696.6102 Carbomer - 934 6.000 895.1 5370.6003 Diethyl Amine 5.000 110.3 551.5004 Light Liquid Paraffin 15.000 57.2 857.5505 C.M. 1000 5.000 104.0 520.0006 Propylene Glycol 60.000 105.0 6300.0007 Iso Propyl Alcohol 25.000 74.5 1862.5008 D. M. Water 382.000 1.0 382.00

Total :- A 20540.76

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 48770 1.082 52769.1402 10 gm Carton 48783 0.374 18244.84203 10 gm Outer 2469 2.704 6676.17604 10 gm Corrugated Box 51 33.279 1697.229

Total :- B 79387.387

Testing Charges :- C 700

828022328.4

Total Expense :- (A+B+C+D+E) 131236.55

Qty. Mfd. 48540 Tubes

Cost per Tube 2.7036783

Costing of Enac Gel B.No. 05 (10 gm) B. Size 500 Kgs.

C.C. (500 X 16.56) DP.C. (48540 X 0.46) E

Page 6: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 771.2 4696.6102 Carbomer - 934 6.000 895.1 5370.6003 Diethyl Amine 4.500 110.3 496.3504 Light Liquid Paraffin 15.000 57.2 857.5505 C.M. 1000 5.000 104.0 520.0006 Propylene Glycol 60.000 105.0 6300.0007 Iso Propyl Alcohol 25.000 74.5 1862.5008 D. M. Water 382.000 1.0 382.00

Total :- A 20485.61

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 16577 1.57 26025.8902 30 gm Carton 16570 0.55 9113.503 30 gm Outer 828 2.70 2235.604 30 gm Corrugated Box 42 32.76 1375.92

Total :- B 38750.91

Testing Charges :- C 700

82807599.2

Total Expense :- (A+B+C+D+E) 75815.72

Qty. Mfd. 16520 Tubes

Cost per Tube 4.589329

Costing of Enac Gel B.No. 06 (30 gm) B. Size 500 Kgs.

C.C. (500 X 16.56) DP.C. (16520 X 0.46) E

Page 7: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 771.2 4696.6102 Carbomer - 934 6.000 895.1 5370.6003 Diethyl Amine 4.500 110.3 496.3504 Light Liquid Paraffin 15.000 57.2 857.5505 C.M. 1000 5.000 104.0 520.0006 Propylene Glycol 60.000 105.0 6300.0007 Iso Propyl Alcohol 25.000 74.5 1862.5008 D. M. Water 382.000 1.0 382.00

Total :- A 20485.61

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 16700 1.57 2621902 30 gm Carton 16648 0.55 9156.403 30 gm Outer 833 2.70 2249.104 30 gm Corrugated Box 41 32.76 1343.16

Total :- B 38967.66

Testing Charges :- C 700

82807461.2

Total Expense :- (A+B+C+D+E) 75894.47

Qty. Mfd. 16620 Tubes

Cost per Tube 4.566454

Costing of Enac Gel B.No. 07 (30 gm) B. Size 500 Kgs.

C.C. (500 X 16.56) DP.C. (16220 X 0.46) E

Page 8: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 712 4336.0802 Carbomer - 934 6.000 983.25 5899.5003 Diethyl Amine 4.500 110.3 496.3504 Light Liquid Paraffin 15.000 57.2 857.5505 C.M. 1000 5.000 104.0 520.0006 Propylene Glycol 60.000 105.0 6300.0007 Iso Propyl Alcohol 25.000 74.5 1862.5008 D. M. Water 382.000 1.0 382.00

Total :- A 20653.98

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 15586 1.57 24470.0202 30 gm Carton 15569 0.55 8562.9503 30 gm Outer 780 2.70 210604 30 gm Corrugated Box 39 32.76 1277.6405 10 gm Tube 3000 1.082 324606 10 gm Carton 2990 0.374 1118.2607 10 gm Outer 147 2.704 397.48808 10 gm Corrugated Box 3 33.279 99.837

Total :- B 41278.195

Testing Charges :- C 700

82808510.92

Total Expense :- (A+B+C+D+E) 79423.10

71422.00

Qty. Mfd. 15542 Tubes

Cost per Tube 4.5954189

8001.00

Qty. Mfd. 2960 Tubes

Cost per Tube 2.7030405

Costing of Enac Gel B.No. 08 (30 gm & 10 gm) B. Size 500 Kgs.

C.C. (500 X 16.56) DC.C. (15542 X 0.46 + 2960 X 0.46) E

Total Expense For 10 gm(30 Kgs.) 2960 Tubes

Page 9: Costing Per Batch
Page 10: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 712 4336.0802 Carbomer - 934 6.000 983.25 5899.5003 Diethyl Amine 5.000 110.3 551.5004 Light Liquid Paraffin 15.000 57.2 857.5505 C.M. 1000 5.000 104.0 520.0006 Propylene Glycol 60.000 105.0 6300.0007 Iso Propyl Alcohol 25.000 74.5 1862.5008 D. M. Water 382.000 1.0 382.00

Total :- A 20709.13

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 49625 1.082 53694.2502 10 gm Carton 49370 0.374 18464.3803 10 gm Outer 2477 2.704 6697.80804 10 gm Corrugated Box 52 33.279 1730.508

Total :- B 80586.946

Testing Charges :- C 700

828022613.6

Total Expense :- (A+B+C+D+E) 132889.68

Qty. Mfd. 49160 Tubes

Cost per Tube 2.7032074

Costing of Enac Gel B.No. 09 (10 gm) B. Size 500 Kgs.

C.C. (500 X 16.56) DP.C. (49160 X 0.46) E

Page 11: Costing Per Batch

B. Size 500 Kgs.

Page 12: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 712 4336.0802 Carbomer - 934 6.000 983.25 5899.5003 Diethyl Amine 4.500 110.3 496.3504 Light Liquid Paraffin 15.000 57.2 857.5505 C.M. 1000 5.000 104.0 520.0006 Propylene Glycol 60.000 105.0 6300.0007 Iso Propyl Alcohol 25.000 74.5 1862.5008 D. M. Water 382.000 1.0 382.00

Total :- A 20653.98

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 16570 1.57 26014.902 30 gm Carton 16600 0.55 913003 30 gm Outer 829 2.70 2238.304 30 gm Corrugated Box 42 32.76 1375.92

Total :- B 38759.12

Testing Charges :- C 700

82807599.2

Total Expense :- (A+B+C+D+E) 75992.30

Qty. Mfd. 16520 Tubes

Cost per Tube 4.6000182

Costing of Enac Gel B.No. 10 (30 gm) B. Size 500 Kgs.

C.C. (500 X 16.56) DP.C. (16520 X 0.46) E

Page 13: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 712 4336.0802 Carbomer - 934 6.000 983.25 5899.5003 Diethyl Amine 4.500 110.3 496.3504 Light Liquid Paraffin 15.000 57.2 857.5505 C.M. 1000 5.000 104.0 520.0006 Propylene Glycol 60.000 105.0 6300.0007 Iso Propyl Alcohol 25.000 74.5 1862.5008 D. M. Water 382.000 1.0 382.00

Total :- A 20653.98

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 16415 1.57 25771.5502 30 gm Carton 16388 0.55 9013.403 30 gm Outer 820 2.70 221404 30 gm Corrugated Box 41 32.76 1343.16

Total :- B 38342.11

Testing Charges :- C 700

82807525.6

Total Expense :- (A+B+C+D+E) 75501.69

Qty. Mfd. 16360 Tubes

Cost per Tube 4.6150177

Costing of Enac Gel B.No. 11 (30 gm) B. Size 500 Kgs.

C.C. (500 X 16.56) DP.C. (16360 X 0.46) E

Page 14: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 712 4336.0802 Carbomer - 934 6.000 983.25 5899.5003 Diethyl Amine 4.500 110.3 496.3504 Light Liquid Paraffin 15.000 57.2 857.5505 C.M. 1000 5.000 104.0 520.0006 Propylene Glycol 60.000 105.0 6300.0007 Iso Propyl Alcohol 25.000 74.5 1862.5008 D. M. Water 382.000 1.0 382.00

Total :- A 20653.98

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 16400 1.57 2574802 30 gm Carton 16390 0.55 9014.503 30 gm Outer 823 2.70 2222.104 30 gm Corrugated Box 41 32.76 1343.16

Total :- B 38327.76

Testing Charges :- C 700

82807525.6

Total Expense :- (A+B+C+D+E) 75487.34

Qty. Mfd. 16360 Tubes

Cost per Tube 4.6141406

Costing of Enac Gel B.No. 12 (30 gm) B. Size 500 Kgs.

C.C. (500 X 16.56) DP.C. (16360 X 0.46) E

Page 15: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 712 4336.0802 Carbomer - 934 6.000 983.25 5899.5003 Diethyl Amine 4.500 110.3 496.3504 Light Liquid Paraffin 15.000 57.2 857.5505 C.M. 1000 5.000 104.0 520.0006 Propylene Glycol 60.000 105.0 6300.0007 Iso Propyl Alcohol 25.000 74.5 1862.5008 D. M. Water 382.000 1.0 382.00

Total :- A 20653.98

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 16580 1.57 26030.602 30 gm Carton 16557 0.55 9106.3503 30 gm Outer 830 2.70 224104 30 gm Corrugated Box 42 32.76 1375.92

Total :- B 38753.87

Testing Charges :- C 700

82807590

Total Expense :- (A+B+C+D+E) 75977.85

Qty. Mfd. 16500 Tubes

Cost per Tube 4.6047182

Costing of Enac Gel B.No. 13 (30 gm) B. Size 500 Kgs.

C.C. (500 X 16.56) DP.C. (16500 X 0.46) E

Page 16: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 712 4336.0802 Carbomer - 934 6.000 983.25 5899.5003 Diethyl Amine 4.500 110.3 496.3504 Light Liquid Paraffin 15.000 57.2 857.5505 C.M. 1000 5.000 104.0 520.0006 Propylene Glycol 60.000 105.0 6300.0007 Iso Propyl Alcohol 25.000 74.5 1862.5008 D. M. Water 382.000 1.0 382.00

Total :- A 20653.98

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 49750 1.082 53829.502 10 gm Carton 49900 0.374 18662.603 10 gm Outer 2500 2.704 676004 10 gm Corrugated Box 52 33.279 1730.508

Total :- B 80982.608

Testing Charges :- C 700

828022834.4

Total Expense :- (A+B+C+D+E) 133450.99

Qty. Mfd. 49640 Tubes

Cost per Tube 2.68837607

Costing of Enac Gel B.No. 14 (10 gm) B. Size 500 Kgs.

C.C. (500 X 16.56) DP.C. (49640 X 0.46) E

Page 17: Costing Per Batch

B. Size 500 Kgs.

Page 18: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 573.00 3489.5702 Carbomer - 934 6.000 963.09 5778.5403 Diethyl Amine 4.500 95.16 428.2204 Light Liquid Paraffin 15.000 58.05 870.7505 C.M. 1000 5.000 90.33 451.6506 Propylene Glycol 60.000 91.00 5460.0007 Iso Propyl Alcohol 25.000 62.18 1554.5008 D. M. Water 382.000 1.00 382.00

Total :- A 18415.23

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 49500 0.93 4603502 10 gm Carton 49700 0.375 18637.503 10 gm Outer 2488 2.704 6727.55204 10 gm Corrugated Box 52 33.279 1730.508

Total :- B 73130.56

Testing Charges :- C 700

828022705.6

Total Expense :- (A+B+C+D+E) 123231.39

Qty. Mfd. 49360 Tubes

Cost per Tube 2.49658408

Costing of Enac Gel B.No. 15 (10 gm) B. Size 500 Kgs.

C.C. (500 X 16.56) DP.C. (49360 X 0.46) E

Page 19: Costing Per Batch

B. Size 500 Kgs.

Page 20: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 573.00 3489.5702 Carbomer - 934 6.000 942.46 5654.7603 Diethyl Amine 4.500 143.25 644.6304 Light Liquid Paraffin 15.000 58.05 870.7505 C.M. 1000 5.000 90.33 451.6506 Propylene Glycol 60.000 91.00 5460.0007 Iso Propyl Alcohol 25.000 62.18 1554.5008 D. M. Water 382.000 1.00 382.00

Total :- A 18507.86

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 16536 1.35 22323.602 30 gm Carton 16600 0.55 913003 30 gm Outer 830 4.680 3884.404 30 gm Corrugated Box 42 33.279 1397.718

Total :- B 36735.718

Testing Charges :- C 700

82807507.2

Total Expense :- (A+B+C+D+E) 71730.77

Qty. Mfd. 16320 Tubes

Cost per Tube 4.39526795

Costing of Enac Gel B.No. 16 (30 gm) B. Size 500 Kgs.

C.C. (500 X 16.56) DP.C. (16320 X 0.46) E

Page 21: Costing Per Batch

B. Size 500 Kgs.

Page 22: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 573.00 3489.5702 Carbomer - 934 6.000 942.46 5654.7603 Diethyl Amine 4.500 143.25 644.6304 Light Liquid Paraffin 15.000 58.00 870.0005 C.M. 1000 5.000 94.44 472.2006 Propylene Glycol 60.000 90.90 5454.0007 Iso Propyl Alcohol 25.000 62.18 1554.5008 D. M. Water 382.000 1.00 382.00

Total :- A 18521.66

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 11739 1.35 15847.6502 30 gm Carton 11800 0.55 649003 30 gm Outer 590 4.680 2761.204 30 gm Corrugated Box 30 33.279 998.3701 10 gm Tube 14500 0.93 1348502 10 gm Carton 14500 0.3744 5428.803 10 gm Outer 725 2.704 1960.404 10 gm Corrugated Box 15 32 480

Total 47451.42Testing Charges :- C 700

828011996.8

Total Expense :- (A+B+C+D+E) 86949.88

51005.39Tubes

Qty. Mfd. 11700

Cost per Tube 4.35943504

35944.48Tubes

Qty. Mfd. 14380

Cost per Tube 2.49961613

Costing of Enac Gel B.No. 17 B. Size 500 Kgs.

C.C. (500 X 16.56) DP.C.(11700X0.46)(14380X0.46) E

Total Expense For 30 gm(355 Kgs.) 11700 Tubes

Total Expense For 10 gm(145 Kgs.) 14380 Tubes

Page 23: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 573.00 3489.5702 Carbomer - 934 6.000 942.46 5654.7603 Diethyl Amine 4.500 143.25 644.6304 Light Liquid Paraffin 15.000 58.00 870.0005 C.M. 1000 5.000 95.20 476.0006 Propylene Glycol 60.000 91.45 5487.0007 Iso Propyl Alcohol 25.000 62.18 1554.5008 D. M. Water 382.000 1.00 382.00

Total :- A 18558.46

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 16700 1.6698 27885.6602 30 gm Carton 16600 0.5499 9128.3403 30 gm Outer 830 4.680 3884.404 30 gm Corrugated Box 41 31.5 1291.5

Total 42189.9Testing Charges :- C 700

82807544

Total Expense :- (A+B+C+D+E) 77272.36

Qty. Mfd. 16400

Cost per Tube 4.71172896

Costing of Enac Gel B.No. 18 B. Size 500 Kgs.

C.C. (500 X 16.56) DP.C.(16400X0.46) E

Page 24: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 573.00 3489.5702 Carbomer - 934 6.000 942.46 5654.7603 Diethyl Amine 4.500 143.25 644.6304 Light Liquid Paraffin 15.000 58.00 870.0005 C.M. 1000 5.000 95.20 476.0006 Propylene Glycol 60.000 91.45 5487.0007 Iso Propyl Alcohol 25.000 62.18 1554.5008 D. M. Water 382.000 1.00 382.00

Total :- A 18558.46

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 49378 1.14 56419.30302 10 gm Carton 49400 0.37 18495.3603 10 gm Outer 2475 2.70 6692.404 10 gm Corrugated Box 52 33.28 1730.352

Total 83337.415Testing Charges :- C 700

828022521.6

Total Expense :- (A+B+C+D+E) 133397.47

Qty. Mfd. 48960

Cost per Tube 2.72462152

Costing of Enac Gel B.No. 19 B. Size 500 Kgs.

C.C. (500 X 16.56) DP.C.(48960X0.46) E

Page 25: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 573.00 3489.5702 Carbomer - 934 6.000 942.46 5654.7603 Diethyl Amine 4.500 143.25 644.6304 Light Liquid Paraffin 15.000 58.00 870.0005 C.M. 1000 5.000 95.20 476.0006 Propylene Glycol 60.000 91.45 5487.0007 Iso Propyl Alcohol 25.000 62.18 1554.5008 D. M. Water 379.000 1.00 379.00

Total :- A 18555.46

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 16600 1.6688 27702.0802 30 gm Carton 16600 0.5499 9128.3403 30 gm Outer 827 4.680 3870.3604 30 gm Corrugated Box 42 31.5 1323

Total 42023.78Testing Charges :- C 700

82807516.4

Total Expense :- (A+B+C+D+E) 77075.64

Qty. Mfd. 16340

Cost per Tube 4.71699113

Costing of Enac Gel B.No. 20 B. Size 500 Kgs.

C.C. (500 X 16.56) DP.C.(16340X0.46) E

Page 26: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 573.00 3489.5702 Carbomer - 934 6.000 942.46 5654.7603 Diethyl Amine 4.500 143.25 644.6304 Light Liquid Paraffin 15.000 58.52 877.8005 C.M. 1000 5.000 95.20 476.0006 Propylene Glycol 60.000 91.45 5487.0007 Iso Propyl Alcohol 25.000 62.18 1554.5008 D. M. Water 379.000 1.00 379.00

Total :- A 18563.26

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 49798 1.1426 56899.19502 10 gm Carton 49500 0.3744 18532.803 10 gm Outer 2470 2.704 6678.8804 10 gm Corrugated Box 52 33.28 1730.56

Total 83841.435Testing Charges :- C 700

828022530.8

Total Expense :- (A+B+C+D+E) 133915.49

Qty. Mfd. 48980

Cost per Tube 2.73408513

Costing of Enac Gel B.No. 21 B. Size 500 Kgs.

C.C. (500 X 16.56) DP.C.(48980X0.46) E

Page 27: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 573.00 3489.5702 Carbomer - 934 6.000 942.46 5654.7603 Diethyl Amine 4.500 143.25 644.6304 Light Liquid Paraffin 15.000 58.52 877.8005 C.M. 1000 5.000 95.20 476.0006 Propylene Glycol 60.000 93.65 5619.0007 Iso Propyl Alcohol 25.000 62.18 1554.5008 D. M. Water 379.000 1.00 379.00

Total :- A 18695.26

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 16600 1.6688 27702.0802 30 gm Carton 16650 0.5499 9155.83503 30 gm Outer 835 4.680 3907.804 30 gm Corrugated Box 42 31.5 1323

Total 42088.715Testing Charges :- C 700

82807516.4

Total Expense :- (A+B+C+D+E) 77280.37

Qty. Mfd. 16340

Cost per Tube 4.72952081

Costing of Enac Gel B.No. 22 B. Size 500 Kgs.

C.C. (500 X 16.56) DP.C.(16340X0.46) E

Page 28: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 573.00 3489.5702 Carbomer - 934 6.000 942.46 5654.7603 Diethyl Amine 4.500 143.25 644.6304 Light Liquid Paraffin 15.000 58.52 877.8005 C.M. 1000 5.000 95.20 476.0006 Propylene Glycol 60.000 93.65 5619.0007 Iso Propyl Alcohol 25.000 62.18 1554.5008 D. M. Water 379.000 1.00 379.00

Total :- A 18695.26

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 16500 1.6688 27535.202 30 gm Carton 16550 0.5499 9100.84503 30 gm Outer 827 4.680 3870.3604 30 gm Corrugated Box 42 31.5 1323

Total 41829.405Testing Charges :- C 700

82807516.4

Total Expense :- (A+B+C+D+E) 77021.06

Qty. Mfd. 16340

Cost per Tube 4.71365116

Costing of Enac Gel B.No. 23 B. Size 500 Kgs.

C.C. (500 X 16.56) DP.C.(16340X0.46) E

Page 29: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 668.54 4071.4102 Carbomer - 934 6.000 942.46 5654.7603 Diethyl Amine 4.500 143.25 644.6304 Light Liquid Paraffin 15.000 62.79 941.8505 C.M. 1000 5.000 94.58 472.9006 Propylene Glycol 60.000 93.65 5619.0007 Iso Propyl Alcohol 25.000 62.35 1558.7508 D. M. Water 379.000 1.00 379.00

Total :- A 19342.29

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 49700 1.10 54610.3602 10 gm Carton 49800 0.37 18645.1203 10 gm Outer 2490 2.70 6732.9604 10 gm Corrugated Box 52 33.28 1730.56

Total 81719Testing Charges :- C 700

828022751.6

Total Expense :- (A+B+C+D+E) 132792.89

Qty. Mfd. 49460

Cost per Tube 2.6848543

Costing of Enac Gel B.No. 24 B. Size 500 Kgs.

C.C. (500 X 16.56) DP.C.(49460X0.46) E

Page 30: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 668.54 4071.4102 Carbomer - 934 6.000 942.46 5654.7603 Diethyl Amine 4.500 143.25 644.6304 Light Liquid Paraffin 15.000 62.79 941.8505 C.M. 1000 5.000 94.58 472.9006 Propylene Glycol 60.000 93.65 5619.0007 Iso Propyl Alcohol 25.000 62.35 1558.7508 D. M. Water 379.000 1.00 379.00

Total :- A 19342.29

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 16500 1.6688 27535.202 30 gm Carton 16500 0.5499 9073.3503 30 gm Outer 825 4.680 386104 30 gm Corrugated Box 42 31.5 1323

Total 41792.55Testing Charges :- C 700

82807498

Total Expense :- (A+B+C+D+E) 77612.84

Qty. Mfd. 16300

Cost per Tube 4.76152415

Costing of Enac Gel B.No. 25 B. Size 500 Kgs.

C.C. (500 X 16.56) DP.C.(16300X0.46) E

Page 31: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 668.54 4071.4102 Carbomer - 934 6.000 959.32 5755.9003 Diethyl Amine 4.500 143.25 644.6304 Light Liquid Paraffin 15.000 62.79 941.8505 C.M. 1000 5.000 94.58 472.9006 Propylene Glycol 60.000 93.65 5619.0007 Iso Propyl Alcohol 25.000 62.35 1558.7508 D. M. Water 379.000 1.00 379.00

Total :- A 19443.44

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 49400 1.10 54280.7202 10 gm Carton 49400 0.37 18495.3603 10 gm Outer 2470 2.70 6678.8804 10 gm Corrugated Box 52 33.28 1730.56

Total 81185.52Testing Charges :- C 700

828022549.2

Total Expense :- (A+B+C+D+E) 132158.16

Qty. Mfd. 49020

Cost per Tube 2.69600481

Costing of Enac Gel B.No. 26 B. Size 500 Kgs.

C.C. (500 X 16.56) DP.C.(49020X0.46) E

Page 32: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 4.872 668.54 3257.1302 Carbomer - 934 4.800 959.32 4604.7203 Diethyl Amine 3.600 143.25 515.7004 Light Liquid Paraffin 12.000 62.79 753.4805 C.M. 1000 4.000 94.58 378.3206 Propylene Glycol 48.000 93.65 4495.2007 Iso Propyl Alcohol 20.000 62.35 1247.0008 D. M. Water 304.000 1.00 304.00

Total :- A 15555.55

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 6536 1.10 7181.756802 10 gm Carton 6600 0.37 2471.0403 10 gm Outer 330 2.70 892.3204 10 gm Corrugated Box 7 33.28 232.9601 30 gm Tube 11300 1.6688 18857.4402 30 gm Carton 11275 0.5499 6200.122503 30 gm Outer 563 4.680 2634.8404 30 gm Corrugated Box 29 31.5 913.5

Total 39383.979Testing Charges :- C 700

66248123.6

Total Expense :- (A+B+C+D+E) 70387.13

52891.92Tubes

Qty. Mfd. 11140

Cost per Tube 4.74792819

17495.19Tubes

Qty. Mfd. 6520

Cost per Tube 2.68331135

Costing of Enac Gel B.No. 27 B. Size 400 Kgs.

C.C. (400 X 16.56) DP.C.(11140X0.46)(6520X0.46) E

Total Expense For 30 gm(335 Kgs.) 11140 Tubes

Total Expense For 10 gm(65 Kgs.) 6520Tubes

Page 33: Costing Per Batch

Costing of Fungdid Cream B.No. 01 (15 gm)B. Size : 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clotrimazole 5.250 830.5 4360.1302 White Soft Paraffin 90.000 64.7 5823.0003 C.M. 1000 10.000 104.0 1040.0004 Cetostearyl Alcohol 36.000 95.0 3420.0005 Light Liquid Paraffin 17.500 57.2 1001.0006 Chlorocresol 0.500 550.0 275.0007 Propylene Glycol 25.000 105.0 2625.0008 Di Sodium Hydrogen Phosphate 0.333 100.0 33.3009 Sodium Di Hydrogen Phosphate 0.567 240.0 136.0810 D. M. Water 320.000 1.0 320.00

Total :- A 19033.51

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 33046 1.268 41902.3302 15 gm Carton 33375 0.416 13884.0003 15 gm Outer 1654 2.860 4730.4404 15 gm Corrugated Box 35 26 910.00

Total :- B 61426.77

Testing Charges :- C 700

828015170.8

Total Expense :- (A+B+C+D+E) 104611.07

Qty. Mfd. 32980 Tubes

3.1719549121

C.C. (500 X 16.56) DP.C. (32980 X 0.46) E

Page 34: Costing Per Batch

Costing of Fungdid Cream B.No. 02 (15 gm)B. Size : 400 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clotrimazole 4.200 830.5 3488.1002 White Soft Paraffin 72.000 64.7 4658.403 C.M. 1000 8.000 104.0 832.0004 Cetostearyl Alcohol 28.800 95.0 273605 Light Liquid Paraffin 14.000 57.2 800.8006 Chlorocresol 0.400 550.0 220.0007 Propylene Glycol 20.000 105.0 2100.0008 Di Sodium Hydrogen Phosphate 0.050 100.0 5.0009 Sodium Di Hydrogen Phosphate 0.454 240.0 108.9610 D. M. Water 256.000 1.0 256.00

Total :- A 15205.26

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 26618 1.268 33751.6202 15 gm Carton 26641 0.416 11082.6603 15 gm Outer 1330 2.860 3803.804 15 gm Corrugated Box 28 26 728.00

Total :- B 49366.08

Testing Charges :- C 700

662412208.4

Total Expense :- (A+B+C+D+E) 84103.74

Qty. Mfd. 26540 Tubes

3.168943

C.C. (400 X 16.56) DP.C. (26540 X 0.46) E

Page 35: Costing Per Batch

Costing of Fungdid Cream B.No. 03 (15 gm)B. Size : 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clotrimazole 5.250 830.5 4360.1302 White Soft Paraffin 90.000 64.7 582303 C.M. 1000 10.000 104.0 1040.0004 Cetostearyl Alcohol 36.000 95.0 342005 Light Liquid Paraffin 17.500 57.2 1001.0006 Chlorocresol 0.500 550.0 275.0007 Propylene Glycol 25.000 105.0 2625.0008 Di Sodium Hydrogen Phosphate 0.050 100.0 5.0009 Sodium Di Hydrogen Phosphate 0.500 240.0 120.0010 D. M. Water 320.000 1.0 320.00

Total :- A 18989.13

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 32871 1.268 41680.4302 15 gm Carton 32844 0.416 13663.1003 15 gm Outer 1640 2.860 4690.404 15 gm Corrugated Box 35 26 910.00

Total :- B 60943.93

Testing Charges :- C 700

828015088

Total Expense :- (A+B+C+D+E) 104001.06

Qty. Mfd. 32800 Tubes

3.17076393

C.C. (500 X 16.56) DP.C. (32800 X 0.46) E

Page 36: Costing Per Batch

Costing of Fungdid Cream B.No. 04B. Size 225Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clotrimazole 2.336 494.85 1156.1202 C.M. 1000 4.500 94.58 425.6303 Cetostearyl Alcohol 16.200 74.36 1204.6304 Light Liquid Paraffin 7.875 62.79 494.4705 White Soft Paraffin 40.500 70.57 2858.0806 Propylene Glycol 11.250 93.65 1053.5607 Chlorocresol 0.225 435.26 97.9308 Sodium Di Hydrogen Phosphate 0.225 208.00 46.8009 Di Sodium Hydrogen Phosphate 0.023 100.00 2.3010 D. M. Water 142.000 1.00 142.00

Total :- A 7481.53

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 14850 1.268 18829.8002 15 gm Carton 14850 0.416 6177.6003 15 gm Outer 742 2.860 2122.1204 15 gm Corrugated Box 16 27.82 445.12

Total :- B 27574.64

Testing Charges :- C 700

37266771.2

Total Expense :- (A+B+C+D+E) 46253.37

Qty. Mfd. 14720 Tubes

3.14221266

C.C. (225X 16.56) DP.C. (14720X0.46) E

Page 37: Costing Per Batch

Costing of Fungdid - B Cream B.No. 01 (15 gm)B. Size : 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.134 148700 19925.802 Clotrimazole 5.250 830.5 4360.1303 White Soft Paraffin 90.000 64.7 582304 C.M. 1000 10.000 104.0 1040.0005 Cetostearyl Alcohol 36.000 95.0 342006 Light Liquid Paraffin 17.500 57.2 1001.0007 Chlorocresol 0.500 550.0 275.0008 Propylene Glycol 25.000 105.0 2625.0009 Di Sodium Hydrogen Phosphate 0.333 100.0 33.3010 Sodium Di Hydrogen Phosphate 0.567 240.0 136.0811 D. M. Water 320.000 1.0 320.00

Total :- A 38959.31

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 32883 1.268 41695.6402 15 gm Carton 32749 0.416 13623.5803 15 gm Outer 1635 2.860 4676.104 15 gm Corrugated Box 34 40 1360.00

Total :- B 61355.33

Testing Charges :- C 600

828015023.6

Total Expense :- (A+B+C+D+E) 124218.23

Qty. Mfd. 32660 Tubes

Cost per Tube 3.80337517

C.C. (500 X 16.56) DP.C. (32660 X 0.46) E

Page 38: Costing Per Batch

Costing of Fungdid - B Cream B.No. 02 (15 gm)B. Size : 350 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.094 148700 13977.802 Clotrimazole 3.675 830.5 3052.0903 White Soft Paraffin 63.000 64.7 4076.104 C.M. 1000 7.000 104.0 728.0005 Cetostearyl Alcohol 25.200 95.0 239406 Light Liquid Paraffin 12.250 57.2 700.7007 Chlorocresol 0.350 550.0 192.5008 Propylene Glycol 17.500 105.0 1837.5009 Di Sodium Hydrogen Phosphate 0.050 100.0 5.0010 Sodium Di Hydrogen Phosphate 0.350 240.0 84.0011 D. M. Water 224.500 1.0 224.50

Total :- A 27272.19

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 23564 1.268 29879.1502 15 gm Carton 23535 0.416 9790.5603 15 gm Outer 1174 2.860 3357.6404 15 gm Corrugated Box 25 40 1000.00

Total :- B 44027.35

Testing Charges :- C 600

579610672

Total Expense :- (A+B+C+D+E) 88367.54

Qty. Mfd. 23200 Tubes

Cost per Tube 3.80894567

C.C. (350 X 16.56) DP.C. (23200 X 0.46) E

Page 39: Costing Per Batch

Costing of Fungdid - B Cream B.No. 03 (15 gm & 5 gm)B. Size : 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.134 148700 19925.802 Clotrimazole 5.250 830.5 4360.1303 White Soft Paraffin 90.000 64.7 582304 C.M. 1000 10.000 104.0 1040.0005 Cetostearyl Alcohol 36.000 95.0 342006 Light Liquid Paraffin 17.500 57.2 1001.0007 Chlorocresol 0.500 550.0 275.0008 Propylene Glycol 25.000 105.0 2625.0009 Di Sodium Hydrogen Phosphate 0.333 100.0 33.3010 Sodium Di Hydrogen Phosphate 0.567 240.0 136.0811 D. M. Water 320.000 1.0 320.00

Total :- A 38959.31

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 5 gm Tube 50000 0.849 42450.0002 5 gm Carton 50000 0.229 11450.0003 5 gm Outer 1250 2.392 2990.0004 5 gm Corrugated Box 53 25 1325.0005 15 gm Tube 16660 1.268 21124.8806 15 gm Carton 16700 0.416 6947.2007 15 gm Outer 835 2.860 2388.108 15 gm Corrugated Box 18 40 720.00

Total :- B 89395.18

Testing Charges :- C 600

828030148.4

Total Expense :- (A+B+C+D+E) 167382.89

104675

Qty. Mfd. 49000 Tubes

Cost per Tube 2.13622449

62708

Qty. Mfd. 16540 Tubes

C.C. (500 X 16.56) DC.C. (49000 X 0.46 + 16540 X 0.46) E

Total Expense For 5 gm(250 Kgs.) 49000 Tubes

Total Expense For 15 gm(250 Kgs.) 16540 Tubes

Page 40: Costing Per Batch

Cost per Tube 3.79129383

Page 41: Costing Per Batch

Costing of Fungdid - B Cream B.No. 04 (15 gm)B. Size : 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.134 174183 23340.5202 Clotrimazole 5.250 830.5 4360.1303 White Soft Paraffin 90.000 64.7 582304 C.M. 1000 10.000 104.0 1040.0005 Cetostearyl Alcohol 36.000 95.0 342006 Light Liquid Paraffin 17.500 57.2 1001.0007 Chlorocresol 0.500 550.0 275.0008 Propylene Glycol 25.000 105.0 2625.0009 Di Sodium Hydrogen Phosphate 0.333 100.0 33.3010 Sodium Di Hydrogen Phosphate 0.567 240.0 136.0811 D. M. Water 320.000 1.0 320.00

Total :- A 42374.03

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 33361 1.268 42301.7502 15 gm Carton 33310 0.416 13856.9603 15 gm Outer 1670 2.860 4776.204 15 gm Corrugated Box 35 40 1400.00

Total :- B 62334.91

Testing Charges :- C 600

828015226

Total Expense :- (A+B+C+D+E) 128814.94

Qty. Mfd. 33100 Tubes

Cost per Tube 3.89168988

C.C. (500 X 16.56) DP.C. (33100 X 0.46) E

Page 42: Costing Per Batch

Costing of Fungdid - B Cream B.No. 05 (15 gm)B. Size : 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.134 174183 23340.5202 Clotrimazole 5.250 830.5 4360.1303 White Soft Paraffin 90.000 64.7 582304 C.M. 1000 10.000 104.0 1040.0005 Cetostearyl Alcohol 36.000 95.0 342006 Light Liquid Paraffin 17.500 57.2 1001.0007 Chlorocresol 0.500 550.0 275.0008 Propylene Glycol 25.000 105.0 2625.0009 Di Sodium Hydrogen Phosphate 0.050 100.0 5.0010 Sodium Di Hydrogen Phosphate 0.500 240.0 120.0011 D. M. Water 320.000 1.0 320.00

Total :- A 42329.65

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 32975 1.268 41812.302 15 gm Carton 32962 0.416 13712.1903 15 gm Outer 1653 2.860 4727.5804 15 gm Corrugated Box 35 40 1400.00

Total :- B 61652.07

Testing Charges :- C 600

828015143.2

Total Expense :- (A+B+C+D+E) 128004.92

Qty. Mfd. 32920 Tubes

Cost per Tube 3.88836327

C.C. (500 X 16.56) DP.C. (32920 X 0.46) E

Page 43: Costing Per Batch

Costing of Fungdid - B Cream B.No. 06 (5 gm)B. Size : 300 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.08 174183 13934.6402 Clotrimazole 3.150 830.5 2616.0803 White Soft Paraffin 54.000 64.7 3493.804 C.M. 1000 6.000 104.0 624.0005 Cetostearyl Alcohol 21.600 95.0 205206 Light Liquid Paraffin 10.500 57.2 600.6007 Chlorocresol 0.300 550.0 165.0008 Propylene Glycol 15.000 105.0 1575.0009 Di Sodium Hydrogen Phosphate 0.030 100.0 3.0010 Sodium Di Hydrogen Phosphate 0.300 240.0 72.0011 D. M. Water 192.000 1.0 192.00

Total :- A 25328.11

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 5 gm Tube 59900 0.849 50855.102 5 gm Carton 59473 0.229 13619.3203 5 gm Outer 1488 2.392 3559.29604 5 gm Corrugated Box 31 25 775.00

Total :- B 68808.71

Testing Charges :- C 600

496827324

Total Expense :- (A+B+C+D+E) 127028.83

Qty. Mfd. 59400 Tubes

Cost per Tube 2.13853246

C.C. (300 X 16.56) DP.C. (59400 X 0.46) E

Page 44: Costing Per Batch

Costing of Fungdid - B Cream B.No. 07 (5 gm)B. Size : 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.134 174183 23340.5202 Clotrimazole 5.250 830.5 4360.1303 White Soft Paraffin 90.000 64.7 582304 C.M. 1000 10.000 104.0 1040.0005 Cetostearyl Alcohol 36.000 95.0 342006 Light Liquid Paraffin 17.500 57.2 1001.0007 Chlorocresol 0.500 550.0 275.0008 Propylene Glycol 25.000 105.0 2625.0009 Di Sodium Hydrogen Phosphate 0.050 100.0 5.0010 Sodium Di Hydrogen Phosphate 0.500 240.0 120.0011 D. M. Water 320.000 1.0 320.00

Total :- A 42329.65

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 5 gm Tube 99520 0.849 84492.4802 5 gm Carton 98800 0.229 22625.2003 5 gm Outer 2470 2.392 5908.2404 5 gm Corrugated Box 52 25 1300.00

Total :- B 114325.9

Testing Charges :- C 600

828045300.8

Total Expense :- (A+B+C+D+E) 210836.37

Qty. Mfd. 98480 Tubes

Cost per Tube 2.14090543

C.C. (500 X 16.56) DP.C. (98480 X 0.46) E

Page 45: Costing Per Batch

Costing of Fungdid - B Cream B.No. 08 (15 gm & 5 gm)B. Size : 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.134 148700 19925.802 Clotrimazole 5.250 830.5 4360.1303 White Soft Paraffin 90.000 64.7 582304 C.M. 1000 10.000 104.0 1040.0005 Cetostearyl Alcohol 36.000 95.0 342006 Light Liquid Paraffin 17.500 57.2 1001.0007 Chlorocresol 0.500 550.0 275.0008 Propylene Glycol 25.000 105.0 2625.0009 Di Sodium Hydrogen Phosphate 0.050 100.0 5.0010 Sodium Di Hydrogen Phosphate 0.500 240.0 120.0011 D. M. Water 320.000 1.0 320.00

Total :- A 38914.93

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 5 gm Tube 27100 0.849 23007.9002 5 gm Carton 27158 0.229 6219.1803 5 gm Outer 676 2.392 1616.9904 5 gm Corrugated Box 15 25 375.0005 15 gm Tube 24079 1.268 30532.17206 15 gm Carton 24020 0.416 9992.3207 15 gm Outer 1201 2.860 3434.8608 15 gm Corrugated Box 25 40 1000.00

Total :- B 76178.43

Testing Charges :- C 600

828023487.6

Total Expense :- (A+B+C+D+E) 147460.95

57040

Qty. Mfd. 27040 Tubes

Cost per Tube 2.10946746

90421

Qty. Mfd. 24020 Tubes

C.C. (500 X 16.56) DC.C. (27040 X 0.46 + 24020 X 0.46) E

Total Expense For 5 gm(140 Kgs.) 27040 Tubes

Total Expense For 15 gm(360 Kgs.) 24020 Tubes

Page 46: Costing Per Batch

Cost per Tube 3.76440466

Page 47: Costing Per Batch

Costing of Fungdid - B Cream B.No. 09 (15 gm)B. Size : 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.134 174183 23340.5202 Clotrimazole 5.250 830.5 4360.1303 White Soft Paraffin 90.000 64.7 582304 C.M. 1000 10.000 104.0 1040.0005 Cetostearyl Alcohol 36.000 95.0 342006 Light Liquid Paraffin 17.500 57.2 1001.0007 Chlorocresol 0.500 550.0 275.0008 Propylene Glycol 25.000 105.0 2625.0009 Di Sodium Hydrogen Phosphate 0.050 100.0 5.0010 Sodium Di Hydrogen Phosphate 0.500 240.0 120.0011 D. M. Water 320.000 1.0 320.00

Total :- A 42329.65

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 33160 1.268 42046.8802 15 gm Carton 33100 0.416 13769.6003 15 gm Outer 1655 2.860 4733.304 15 gm Corrugated Box 35 40 1400.00

Total :- B 61949.78

Testing Charges :- C 600

828015161.6

Total Expense :- (A+B+C+D+E) 128321.03

Qty. Mfd. 32960 Tubes

Cost per Tube 3.89323504

C.C. (500 X 16.56) DP.C. (32960 X 0.46) E

Page 48: Costing Per Batch

Costing of Fungdid - B Cream B.No. 10 (15 gm)B. Size : 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.134 174183 23340.5202 Clotrimazole 5.250 830.5 4360.1303 White Soft Paraffin 90.000 64.7 582304 C.M. 1000 10.000 104.0 1040.0005 Cetostearyl Alcohol 36.000 95.0 342006 Light Liquid Paraffin 17.500 57.2 1001.0007 Chlorocresol 0.500 550.0 275.0008 Propylene Glycol 25.000 105.0 2625.0009 Di Sodium Hydrogen Phosphate 0.050 100.0 5.0010 Sodium Di Hydrogen Phosphate 0.500 240.0 120.0011 D. M. Water 320.000 1.0 320.00

Total :- A 42329.65

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 33002 1.268 41846.5402 15 gm Carton 33120 0.416 13777.9203 15 gm Outer 1655 2.860 4733.304 15 gm Corrugated Box 35 40 1400.00

Total :- B 61757.76

Testing Charges :- C 600

828015124.8

Total Expense :- (A+B+C+D+E) 128092.20

Qty. Mfd. 32880 Tubes

Cost per Tube 3.89574827

C.C. (500 X 16.56) DP.C. (32880 X 0.46) E

Page 49: Costing Per Batch

Costing of Fungdid - B Cream B.No. 11 (15 gm & 5 gm)B. Size : 200 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.0536 174183 9336.208802 Clotrimazole 2.100 830.5 1744.0503 White Soft Paraffin 36.000 64.7 2329.204 C.M. 1000 4.000 104.0 416.0005 Cetostearyl Alcohol 14.400 95.0 136806 Light Liquid Paraffin 7.000 57.2 400.4007 Chlorocresol 0.200 550.0 110.0008 Propylene Glycol 10.000 105.0 1050.0009 Di Sodium Hydrogen Phosphate 0.020 100.0 2.0010 Sodium Di Hydrogen Phosphate 0.200 240.0 48.0011 D. M. Water 127.200 1.0 127.20

Total :- A 16931.06

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 5 gm Tube 28926 0.849 24558.1702 5 gm Carton 29000 0.229 6641.0003 5 gm Outer 725 2.392 1734.2004 5 gm Corrugated Box 15 25 375.0005 15 gm Tube 3600 1.268 4564.806 15 gm Carton 3600 0.416 1497.6007 15 gm Outer 180 2.860 514.808 15 gm Corrugated Box 4 40 160.00

Total :- B 40045.57

Testing Charges :- C 600

331214802.8

Total Expense :- (A+B+C+D+E) 75691.43

61575.59

Qty. Mfd. 28600 Tubes

Cost per Tube 2.15299266

14115.84

Qty. Mfd. 3580 Tubes

C.C. (200 X 16.56) DC.C. (3580 X 0.46 + 28600 X 0.46) E

Total Expense For 5 gm(145 Kgs.) 28600 Tubes

Total Expense For 15 gm(55 Kgs.) 3580 Tubes

Page 50: Costing Per Batch

Cost per Tube 3.94297207

Page 51: Costing Per Batch

Costing of Fungdid - B Cream B.No. 12 (15 gm)B. Size : 350 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.094 174183 16373.202 Clotrimazole 3.675 830.5 3052.0903 White Soft Paraffin 63.000 64.7 4076.104 C.M. 1000 7.000 104.0 728.0005 Cetostearyl Alcohol 25.200 95.0 239406 Light Liquid Paraffin 12.250 57.2 700.7007 Chlorocresol 0.350 550.0 192.5008 Propylene Glycol 17.500 105.0 1837.5009 Di Sodium Hydrogen Phosphate 0.050 100.0 5.0010 Sodium Di Hydrogen Phosphate 0.350 240.0 84.0011 D. M. Water 222.500 1.0 222.50

Total :- A 29665.59

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 23100 1.268 29290.802 15 gm Carton 23400 0.416 9734.4003 15 gm Outer 1160 2.860 3317.604 15 gm Corrugated Box 25 40 1000.00

Total :- B 43342.8

Testing Charges :- C 600

579610607.6

Total Expense :- (A+B+C+D+E) 90011.99

Qty. Mfd. 23060 Tubes

Cost per Tube 3.90338203

C.C. (350 X 16.56) DP.C. (23060 X 0.46) E

Page 52: Costing Per Batch

Costing of Fungdid - B Cream B.No. 13 (15 gm)B. Size : 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.134 151496 20300.4602 Clotrimazole 5.250 591 3102.7503 White Soft Paraffin 90.000 62.79 5651.104 C.M. 1000 10.000 94.4 944.4005 Cetostearyl Alcohol 36.000 77.9 2804.0406 Light Liquid Paraffin 17.500 58.1 1015.8807 Chlorocresol 0.500 546.0 273.0008 Propylene Glycol 25.000 91.5 2286.5009 Di Sodium Hydrogen Phosphate 0.050 100.0 5.0010 Sodium Di Hydrogen Phosphate 0.500 208.0 104.0011 D. M. Water 318.000 1.0 318.00

Total :- A 36805.13

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 33100 1.26 4170602 15 gm Carton 33000 0.416 13728.0003 15 gm Outer 1652 2.860 4724.7204 15 gm Corrugated Box 35 38.5 1347.50

Total :- B 61506.22

Testing Charges :- C 600

828015115.6

Total Expense :- (A+B+C+D+E) 122306.95

Qty. Mfd. 32860 Tubes

Cost per Tube 3.72206175

C.C. (500 X 16.56) DP.C. (32860 X 0.46) E

Page 53: Costing Per Batch

Costing of Fungdid - B Cream B.No. 14 (15 gm & 5 gm)B. Size : 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.134 151496 20300.46402 Clotrimazole 5.250 591 3102.7503 White Soft Paraffin 90.000 62.79 5651.104 C.M. 1000 10.000 94.4 944.4005 Cetostearyl Alcohol 36.000 77.9 2804.0406 Light Liquid Paraffin 17.500 58.1 1015.8807 Chlorocresol 0.500 546.0 273.0008 Propylene Glycol 25.000 91.5 2286.5009 Di Sodium Hydrogen Phosphate 0.050 100.0 5.0010 Sodium Di Hydrogen Phosphate 0.500 208.0 104.0011 D. M. Water 320.000 1.0 320.00

Total :- A 36807.13

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 5 gm Tube 20000 0.87 17400.0002 5 gm Carton 20000 0.23 4600.0003 5 gm Outer 500 2.390 1195.0004 5 gm Corrugated Box 11 22.88 251.6805 15 gm Tube 26350 1.26 3320106 15 gm Carton 26575 0.416 11055.2007 15 gm Outer 1327 2.860 3795.2208 15 gm Corrugated Box 28 38.5 1078.00

Total :- B 72576.10

Testing Charges :- C 600

828021261.2

Total Expense :- (A+B+C+D+E) 139524.43

41747.31

Qty. Mfd. 19920 Tubes

Cost per Tube 2.09574849

97777.12

Qty. Mfd. 26300 Tubes

C.C. (500 X 16.56) DC.C. (19920 X 0.46 + 26300 X 0.46) E

Total Expense For 5 gm(100 Kgs.) 19920 Tubes

Total Expense For 15 gm(400 Kgs.) 26300 Tubes

Page 54: Costing Per Batch

Cost per Tube 3.71776118

Page 55: Costing Per Batch

Costing of Fungdid - B Cream B.No. 15 (15 gm & 5 gm)B. Size : 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.134 151496 20300.46402 Clotrimazole 5.250 591 3102.7503 White Soft Paraffin 90.000 62.79 5651.104 C.M. 1000 10.000 94.4 944.4005 Cetostearyl Alcohol 36.000 77.9 2804.0406 Light Liquid Paraffin 17.500 58.1 1015.8807 Chlorocresol 0.500 546.0 273.0008 Propylene Glycol 25.000 91.5 2286.5009 Di Sodium Hydrogen Phosphate 0.050 100.0 5.0010 Sodium Di Hydrogen Phosphate 0.500 208.0 104.0011 D. M. Water 320.000 1.0 320.00

Total :- A 36807.13

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 5 gm Tube 19400 0.87 16878.0002 5 gm Carton 19778 0.23 4548.9403 5 gm Outer 487 2.390 1163.9304 5 gm Corrugated Box 10 22.88 228.8005 15 gm Tube 26700 1.26 3364206 15 gm Carton 26700 0.416 11107.2007 15 gm Outer 1335 2.860 3818.108 15 gm Corrugated Box 28 38.5 1078.00

Total :- B 72464.97

Testing Charges :- C 600

828021141.6

Total Expense :- (A+B+C+D+E) 139293.70

40862.7

Qty. Mfd. 19360 Tubes

Cost per Tube 2.11067665

98431.00

Qty. Mfd. 26600 Tubes

C.C. (500 X 16.56) DC.C. (19360 X 0.46 + 26600 X 0.46) E

Total Expense For 5 gm(100 Kgs.) 19920 Tubes

Total Expense For 15 gm(400 Kgs.) 26300 Tubes

Page 56: Costing Per Batch

Cost per Tube 3.7004135

Page 57: Costing Per Batch

Costing of Fungdid - B Cream B.No. 16 (15 gm )B. Size : 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.134 151496.00 20300.46402 Clotrimazole 5.250 609.68 3200.8203 White Soft Paraffin 90.000 62.79 5651.104 C.M. 1000 10.000 90.33 903.3005 Cetostearyl Alcohol 36.000 77.73 2798.2806 Light Liquid Paraffin 17.500 58.05 1015.8807 Chlorocresol 0.500 546.00 273.0008 Propylene Glycol 25.000 91.00 2275.0009 Di Sodium Hydrogen Phosphate 0.050 100.00 5.0010 Sodium Di Hydrogen Phosphate 0.500 186.26 93.1311 D. M. Water 320.000 1.00 320.00

Total :- A 36835.97

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 33180 1.25 4147502 15 gm Carton 33200 0.416 13811.2003 15 gm Outer 1660 2.860 4747.604 15 gm Corrugated Box 35 40.04 1401.40

Total :- B 61435.20

Testing Charges :- C 600

828015226

Total Expense :- (A+B+C+D+E) 122377.17

Qty. Mfd. 33100 Tubes

Cost per Tube 3.69719544

C.C. (500 X 16.56) DP.C. (33100 X 0.46 ) E

Page 58: Costing Per Batch

Costing of Fungdid - B Cream B.No. 17 (15 gm & 5 gm )B. Size : 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.134 151496.00 20300.46402 Clotrimazole 5.250 609.68 3200.8203 White Soft Paraffin 90.000 62.79 5651.104 C.M. 1000 10.000 90.33 903.3005 Cetostearyl Alcohol 36.000 77.73 2798.2806 Light Liquid Paraffin 17.500 58.05 1015.8807 Chlorocresol 0.500 546.00 273.0008 Propylene Glycol 25.000 91.00 2275.0009 Di Sodium Hydrogen Phosphate 0.050 100.00 5.0010 Sodium Di Hydrogen Phosphate 0.500 186.26 93.1311 D. M. Water 320.000 1.00 320.00

Total :- A 36835.97

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 26700 1.25 3337502 15 gm Carton 26700 0.416 11107.2003 15 gm Outer 1335 2.860 3818.104 15 gm Corrugated Box 28 40.04 1121.1205 5 gm Tube 19475 0.87 16943.2506 5 gm Carton 19360 0.23 4452.8007 5 gm Outer 487 2.392 1164.90408 5 gm Corrugated Box 11 22.88 251.68

Total :- B 72234.05

Testing Charges :- C 600

828021169.2

Total Expense :- (A+B+C+D+E) 139119.22

Total Expense For 5 gm 100 Kgs. 40898.228

Qty. Mfd. 19440 Tubes

Cost per Tube 2.10381831

Total Expense For 15 gm 400 Kgs. 98221.00

Qty. Mfd. 26580 Tubes

Cost per Tube 3.69529707

C.C. (500 X 16.56) DC.C. (19440 X 0.46 + 26580 X 0.46) E

Page 59: Costing Per Batch

Costing of Fungdid-B Cream B.No. 18B. Size 225 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.060 151496.00 9135.2102 Clotrimazole 2.362 590.95 1395.8203 C.M. 1000 4.500 94.44 424.9804 Cetostearyl Alcohol 16.200 77.90 1261.9805 Light Liquid Paraffin 7.875 58.00 456.7506 White Soft Paraffin 40.500 62.79 2543.0007 Propylene Glycol 11.250 90.88 1022.4008 Chlorocresol 0.225 546.00 122.8509 Sodium Di Hydrogen Phosphate 0.225 208.00 46.8010 Di Sodium Hydrogen Phosphate 0.023 100.00 2.2511 D. M. Water 142.000 1.00 142.00

Total :- A 16554.04

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 14872 1.256 18676.2602 15 gm Carton 14850 0.419 6216.2103 15 gm Outer 740 2.860 2116.4004 15 gm Corrugated Box 16 38.500 616.00

Total :- B 27624.87

Testing Charges :- C 600

37266798.8

Total Expense :- (A+B+C+D+E) 55303.71

Qty. Mfd. 14780 Tubes

Cost per Tube 3.74179332

C.C. (225 X 16.56) DP.C. (14780 X 0.46) E

Page 60: Costing Per Batch

Costing of Fungdid-B Cream B.No. 19B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.134 115116.66 15425.6302 Clotrimazole 5.250 530.29 2784.0203 C.M. 1000 10.000 94.44 944.4004 Cetostearyl Alcohol 36.000 77.90 2804.4005 Light Liquid Paraffin 17.500 58.00 1015.0006 White Soft Paraffin 90.000 62.79 5651.1007 Propylene Glycol 25.000 90.88 2272.0008 Chlorocresol 0.500 546.00 273.0009 Sodium Di Hydrogen Phosphate 0.500 208.00 104.0010 Di Sodium Hydrogen Phosphate 0.050 100.00 5.0011 D. M. Water 316.000 1.00 316.00

Total :- A 31594.55

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 33176 1.256 41662.4202 15 gm Carton 33300 0.419 13939.3803 15 gm Outer 1665 2.860 4761.9004 15 gm Corrugated Box 35 38.500 1347.50

Total :- B 61711.20

Testing Charges :- C 600

828015244.4

Total Expense :- (A+B+C+D+E) 117430.16

Qty. Mfd. 33140 Tubes

Cost per Tube 3.54345672

C.C. (500 X 16.56) DP.C. (33140 X 0.46) E

Page 61: Costing Per Batch

Costing of Fungdid-B Cream B.No. 20B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.134 115116.66 15425.6302 Clotrimazole 5.250 530.29 2784.0203 C.M. 1000 10.000 94.44 944.4004 Cetostearyl Alcohol 36.000 77.90 2804.4005 Light Liquid Paraffin 17.500 58.00 1015.0006 White Soft Paraffin 90.000 62.79 5651.1007 Propylene Glycol 25.000 91.45 2286.2508 Chlorocresol 0.500 546.00 273.0009 Sodium Di Hydrogen Phosphate 0.500 208.00 104.0010 Di Sodium Hydrogen Phosphate 0.050 100.00 5.0011 D. M. Water 316.000 1.00 316.00

Total :- A 31608.80

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 24700 1.256 31018.2602 15 gm Carton 24700 0.419 10339.4203 15 gm Outer 1235 2.860 3532.1004 15 gm Corrugated Box 26 38.500 1001.0001 5 gm Tube 25840 0.874 22578.9902 5 gm Carton 26000 0.229 5948.8003 5 gm Outer 650 2.392 1554.8004 5 gm Corrugated Box 14 22.880 320.32

Total :- B 76293.69

Testing Charges :- C 600

828023110.4

Total Expense :- (A+B+C+D+E) 139892.90

87150.09

Qty. Mfd. 24560 Tubes

Cost per Tube 3.54845643

52742.79

Qty. Mfd. 25680 Tubes

Cost per Tube 2.05384696

C.C. (500 X 16.56) DP.C. (24560X0.46)(25680x0.46) E

Total Expense For 15 gm 370 Kgs. (24560 Tube)

Total Expense For 5 gm 130 Kgs. (25680 Tube)

Page 62: Costing Per Batch

Costing of Fungdid-B Cream B.No. 21B. Size 130 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.035 115116.66 4029.0802 Clotrimazole 1.365 530.29 723.8503 C.M. 1000 2.600 94.44 245.5404 Cetostearyl Alcohol 9.360 72.87 682.0605 Light Liquid Paraffin 4.550 58.00 263.9006 White Soft Paraffin 23.400 62.79 1469.2907 Propylene Glycol 6.500 91.45 594.4308 Chlorocresol 0.130 546.00 70.9809 Sodium Di Hydrogen Phosphate 0.130 208.00 27.0410 Di Sodium Hydrogen Phosphate 0.013 100.00 1.3011 D. M. Water 82.000 1.00 82.00

Total :- A 8189.47

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 5 gm Tube 26000 0.874 22718.8002 5 gm Carton 26000 0.229 5948.8003 5 gm Outer 650 2.392 1554.8004 5 gm Corrugated Box 14 22.880 320.32

Total :- B 30542.72

Testing Charges :- C 600

2152.811904.8

Total Expense :- (A+B+C+D+E) 53389.79

Qty. Mfd. 25880 Tubes

Cost per Tube 2.06297477

C.C. (130 X 16.56) DP.C. (25880X0.46) E

Page 63: Costing Per Batch

Costing of Fungdid-B Cream B.No. 22B. Size 200 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.054 115118.00 6216.3702 Clotrimazole 2.100 530.29 1113.6103 C.M. 1000 4.000 94.44 377.7604 Cetostearyl Alcohol 14.400 74.11 1067.1805 Light Liquid Paraffin 7.000 58.00 406.0006 White Soft Paraffin 36.000 62.79 2260.4407 Propylene Glycol 10.000 91.45 914.5008 Chlorocresol 0.200 546.00 109.2009 Sodium Di Hydrogen Phosphate 0.200 208.00 41.6010 Di Sodium Hydrogen Phosphate 0.020 100.00 2.0011 D. M. Water 127.000 1.00 127.00

Total :- A 12635.67

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 13400 1.256 16827.7202 15 gm Carton 13400 0.419 5609.2403 15 gm Outer 665 2.860 1901.9004 15 gm Corrugated Box 14 38.500 539.00

Total :- B 24877.86

Testing Charges :- C 600

33126035.2

Total Expense :- (A+B+C+D+E) 47460.73

Qty. Mfd. 13120 Tubes

Cost per Tube 3.61743331

C.C. (200X 16.56) DP.C. (13120X0.46) E

Page 64: Costing Per Batch

Costing of Fungdid-B Cream B.No. 23B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.134 115118.00 15425.8102 Clotrimazole 5.250 530.29 2784.0203 C.M. 1000 10.000 94.44 944.4004 Cetostearyl Alcohol 36.000 74.11 2667.9605 Light Liquid Paraffin 17.500 58.00 1015.0006 White Soft Paraffin 90.000 62.79 5651.1007 Propylene Glycol 25.000 91.45 2286.2508 Chlorocresol 0.500 546.00 273.0009 Sodium Di Hydrogen Phosphate 0.500 208.00 104.0010 Di Sodium Hydrogen Phosphate 0.050 100.00 5.0011 D. M. Water 316.000 1.00 316.00

Total :- A 31472.54

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 33400 1.26 41943.7202 15 gm Carton 33400 0.42 13894.4003 15 gm Outer 1670 2.86 4776.2004 15 gm Corrugated Box 35 40.04 1401.40

Total :- B 62015.72

Testing Charges :- C 600

828015272

Total Expense :- (A+B+C+D+E) 117640.26

Qty. Mfd. 33200 Tubes

Cost per Tube 3.54338146

C.C. (500X 16.56) DP.C. (33200X0.46) E

Page 65: Costing Per Batch

Costing of Fungdid-B Cream B.No. 24B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.134 115118.00 15425.8102 Clotrimazole 5.250 530.29 2784.0203 C.M. 1000 10.000 95.20 952.0004 Cetostearyl Alcohol 36.000 74.11 2667.9605 Light Liquid Paraffin 17.500 58.00 1015.0006 White Soft Paraffin 90.000 62.79 5651.1007 Propylene Glycol 25.000 91.45 2286.2508 Chlorocresol 0.500 546.00 273.0009 Sodium Di Hydrogen Phosphate 0.500 208.00 104.0010 Di Sodium Hydrogen Phosphate 0.050 100.00 5.0011 D. M. Water 316.000 1.00 316.00

Total :- A 31480.14

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 6575 1.26 8256.8902 15 gm Carton 6575 0.42 2735.2003 15 gm Outer 329 2.86 940.9404 15 gm Corrugated Box 7 40.04 280.2801 5 gm Tube 79632 0.87 69582.4402 5 gm Carton 79900 0.23 18281.1203 5 gm Outer 1990 2.39 4760.0804 5 gm Corrugated Box 42 23.66 993.72

Total :- B 105830.67

Testing Charges :- C 600

828039228.8

Total Expense :- (A+B+C+D+E) 185419.61

162135.07

Qty. Mfd. 78760 Tubes

Cost per Tube 2.05859665

23284.54

Qty. Mfd. 6520 Tubes

Cost per Tube 3.57124816

C.C. (500X 16.56) DP.C. (78760X0.46) (6520X0.46)E

Total Expense For 5 gm 400 Kgs. (78760 Tube)

Total Expense For 15 gm 100 Kgs. (6520 Tube)

Page 66: Costing Per Batch

Costing of Fungdid-B Cream B.No. 25B. Size 500Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.134 113025.00 15145.3502 Clotrimazole 5.250 494.85 2597.9603 C.M. 1000 10.000 95.20 952.0004 Cetostearyl Alcohol 36.000 74.36 2676.9605 Light Liquid Paraffin 17.500 58.52 1024.1006 White Soft Paraffin 90.000 70.57 6351.3007 Propylene Glycol 25.000 91.45 2286.2508 Chlorocresol 0.500 435.26 217.6309 Sodium Di Hydrogen Phosphate 0.500 208.00 104.0010 Di Sodium Hydrogen Phosphate 0.050 100.00 5.0011 D. M. Water 316.000 1.00 316.00

Total :- A 31676.55

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 33400 1.256 41943.7202 15 gm Carton 33400 0.416 13894.4003 15 gm Outer 1670 2.860 4776.2004 15 gm Corrugated Box 35 40.040 1401.40

Total :- B 62015.72

Testing Charges :- C 600

828015244.4

Total Expense :- (A+B+C+D+E) 117816.67

Qty. Mfd. 33140 Tubes

Cost per Tube 3.55511987

C.C. (500X 16.56) DP.C. (33140X0.46) E

Page 67: Costing Per Batch

Costing of Doloril Gel B.No. 01 (30 gm & 10 gm)B. Size : 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 771.2 4696.6102 Carbomer - 934 6.000 895.1 5370.6003 Diethyl Amine 4.500 110.3 496.3504 Light Liquid Paraffin 15.000 57.2 857.5505 C.M. 1000 5.000 104.0 520.0006 Propylene Glycol 60.000 105.0 6300.0007 Iso Propyl Alcohol 25.000 74.5 1862.5008 D. M. Water 382.000 1.0 382.00

Total :- A 20485.61

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 13360 1.729 23099.4402 30 gm Carton 13257 0.5 6628.503 30 gm Outer 654 3.22 2108.49604 30 gm Corrugated Box 33 24.96 823.6805 10 gm Tube 10000 1.165 1165006 10 gm Carton 9985 0.364 3634.5407 10 gm Outer 495 2.184 1081.0808 10 gm Corrugated Box 11 28.08 308.88

Total :- B 49334.62

Testing Charges :- C 700

828010543.2

Total Expense :- (A+B+C+D+E) 89343.42

62249.00

Qty. Mfd. 13080 Tubes

Cost per Tube 4.759098

27094.42

Qty. Mfd. 9840 Tubes

Cost per Tube 2.753498

C.C. (500 X 16.56) DP.C. (13080 X 0.46 + 9840 X 0.46) E

Total Expense For 10 gm(100 Kgs.) 9840 Tubes

Page 68: Costing Per Batch

Costing of Doloril Gel B.No. 02 (30 gm & 10 gm)B. Size : 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 771.2 4696.6102 Carbomer - 934 6.000 895.1 5370.6003 Diethyl Amine 4.500 110.3 496.3504 Light Liquid Paraffin 15.000 57.2 857.5505 C.M. 1000 5.000 104.0 520.0006 Propylene Glycol 60.000 105.0 6300.0007 Iso Propyl Alcohol 25.000 74.5 1862.5008 D. M. Water 382.000 1.0 382.00

Total :- A 20485.61

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 12000 1.729 2074802 30 gm Carton 12000 0.5 600003 30 gm Outer 610 3.22 1966.6404 30 gm Corrugated Box 30 24.96 748.805 10 gm Tube 13244 1.165 15429.2606 10 gm Carton 13500 0.364 491407 10 gm Outer 663 2.184 1447.99208 10 gm Corrugated Box 15 28.08 421.2

Total :- B 51675.89

Testing Charges :- C 700

828011555.2

Total Expense :- (A+B+C+D+E) 92696.70

56161.88

Qty. Mfd. 11920 Tubes

Cost per Tube 4.711567

36534.82

Qty. Mfd. 13200 Tubes

Cost per Tube 2.767789

C.C. (500 X 16.56) DP.C. (11920 X 0.46 + 13200 X 0.46) E

Total Expense For 10 gm(140 Kgs.) 13200 Tubes

Page 69: Costing Per Batch

Costing of Doloril Gel B.No. 03 (30 gm & 10 gm)B. Size : 300 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 3.654 573.00 2093.7402 Carbomer - 934 3.600 942.46 3392.8603 Diethyl Amine 2.700 143.25 386.7804 Light Liquid Paraffin 9.000 58.05 522.4505 C.M. 1000 3.000 90.33 270.9906 Propylene Glycol 36.000 91.00 3276.0007 Iso Propyl Alcohol 15.000 62.18 932.7008 D. M. Water 230.000 1.00 230.00

Total :- A 11105.51

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 6630 1.496 9918.4802 30 gm Carton 6600 0.5 330003 30 gm Outer 335 3.22 1080.0404 30 gm Corrugated Box 17 24.96 424.3205 10 gm Tube 9702 0.975 9459.4506 10 gm Carton 9700 0.364 3530.807 10 gm Outer 485 2.184 1059.2408 10 gm Corrugated Box 10 28.08 280.8

Total :- B 29053.13

Testing Charges :- C 700

49687424.4

Total Expense :- (A+B+C+D+E) 53251.04

28922.77

Qty. Mfd. 6560 Tubes

Cost per Tube 4.408959

24328.25

Qty. Mfd. 9580 Tubes

Cost per Tube 2.539483

C.C. (300 X 16.56) DP.C. (6560 X 0.46 + 9580 X 0.46) E

Total Expense For 10 gm(100 Kgs.) 9580 Tubes

Page 70: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 3.654 573.00 2093.7402 Carbomer - 934 3.600 942.46 3392.8603 Diethyl Amine 2.700 143.25 386.7804 Light Liquid Paraffin 9.000 58.05 522.4505 C.M. 1000 3.000 90.33 270.9906 Propylene Glycol 36.000 91.00 3276.0007 Iso Propyl Alcohol 15.000 62.18 932.7008 D. M. Water 228.000 1.00 228.00

Total :- A 11103.51

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 6850 1.5567 10663.39502 30 gm Carton 6825 0.5 3412.503 30 gm Outer 340 3.220 1094.804 30 gm Corrugated Box 18 24.96 449.2801 10 gm Tube 9620 0.975 9379.502 10 gm Carton 9600 0.364 3494.403 10 gm Outer 482 2.184 1052.68804 10 gm Corrugated Box 10 28.08 280.8

Total :- B 29827.363

Testing Charges :- C 700

49687396.8

Total Expense :- (A+B+C+D+E) 53995.68

29855.37

Qty. Mfd. 6640 Tubes

Cost per Tube 4.49629066

24140.29

Qty. Mfd. 9440 Tubes

Cost per Tube 2.5572339

Costing of Doloril Gel B.No. 04 B. Size 300 Kgs.

C.C. (300 X 16.56) DP.C. (6640X0.46)(9440X0.46) E

Total Expense For 10 gm(100 Kgs.) 9440 Tubes

Page 71: Costing Per Batch

Costing of Penoderm - B Cream B.No. 01 (15 gm & 5 gm)B. Size : 200 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.0536 174183 9336.208802 Clotrimazole 2.100 830.5 1744.0503 White Soft Paraffin 36.000 64.7 2329.204 C.M. 1000 4.000 104.0 416.0005 Cetostearyl Alcohol 14.400 95.0 136806 Light Liquid Paraffin 7.000 57.2 400.4007 Chlorocresol 0.200 550.0 110.0008 Propylene Glycol 10.000 105.0 1050.0009 Di Sodium Hydrogen Phosphate 0.020 100.0 2.0010 Sodium Di Hydrogen Phosphate 0.200 240.0 48.0011 D. M. Water 128.000 1.0 128.00

Total :- A 16931.86

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 5 gm Tube 10000 0.971 9710.0002 5 gm Carton 10180 0.291 2962.3803 5 gm Outer 245 2.444 598.7804 5 gm Corrugated Box 6 25 150.0005 15 gm Tube 9538 1.395 13305.5106 15 gm Carton 9710 0.416 4039.3607 15 gm Outer 483 2.340 1130.2208 15 gm Corrugated Box 10 40 400.00

Total :- B 32296.25

Testing Charges :- C 600

33128868.8

Total Expense :- (A+B+C+D+E) 62008.91

23121.7

Qty. Mfd. 9760 Tubes

Cost per Tube 2.36902664

38887.19

Qty. Mfd. 9520

Cost per Tube 4.08478887

C.C. (200 X 16.56) DP.C. (9760 X 0.46 + 9520 X 0.46) E

Total Expense For 5 gm(50 Kgs.) 9760 Tubes

Total Expense For 15 gm(150 Kgs.) 9520 Tubes

Page 72: Costing Per Batch

Costing of Penoderm - B Cream B.No. 02 (15 gm & 5 gm)B. Size : 350 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.094 174183 16373.20202 Clotrimazole 3.675 830.5 3052.0903 White Soft Paraffin 63.000 64.7 4076.104 C.M. 1000 7.000 104.0 728.0005 Cetostearyl Alcohol 25.200 95.0 239406 Light Liquid Paraffin 12.250 57.2 700.7007 Chlorocresol 0.350 550.0 192.5008 Propylene Glycol 17.500 105.0 1837.5009 Di Sodium Hydrogen Phosphate 0.035 100.0 3.5010 Sodium Di Hydrogen Phosphate 0.350 240.0 84.0011 D. M. Water 223.000 1.0 223.00

Total :- A 29664.59

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 5 gm Tube 10000 0.971 9710.0002 5 gm Carton 10085 0.291 2934.7303 5 gm Outer 250 2.444 611.0004 5 gm Corrugated Box 6 25 150.0005 15 gm Tube 19986 1.395 27880.4706 15 gm Carton 20100 0.416 8361.6007 15 gm Outer 1000 2.340 234008 15 gm Corrugated Box 21 40 840.00

Total :- B 52827.81

Testing Charges :- C 600

579613597.6

Total Expense :- (A+B+C+D+E) 102485.99

23065.25

Qty. Mfd. 9800 Tubes

Cost per Tube 2.35359694

79420.75

Qty. Mfd. 19760

Cost per Tube 4.01926872

C.C. (350 X 16.56) DP.C. (9800 X 0.46 +19760 X 0.46) E

Total Expense For 5 gm(50 Kgs.) 9800 Tubes

Total Expense For 15 gm(300 Kgs.) 19760 Tubes

Page 73: Costing Per Batch

Costing of Penoderm - B Cream B.No. 03 (15 gm & 5 gm)B. Size : 250 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.067 151496 10150.23202 Clotrimazole 2.625 611.23 1604.4803 White Soft Paraffin 45.000 59.3 2668.504 C.M. 1000 5.000 90.6 452.8005 Cetostearyl Alcohol 18.000 77.9 1402.206 Light Liquid Paraffin 8.750 58.1 508.3807 Chlorocresol 0.250 546.0 136.5008 Propylene Glycol 12.500 91.5 1143.7509 Di Sodium Hydrogen Phosphate 0.025 100.0 2.5010 Sodium Di Hydrogen Phosphate 0.250 208.0 52.0011 D. M. Water 159.000 1.0 159.00

Total :- A 18280.34

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 5 gm Tube 30000 0.971 29130.0002 5 gm Carton 30000 0.291 8730.0003 5 gm Outer 750 2.444 1833.0004 5 gm Corrugated Box 16 25 400.0005 15 gm Tube 6902 1.395 9628.2906 15 gm Carton 6700 0.416 2787.2007 15 gm Outer 335 2.340 783.908 15 gm Corrugated Box 7 40 280.00

Total :- B 53572.39

Testing Charges :- C 600

414016734.8

Total Expense :- (A+B+C+D+E) 93327.53

67613.204

Qty. Mfd. 29800 Tubes

Cost per Tube 2.26889946

25714.326

Qty. Mfd. 6580

Cost per Tube 3.90795228

C.C. (250 X 16.56) DP.C. (29800 X 0.46 +6580 X 0.46) E

Total Expense For 5 gm(150 Kgs.) 29800 Tubes

Total Expense For 15 gm(100 Kgs.) 6580 Tubes

Page 74: Costing Per Batch

Costing of Penoderm -B Cream B.No. 04B. Size 170 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.046 115118.00 5237.8702 Clotrimazole 1.785 530.29 946.5703 C.M. 1000 3.400 94.44 321.1004 Cetostearyl Alcohol 12.240 74.11 907.1105 Light Liquid Paraffin 5.950 58.00 345.1006 White Soft Paraffin 30.600 62.79 1921.3707 Propylene Glycol 8.500 91.45 777.3308 Chlorocresol 0.170 546.00 92.8209 Sodium Di Hydrogen Phosphate 0.170 208.00 35.3610 Di Sodium Hydrogen Phosphate 0.017 100.00 1.7011 D. M. Water 108.000 1.00 108.00

Total :- A 10694.32

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 9500 1.395 13252.5002 15 gm Carton 9500 0.416 3952.0003 15 gm Outer 475 2.340 1111.5004 15 gm Corrugated Box 10 27.82 278.2001 5 gm Tube 5520 0.893 4929.3602 5 gm Carton 5520 0.291 1606.3203 5 gm Outer 136 2.444 332.3804 5 gm Corrugated Box 3 23 69.00

Total :- B 25531.26

Testing Charges :- C 600

2815.26789.6

Total Expense :- (A+B+C+D+E) 46430.38.

34786.79

Qty. Mfd. 9400 Tubes

Cost per Tube 3.70072234

11643.57

Qty. Mfd. 5360

Cost per Tube 2.17230784

C.C. (170X 16.56) DP.C. (9400X0.46)(5360X0.46) E

Total Expense For 15 gm(143 Kgs.) 9400 Tubes

Total Expense For 5 gm(27 Kgs.) 5360 Tubes

Page 75: Costing Per Batch

Costing of Penoderm Cream B.No. 01 (15 gm)B. Size : 300 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clotrimazole 3.150 830.5 2616.0802 White Soft Paraffin 54.000 64.7 3493.8003 C.M. 1000 6.000 104.0 624.0004 Cetostearyl Alcohol 21.600 95.0 2052.0005 Light Liquid Paraffin 10.500 57.2 600.6006 Chlorocresol 0.300 550.0 165.0007 Propylene Glycol 15.000 105.0 1575.0008 Di Sodium Hydrogen Phosphate 0.030 100.0 3.0009 Sodium Di Hydrogen Phosphate 0.300 240.0 72.0010 D. M. Water 192.000 1.0 192.00

Total :- A 11393.48

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 20000 1.395 2790002 15 gm Carton 19979 0.416 8311.2603 15 gm Outer 1001 2.340 2342.3404 15 gm Corrugated Box 21 40 840.00

Total :- B 39393.6

Testing Charges :- C 700

49689034.4

Total Expense :- (A+B+C+D+E) 65489.48

Qty. Mfd. 19640 Tubes

3.334495

C.C. (300 X 16.56) DP.C. (19640 X 0.46) E

Page 76: Costing Per Batch

Costing of Penoderm Cream B.No. 02B. Size 150Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clotrimazole 1.575 494.85 779.3902 C.M. 1000 3.000 94.58 283.7503 Cetostearyl Alcohol 10.800 74.36 803.0904 Light Liquid Paraffin 5.250 62.79 329.6505 White Soft Paraffin 27.000 70.57 1905.3906 Propylene Glycol 7.500 93.65 702.3807 Chlorocresol 0.150 435.26 65.2908 Sodium Di Hydrogen Phosphate 0.150 208.00 31.2009 Di Sodium Hydrogen Phosphate 0.015 100.00 1.5010 D. M. Water 95.000 1.00 95.00

Total :- A 4996.63

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 9850 1.395 13740.7502 15 gm Carton 9920 0.416 4126.7203 15 gm Outer 495 2.340 1158.3004 15 gm Corrugated Box 11 40 440.00

Total :- B 19465.77

Testing Charges :- C 700

24844508

Total Expense :- (A+B+C+D+E) 32154.40

Qty. Mfd. 9800 Tubes

3.28106125

C.C. (150X 16.56) DP.C. (9800X0.46) E

Page 77: Costing Per Batch

Costing of Silver Sulphadiazine Cream USP B.No. 01 (15 gm)B. Size : 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value

01 Silver Sulphadiazine 5.250 6525 34256.25

02 C.M. 1000 12.500 104.0 1300.00

03 Cetostearyl Alcohol 48.000 95.0 4560

04 Light Liquid Paraffin 40.000 57.2 2288.00

05 Butylated Hydroxy Toluene 0.125 260.0 32.50

06 Di Sodium EDTA 0.050 216.0 10.80

07 Sodium Di Hydrogen Phosphate 0.500 208.0 104.00

08 Di Sodium Hydrogen Phosphate 0.050 100.0 5.00

09 D. M. Water 398.000 1.0 398.00

Total :- A 42954.55

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value

01 15 gm Tube 32946 1.391 45827.886

02 15 gm Carton 32900 0.416 13686.40

03 15 gm Outer 1640 2.860 4690.4

04 15 gm Corrugated Box 35 26 910.00

Total :- B 65114.686

Testing Charges :- C 450

828015042

Total Expense :- (A+B+C+D+E) 131841.24

Qty. Mfd. 32700 Tubes

Cost per Tube 4.0318421

C.C. (500 X 16.56) DP.C. (32700 X 0.46) E

Page 78: Costing Per Batch

Costing of Silver Sulphadiazine Cream USP B.No. 02 (15 gm)B. Size : 250 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value

01 Silver Sulphadiazine 2.625 6525 17128.125

02 C.M. 1000 6.250 104.0 650.00

03 Cetostearyl Alcohol 24.000 95.0 2280

04 Light Liquid Paraffin 20.000 57.2 1144.00

05 Butylated Hydroxy Toluene 0.063 260.0 16.25

06 Di Sodium EDTA 0.025 216.0 5.40

07 Sodium Di Hydrogen Phosphate 0.250 208.0 52.00

08 Di Sodium Hydrogen Phosphate 0.025 100.0 2.50

09 D. M. Water 199.500 1.0 199.50

Total :- A 21477.78

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value

01 15 gm Tube 16124 1.391 22428.484

02 15 gm Carton 16118 0.416 6705.09

03 15 gm Outer 801 2.860 2290.86

04 15 gm Corrugated Box 17 26 442.00

Total :- B 31866.432

Testing Charges :- C 450

41407369.2

Total Expense :- (A+B+C+D+E) 65303.41

Qty. Mfd. 16020 Tubes

Cost per Tube 4.0763675

C.C. (250 X 16.56) DP.C. (16020 X 0.46) E

Page 79: Costing Per Batch

Costing of Silver Sulphadiazine Cream USP B.No. 04 (25 gm)B. Size : 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value

01 Silver Sulphadiazine 5.250 6525 34256.25

02 C.M. 1000 12.500 104.0 1300.00

03 Cetostearyl Alcohol 48.000 95.0 4560

04 Light Liquid Paraffin 40.000 57.2 2288.00

05 Butylated Hydroxy Toluene 0.125 260.0 32.50

06 Di Sodium EDTA 0.050 216.0 10.80

07 Sodium Di Hydrogen Phosphate 0.500 208.0 104.00

08 Di Sodium Hydrogen Phosphate 0.050 100.0 5.00

09 D. M. Water 395.000 1.0 395.00

Total :- A 42951.55

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value

01 25 gm Tube 19954 1.93 38511.22

02 25 gm Carton 20000 0.33 6600.00

Total :- B 45111.22

Testing Charges :- C 450

82809050.96

Total Expense :- (A+B+C+D+E) 105843.73

Qty. Mfd. 19676 Tubes

Cost per Tube 5.3793317

C.C. (500 X 16.56) DP.C. (19676 X 0.46) E

Page 80: Costing Per Batch

Costing of Silver Sulphadiazine Cream USP B.No. 05 (15 gm)B. Size : 250 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value

01 Silver Sulphadiazine 2.625 6525 17128.125

02 C.M. 1000 6.250 104.0 650.00

03 Cetostearyl Alcohol 24.000 95.0 2280

04 Light Liquid Paraffin 20.000 57.2 1144.00

05 Butylated Hydroxy Toluene 0.063 260.0 16.25

06 Di Sodium EDTA 0.025 216.0 5.40

07 Sodium Di Hydrogen Phosphate 0.250 208.0 52.00

08 Di Sodium Hydrogen Phosphate 0.025 100.0 2.50

09 D. M. Water 199.500 1.0 199.50

Total :- A 21477.78

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value

01 15 gm Tube 16300 1.391 22673.3

02 15 gm Carton 16400 0.416 6822.40

03 15 gm Outer 820 2.860 2345.2

04 15 gm Corrugated Box 17 26 442.00

Total :- B 32282.9

Testing Charges :- C 450

41407461.2

Total Expense :- (A+B+C+D+E) 65811.88

Qty. Mfd. 16220 Tubes

Cost per Tube 4.0574522

C.C. (250 X 16.56) DP.C. (16220 X 0.46) E

Page 81: Costing Per Batch

Costing of Silver Sulphadiazine Cream USP B.No. 06 (15 gm)B. Size : 375 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value

01 Silver Sulphadiazine 3.939 6525 25701.975

02 C.M. 1000 9.375 104.0 975.00

03 Cetostearyl Alcohol 36.000 95.0 3420

04 Light Liquid Paraffin 30.000 57.2 1716.00

05 Butylated Hydroxy Toluene 0.094 260.0 24.44

06 Di Sodium EDTA 0.038 216.0 8.21

07 Sodium Di Hydrogen Phosphate 0.375 208.0 78.00

08 Di Sodium Hydrogen Phosphate 0.038 100.0 3.80

09 D. M. Water 297.150 1.0 297.15

Total :- A 32224.57

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value

01 15 gm Tube 24871 1.391 34595.561

02 15 gm Carton 24800 0.416 10316.80

03 15 gm Outer 1232 2.860 3523.52

04 15 gm Corrugated Box 26 26 676.00

Total :- B 49111.881

Testing Charges :- C 450

621011224

Total Expense :- (A+B+C+D+E) 99220.45

Qty. Mfd. 24400 Tubes

Cost per Tube 4.066412

C.C. (375 X 16.56) DP.C. (24400 X 0.46) E

Page 82: Costing Per Batch

Costing of Silver Sulphadiazine Cream USP B.No. 07 (15 gm)B. Size : 100 Kgs. (GMBELL)

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value

01 Silver Sulphadiazine 1.050 6525 6851.25

02 C.M. 1000 2.500 104.0 260.00

03 Cetostearyl Alcohol 9.600 95.0 912

04 Light Liquid Paraffin 8.000 57.2 457.60

05 Butylated Hydroxy Toluene 0.025 260.0 6.50

06 Di Sodium EDTA 0.010 216.0 2.16

07 Sodium Di Hydrogen Phosphate 0.100 208.0 20.80

08 Di Sodium Hydrogen Phosphate 0.010 100.0 1.00

09 D. M. Water 79.705 1.0 79.71

Total :- A 8591.02

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value

01 15 gm Tube 7240 1.452 10512.48

02 15 gm Carton 6640 0.416 2762.24

03 15 gm Outer 330 2.080 686.4

04 15 gm Corrugated Box 7 26 182.00

Total :- B 14143.12

Testing Charges :- C 450

16562999.2

Total Expense :- (A+B+C+D+E) 27839.34

Qty. Mfd. 6520 Tubes

Cost per Tube 4.2698367

C.C. (100 X 16.56) DP.C. (6520 X 0.46) E

Page 83: Costing Per Batch

Costing of Silver Sulphadiazine Cream USP B.No. 08 (15 gm)B. Size : 300 Kgs. (GMBELL)

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value

01 Silver Sulphadiazine 3.150 8697.73 27397.849

02 C.M. 1000 7.500 94.4 708.30

03 Cetostearyl Alcohol 28.800 77.9 2243.232

04 Light Liquid Paraffin 24.000 58.1 1393.20

05 Butylated Hydroxy Toluene 0.075 260.0 19.50

06 Di Sodium EDTA 0.030 143.3 4.30

07 Sodium Di Hydrogen Phosphate 0.300 208.0 62.40

08 Di Sodium Hydrogen Phosphate 0.030 100.0 3.00

09 D. M. Water 238.000 1.0 238.00

Total :- A 32069.78

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value

01 15 gm Tube 19936 1.26 25119.36

02 15 gm Carton 19950 0.416 8299.20

03 15 gm Outer 986 2.080 2050.88

04 15 gm Corrugated Box 21 27.82 584.22

Total :- B 36053.66

Testing Charges :- C 450

49689043.6

Total Expense :- (A+B+C+D+E) 82585.04

Qty. Mfd. 19660 Tubes

Cost per Tube 4.2006632

C.C. (300 X 16.56) DP.C. (19660 X 0.46) E

Page 84: Costing Per Batch

Costing of Silver Sulphadiazine Cream USP B.No. 09 (15 gm)B. Size : 500 Kgs. (UNIVERSAL)

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value

01 Silver Sulphadiazine 5.250 8697.73 45663.083

02 C.M. 1000 12.500 94.4 1180.50

03 Cetostearyl Alcohol 48.000 77.9 3738.72

04 Light Liquid Paraffin 40.000 58.2 2328.00

05 Butylated Hydroxy Toluene 0.125 846.0 105.75

06 Di Sodium EDTA 0.050 143.3 7.16

07 Sodium Di Hydrogen Phosphate 0.500 208.0 104.00

08 Di Sodium Hydrogen Phosphate 0.050 100.0 5.00

09 D. M. Water 395.000 1.0 395.00

Total :- A 53527.22

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value

01 15 gm Tube 33000 1.27 41910

02 15 gm Carton 33000 0.419 13827.00

03 15 gm Outer 1655 2.099 3473.845

04 15 gm Corrugated Box 35 27.82 973.70

Total :- B 60184.545

Testing Charges :- C 450

828015060.4

Total Expense :- (A+B+C+D+E) 137502.16

Qty. Mfd. 32740 Tubes

Cost per Tube 4.1998216

C.C. (500X 16.56) DP.C. (32740 X 0.46) E

Page 85: Costing Per Batch

Costing of Silver Sulphadiazine Cream USP B.No. 10 (15 gm)B. Size : 300 Kgs. (GMBELL)

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value

01 Silver Sulphadiazine 3.150 8697.73 27397.849

02 C.M. 1000 7.500 94.4 708.30

03 Cetostearyl Alcohol 28.800 77.9 2243.232

04 Light Liquid Paraffin 24.000 58.2 1396.80

05 Butylated Hydroxy Toluene 0.075 846.0 63.45

06 Di Sodium EDTA 0.030 143.3 4.30

07 Sodium Di Hydrogen Phosphate 0.300 208.0 62.40

08 Di Sodium Hydrogen Phosphate 0.030 100.0 3.00

09 D. M. Water 238.000 1.0 238.00

Total :- A 32117.33

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value

01 15 gm Tube 19656 1.26 24766.56

02 15 gm Carton 19900 0.416 8278.40

03 15 gm Outer 990 2.080 2059.2

04 15 gm Corrugated Box 21 27.82 584.22

Total :- B 35688.38

Testing Charges :- C 450

49689016

Total Expense :- (A+B+C+D+E) 82239.71

Qty. Mfd. 19600 Tubes

Cost per Tube 4.1959035

C.C. (300X 16.56) DP.C. (19600 X 0.46) E

Page 86: Costing Per Batch

Costing of Silver Sulphadiazine Cream B.No. 11B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Silver Sulphadiazine 5.250 7800.00 40950.0002 C.M. 1000 12.500 95.20 1190.0003 Cetostearyl Alcohol 48.000 74.11 3557.2804 Light Liquid Paraffin 40.000 58.52 2340.8005 B.H.T. 0.125 844.00 105.5006 Di sodium EDTA 0.050 143.30 7.1707 Sodium Di Hydrogen Phosphate 0.500 208.00 104.0008 Di Sodium Hydrogen Phosphate 0.050 100.00 5.0009 D. M. Water 394.000 1.00 394.00

Total :- A 48653.75

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 33278 1.266 42129.9502 15 gm Carton 33300 0.419 13939.3803 15 gm Outer 1660 2.970 4930.2004 15 gm Corrugated Box 35 27.820 973.70

Total :- B 61973.23

Testing Charges :- C 450

828015161.6

Total Expense :- (A+B+C+D+E) 134518.57

Qty. Mfd. 32960 Tubes

Cost per Tube 4.08126738

C.C. (500X 16.56) DP.C. (32960X0.46) E

Page 87: Costing Per Batch

Costing of Silver Sulphadiazine Cream B.No. 12 (UI)B. Size 180 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Silver Sulphadiazine 1.890 7800.00 14742.0002 C.M. 1000 4.500 95.20 428.4003 Cetostearyl Alcohol 17.280 74.11 1280.6204 Light Liquid Paraffin 14.400 58.52 842.6905 B.H.T. 0.045 844.00 37.9806 Di sodium EDTA 0.018 143.30 2.5807 Sodium Di Hydrogen Phosphate 0.180 208.00 37.4408 Di Sodium Hydrogen Phosphate 0.018 100.00 1.8009 D. M. Water 142.000 1.00 142.00

Total :- A 17515.51

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 11945 1.36 16257.1502 15 gm Carton 11968 0.42 5009.8003 15 gm Outer 595 2.91 1732.6404 15 gm Corrugated Box 13 27.82 361.66

Total :- B 23361.25

Testing Charges :- C 450

2980.85418.8

Total Expense :- (A+B+C+D+E) 49726.36

Qty. Mfd. 11780 Tubes

Cost per Tube 4.2212528

C.C. (180X 16.56) DP.C. (11780X0.46) E

Page 88: Costing Per Batch

Costing of Silvopex Cream B.No. 01 (10 gm)B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Silver Sulphadiazine 5.250 6525 34256.2502 Chlorhexidine Gluconate 5.250 241 1265.2503 C.M. 1000 12.500 104.0 1300.0004 Cetostearyl Alcohol 48.000 95.0 456005 Light Liquid Paraffin 40.000 57.2 2288.0006 Butylated Hydroxy Toluene 0.125 260.0 32.5007 Di Sodium EDTA 0.050 216.0 10.8008 Sodium Di Hydrogen Phosphate 0.500 208.0 104.0009 Di Sodium Hydrogen Phosphate 0.050 100.0 5.0010 D. M. Water 393.000 1.0 393.00

Total :- A 44214.80

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 49360 1.082 53407.5202 10 gm Carton 49850 0.374 18643.903 10 gm Outer 2483 2.704 6714.03204 10 gm Corrugated Box 52 33.279 1730.508

Total :- B 80495.96

Testing Charges :- C 600

828022604.4

Total Expense :- (A+B+C+D+E) 156195.16

Qty. Mfd. 49140 Tubes

3.17857468

C.C. (500 X 16.56) DP.C. (49140 X 0.46) E

Page 89: Costing Per Batch

Costing of Silvopex Cream B.No. 02 (10 gm)B. Size 350 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Silver Sulphadiazine 3.675 6525 23979.3802 Chlorhexidine Gluconate 3.675 241 885.67503 C.M. 1000 8.750 104.0 910.0004 Cetostearyl Alcohol 33.600 95.0 319205 Light Liquid Paraffin 28.000 57.2 1601.6006 Butylated Hydroxy Toluene 0.088 260.0 22.7507 Di Sodium EDTA 0.035 216.0 7.5608 Sodium Di Hydrogen Phosphate 0.350 208.0 72.8009 Di Sodium Hydrogen Phosphate 0.035 100.0 3.5010 D. M. Water 275.000 1.0 275.00

Total :- A 30950.26

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 34518 1.082 37348.4802 10 gm Carton 34518 0.374 12909.7303 10 gm Outer 1727 2.704 4669.80804 10 gm Corrugated Box 37 33.279 1231.323

Total :- B 56159.34

Testing Charges :- C 600

576115870

Total Expense :- (A+B+C+D+E) 109340.60

Qty. Mfd. 34500 Tubes

3.16929272

C.C. (350 X 16.56) DP.C. (34500 X 0.46) E

Page 90: Costing Per Batch

Costing of Silvopex Cream B.No. 03B. Size 310 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Silver Sulphadiazine 3.225 7800.00 25155.0002 Chlorhexidine Gluconate 3.255 241.00 784.4503 C.M. 1000 7.750 95.20 737.8004 Cetostearyl Alcohol 29.760 74.36 2212.9505 Light Liquid Paraffin 24.800 62.79 1557.1906 Butylated Hydroxy Toluene 0.078 844.00 65.8307 Di Sodium EDTA 0.031 216.00 6.7008 Sodium Di Hydrogen Phosphate 0.310 208.00 64.4809 Di Sodium Hydrogen Phosphate 0.031 100.00 3.1010 D. M. Water 241.000 1.00 241.00

Total :- A 30828.51

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 30800 1.13 34773.202 10 gm Carton 30750 0.37 11500.503 10 gm Outer 1535 2.70 4150.6404 10 gm Corrugated Box 33 28.08 926.64

Total :- B 51350.98

Testing Charges :- C 600

5133.613984

Total Expense :- (A+B+C+D+E) 101897.09

Qty. Mfd. 30400 Tubes

3.35187791

C.C. (310 X 16.56) DP.C. (30400 X 0.46) E

Page 91: Costing Per Batch

Costing of Silburn-CH Cream B.No. 01B. Size 250 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Silver Sulphadiazine 2.625 7592.00 19929.0002 Chlorhexidine Gluconate solution 2.625 241.00 632.6303 C.M. 1000 6.250 90.33 564.5604 Cetostearyl Alcohol 24.000 77.90 1869.6005 Light Liquid Paraffin 20.000 58.00 1160.0006 B.H.T. 0.063 846.00 53.3007 Di Sodium EDTA 0.025 198.20 4.9608 Sodium Di Hydrogen Phosphate 0.250 208.00 52.0009 Di Sodium Hydrogen Phosphate 0.025 100.00 2.5010 D. M. Water 195.000 1.00 195.00

Total :- A 24463.54

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 24480 1.020 24969.6002 10 gm Carton 24600 0.418 10282.8003 10 gm Outer 1242 2.092 2598.2604 10 gm Corrugated Box 26 28.080 730.08

Total :- B 38580.74

Testing Charges :- C 600

414011223.08

Total Expense :- (A+B+C+D+E) 79007.36

Qty. Mfd. 24398 Tubes

3.23827217

C.C. (250 X 16.56) DP.C. (24398X0.46) E

Page 92: Costing Per Batch

Costing of Enac Excel Gel B.No. 01 (15 gm)B. Size : 300 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 3.654 712 2601.6502 Oleum Lini 9.450 158 1493.1003 Menthol 15.750 1094 17230.5004 Methyl Salicylate 31.500 163 5134.5005 Carbomer - 934 3.600 983.25 3539.706 Diethyl Amine 3.000 110.3 330.9007 Butylated Hydroxy Toluene 0.600 260.0 15608 C.M. 1000 10.500 104.0 1092.0009 Propylene Glycol 36.000 105.0 3780.0010 Iso Propyl Alcohol 12.000 74.5 894.0011 Citric Acid 0.030 67 2.0112 Di Sodium EDTA 0.030 216 6.4813 Benzyl Alcohol 3.000 165 495.0014 D. M. Water 174.000 1.0 174.00

Total :- A 36929.84

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 19700 1.268 24979.602 15 gm Carton 19625 0.416 8164.0003 15 gm Leaflet 19900 0.12 2388.0004 15 gm Outer 993 2.860 2839.9805 15 gm Corrugated Box 21 40 840.00

Total :- B 39211.58

Testing Charges :- C 900

49689006.8

Total Expense :- (A+B+C+D+E) 91016.22

Qty. Mfd. 19580 Tubes

Cost per Tube 4.64842789

C.C. (300 X 16.56) DP.C. (19580 X 0.46) E

Page 93: Costing Per Batch

Costing of Enac Excel Gel B.No. 02 (30 gm)B. Size : 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 712 4336.0802 Oleum Lini 15.750 158 2488.5003 Menthol 26.250 1094 28717.5004 Methyl Salicylate 52.500 163 8557.5005 Carbomer - 934 6.000 983.25 5899.506 Diethyl Amine 4.500 110.3 496.3507 Butylated Hydroxy Toluene 1.000 260.0 26008 C.M. 1000 17.500 104.0 1820.0009 Propylene Glycol 60.000 105.0 6300.0010 Iso Propyl Alcohol 20.000 74.5 1490.0011 Citric Acid 0.050 67 3.3512 Di Sodium EDTA 0.050 216 10.8013 Benzyl Alcohol 5.000 165 825.0014 D. M. Water 290.000 1.0 290.00

Total :- A 61494.58

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 15935 1.57 25017.9502 30 gm Carton 16000 0.55 880003 15 gm Leaflet 15900 0.12 1908.0004 30 gm Outer 802 2.70 2165.405 30 gm Corrugated Box 40 32.76 1310.4

Total :- B 39201.75

Testing Charges :- C 900

82807286.4

Total Expense :- (A+B+C+D+E) 117162.73

Qty. Mfd. 15840 Tubes

Cost per Tube 7.39663699

C.C. (500 X 16.56) DP.C. (15840 X 0.46) E

Page 94: Costing Per Batch

Costing of Enac Excel Gel B.No. 03 (30 gm & 15 gm)B. Size : 500 Kgs.

R.M. Charges :-Sr. No. Name of Material Qty. Rate Value

01 Diclofenac Diethylamine 6.090 712 4336.0802 Oleum Lini 15.750 158 2488.5003 Menthol 26.250 1094 28717.5004 Methyl Salicylate 52.500 163 8557.5005 Carbomer - 934 6.000 983.25 5899.506 Diethyl Amine 4.500 110.3 496.3507 Butylated Hydroxy Toluene 1.000 260.0 26008 C.M. 1000 17.500 104.0 1820.0009 Propylene Glycol 60.000 105.0 6300.0010 Iso Propyl Alcohol 20.000 74.5 1490.0011 Citric Acid 0.050 67 3.3512 Di Sodium EDTA 0.050 216 10.8013 Benzyl Alcohol 5.000 165 825.0014 D. M. Water 290.000 1.0 290.00

Total :- A 61494.58P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 10000 1.57 1570002 30 gm Carton 10000 0.55 550003 30 gm Leaflet 10000 0.12 1200.0004 30 gm Outer 495 2.70 1336.505 30 gm Corrugated Box 25 32.76 81906 15 gm Tube 13063 1.268 16563.88407 15 gm Carton 13000 0.416 5408.0008 15 gm Leaflet 12950 0.12 1554.0009 15 gm Outer 654 2.860 1870.4410 15 gm Corrugated Box 14 40 560.00

Total :- B 50511.824Testing Charges :- C 900

828010515.6

Total Expense :- (A+B+C+D+E) 131702.00

71514.25

Qty. Mfd. 9900 Tubes

Cost per Tube 7.22366162

60187.75

Qty. Mfd. 12960 Tubes

C.C. (500 X 16.56) DP.C. (9900 X 0.46)(12960X0.46) E

Total Expense For 30 gm(300 Kgs.) 9900 Tubes

Total Expense For 15 gm(200 Kgs.) 9900 Tubes

Page 95: Costing Per Batch

Cost per Tube 4.64411651

Page 96: Costing Per Batch

Costing of Enac Excel Gel B.No. 04 (30 gm)B. Size : 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 712 4336.0802 Oleum Lini 15.750 158 2488.5003 Menthol 26.250 1094 28717.5004 Methyl Salicylate 52.500 163 8557.5005 Carbomer - 934 6.000 983.25 5899.506 Diethyl Amine 4.500 110.3 496.3507 Butylated Hydroxy Toluene 1.000 260.0 26008 C.M. 1000 17.500 104.0 1820.0009 Propylene Glycol 60.000 105.0 6300.0010 Iso Propyl Alcohol 20.000 74.5 1490.0011 Citric Acid 0.050 67 3.3512 Di Sodium EDTA 0.050 216 10.8013 Benzyl Alcohol 5.000 165 825.0014 D. M. Water 290.000 1.0 290.00

Total :- A 61494.58

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 16560 1.57 25999.202 30 gm Carton 16600 0.55 913003 30 gm Leaflet 16600 0.12 1992.0004 30 gm Outer 820 2.70 221405 30 gm Corrugated Box 42 32.76 1375.92

Total :- B 40711.12

Testing Charges :- C 900

82807525.6

Total Expense :- (A+B+C+D+E) 118911.30

Qty. Mfd. 16360 Tubes

Cost per Tube 7.26841687

C.C. (500 X 16.56) DP.C. (16360 X 0.46) E

Page 97: Costing Per Batch

Costing of Enac Excel Gel B.No. 05B. Size : 300 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 3.654 573.03 2093.8402 Oleum Lini 9.450 158.97 1502.2703 Menthol 15.750 885.66 13949.1404 Methyl Salicylate 31.500 161.10 5074.6505 Carbomer - 934 3.600 963.09 3467.12406 Diethyl Amine 2.700 110.30 297.8107 Butylated Hydroxy Toluene 0.600 827.00 496.208 C.M. 1000 10.500 90.00 945.0009 Propylene Glycol 36.000 90.88 3271.6810 Iso Propyl Alcohol 12.000 62.18 746.1611 Citric Acid 0.030 67.00 2.0112 Di Sodium EDTA 0.030 198.25 5.9513 Benzyl Alcohol 3.000 150.94 452.8214 D. M. Water 172.000 1.00 172.00

Total :- A 32476.66

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 19563 1.20 23475.6002 15 gm Carton 19670 0.37 7364.4503 15 gm Leaflet 20000 0.12 2400.0004 15 gm Outer 986 2.91 2871.2305 15 gm Corrugated Box 21 27.81 584.01

Total :- B 36695.29

Testing Charges :- C 900

49688887.2

Total Expense :- (A+B+C+D+E) 83927.15

Qty. Mfd. 19320 Tubes

Cost per Tube 4.34405524

C.C. (300 X 16.56) DP.C. (19320 X 0.46) E

Page 98: Costing Per Batch

Costing of Enac Excel Gel B.No. 06B. Size : 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 668.54 4071.4102 Oleum Lini 15.750 161.72 2547.0903 Menthol 26.250 886.48 23270.1004 Methyl Salicylate 52.500 143.15 7515.5905 Carbomer - 934 6.000 942.46 5654.7606 Diethyl Amine 4.500 143.25 644.6307 Butylated Hydroxy Toluene 1.000 264.20 264.208 C.M. 1000 17.500 94.58 1655.2209 Propylene Glycol 60.000 93.65 5619.0010 Iso Propyl Alcohol 20.000 62.18 1243.6011 Citric Acid 0.050 67.00 3.3512 Di Sodium EDTA 0.050 198.25 9.9113 Benzyl Alcohol 5.000 150.94 754.7014 D. M. Water 286.000 1.00 286.00

Total :- A 53539.55

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 32800 1.20 39360.0002 15 gm Carton 32595 0.37 12203.5703 15 gm Leaflet 5540 0.12 664.8004 15 gm Outer 1648 2.91 4798.9805 15 gm Corrugated Box 35 27.81 973.35

Total :- B 58000.69

Testing Charges :- C 900

828014922.4

Total Expense :- (A+B+C+D+E) 135642.65

Qty. Mfd. 32440 Tubes

Cost per Tube 4.18133924

C.C. (500 X 16.56) DP.C. (32440 X 0.46) E

Page 99: Costing Per Batch

Costing of Enac Excel Gel B.No. 07B. Size : 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 6.090 668.54 4071.4102 Oleum Lini 15.750 161.72 2547.0903 Menthol 26.250 886.48 23270.1004 Methyl Salicylate 52.500 161.82 8495.5505 Carbomer - 934 6.000 959.32 5755.9206 Diethyl Amine 4.500 143.25 644.6307 Butylated Hydroxy Toluene 1.000 264.20 264.208 C.M. 1000 17.500 94.58 1655.2209 Propylene Glycol 60.000 97.17 5830.2010 Iso Propyl Alcohol 20.000 62.35 1247.0011 Citric Acid 0.050 67.00 3.3512 Di Sodium EDTA 0.050 198.25 9.9113 Benzyl Alcohol 5.000 163.16 815.8014 D. M. Water 286.000 1.00 286.00

Total :- A 54896.38

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 16700 1.57 2621902 30 gm Carton 16700 0.55 918503 30 gm Leaflet 16700 0.125 2087.5004 30 gm Outer 835 2.70 2254.505 30 gm Corrugated Box 42 25.73 1080.66

Total :- B 40826.66

Testing Charges :- C 900

82807580.8

Total Expense :- (A+B+C+D+E) 112483.84

Qty. Mfd. 16480 Tubes

Cost per Tube 6.82547549

C.C. (500 X 16.56) DP.C. (16480 X 0.46) E

Page 100: Costing Per Batch

Costing of Doloril Excel Gel B.No. 01 (30 gm)B. Size : 150 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 1.827 712 1300.8202 Oleum Lini 4.725 158 746.5503 Menthol 7.875 1094 8615.2504 Methyl Salicylate 15.750 163 2567.2505 Carbomer - 934 1.800 983.25 1769.8506 Diethyl Amine 1.350 110.3 148.9107 Butylated Hydroxy Toluene 0.300 260.0 7808 C.M. 1000 5.250 104.0 546.0009 Propylene Glycol 18.000 105.0 1890.0010 Iso Propyl Alcohol 6.000 74.5 447.0011 Citric Acid 0.015 67 1.0112 Di Sodium EDTA 0.015 216 3.2413 Benzyl Alcohol 1.500 165 247.5014 D. M. Water 87.000 1.0 87.00

Total :- A 18448.37

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 5000 1.79 895002 30 gm Carton 4900 0.48 235203 30 gm Outer 244 3.02 736.8804 30 gm Corrugated Box 13 32.76 425.88

Total :- B 12464.76

Testing Charges :- C 900

24842198.8

36495.93

Qty. Mfd. 4780 Tubes

Cost per Tube 7.63513264

C.C. (150 X 16.56) DP.C. (4780 X 0.46) E

Page 101: Costing Per Batch

Costing of Doloril Excel Gel B.No. 02 (30 gm)B. Size : 350 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 4.263 573.02 2442.7802 Oleum Lini 11.025 158.97 1752.6403 Menthol 18.375 886.48 16289.0704 Methyl Salicylate 36.750 143.16 5261.1305 Carbomer - 934 4.200 942.47 3958.37406 Diethyl Amine 3.150 143.26 451.2707 Butylated Hydroxy Toluene 0.700 260.0 18208 C.M. 1000 12.250 94.4 1156.8909 Propylene Glycol 42.000 91.5 3841.3210 Iso Propyl Alcohol 14.000 62.35 872.9011 Citric Acid 0.035 67 2.3512 Di Sodium EDTA 0.035 198.2 6.9413 Benzyl Alcohol 3.500 150.37 526.3014 D. M. Water 201.500 1.0 201.50

Total :- A 36945.46

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 11690 1.55 18119.502 30 gm Carton 11300 0.48 542403 30 gm Outer 572 3.02 1727.4404 30 gm Corrugated Box 28 32.76 917.28

Total :- B 26188.22

Testing Charges :- C 900

57965087.6

74917.28

Qty. Mfd. 11060 Tubes

Cost per Tube 6.77371415

C.C. (350 X 16.56) DP.C. (11060 X 0.46) E

Page 102: Costing Per Batch

Costing of Doloril Excel Gel B.No. 03 (30 gm)B. Size : 300 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 3.654 573.02 2093.8202 Oleum Lini 9.450 158.97 1502.2703 Menthol 15.750 885.66 13949.1404 Methyl Salicylate 31.500 143.16 4509.5405 Carbomer - 934 3.600 942.47 3392.89206 Diethyl Amine 2.700 143.26 386.8007 Butylated Hydroxy Toluene 0.600 846.0 507.608 C.M. 1000 10.500 94.4 991.6209 Propylene Glycol 36.000 91.5 3292.5610 Iso Propyl Alcohol 12.000 62.35 748.2011 Citric Acid 0.030 67 2.0112 Di Sodium EDTA 0.030 198.2 5.9513 Benzyl Alcohol 3.000 150.37 451.1114 D. M. Water 174.000 1.0 174.00

Total :- A 32007.51

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 10000 1.55 1550002 30 gm Carton 9955 0.42 4181.103 30 gm Outer 500 3.02 151004 30 gm Corrugated Box 25 25.74 643.5

Total :- B 21834.6

Testing Charges :- C 900

49684535.6

64245.71

Qty. Mfd. 9860 Tubes

Cost per Tube 6.51579174

C.C. (300 X 16.56) DP.C. (9860 X 0.46) E

Page 103: Costing Per Batch

Costing of Doloril Excel Gel B.No. 04B. Size : 300 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Diclofenac Diethylamine 3.654 668.54 2442.8502 Oleum Lini 9.450 161.72 1528.2503 Menthol 15.750 886.48 13962.0604 Methyl Salicylate 31.500 161.82 5097.3305 Carbomer - 934 3.600 942.47 3392.89206 Diethyl Amine 2.700 143.26 386.8007 Butylated Hydroxy Toluene 0.600 285.20 171.1208 C.M. 1000 10.500 94.58 993.1309 Propylene Glycol 36.000 93.65 3371.4010 Iso Propyl Alcohol 12.000 62.35 748.2011 Citric Acid 0.030 67.00 2.0112 Di Sodium EDTA 0.030 198.20 5.9513 Benzyl Alcohol 3.000 163.16 489.4814 D. M. Water 172.000 1.00 172.00

Total :- A 32763.47

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 19500 1.3343 26018.8502 15 gm Carton 19500 0.418 8151.0003 15 gm Outer 977 2.09 2041.9304 15 gm Corrugated Box 21 27.81 584.01

Total :- B 36795.79

Testing Charges :- C 900

49688758.4

84185.66

Qty. Mfd. 19040 Tubes

Cost per Tube 4.42151582

C.C. (300 X 16.56) DP.C. (19040 X 0.46) E

Page 104: Costing Per Batch

Costing of Genta. Sul. (0.3%) Cream B.No. 01 (15 gm)B. Size : 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Gentamicin Sulphate 3.300 3128.13 10322.8302 White Soft Paraffin 75.000 64.7 4852.503 C.M. 1000 10.000 104.0 1040.0004 Cetostearyl Alcohol 36.000 95.0 342005 Light Liquid Paraffin 17.500 57.2 1001.0006 Chlorocresol 0.500 550.0 275.0007 Propylene Glycol 15.000 105.0 1575.0008 Di Sodium Hydrogen Phosphate 0.050 100.0 5.0009 Sodium Di Hydrogen Phosphate 0.500 240.0 120.0010 D. M. Water 345.500 1.0 345.50

Total :- A 22956.83

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 33225 1.391 46215.9802 15 gm Carton 33100 0.416 13769.6003 15 gm Outer 1657 2.912 4825.18404 15 gm Corrugated Box 35 26 910.00

Total :- B 65720.76

Testing Charges :- C 350

828015189.2

Total Expense :- (A+B+C+D+E) 112496.79

Qty. Mfd. 33020 Tubes

3.40692877

C.C. (500 X 16.56) DP.C. (33020 X 0.46) E

Page 105: Costing Per Batch

Costing of Genta. Sul. (0.3%) Cream B.No. 02B. Size 225 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Gentamicin sulphate 1.486 2736.13 4065.6202 C.M. 1000 4.500 94.44 424.9803 Cetostearyl Alcohol 16.200 77.90 1261.9804 Light Liquid Paraffin 7.875 58.00 456.7505 White Soft Paraffin 33.750 62.79 2119.1606 Propylene Glycol 6.750 90.90 613.5807 Chlorocresol 0.225 546.00 122.8508 Sodium Di Hydrogen Phosphate 0.225 208.00 46.8009 Di Sodium Hydrogen Phosphate 0.023 100.00 2.2510 D. M. Water 154.000 1.00 154.00

Total :- A 9267.96

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 14804 1.204 17816.6102 15 gm Carton 14850 0.374 5559.8403 15 gm Outer 744 2.912 2166.5304 15 gm Corrugated Box 16 27.818 445.09

Total :- B 25988.07

Testing Charges :- C 350

37266752.8

Total Expense :- (A+B+C+D+E) 46084.83

Qty. Mfd. 14680 Tubes

3.13929381

C.C. (225 X 16.56) DP.C. (14680 X 0.46) E

Page 106: Costing Per Batch

Costing of Genta. Sul. (0.3%) Cream B.No. 03B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Gentamicin sulphate 3.300 2527.18 8339.6902 C.M. 1000 10.000 95.20 952.0003 Cetostearyl Alcohol 36.000 74.11 2667.9604 Light Liquid Paraffin 17.500 58.82 1029.3505 White Soft Paraffin 75.000 62.79 4709.2506 Propylene Glycol 15.000 91.45 1371.7507 Chlorocresol 0.500 546.00 273.0008 Sodium Di Hydrogen Phosphate 0.500 208.00 104.0009 Di Sodium Hydrogen Phosphate 0.050 100.00 5.0010 D. M. Water 343.000 1.00 343.00

Total :- A 19795.00

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 33300 1.36 45128.1602 15 gm Carton 33300 0.37 12467.5203 15 gm Outer 1660 2.91 4833.9204 15 gm Corrugated Box 35 27.82 973.63

Total :- B 63403.23

Testing Charges :- C 350

828015161.6

Total Expense :- (A+B+C+D+E) 106989.83

Qty. Mfd. 32960 Tubes

3.24605079

C.C. (500 X 16.56) DP.C. (32960X 0.46) E

Page 107: Costing Per Batch

Costing of Clobet - GM Cream B.No. 01 (10 gm)B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clobetasol Propionate 0.263 163581.6 42940.1702 Gentamicin Sulphate 2.200 3128.13 6881.88603 Miconazole Nitrate 10.500 1601.72 16818.0604 C.M. 1000 10.000 104.0 1040.0005 Cetostearyl Alcohol 36.000 95.0 342006 Light Liquid Paraffin 17.500 57.2 1001.0007 White Soft Paraffin 90.000 64.7 5823.0008 Propylene Glycol 25.000 105.0 2625.0009 Chlorocresol 0.500 550.0 275.0010 Sodium Di Hydrogen Phosphate 0.500 208.0 104.0011 Di Sodium Hydrogen Phosphate 0.050 100.0 5.0012 D. M. Water 310.500 1.0 310.50

Total :- A 81243.62

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 49440 1.282 63382.0802 10 gm Carton 49450 0.374 18494.303 10 gm Outer 2500 2.704 676004 10 gm Corrugated Box 52 33.279 1730.508

Total :- B 90366.89

Testing Charges :- C 600

828022687.2

Total Expense :- (A+B+C+D+E) 203177.70

49320 Tubes

Cost per Tube 4.11958037

C.C. (500 X 16.56) DP.C. (49320 X 0.46) E

Page 108: Costing Per Batch

Costing of Clobet - GM Cream B.No. 02 (10 gm)B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clobetasol Propionate 0.263 163581.6 42940.1702 Gentamicin Sulphate 2.200 3128.13 6881.88603 Miconazole Nitrate 10.500 1601.72 16818.0604 C.M. 1000 10.000 104.0 1040.0005 Cetostearyl Alcohol 36.000 95.0 342006 Light Liquid Paraffin 17.500 57.2 1001.0007 White Soft Paraffin 90.000 64.7 5823.0008 Propylene Glycol 25.000 105.0 2625.0009 Chlorocresol 0.500 550.0 275.0010 Sodium Di Hydrogen Phosphate 0.500 208.0 104.0011 Di Sodium Hydrogen Phosphate 0.050 100.0 5.0012 D. M. Water 310.500 1.0 310.50

Total :- A 81243.62

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 49500 1.282 6345902 10 gm Carton 49617 0.374 18556.7603 10 gm Outer 2492 2.704 6738.36804 10 gm Corrugated Box 51 33.279 1697.229

Total :- B 90451.36

Testing Charges :- C 600

828022742.4

Total Expense :- (A+B+C+D+E) 203317.37

49440 Tubes

Cost per Tube 4.11240637

C.C. (500 X 16.56) DP.C. (49440 X 0.46) E

Page 109: Costing Per Batch

Costing of Clobet - GM Cream B.No. 03 (10 gm)B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clobetasol Propionate 0.263 163581.6 42940.1702 Gentamicin Sulphate 2.200 3128.13 6881.88603 Miconazole Nitrate 10.500 1601.72 16818.0604 C.M. 1000 10.000 104.0 1040.0005 Cetostearyl Alcohol 36.000 95.0 342006 Light Liquid Paraffin 17.500 57.2 1001.0007 White Soft Paraffin 90.000 64.7 5823.0008 Propylene Glycol 25.000 105.0 2625.0009 Chlorocresol 0.500 550.0 275.0010 Sodium Di Hydrogen Phosphate 0.500 208.0 104.0011 Di Sodium Hydrogen Phosphate 0.050 100.0 5.0012 D. M. Water 310.500 1.0 310.50

Total :- A 81243.62

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 49700 1.282 63715.402 10 gm Carton 49780 0.374 18617.7203 10 gm Outer 2486 2.704 6722.14404 10 gm Corrugated Box 52 33.279 1730.508

Total :- B 90785.77

Testing Charges :- C 600

828022825.2

Total Expense :- (A+B+C+D+E) 203734.59

49620 Tubes

Cost per Tube 4.10589657

C.C. (500 X 16.56) DP.C. (49620 X 0.46) E

Page 110: Costing Per Batch

Costing of Clobet - GM Cream B.No. 04 (10 gm)B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clobetasol Propionate 0.263 163581.6 42940.1702 Gentamicin Sulphate 2.200 3128.13 6881.88603 Miconazole Nitrate 10.500 1601.72 16818.0604 C.M. 1000 10.000 104.0 1040.0005 Cetostearyl Alcohol 36.000 95.0 342006 Light Liquid Paraffin 17.500 57.2 1001.0007 White Soft Paraffin 90.000 64.7 5823.0008 Propylene Glycol 25.000 105.0 2625.0009 Chlorocresol 0.500 550.0 275.0010 Sodium Di Hydrogen Phosphate 0.500 208.0 104.0011 Di Sodium Hydrogen Phosphate 0.600 100.0 60.0012 D. M. Water 310.500 1.0 310.50

Total :- A 81298.62

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 49500 1.282 6345902 10 gm Carton 49800 0.374 18625.203 10 gm Outer 2485 2.704 6719.4404 10 gm Corrugated Box 51 33.279 1697.229

Total :- B 90500.87

Testing Charges :- C 600

828022742.4

Total Expense :- (A+B+C+D+E) 203421.89

49440 Tubes

Cost per Tube 4.11452033

C.C. (500 X 16.56) DP.C. (49440 X 0.46) E

Page 111: Costing Per Batch

Costing of Clobet - GM Cream B.No. 05 (10 gm)B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clobetasol Propionate 0.263 163581.6 42940.1702 Gentamicin Sulphate 2.200 3128.13 6881.88603 Miconazole Nitrate 10.500 1601.72 16818.0604 C.M. 1000 10.000 104.0 1040.0005 Cetostearyl Alcohol 36.000 95.0 342006 Light Liquid Paraffin 17.500 57.2 1001.0007 White Soft Paraffin 90.000 64.7 5823.0008 Propylene Glycol 25.000 105.0 2625.0009 Chlorocresol 0.500 550.0 275.0010 Sodium Di Hydrogen Phosphate 0.500 208.0 104.0011 Di Sodium Hydrogen Phosphate 0.600 100.0 60.0012 D. M. Water 310.500 1.0 310.50

Total :- A 81298.62

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 49108 1.282 62956.4602 10 gm Carton 49600 0.374 18550.403 10 gm Outer 2479 2.704 6703.21604 10 gm Corrugated Box 51 33.279 1697.229

Total :- B 89907.3

Testing Charges :- C 600

828022503.2

Total Expense :- (A+B+C+D+E) 202589.12

48920 Tubes

Cost per Tube 4.14123297

C.C. (500 X 16.56) DP.C. (48920 X 0.46) E

Page 112: Costing Per Batch

Costing of Clobet - GM Cream B.No. 06 (10 gm)B. Size 400 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clobetasol Propionate 0.210 163581.6 34352.1402 Gentamicin Sulphate 1.760 3128.13 5505.50903 Miconazole Nitrate 8.400 1601.72 13454.4504 C.M. 1000 8.000 104.0 832.0005 Cetostearyl Alcohol 28.800 95.0 273606 Light Liquid Paraffin 14.000 57.2 800.8007 White Soft Paraffin 72.000 64.7 4658.4008 Propylene Glycol 20.000 105.0 2100.0009 Chlorocresol 0.400 550.0 220.0010 Sodium Di Hydrogen Phosphate 0.040 208.0 8.3211 Di Sodium Hydrogen Phosphate 0.560 100.0 56.0012 D. M. Water 248.000 1.0 248.00

Total :- A 64971.61

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 39668 1.282 50854.3802 10 gm Carton 39800 0.374 14885.203 10 gm Outer 1984 2.704 5364.73604 10 gm Corrugated Box 42 33.279 1397.718

Total :- B 72502.03

Testing Charges :- C 600

662418216

Total Expense :- (A+B+C+D+E) 162913.64

39600 Tubes

Cost per Tube 4.11398088

C.C. (500 X 16.56) DP.C. (39600 X 0.46) E

Page 113: Costing Per Batch

Costing of Clobet - GM Cream B.No. 07 (10 gm)B. Size 300 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clobetasol Propionate 0.158 163581.6 25845.8902 Gentamicin Sulphate 1.320 3128.13 4129.13203 Miconazole Nitrate 6.300 1601.72 10090.8404 C.M. 1000 6.000 104.0 624.0005 Cetostearyl Alcohol 21.600 95.0 205206 Light Liquid Paraffin 10.500 57.2 600.6007 White Soft Paraffin 54.000 64.7 3493.8008 Propylene Glycol 15.000 105.0 1575.0009 Chlorocresol 0.300 550.0 165.0010 Sodium Di Hydrogen Phosphate 0.030 208.0 6.2411 Di Sodium Hydrogen Phosphate 0.360 100.0 36.0012 D. M. Water 186.500 1.0 186.50

Total :- A 48805.00

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 30000 1.282 3846002 10 gm Carton 29700 0.374 11107.803 10 gm Outer 1490 2.704 4028.9604 10 gm Corrugated Box 31 33.279 1031.649

Total :- B 54628.41

Testing Charges :- C 600

496813560.8

Total Expense :- (A+B+C+D+E) 122562.21

29480 Tubes

Cost per Tube 4.15746979

C.C. (300 X 16.56) DP.C. (29480 X 0.46) E

Page 114: Costing Per Batch

Costing of Clobet - GM Cream B.No. 08 (10 gm)B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clobetasol Propionate 0.263 106746 28020.8302 Gentamicin Sulphate 2.200 2527.21 5559.86203 Miconazole Nitrate 10.500 1381.4 14504.704 C.M. 1000 10.000 94.4 944.4005 Cetostearyl Alcohol 36.000 77.9 2804.0406 Light Liquid Paraffin 17.500 58.1 1015.8807 White Soft Paraffin 90.000 62.8 5651.1008 Propylene Glycol 25.000 91.5 2286.5009 Chlorocresol 0.500 546.0 273.0010 Sodium Di Hydrogen Phosphate 0.050 208.0 10.4011 Di Sodium Hydrogen Phosphate 0.600 100.0 60.0012 D. M. Water 310.500 1.0 310.50

Total :- A 61441.20

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 49500 1.09 5395502 10 gm Carton 49459 0.374 18497.6703 10 gm Outer 2470 2.704 6678.8804 10 gm Corrugated Box 52 33.279 1730.508

Total :- B 80862.05

Testing Charges :- C 600

828022650.4

Total Expense :- (A+B+C+D+E) 173833.66

49240 Tubes

Cost per Tube 3.5303342

C.C. (500 X 16.56) DP.C. (49240 X 0.46) E

Page 115: Costing Per Batch

Costing of Clobet - GM Cream B.No. 09 (10 gm)B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clobetasol Propionate 0.263 106746 28020.8302 Gentamicin Sulphate 2.200 2527.21 5559.86203 Miconazole Nitrate 10.500 1381.4 14504.704 C.M. 1000 10.000 94.4 944.4005 Cetostearyl Alcohol 36.000 77.9 2804.0406 Light Liquid Paraffin 17.500 58.1 1015.8807 White Soft Paraffin 90.000 62.8 5651.1008 Propylene Glycol 25.000 91.5 2286.5009 Chlorocresol 0.500 546.0 273.0010 Sodium Di Hydrogen Phosphate 0.050 208.0 10.4011 Di Sodium Hydrogen Phosphate 0.600 100.0 60.0012 D. M. Water 310.500 1.0 310.50

Total :- A 61441.20

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 49500 1.09 5395502 10 gm Carton 49500 0.374 1851303 10 gm Outer 2470 2.704 6678.8804 10 gm Corrugated Box 52 33.279 1730.508

Total :- B 80877.39

Testing Charges :- C 600

828022604.4

Total Expense :- (A+B+C+D+E) 173802.99

49140 Tubes

Cost per Tube 3.53689438

C.C. (500 X 16.56) DP.C. (49140 X 0.46) E

Page 116: Costing Per Batch

Costing of Clobet - GM Cream B.No. 10 (10 gm)B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clobetasol Propionate 0.263 106746 28020.8302 Gentamicin Sulphate 2.200 2527.21 5559.86203 Miconazole Nitrate 10.500 1381.4 14504.704 C.M. 1000 10.000 94.4 944.4005 Cetostearyl Alcohol 36.000 77.9 2804.0406 Light Liquid Paraffin 17.500 58.1 1015.8807 White Soft Paraffin 90.000 62.8 5651.1008 Propylene Glycol 25.000 91.5 2286.5009 Chlorocresol 0.500 546.0 273.0010 Sodium Di Hydrogen Phosphate 0.050 208.0 10.4011 Di Sodium Hydrogen Phosphate 0.600 100.0 60.0012 D. M. Water 310.500 1.0 310.50

Total :- A 61441.20

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 49259 1.09 53692.3102 10 gm Carton 49500 0.374 1851303 10 gm Outer 2459 2.704 6649.13604 10 gm Corrugated Box 52 33.279 1730.508

Total :- B 80584.95

Testing Charges :- C 600

828022567.6

Total Expense :- (A+B+C+D+E) 173473.76

49060 Tubes

Cost per Tube 3.535951

C.C. (500 X 16.56) DP.C. (49060 X 0.46) E

Page 117: Costing Per Batch

Costing of Clobet - GM Cream B.No. 11 (10 gm)B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clobetasol Propionate 0.263 106746 28020.8302 Gentamicin Sulphate 2.200 2527.21 5559.86203 Miconazole Nitrate 10.500 1381.4 14504.704 C.M. 1000 10.000 94.4 944.4005 Cetostearyl Alcohol 36.000 77.9 2804.0406 Light Liquid Paraffin 17.500 58.1 1015.8807 White Soft Paraffin 90.000 62.8 5651.1008 Propylene Glycol 25.000 91.5 2286.5009 Chlorocresol 0.500 546.0 273.0010 Sodium Di Hydrogen Phosphate 0.050 208.0 10.4011 Di Sodium Hydrogen Phosphate 0.600 100.0 60.0012 D. M. Water 310.500 1.0 310.50

Total :- A 61441.20

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 49500 1.09 5395502 10 gm Carton 49700 0.374 18587.803 10 gm Outer 2468 2.704 6673.47204 10 gm Corrugated Box 51 33.279 1697.229

Total :- B 80913.5

Testing Charges :- C 600

828022632

Total Expense :- (A+B+C+D+E) 173866.70

49200 Tubes

Cost per Tube 3.53387608

C.C. (500 X 16.56) DP.C. (49200 X 0.46) E

Page 118: Costing Per Batch

Costing of Clobet - GM Cream B.No. 12 (10 gm)B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clobetasol Propionate 0.263 106746 28020.8302 Gentamicin Sulphate 2.200 2527.21 5559.86203 Miconazole Nitrate 10.500 1381.4 14504.704 C.M. 1000 10.000 94.4 944.4005 Cetostearyl Alcohol 36.000 77.9 2804.0406 Light Liquid Paraffin 17.500 58.1 1015.8807 White Soft Paraffin 90.000 62.8 5651.1008 Propylene Glycol 25.000 91.5 2286.5009 Chlorocresol 0.500 546.0 273.0010 Sodium Di Hydrogen Phosphate 0.050 208.0 10.4011 Di Sodium Hydrogen Phosphate 0.600 100.0 60.0012 D. M. Water 310.500 1.0 310.50

Total :- A 61441.20

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 49800 1.09 5428202 10 gm Carton 49718 0.374 18594.5303 10 gm Outer 2493 2.704 6741.07204 10 gm Corrugated Box 52 33.279 1730.508

Total :- B 81348.11

Testing Charges :- C 600

828022797.6

Total Expense :- (A+B+C+D+E) 174466.91

49560 Tubes

Cost per Tube 3.52031707

C.C. (500 X 16.56) DP.C. (49560X 0.46) E

Page 119: Costing Per Batch

Costing of Clobet - GM Cream B.No. 13 (10 gm)B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clobetasol Propionate 0.263 106746.0 28020.8302 Gentamicin Sulphate 2.200 2527.2 5559.86203 Miconazole Nitrate 10.500 1381.4 14504.704 C.M. 1000 10.000 94.4 944.4005 Cetostearyl Alcohol 36.000 77.9 2804.0406 Light Liquid Paraffin 17.500 58.1 1015.8807 White Soft Paraffin 90.000 59.3 5337.0008 Propylene Glycol 25.000 91.1 2278.2509 Chlorocresol 0.500 546.0 273.0010 Sodium Di Hydrogen Phosphate 0.050 208.0 10.4011 Di Sodium Hydrogen Phosphate 0.600 100.0 60.0012 D. M. Water 310.500 1.0 310.50

Total :- A 61118.85

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 49700 1.09 5417302 10 gm Carton 49758 0.374 18609.4903 10 gm Outer 2490 2.704 6732.9604 10 gm Corrugated Box 52 33.279 1730.508

Total :- B 81245.96

Testing Charges :- C 600

828022558.4

Total Expense :- (A+B+C+D+E) 173803.21

49040 Tubes

Cost per Tube 3.54411117

C.C. (500 X 16.56) DP.C. (49040X 0.46) E

Page 120: Costing Per Batch

Costing of Clobet-GM Cream B.No. 14B. Size : 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clobetasole Propionate 0.2625 106746.00 28020.82502 Miconazole Nitrate 10.5000 1381.4 14504.703 Gentamicin Sulphate 2.2000 2736.13 6019.48604 C.M. 1000 10.0000 90.3 903.3005 Cetostearyl Alcohol 36.0000 77.9 2804.0406 Light Liquid Paraffin 17.5000 58.0 1015.0007 White soft Paraffin 90.0000 62.8 5651.1008 Chlorocresol 0.5000 546.0 273.0009 Propylene Glycol 25.0000 90.9 2272.0010 Sodium Di Hydrogen Phosphate 0.0500 208.0 10.4011 Di Sodium Hydrogen Phosphate 0.5000 100.0 50.0012 D. M. Water 308.0000 1.0 308.00

Total :- A 61831.85

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 49800 1.29 6424202 10 gm Carton 49860 0.3744 18667.5803 10 gm Outer 2500 2.700 675004 10 gm Corrugated Box 52 32.76 1703.52

Total :- B 91363.104

Testing Charges :- C 600

828022852.8

Total Expense :- (A+B+C+D+E) 184927.75

49680 Tubes

Cost per Tube 3.7223783

C.C. (500X 16.56) DP.C. (49680 X 0.46) E

Page 121: Costing Per Batch

Costing of Clobet-GM Cream B.No. 15B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clobetasole Propionate 0.263 106746.00 28020.8302 Gentamicin sulphate 2.200 2736.13 6019.4903 Miconazole Nitrate 10.500 1381.40 14504.7004 C.M. 1000 10.000 90.33 903.3005 Cetostearyl Alcohol 36.000 77.90 2804.4006 Light Liquid Paraffin 17.500 58.00 1015.0007 White Soft Paraffin 90.000 62.79 5651.1008 Propylene Glycol 25.000 90.88 2272.0009 Chlorocresol 0.500 546.00 273.0010 Sodium Di Hydrogen Phosphate 0.050 208.00 10.4011 Di Sodium Hydrogen Phosphate 0.600 100.00 60.0012 D. M. Water 308.000 1.00 308.00

Total :- A 61842.21

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 49500 1.290 63855.0002 10 gm Carton 49750 0.374 18626.4003 10 gm Outer 2495 2.704 6746.4804 10 gm Corrugated Box 52 32.760 1703.52

Total :- B 90931.40

Testing Charges :- C 600

828022705.6

Total Expense :- (A+B+C+D+E) 184359.21

49360 Tubes

Cost per Tube 3.73499212

C.C. (500 X 16.56) DP.C. (49360X0.46) E

Page 122: Costing Per Batch

Costing of Clobet-GM Cream B.No. 16B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clobetasol Propionate 0.2625 106746.00 28020.82502 Miconazole Nitrate 10.500 1381.40 14504.703 Gentamicin sulphate 2.200 2736.13 6019.4904 C.M. 1000 10.000 94.44 944.4005 Cetostearyl Alcohol 36.000 77.90 2804.4006 Light Liquid Paraffin 17.500 58.00 1015.0007 White Soft Paraffin 90.000 62.79 5651.1008 Propylene Glycol 25.000 90.90 2272.5009 Chlorocresol 0.500 546.00 273.0010 Sodium Di Hydrogen Phosphate 0.050 208.00 10.4011 Di Sodium Hydrogen Phosphate 0.600 100.00 60.0012 D. M. Water 308.000 1.00 308.00

Total :- A 61883.81

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 49600 1.290 63984.0002 10 gm Carton 49600 0.374 18570.2403 10 gm Outer 2470 2.704 6678.8804 10 gm Corrugated Box 51 32.760 1670.76

Total :- B 90903.88

Testing Charges :- C 600

828022521.6

Total Expense :- (A+B+C+D+E) 184189.29

48960 Tubes

Cost per Tube 3.76203617

C.C. (500 X 16.56) DP.C. (48960 X 0.46) E

Page 123: Costing Per Batch

Costing of Clobet -GM Cream B.No. 17B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clobetasole Propionate 0.263 106746.00 28020.8302 Gentamicin sulphate 2.200 2736.13 6019.4903 Miconazole Nitrate 10.500 1381.40 14504.7004 C.M. 1000 10.000 94.44 944.4005 Cetostearyl Alcohol 36.000 72.87 2623.3206 Light Liquid Paraffin 17.500 58.00 1015.0007 White Soft Paraffin 90.000 62.79 5651.1008 Propylene Glycol 25.000 91.45 2286.2509 Chlorocresol 0.500 546.00 273.0010 Sodium Di Hydrogen Phosphate 0.050 208.00 10.4011 Di Sodium Hydrogen Phosphate 0.600 100.00 60.0012 D. M. Water 308.000 1.00 308.00

Total :- A 61716.48

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 49600 1.290 63984.0002 10 gm Carton 49800 0.374 18645.1203 10 gm Outer 2490 2.704 6732.9604 10 gm Corrugated Box 52 32.760 1703.52

Total :- B 91065.60

Testing Charges :- C 600

828022714.8

Total Expense :- (A+B+C+D+E) 184376.88

49380 Tubes

Cost per Tube 3.7338372

C.C. (500 X 16.56) DP.C. (49380X0.46) E

Page 124: Costing Per Batch

Costing of Clobet -GM Cream B.No. 18B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clobetasole Propionate 0.263 106746.00 28020.8302 Gentamicin sulphate 2.200 2736.13 6019.4903 Miconazole Nitrate 10.500 1381.40 14504.7004 C.M. 1000 10.000 94.44 944.4005 Cetostearyl Alcohol 36.000 72.87 2623.3206 Light Liquid Paraffin 17.500 58.00 1015.0007 White Soft Paraffin 90.000 62.79 5651.1008 Propylene Glycol 25.000 91.45 2286.2509 Chlorocresol 0.500 546.00 273.0010 Sodium Di Hydrogen Phosphate 0.050 208.00 10.4011 Di Sodium Hydrogen Phosphate 0.600 100.00 60.0012 D. M. Water 308.000 1.00 308.00

Total :- A 61716.48

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 49700 1.290 64113.0002 10 gm Carton 49900 0.374 18682.5603 10 gm Outer 2488 2.704 6727.5504 10 gm Corrugated Box 52 32.760 1703.52

Total :- B 91226.63

Testing Charges :- C 600

828022613.6

Total Expense :- (A+B+C+D+E) 184436.71

49380 Tubes

Cost per Tube 3.73504887

C.C. (500 X 16.56) DP.C. (49160X0.46) E

Page 125: Costing Per Batch

Costing of Clobet -GM Cream B.No. 19B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clobetasole Propionate 0.263 106746.00 28020.8302 Gentamicin sulphate 2.200 2527.18 5559.8003 Miconazole Nitrate 10.500 1381.40 14504.7004 C.M. 1000 10.000 94.44 944.4005 Cetostearyl Alcohol 36.000 72.87 2623.3206 Light Liquid Paraffin 17.500 58.00 1015.0007 White Soft Paraffin 90.000 62.79 5651.1008 Propylene Glycol 25.000 91.45 2286.2509 Chlorocresol 0.500 546.00 273.0010 Sodium Di Hydrogen Phosphate 0.050 208.00 10.4011 Di Sodium Hydrogen Phosphate 0.600 100.00 60.0012 D. M. Water 308.000 1.00 308.00

Total :- A 61256.79

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 50000 1.088 54400.0002 10 gm Carton 50000 0.374 18720.0003 10 gm Outer 2490 2.704 6732.9604 10 gm Corrugated Box 52 32.760 1703.52

Total :- B 81556.48

Testing Charges :- C 600

828022668.8

Total Expense :- (A+B+C+D+E) 174362.07

49280 Tubes

Cost per Tube 3.53819138

C.C. (500 X 16.56) DP.C. (49280X0.46) E

Page 126: Costing Per Batch

Costing of Clobet -GM Cream B.No. 20B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clobetasole Propionate 0.263 109885.33 28844.9002 Gentamicin sulphate 2.200 2527.18 5559.8003 Miconazole Nitrate 10.500 1381.40 14504.7004 C.M. 1000 10.000 95.20 952.0005 Cetostearyl Alcohol 36.000 74.11 2667.9606 Light Liquid Paraffin 17.500 58.52 1024.1007 White Soft Paraffin 90.000 70.57 6351.3008 Propylene Glycol 25.000 91.45 2286.2509 Chlorocresol 0.500 435.26 217.6310 Sodium Di Hydrogen Phosphate 0.050 208.00 10.4011 Di Sodium Hydrogen Phosphate 0.600 100.00 60.0012 D. M. Water 308.000 1.00 308.00

Total :- A 62787.04

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 49400 1.088 53747.2002 10 gm Carton 49600 0.374 18570.2403 10 gm Outer 2490 2.704 6732.9604 10 gm Corrugated Box 52 32.760 1703.52

Total :- B 80753.92

Testing Charges :- C 600

828022604.4

Total Expense :- (A+B+C+D+E) 175025.36

49140 Tubes

Cost per Tube 3.56176954

C.C. (500 X 16.56) DP.C. (49140X0.46) E

Page 127: Costing Per Batch

Costing of Clobet -GM Cream B.No. 21B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clobetasole Propionate 0.263 109885.33 28844.9002 Gentamicin sulphate 2.200 2527.18 5559.8003 Miconazole Nitrate 10.500 1381.40 14504.7004 C.M. 1000 10.000 95.20 952.0005 Cetostearyl Alcohol 36.000 74.11 2667.9606 Light Liquid Paraffin 17.500 58.52 1024.1007 White Soft Paraffin 90.000 70.57 6351.3008 Propylene Glycol 25.000 91.45 2286.2509 Chlorocresol 0.500 435.26 217.6310 Sodium Di Hydrogen Phosphate 0.050 208.00 10.4011 Di Sodium Hydrogen Phosphate 0.600 100.00 60.0012 D. M. Water 308.000 1.00 308.00

Total :- A 62787.04

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 49500 1.09 53856.0002 10 gm Carton 49500 0.42 20720.7003 10 gm Outer 2480 2.09 5183.2004 10 gm Corrugated Box 52 32.76 1703.52

Total :- B 81463.42

Testing Charges :- C 600

828022567.6

Total Expense :- (A+B+C+D+E) 175698.06

49060 Tubes

Cost per Tube 3.58128934

C.C. (500 X 16.56) DP.C. (49060X0.46) E

Page 128: Costing Per Batch

Costing of Clobet -GM Cream B.No. 22B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clobetasole Propionate 0.263 109885.33 28844.9002 Gentamicin sulphate 2.200 2527.18 5559.8003 Miconazole Nitrate 10.500 1381.40 14504.7004 C.M. 1000 10.000 94.58 945.8405 Cetostearyl Alcohol 36.000 74.11 2667.9606 Light Liquid Paraffin 17.500 62.79 1098.8307 White Soft Paraffin 90.000 70.57 6351.3008 Propylene Glycol 25.000 93.65 2341.2509 Chlorocresol 0.500 435.26 217.6310 Sodium Di Hydrogen Phosphate 0.050 208.00 10.4011 Di Sodium Hydrogen Phosphate 0.600 100.00 60.0012 D. M. Water 308.000 1.00 308.00

Total :- A 62910.60

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 49500 1.09 53856.0002 10 gm Carton 49780 0.42 20837.9103 10 gm Outer 2490 2.09 5204.1004 10 gm Corrugated Box 51 28.08 1432.08

Total :- B 81330.09

Testing Charges :- C 600

828022576.8

Total Expense :- (A+B+C+D+E) 175697.49

49080 Tubes

Cost per Tube 3.57981842

C.C. (500 X 16.56) DP.C. (49080X0.46) E

Page 129: Costing Per Batch

Costing of Clobet -GM Cream B.No. 23B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clobetasole Propionate 0.263 109885.33 28844.9002 Gentamicin sulphate 2.200 2527.18 5559.8003 Miconazole Nitrate 10.500 1381.40 14504.7004 C.M. 1000 10.000 94.58 945.8405 Cetostearyl Alcohol 36.000 74.11 2667.9606 Light Liquid Paraffin 17.500 62.79 1098.8307 White Soft Paraffin 90.000 70.57 6351.3008 Propylene Glycol 25.000 93.65 2341.2509 Chlorocresol 0.500 435.26 217.6310 Sodium Di Hydrogen Phosphate 0.050 208.00 10.4011 Di Sodium Hydrogen Phosphate 0.600 100.00 60.0012 D. M. Water 308.000 1.00 308.00

Total :- A 62910.60

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 49900 1.09 54291.2002 10 gm Carton 49900 0.42 20888.1403 10 gm Outer 2494 2.09 5212.4604 10 gm Corrugated Box 51 28.08 1432.08

Total :- B 81823.88

Testing Charges :- C 600

828022816

Total Expense :- (A+B+C+D+E) 176430.48

49600 Tubes

Cost per Tube 3.55706613

C.C. (500 X 16.56) DP.C. (49600X0.46) E

Page 130: Costing Per Batch

Costing of Clobet -GM Cream B.No. 24B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clobetasole Propionate 0.263 109885.33 28844.9002 Gentamicin sulphate 2.200 2527.18 5559.8003 Miconazole Nitrate 10.500 1381.40 14504.7004 C.M. 1000 10.000 94.58 945.8405 Cetostearyl Alcohol 36.000 74.11 2667.9606 Light Liquid Paraffin 17.500 62.79 1098.8307 White Soft Paraffin 90.000 70.57 6351.3008 Propylene Glycol 25.000 93.65 2341.2509 Chlorocresol 0.500 435.26 217.6310 Sodium Di Hydrogen Phosphate 0.050 208.00 10.4011 Di Sodium Hydrogen Phosphate 0.600 100.00 60.0012 D. M. Water 308.000 1.00 308.00

Total :- A 62910.60

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 49500 1.09 53856.0002 10 gm Carton 49600 0.42 20762.5603 10 gm Outer 2485 2.09 5193.6504 10 gm Corrugated Box 52 28.08 1460.16

Total :- B 81272.37

Testing Charges :- C 600

828022595.2

Total Expense :- (A+B+C+D+E) 175658.17

49120 Tubes

Cost per Tube 3.57610281

C.C. (500 X 16.56) DP.C. (49120 X0.46) E

Page 131: Costing Per Batch

Costing of Clopron - GM Cream B.No. 01 (10 gm)B. Size 100 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clobetasol Propionate 0.053 163581.6 8588.03402 Gentamicin Sulphate 0.440 3128.13 1376.377203 Miconazole Nitrate 2.100 1601.72 3363.61204 C.M. 1000 2.000 104.0 208.0005 Cetostearyl Alcohol 7.200 95.0 68406 Light Liquid Paraffin 3.500 57.2 200.2007 White Soft Paraffin 18.000 64.7 1164.6008 Propylene Glycol 5.000 105.0 525.0009 Chlorocresol 0.100 550.0 55.0010 Sodium Di Hydrogen Phosphate 0.010 208.0 2.0811 Di Sodium Hydrogen Phosphate 0.140 100.0 14.0012 D. M. Water 62.500 1.0 62.50

Total :- A 16243.40

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 9932 1.21 12017.7202 10 gm Carton 9985 0.34 3394.9003 10 gm Outer 499 1.87 933.1304 10 gm Corrugated Box 11 33.28 366.08

Total :- B 16711.83

Testing Charges :- C 600

16564517.2

Total Expense :- (A+B+C+D+E) 39728.43

9820 Tubes

Cost per Tube 4.0456653

C.C. (100 X 16.56) DP.C. (9820 X 0.46) E

Page 132: Costing Per Batch

Costing of Clopron - GM Cream B.No. 02 (10 gm)B. Size 300 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clobetasol Propionate 0.158 106746 16865.86802 Gentamicin Sulphate 1.320 2527.21 3335.917203 Miconazole Nitrate 6.300 1381.4 8702.8204 C.M. 1000 6.000 94.4 566.6405 Cetostearyl Alcohol 21.600 77.9 1682.42406 Light Liquid Paraffin 10.500 58.1 609.5307 White Soft Paraffin 54.000 62.8 3390.6608 Propylene Glycol 15.000 91.5 1371.9009 Chlorocresol 0.300 546.0 163.8010 Sodium Di Hydrogen Phosphate 0.030 208.0 6.2411 Di Sodium Hydrogen Phosphate 0.360 100.0 36.0012 D. M. Water 186.500 1.0 186.50

Total :- A 36918.29

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 29799 1.05 31288.9502 10 gm Carton 30000 0.34 10200.0003 10 gm Outer 1500 1.87 2805.0004 10 gm Corrugated Box 31 33.28 1031.68

Total :- B 45325.63

Testing Charges :- C 600

496813671.2

Total Expense :- (A+B+C+D+E) 101483.12

29720 Tubes

Cost per Tube 3.41464079

C.C. (300 X 16.56) DP.C. (29720 X 0.46) E

Page 133: Costing Per Batch

Costing of Clopron - GM Cream B.No. 03 (10 gm)B. Size 250 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clobetasol Propionate 0.1313 106746 14015.7502 Gentamicin Sulphate 1.1000 2527.21 2779.93103 Miconazole Nitrate 5.2500 1381.4 7252.3504 C.M. 1000 5.0000 94.4 472.2005 Cetostearyl Alcohol 18.0000 78.1 1405.6206 Light Liquid Paraffin 8.7500 58.1 507.9407 White Soft Paraffin 45.0000 62.8 2825.5508 Propylene Glycol 12.5000 91.5 1143.2509 Chlorocresol 0.2500 546.0 136.5010 Sodium Di Hydrogen Phosphate 0.0250 208.0 5.2011 Di Sodium Hydrogen Phosphate 0.3500 100.0 35.0012 D. M. Water 155.0000 1.0 155.00

Total :- A 30734.29

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 10 gm Tube 24636 1.05 25867.8002 10 gm Carton 24800 0.34 8432.0003 10 gm Outer 1236 1.87 2311.3204 10 gm Corrugated Box 26 33.28 865.28

Total :- B 37476.4

Testing Charges :- C 600

414011233.2

Total Expense :- (A+B+C+D+E) 84183.89

24420 Tubes

Cost per Tube 3.44733367

C.C. (250 X 16.56) DP.C. (24420 X 0.46) E

Page 134: Costing Per Batch

Costing of Qliderm Cream B.No. 01 (5 gm)B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Betamethasone Valerate 0.263 113027.00 29726.1002 Neomycin Sulphate 3.250 957.60 3112.2003 Tolnaftate 5.250 3628.08 19047.4204 Iodochlorhdroxyquinoline 5.250 1336.25 7015.3105 C.M. 1000 10.000 104.00 1040.0006 Cetostearyl Alcohol 36.000 95.00 3420.0007 Light Liquid Paraffin 17.500 57.20 1001.0008 White Soft Paraffin 90.000 64.70 5823.0009 Propylene Glycol 37.500 105.00 3937.5010 Chlorocresol 0.500 550.00 275.0011 Methyl Paraben 0.800 260.20 208.1612 Propyl Paraben 0.200 381.20 76.2413 Di Sodium EDTA 0.050 216.00 10.8014 Sodium Di Hydrogen Phosphate 0.500 208.00 104.0015 Di Sodium Hydrogen Phosphate 0.050 100.00 5.0016 D. M. Water 295.500 1.00 295.50

Total :- A 75097.23

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 5 gm Tube 99750 1.07 106732.5002 5 gm Carton 100000 0.20 20000.0003 5 gm Outer 2500 2.00 5000.0004 5 gm Corrugated Box 52 32.00 1664.00

Total :- B 133396.5

Testing Charges :- C 750

828045061.6

Total Expense :- (A+B+C+D+E) 262585.33

Qty. Mfd. 97960 Tubes

Cost per Tube 2.68053628

C.C. (500 X 16.56) D

Page 135: Costing Per Batch

Costing of Qliderm Cream B.No. 02 (5 gm)B. Size 400 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Betamethasone Valerate 0.210 113027.00 23735.6702 Neomycin Sulphate 2.600 957.60 2489.7603 Tolnaftate 4.200 3628.08 15237.9404 Iodochlorhdroxyquinoline 4.200 1336.25 5612.2505 C.M. 1000 8.000 104.00 832.0006 Cetostearyl Alcohol 28.800 95.00 2736.0007 Light Liquid Paraffin 14.000 57.20 800.8008 White Soft Paraffin 72.000 64.70 4658.4009 Propylene Glycol 30.000 105.00 3150.0010 Chlorocresol 0.400 550.00 220.0011 Methyl Paraben 0.640 260.20 166.5312 Propyl Paraben 0.160 381.20 60.9913 Di Sodium EDTA 0.040 216.00 8.6414 Sodium Di Hydrogen Phosphate 0.400 208.00 83.2015 Di Sodium Hydrogen Phosphate 0.040 100.00 4.0016 D. M. Water 236.300 1.00 236.30

Total :- A 60032.48

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 5 gm Tube 79210 1.07 84754.7002 5 gm Carton 79400 0.20 15880.0003 5 gm Outer 1963 2.00 3926.0004 5 gm Corrugated Box 41 32.00 1312.00

Total :- B 105872.7

Testing Charges :- C 750

662436064

Total Expense :- (A+B+C+D+E) 209343.18

Qty. Mfd. 78400 Tubes

Cost per Tube 2.67019357

C.C. (400 X 16.56) D

Page 136: Costing Per Batch

Costing of Qliderm Cream B.No. 03 (15 gm)B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Betamethasone Valerate 0.263 94188.00 24771.4402 Neomycin Sulphate 3.250 841.89 2736.1403 Tolnaftate 5.250 3171.14 16648.4904 Iodochlorhdroxyquinoline 5.250 841.12 4415.8805 C.M. 1000 10.000 94.44 944.4006 Cetostearyl Alcohol 36.000 77.89 2804.0407 Light Liquid Paraffin 17.500 58.05 1015.8808 White Soft Paraffin 90.000 62.79 5651.1009 Propylene Glycol 37.500 91.46 3429.7510 Chlorocresol 0.500 546.00 273.0011 Methyl Paraben 0.800 196.90 157.5212 Propyl Paraben 0.200 334.60 66.9213 Di Sodium EDTA 0.050 198.20 9.9114 Sodium Di Hydrogen Phosphate 0.500 208.00 104.0015 Di Sodium Hydrogen Phosphate 0.050 100.00 5.0016 D. M. Water 295.500 1.00 295.50

Total :- A 63328.97

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 33264 1.27 42245.2802 15 gm Carton 33100 0.38 12578.0003 15 gm Outer 1651 2.91 4807.7104 15 gm Corrugated Box 35 27.82 973.70

Total :- B 60604.692

Testing Charges :- C 750

828015115.6

Total Expense :- (A+B+C+D+E) 148079.26

Qty. Mfd. 32860 Tubes

Cost per Tube 4.50636818

C.C. (500 X 16.56) D

Page 137: Costing Per Batch

Costing of Qliderm Cream B.No. 04 (5 gm)B. Size 400 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Betamethasone Valerate 0.210 94188.00 19779.4802 Neomycin Sulphate 2.600 841.89 2188.9103 Tolnaftate 4.200 3171.14 13318.7904 Iodochlorhdroxyquinoline 4.200 841.12 3532.7005 C.M. 1000 8.000 94.44 755.5206 Cetostearyl Alcohol 28.800 77.89 2243.2307 Light Liquid Paraffin 14.000 58.05 812.7008 White Soft Paraffin 72.000 62.79 4520.8809 Propylene Glycol 30.000 91.46 2743.8010 Chlorocresol 0.400 546.00 218.4011 Methyl Paraben 0.640 196.90 126.0212 Propyl Paraben 0.160 334.60 53.5413 Di Sodium EDTA 0.040 198.20 7.9314 Sodium Di Hydrogen Phosphate 0.400 208.00 83.2015 Di Sodium Hydrogen Phosphate 0.040 100.00 4.0016 D. M. Water 236.300 1.00 236.30

Total :- A 50625.40

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 5 gm Tube 78676 0.89 70021.6402 5 gm Carton 78800 0.20 15760.0003 5 gm Outer 1963 2.00 3926.0004 5 gm Corrugated Box 42 32.00 1344.00

Total :- B 91051.64

Testing Charges :- C 750

662435843.2

Total Expense :- (A+B+C+D+E) 184894.24

Qty. Mfd. 77920 Tubes

Cost per Tube 2.37287266

C.C. (400 X 16.56) D

Page 138: Costing Per Batch

Costing of Qliderm Cream B.No. 05 (15 gm)B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Betamethasone Valerate 0.263 94188.00 24771.4402 Neomycin Sulphate 3.250 841.89 2736.1403 Tolnaftate 5.250 3171.14 16648.4904 Iodochlorhdroxyquinoline 5.250 841.12 4415.8805 C.M. 1000 10.000 94.44 944.4006 Cetostearyl Alcohol 36.000 77.89 2804.0407 Light Liquid Paraffin 17.500 58.05 1015.8808 White Soft Paraffin 90.000 62.79 5651.1009 Propylene Glycol 37.500 91.46 3429.7510 Chlorocresol 0.500 546.00 273.0011 Methyl Paraben 0.800 196.90 157.5212 Propyl Paraben 0.200 334.60 66.9213 Di Sodium EDTA 0.050 198.20 9.9114 Sodium Di Hydrogen Phosphate 0.500 208.00 104.0015 Di Sodium Hydrogen Phosphate 0.050 100.00 5.0016 D. M. Water 295.500 1.00 295.50

Total :- A 63328.97

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 33064 1.27 41991.2802 15 gm Carton 33100 0.38 12578.0003 15 gm Outer 1655 2.91 4819.3604 15 gm Corrugated Box 35 27.82 973.70

Total :- B 60362.34

Testing Charges :- C 750

828015152.4

Total Expense :- (A+B+C+D+E) 147873.71

Qty. Mfd. 32940 Tubes

Cost per Tube 4.48918356

C.C. (500 X 16.56) D

Page 139: Costing Per Batch

Costing of Qliderm Cream B.No. 06 (5 gm)B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Betamethasone Valerate 0.263 94188.00 24771.4402 Neomycin Sulphate 3.250 852.09 2769.2903 Tolnaftate 5.250 3171.14 16648.4904 Iodochlorhdroxyquinoline 5.250 1218.75 6398.4405 C.M. 1000 10.000 90.33 903.3006 Cetostearyl Alcohol 36.000 77.73 2798.2807 Light Liquid Paraffin 17.500 58.05 1015.8808 White Soft Paraffin 90.000 62.79 5651.1009 Propylene Glycol 37.500 91.46 3429.7510 Chlorocresol 0.500 546.00 273.0011 Methyl Paraben 0.800 202.48 161.9812 Propyl Paraben 0.200 334.60 66.9213 Di Sodium EDTA 0.050 198.20 9.9114 Sodium Di Hydrogen Phosphate 0.500 208.00 104.0015 Di Sodium Hydrogen Phosphate 0.050 100.00 5.0016 D. M. Water 295.500 1.00 295.50

Total :- A 65302.28

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 5 gm Tube 99500 0.89 88555.0002 5 gm Carton 100000 0.20 20000.0003 5 gm Outer 2500 2.00 5000.0004 5 gm Corrugated Box 52 32.00 1664.00

Total :- B 115219

Testing Charges :- C 750

828045392.8

Total Expense :- (A+B+C+D+E) 234944.08

Qty. Mfd. 98680 Tubes

Cost per Tube 2.38086824

C.C. (500 X 16.56) D

Page 140: Costing Per Batch

Costing of Qliderm Cream B.No. 07 (15 gm)B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Betamethasone Valerate 0.263 94188.00 24771.4402 Neomycin Sulphate 3.250 852.09 2769.2903 Tolnaftate 5.250 3171.14 16648.4904 Iodochlorhdroxyquinoline 5.250 1218.75 6398.4405 C.M. 1000 10.000 90.33 903.3006 Cetostearyl Alcohol 36.000 77.73 2798.2807 Light Liquid Paraffin 17.500 58.05 1015.8808 White Soft Paraffin 90.000 62.79 5651.1009 Propylene Glycol 37.500 91.46 3429.7510 Chlorocresol 0.500 546.00 273.0011 Methyl Paraben 0.800 202.48 161.9812 Propyl Paraben 0.200 334.60 66.9213 Di Sodium EDTA 0.050 198.20 9.9114 Sodium Di Hydrogen Phosphate 0.500 208.00 104.0015 Di Sodium Hydrogen Phosphate 0.050 100.00 5.0016 D. M. Water 295.500 1.00 295.50

Total :- A 65302.28

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 33364 1.34 44841.2202 15 gm Carton 33400 0.38 12692.0003 15 gm Outer 1670 2.91 4863.0404 15 gm Corrugated Box 35 27.03 946.05

Total :- B 63342.306

Testing Charges :- C 750

828015290.4

Total Expense :- (A+B+C+D+E) 152964.98

Qty. Mfd. 33240 Tubes

Cost per Tube 4.60183466

C.C. (500 X 16.56) D

Page 141: Costing Per Batch

Costing of Qliderm Cream B.No. 08 (5 gm)B. Size 250 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Betamethasone Valerate 0.131 94188.00 12338.6302 Neomycin Sulphate 1.625 875.90 1423.3403 Tolnaftate 2.625 3171.14 8324.2404 Iodochlorhdroxyquinoline 2.625 1218.75 3199.2205 C.M. 1000 5.000 90.33 451.6506 Cetostearyl Alcohol 18.000 77.73 1399.1407 Light Liquid Paraffin 8.750 57.00 498.7508 White Soft Paraffin 45.000 62.79 2825.5509 Propylene Glycol 18.750 90.88 1704.0010 Chlorocresol 0.250 546.00 136.5011 Methyl Paraben 0.400 202.48 80.9912 Propyl Paraben 0.100 334.60 33.4613 Di Sodium EDTA 0.025 198.20 4.9614 Sodium Di Hydrogen Phosphate 0.250 208.00 52.0015 Di Sodium Hydrogen Phosphate 0.025 100.00 2.5016 D. M. Water 148.000 1.00 148.00

Total :- A 32622.92

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 5 gm Tube 49500 0.89 44055.0002 5 gm Carton 50000 0.20 10000.0003 5 gm Outer 1250 2.00 2500.0004 5 gm Corrugated Box 26 32.00 832.00

Total :- B 57387

Testing Charges :- C 750

414022742.4

Total Expense :- (A+B+C+D+E) 117642.32

Qty. Mfd. 49440 Tubes

Cost per Tube 2.37949684

C.C. (250 X 16.56) D

Page 142: Costing Per Batch

Costing of Qliderm Cream B.No. 09 (15 gm)B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Betamethasone Valerate 0.263 94188.00 24771.4402 Neomycin Sulphate 3.250 852.09 2769.2903 Tolnaftate 5.250 3171.14 16648.4904 Iodochlorhdroxyquinoline 5.250 1218.75 6398.4405 C.M. 1000 10.000 90.33 903.3006 Cetostearyl Alcohol 36.000 77.73 2798.2807 Light Liquid Paraffin 17.500 58.05 1015.8808 White Soft Paraffin 90.000 62.79 5651.1009 Propylene Glycol 37.500 91.46 3429.7510 Chlorocresol 0.500 546.00 273.0011 Methyl Paraben 0.800 202.48 161.9812 Propyl Paraben 0.200 334.60 66.9213 Di Sodium EDTA 0.050 198.20 9.9114 Sodium Di Hydrogen Phosphate 0.500 208.00 104.0015 Di Sodium Hydrogen Phosphate 0.050 100.00 5.0016 D. M. Water 295.500 1.00 295.50

Total :- A 65302.28

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 33264 1.34 44706.8202 15 gm Carton 33100 0.38 12578.0003 15 gm Outer 1654 2.91 4816.4504 15 gm Corrugated Box 35 27.82 973.70

Total :- B 63074.964

Testing Charges :- C 750

828015207.6

Total Expense :- (A+B+C+D+E) 152614.84

Qty. Mfd. 33060 Tubes

Cost per Tube 4.61629891

C.C. (500 X 16.56) D

Page 143: Costing Per Batch

Costing of Qliderm Cream B.No. 10 (5 gm)B. Size 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Betamethasone Valerate 0.263 94188.00 24771.4402 Neomycin Sulphate 3.250 875.90 2846.6703 Tolnaftate 5.250 3171.14 16648.4904 Iodochlorhdroxyquinoline 5.250 1218.75 6398.4405 C.M. 1000 10.000 90.33 903.3006 Cetostearyl Alcohol 36.000 77.73 2798.2807 Light Liquid Paraffin 17.500 57.00 997.5008 White Soft Paraffin 90.000 62.79 5651.1009 Propylene Glycol 37.500 90.88 3408.0010 Chlorocresol 0.500 546.00 273.0011 Methyl Paraben 0.800 202.48 161.9812 Propyl Paraben 0.200 334.60 66.9213 Di Sodium EDTA 0.050 198.20 9.9114 Sodium Di Hydrogen Phosphate 0.500 208.00 104.0015 Di Sodium Hydrogen Phosphate 0.050 100.00 5.0016 D. M. Water 295.500 1.00 295.50

Total :- A 65339.54

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 5 gm Tube 100000 0.89 89000.0002 5 gm Carton 100000 0.20 20000.0003 5 gm Outer 2498 2.00 4996.0004 5 gm Corrugated Box 52 32.00 1664.00

Total :- B 115660

Testing Charges :- C 750

828045797.6

Total Expense :- (A+B+C+D+E) 235827.14

Qty. Mfd. 99560 Tubes

Cost per Tube 2.36869361

C.C. (500 X 16.56) D

Page 144: Costing Per Batch

Costing of Qliderm Cream B.No. 11B. Size 350 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Betamethasone Valerate 0.184 75480.00 13888.3202 Neomycin Sulphate 2.275 875.90 1992.6703 Tolnaftate 3.675 3171.14 11653.9404 Iodochlorhdroxyquinoline 3.675 1007.78 3703.5905 C.M. 1000 7.000 90.33 632.3106 Cetostearyl Alcohol 25.000 77.90 1947.5007 Light Liquid Paraffin 12.250 58.00 710.5008 White Soft Paraffin 63.000 62.79 3955.7709 Propylene Glycol 26.250 90.88 2385.6010 Chlorocresol 0.350 546.00 191.1011 Methyl Paraben 0.560 202.48 113.3912 Propyl Paraben 0.140 334.60 46.8413 Di Sodium EDTA 0.035 198.20 6.9414 Sodium Di Hydrogen Phosphate 0.350 208.00 72.8015 Di Sodium Hydrogen Phosphate 0.035 100.00 3.5016 D. M. Water 206.000 1.00 206.00

Total :- A 41510.77

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 5 gm Tube 20150 0.892 17977.8302 5 gm Carton 20150 0.209 4209.3403 5 gm Outer 504 2.058 1037.1304 5 gm Corrugated Box 11 32.000 352.0001 15 gm Tube 16632 1.469 24432.4102 15 gm Carton 16650 0.380 6320.3403 15 gm Outer 826 2.912 2405.3104 15 gm Corrugated Box 17 27.820 472.94

Total :- B 57207.30

Testing Charges :- C 750

579616780.8

Total Expense :- (A+B+C+D+E) 122044.87

46488.40

Qty. Mfd. 19960 Tubes

Cost per Tube 2.32907816

75556.46

Qty. Mfd. 16520 Tubes

C.C. (350 X 16.56) DP.C. (19960X0.46)(16520X0.46) E

Total Expense For 5 gm(100 Kgs.) 19960 Tubes

Total Expense For 15 gm(250Kgs.) 16520Tubes

Page 145: Costing Per Batch

Cost per Tube 4.57363559

Page 146: Costing Per Batch

Costing of Qliderm Cream B.No. 12B. Size 280 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Betamethasone Valerate 0.147 75480.00 11095.5602 Neomycin Sulphate 1.820 875.90 1594.1403 Tolnaftate 2.940 3171.14 9323.1504 Iodochlorhdroxyquinoline 2.940 1007.78 2962.8705 C.M. 1000 5.600 90.33 505.8506 Cetostearyl Alcohol 20.160 77.90 1570.4607 Light Liquid Paraffin 9.800 58.00 568.4008 White Soft Paraffin 50.400 62.79 3164.6209 Propylene Glycol 21.000 90.88 1908.4810 Chlorocresol 0.280 546.00 152.8811 Methyl Paraben 0.448 202.48 90.7112 Propyl Paraben 0.112 334.60 37.4813 Di Sodium EDTA 0.028 198.20 5.5514 Sodium Di Hydrogen Phosphate 0.280 208.00 58.2415 Di Sodium Hydrogen Phosphate 0.028 100.00 2.8016 D. M. Water 165.000 1.00 165.00

Total :- A 33206.19

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 5 gm Tube 16000 0.892 14275.2002 5 gm Carton 16000 0.209 3342.4003 5 gm Outer 400 2.058 823.1204 5 gm Corrugated Box 9 32.000 288.0001 15 gm Tube 13050 1.469 19170.4502 15 gm Carton 13075 0.380 4963.2703 15 gm Outer 650 2.912 1892.8004 15 gm Corrugated Box 14 27.820 389.48

Total :- B 45144.72

Testing Charges :- C 750

4636.813266.4

Total Expense :- (A+B+C+D+E) 97004.11

37078.48

Qty. Mfd. 15920 Tubes

Cost per Tube 2.32905025

59925.61

Qty. Mfd. 12920 Tubes

C.C. (280 X 16.56) DP.C. (15920X0.46)(12920X0.46) E

Total Expense For 5 gm(80 Kgs.) 15920Tubes

Total Expense For 15 gm(200Kgs.) 12920Tubes

Page 147: Costing Per Batch

Cost per Tube 4.63820511

Page 148: Costing Per Batch

Costing of Qliderm Cream B.No. 13B. Size 500Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Betamethasone Valerate 0.263 92095.00 24220.9902 Neomycin Sulphate 3.250 875.90 2846.6703 Tolnaftate 5.250 3171.14 16648.4904 Iodochlorhdroxyquinoline 5.250 1007.78 5290.8505 C.M. 1000 10.000 90.33 903.3006 Cetostearyl Alcohol 36.000 77.90 2804.4007 Light Liquid Paraffin 17.500 58.00 1015.0008 White Soft Paraffin 90.000 62.79 5651.1009 Propylene Glycol 37.500 90.88 3408.0010 Chlorocresol 0.500 546.00 273.0011 Methyl Paraben 0.800 202.48 161.9812 Propyl Paraben 0.200 334.60 66.9213 Di Sodium EDTA 0.050 198.20 9.9114 Sodium Di Hydrogen Phosphate 0.500 208.00 104.0015 Di Sodium Hydrogen Phosphate 0.050 100.00 5.0016 D. M. Water 295.500 1.00 295.50

Total :- A 63705.10

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 33322 1.273 42418.9102 15 gm Carton 33300 0.380 12640.6803 15 gm Outer 1670 2.912 4863.0404 15 gm Corrugated Box 35 27.820 973.70

Total :- B 60896.33

Testing Charges :- C 750

828015161.6

Total Expense :- (A+B+C+D+E) 148793.03

Qty. Mfd. 32960 Tubes

Cost per Tube 4.51435164

C.C. (500 X 16.56) DP.C. (32960 X 0.46) E

Page 149: Costing Per Batch

Costing of Qliderm Cream B.No. 14B. Size 500Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Betamethasone Valerate 0.263 92095.00 24220.9902 Neomycin Sulphate 3.250 875.90 2846.6703 Tolnaftate 5.250 3171.14 16648.4904 Iodochlorhdroxyquinoline 5.250 1007.78 5290.8505 C.M. 1000 10.000 90.33 903.3006 Cetostearyl Alcohol 36.000 77.90 2804.4007 Light Liquid Paraffin 17.500 58.00 1015.0008 White Soft Paraffin 90.000 62.79 5651.1009 Propylene Glycol 37.500 90.88 3408.0010 Chlorocresol 0.500 546.00 273.0011 Methyl Paraben 0.800 202.48 161.9812 Propyl Paraben 0.200 334.60 66.9213 Di Sodium EDTA 0.050 198.20 9.9114 Sodium Di Hydrogen Phosphate 0.500 208.00 104.0015 Di Sodium Hydrogen Phosphate 0.050 100.00 5.0016 D. M. Water 295.500 1.00 295.50

Total :- A 63705.10

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 5 gm Tube 100000 0.892 89220.0002 5 gm Carton 100000 0.209 20890.0003 5 gm Outer 2500 2.058 5144.5004 5 gm Corrugated Box 52 32.000 1664.00

Total :- B 116918.50

Testing Charges :- C 750

828045172

Total Expense :- (A+B+C+D+E) 234825.60

Qty. Mfd. 98200 Tubes

Cost per Tube 2.39129943

C.C. (500 X 16.56) DP.C. (98200 X 0.46) E

Page 150: Costing Per Batch

Costing of Qliderm Cream B.No. 15B. Size 500Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Betamethasone Valerate 0.263 95234.00 25046.5402 Neomycin Sulphate 3.250 841.89 2736.1403 Tolnaftate 5.250 3127.81 16421.0004 Iodochlorhdroxyquinoline 5.250 1224.12 6426.6305 C.M. 1000 10.000 95.20 952.0006 Cetostearyl Alcohol 36.000 74.11 2667.9607 Light Liquid Paraffin 17.500 58.52 1024.1008 White Soft Paraffin 90.000 62.79 5651.1009 Propylene Glycol 37.500 90.88 3408.0010 Chlorocresol 0.500 546.00 273.0011 Methyl Paraben 0.800 196.89 157.5112 Propyl Paraben 0.200 334.60 66.9213 Di Sodium EDTA 0.050 198.20 9.9114 Sodium Di Hydrogen Phosphate 0.500 208.00 104.0015 Di Sodium Hydrogen Phosphate 0.050 100.00 5.0016 D. M. Water 293.000 1.00 293.00

Total :- A 65242.82

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 5 gm Tube 99800 0.890 88822.0002 5 gm Carton 100000 0.203 20300.0003 5 gm Outer 2487 2.198 5465.6804 5 gm Corrugated Box 52 32.000 1664.00

Total :- B 116251.68

Testing Charges :- C 750

828045208.8

Total Expense :- (A+B+C+D+E) 235733.30

Qty. Mfd. 98280 Tubes

Cost per Tube 2.39858871

C.C. (500 X 16.56) DP.C. (98280 X 0.46) E

Page 151: Costing Per Batch

Costing of Qliderm Cream B.No. 16B. Size 500Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Betamethasone Valerate 0.263 95234.00 25046.5402 Neomycin Sulphate 3.250 841.89 2736.1403 Tolnaftate 5.250 3127.81 16421.0004 Iodochlorhdroxyquinoline 5.250 1224.12 6426.6305 C.M. 1000 10.000 95.20 952.0006 Cetostearyl Alcohol 36.000 74.11 2667.9607 Light Liquid Paraffin 17.500 58.52 1024.1008 White Soft Paraffin 90.000 70.57 6351.3009 Propylene Glycol 37.500 91.45 3429.3810 Chlorocresol 0.500 546.00 273.0011 Methyl Paraben 0.800 196.89 157.5112 Propyl Paraben 0.200 334.60 66.9213 Di Sodium EDTA 0.050 198.20 9.9114 Sodium Di Hydrogen Phosphate 0.500 208.00 104.0015 Di Sodium Hydrogen Phosphate 0.050 100.00 5.0016 D. M. Water 293.000 1.00 293.00

Total :- A 65964.39

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 33240 1.36 45139.9202 15 gm Carton 33400 0.38 12692.0003 15 gm Outer 1665 2.09 3479.8504 15 gm Corrugated Box 35 27.81 973.35

62285.12

Testing Charges :- C 750

828015152.4

Total Expense :- (A+B+C+D+E) 152431.91

Qty. Mfd. 32940 Tubes

Cost per Tube 4.62756266

C.C. (500 X 16.56) DP.C. (32940 X 0.46) E

Page 152: Costing Per Batch

Costing of Qliderm Cream B.No. 17B. Size 500Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Betamethasone Valerate 0.263 95234.00 25046.5402 Neomycin Sulphate 3.250 841.89 2736.1403 Tolnaftate 5.250 3127.81 16421.0004 Iodochlorhdroxyquinoline 5.250 1235.40 6485.8505 C.M. 1000 10.000 95.20 952.0006 Cetostearyl Alcohol 36.000 74.11 2667.9607 Light Liquid Paraffin 17.500 58.52 1024.1008 White Soft Paraffin 90.000 70.57 6351.3009 Propylene Glycol 37.500 93.65 3511.8810 Chlorocresol 0.500 435.26 217.6311 Methyl Paraben 0.800 196.89 157.5112 Propyl Paraben 0.200 334.60 66.9213 Di Sodium EDTA 0.050 198.20 9.9114 Sodium Di Hydrogen Phosphate 0.500 208.00 104.0015 Di Sodium Hydrogen Phosphate 0.050 100.00 5.0016 D. M. Water 293.000 1.00 293.00

Total :- A 66050.74

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 5 gm Tube 100000 0.890 89000.0002 5 gm Carton 100000 0.293 29300.0003 5 gm Outer 2500 2.198 5494.2504 5 gm Corrugated Box 52 32.000 1664.00

125458.25

Testing Charges :- C 750

828045558.4

Total Expense :- (A+B+C+D+E) 246097.39

Qty. Mfd. 99040 Tubes

Cost per Tube 2.48482829

C.C. (500 X 16.56) DP.C. (99040 X 0.46) E

Page 153: Costing Per Batch

Costing of Qliderm Cream B.No. 18B. Size 250Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Betamethasone Valerate 0.131 95234.00 12504.2202 Neomycin Sulphate 1.625 841.89 1368.0703 Tolnaftate 2.625 3127.81 8210.5004 Iodochlorhdroxyquinoline 2.625 1235.40 3242.9305 C.M. 1000 5.000 94.58 472.9006 Cetostearyl Alcohol 18.000 74.36 1338.4807 Light Liquid Paraffin 8.750 58.52 512.0508 White Soft Paraffin 45.000 70.57 3175.6509 Propylene Glycol 18.750 93.65 1755.9410 Chlorocresol 0.250 435.26 108.8211 Methyl Paraben 0.400 196.89 78.7612 Propyl Paraben 0.100 334.60 33.4613 Di Sodium EDTA 0.025 198.20 4.9614 Sodium Di Hydrogen Phosphate 0.250 208.00 52.0015 Di Sodium Hydrogen Phosphate 0.025 100.00 2.5016 D. M. Water 147.000 1.00 147.00

Total :- A 33008.23

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 5 gm Tube 49500 0.890 44055.0002 5 gm Carton 49600 0.293 14532.8003 5 gm Outer 1240 2.198 2725.1504 5 gm Corrugated Box 26 32.000 832.00

62144.95

Testing Charges :- C 750

414022576.8

Total Expense :- (A+B+C+D+E) 122619.97

Qty. Mfd. 49080 Tubes

Cost per Tube 2.49836946

C.C. (250 X 16.56) DP.C. (49080 X 0.46) E

Page 154: Costing Per Batch

Costing of Qliderm Cream B.No. 19B. Size 500Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Betamethasone Valerate 0.263 95234.00 25046.5402 Neomycin Sulphate 3.250 841.89 2736.1403 Tolnaftate 5.250 3180.81 16699.2504 Iodochlorhdroxyquinoline 5.250 1235.40 6485.8505 C.M. 1000 10.000 94.58 945.8006 Cetostearyl Alcohol 36.000 74.36 2676.9607 Light Liquid Paraffin 17.500 58.52 1024.1008 White Soft Paraffin 90.000 70.57 6351.3009 Propylene Glycol 37.500 93.65 3511.8810 Chlorocresol 0.500 435.26 217.6311 Methyl Paraben 0.800 196.89 157.5112 Propyl Paraben 0.200 334.60 66.9213 Di Sodium EDTA 0.050 198.20 9.9114 Sodium Di Hydrogen Phosphate 0.500 208.00 104.0015 Di Sodium Hydrogen Phosphate 0.050 100.00 5.0016 D. M. Water 293.000 1.00 293.00

Total :- A 66331.79

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 33000 1.36 44814.0002 15 gm Carton 33000 0.38 12540.0003 15 gm Outer 1655 2.09 3458.9504 15 gm Corrugated Box 35 27.81 973.35

61786.30

Testing Charges :- C 750

828015042

Total Expense :- (A+B+C+D+E) 152190.09

Qty. Mfd. 32700 Tubes

Cost per Tube 4.65413131

C.C. (500 X 16.56) DP.C. (32700 X 0.46) E

Page 155: Costing Per Batch

Costing of Qliderm Cream B.No. 20B. Size 500Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Betamethasone Valerate 0.263 95234.00 25046.5402 Neomycin Sulphate 3.250 841.89 2736.1403 Tolnaftate 5.250 3180.81 16699.2504 Iodochlorhdroxyquinoline 5.250 1235.40 6485.8505 C.M. 1000 10.000 94.58 945.8006 Cetostearyl Alcohol 36.000 74.36 2676.9607 Light Liquid Paraffin 17.500 58.52 1024.1008 White Soft Paraffin 90.000 70.57 6351.3009 Propylene Glycol 37.500 93.65 3511.8810 Chlorocresol 0.500 435.26 217.6311 Methyl Paraben 0.800 196.89 157.5112 Propyl Paraben 0.200 334.60 66.9213 Di Sodium EDTA 0.050 198.20 9.9114 Sodium Di Hydrogen Phosphate 0.500 208.00 104.0015 Di Sodium Hydrogen Phosphate 0.050 100.00 5.0016 D. M. Water 293.000 1.00 293.00

Total :- A 66331.79

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 5 gm Tube 99300 0.920 91356.0002 5 gm Carton 99100 0.220 21802.0003 5 gm Outer 2492 2.000 4984.0004 5 gm Corrugated Box 52 32.760 1703.52

119845.52

Testing Charges :- C 750

828045227.2

Total Expense :- (A+B+C+D+E) 240434.51

Qty. Mfd. 98320 Tubes

Cost per Tube 2.44542834

C.C. (500 X 16.56) DP.C. (98320 X 0.46) E

Page 156: Costing Per Batch

Costing of Qliderm Cream B.No. 21B. Size 250Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Betamethasone Valerate 0.131 95234.00 12504.2202 Neomycin Sulphate 1.625 841.89 1368.0703 Tolnaftate 2.625 3180.81 8349.6304 Iodochlorhdroxyquinoline 2.625 1235.40 3242.9305 C.M. 1000 5.000 94.58 472.9006 Cetostearyl Alcohol 18.000 74.36 1338.4807 Light Liquid Paraffin 8.750 58.52 512.0508 White Soft Paraffin 45.000 70.57 3175.6509 Propylene Glycol 18.750 93.65 1755.9410 Chlorocresol 0.250 435.26 108.8211 Methyl Paraben 0.400 196.89 78.7612 Propyl Paraben 0.100 334.60 33.4613 Di Sodium EDTA 0.025 198.20 4.9614 Sodium Di Hydrogen Phosphate 0.250 208.00 52.0015 Di Sodium Hydrogen Phosphate 0.025 100.00 2.5016 D. M. Water 147.000 1.00 147.00

Total :- A 33147.35

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 5 gm Tube 49500 0.920 45540.0002 5 gm Carton 49600 0.220 10912.0003 5 gm Outer 1240 2.000 2480.0004 5 gm Corrugated Box 26 32.760 851.76

59783.76

Testing Charges :- C 750

414022540

Total Expense :- (A+B+C+D+E) 120361.11

Qty. Mfd. 49000 Tubes

Cost per Tube 2.45634919

C.C. (250 X 16.56) DP.C. (49000 X 0.46) E

Page 157: Costing Per Batch

Costing of Kilderm - 4 Cream B.No. 01 (5 gm)B. Size 100 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Betamethasone Valerate 0.053 113027.00 5990.4302 Neomycin Sulphate 0.650 957.60 622.4403 Tolnaftate 1.050 3628.08 3809.4804 Iodochlorhdroxyquinoline 1.050 1336.25 1403.0605 C.M. 1000 2.000 104.00 208.0006 Cetostearyl Alcohol 7.200 95.00 684.0007 Light Liquid Paraffin 4.000 57.20 228.8008 White Soft Paraffin 18.000 64.70 1164.6009 Propylene Glycol 7.500 105.00 787.5010 Chlorocresol 0.100 550.00 55.0011 Methyl Paraben 0.160 260.20 41.6312 Propyl Paraben 0.040 381.20 15.2513 Di Sodium EDTA 0.010 216.00 2.1614 Sodium Di Hydrogen Phosphate 0.100 208.00 20.8015 Di Sodium Hydrogen Phosphate 0.010 100.00 1.0016 D. M. Water 59.000 1.00 59.00

Total :- A 15093.16

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 5 gm Tube 19800 1.03 20394.0002 5 gm Carton 19800 0.29 5742.0003 5 gm Outer 494 2.18 1078.9004 5 gm Corrugated Box 11 25.00 275.00

Total :- B 27489.896

Testing Charges :- C 750

16568997.6

Total Expense :- (A+B+C+D+E) 53986.65

Qty. Mfd. 19560 Tubes

Cost per Tube 2.76005386

C.C. (100 X 16.56) D

Page 158: Costing Per Batch

Costing of Kilderm Cream B.No. 02 (05 gm)B. Size 150 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Betamethasone Valerate 0.079 94188.00 7440.8502 Neomycin Sulphate 0.975 852.09 830.7903 Tolnaftate 1.575 3171.14 4994.5504 Iodochlorhdroxyquinoline 1.575 1218.75 1919.5305 C.M. 1000 3.000 90.33 270.9906 Cetostearyl Alcohol 10.800 77.73 839.4807 Light Liquid Paraffin 5.250 58.05 304.7608 White Soft Paraffin 27.000 62.79 1695.3309 Propylene Glycol 11.250 91.46 1028.9310 Chlorocresol 0.150 546.00 81.9011 Methyl Paraben 0.240 202.48 48.6012 Propyl Paraben 0.060 334.60 20.0813 Di Sodium EDTA 0.015 198.20 2.9714 Sodium Di Hydrogen Phosphate 0.150 208.00 31.2015 Di Sodium Hydrogen Phosphate 0.015 100.00 1.5016 D. M. Water 90.000 1.00 90.00

Total :- A 19601.45

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 5 gm Tube 30000 0.890 26700.0002 5 gm Carton 30000 0.291 8730.0003 5 gm Outer 750 2.184 1638.0004 5 gm Corrugated Box 16 22.880 366.08

Total :- B 37434.08

Testing Charges :- C 750

248413579.2

Total Expense :- (A+B+C+D+E) 73848.73

Qty. Mfd. 29520 Tubes

Cost per Tube 2.50165082

C.C. (150 X 16.56) D

Page 159: Costing Per Batch

Costing of Kilderm Cream B.No. 03 (05 & 15 gm)B. Size 300 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Betamethasone Valerate 0.158 94188.00 14834.6102 Neomycin Sulphate 1.950 875.90 1708.0003 Tolnaftate 3.150 3171.40 9989.9104 Iodochlorhdroxyquinoline 3.150 1218.75 3839.0605 C.M. 1000 6.000 90.33 541.9806 Cetostearyl Alcohol 21.600 78.09 1686.7407 Light Liquid Paraffin 10.500 57.00 598.5008 White Soft Paraffin 54.000 62.79 3390.6609 Propylene Glycol 22.500 90.88 2044.8010 Chlorocresol 0.300 546.00 163.8011 Methyl Paraben 0.480 202.48 97.1912 Propyl Paraben 0.120 334.60 40.1513 Di Sodium EDTA 0.030 198.20 5.9514 Sodium Di Hydrogen Phosphate 0.300 208.00 62.4015 Di Sodium Hydrogen Phosphate 0.030 100.00 3.0016 D. M. Water 177.000 1.00 177.00

Total :- A 39183.76

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 5 gm Tube 24700 0.892 22037.3402 5 gm Carton 24800 0.294 7288.7203 5 gm Outer 620 2.184 1354.0804 5 gm Corrugated Box 13 22.880 297.4401 15 gm Tube 11730 1.344 15765.1202 15 gm Carton 11700 0.420 4914.0003 15 gm Outer 590 2.100 1239.0004 15 gm Corrugated Box 12 27.820 333.84

Total :- B 53229.54

Testing Charges :- C 750

496816523.2

Total Expense :- (A+B+C+D+E) 114654.50

60910.64

Qty. Mfd. 24400 Tubes

Cost per Tube 2.4963377

53743.85

Qty. Mfd. 11520 Tubes

C.C. (300 X 16.56) DP.C. (24400X0.46)(11520X0.46) E

Total Expense For 5 gm(125 Kgs.) 24400 Tubes

Total Expense For 15 gm(175 Kgs.) 11520 Tubes

Page 160: Costing Per Batch

Cost per Tube 4.66526476

Page 161: Costing Per Batch

Costing of Kilderm-4 Cream B.No. 04B. Size 150 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Betamethasone Valerate 0.079 75480.00 5962.9202 Neomycin Sulphate 0.975 875.90 854.0003 Tolnaftate 1.575 3171.14 4994.5504 Iodochlorhdroxyquinoline 1.575 1007.78 1587.2505 C.M. 1000 3.000 90.33 270.9906 Cetostearyl Alcohol 10.800 77.90 841.3207 Light Liquid Paraffin 5.250 58.00 304.5008 White Soft Paraffin 27.000 62.79 1695.3309 Propylene Glycol 11.250 90.88 1022.4010 Chlorocresol 0.150 546.00 81.9011 Methyl Paraben 0.240 202.48 48.6012 Propyl Paraben 0.060 334.60 20.0813 Di Sodium EDTA 0.015 198.20 2.9714 Sodium Di Hydrogen Phosphate 0.150 208.00 31.2015 Di Sodium Hydrogen Phosphate 0.015 100.00 1.5016 D. M. Water 88.000 1.00 88.00

Total :- A 17807.51

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 9950 1.340 13333.0002 15 gm Carton 9950 0.419 4164.0803 15 gm Outer 500 2.093 1046.5004 15 gm Corrugated Box 11 27.820 306.02

Total :- B 18849.60

Testing Charges :- C 750

24844508

Total Expense :- (A+B+C+D+E) 44399.10

Qty. Mfd. 9800 Tubes

Cost per Tube 4.53052048

C.C. (150 X 16.56) D

Page 162: Costing Per Batch

Costing of Belderm-N Cream B.No. 01(15 gm)B. Size : 375 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.100 151496.00 15149.602 Neomycin Sulphate 2.438 875.9 2135.444203 C.M. 1000 7.500 90.3 677.4804 Cetostearyl Alcohol 27.000 77.9 2103.0305 Light Liquid Paraffin 13.125 58.0 761.2506 White soft Paraffin 67.500 62.8 4238.3307 Chlorocresol 0.375 546.0 204.7508 Propylene Glycol 18.750 90.9 1704.0009 Sodium Di Hydrogen Phosphate 0.375 208.0 78.0010 Di Sodium Hydrogen Phosphate 0.038 100.0 3.8011 D. M. Water 238.000 1.0 238.00

Total :- A 27293.67

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 25100 1.26 3162602 15 gm Carton 24900 0.418 10408.2003 15 gm Outer 1250 2.093 2616.2504 15 gm Corrugated Box 26 27.82 723.32

Total :- B 45373.77

Testing Charges :- C 550

621011362

Total Expense :- (A+B+C+D+E) 90789.44

Qty. Mfd. 24700 Tubes

Cost per Tube 3.675686

C.C. (375X 16.56) DP.C. (24700 X 0.46) E

Page 163: Costing Per Batch

Costing of Beclomet - N Cream B.No. 01 B. Size : 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.134 115118.00 15425.81202 Neomycin Sulphate 3.250 841.89 2736.142503 C.M. 1000 10.000 95.2 952.0004 Cetostearyl Alcohol 36.000 74.1 2667.9605 Light Liquid Paraffin 17.500 58.5 1024.1006 White soft Paraffin 90.000 70.6 6351.3007 Chlorocresol 0.500 546.0 273.0008 Propylene Glycol 25.000 91.5 2286.2509 Sodium Di Hydrogen Phosphate 0.500 208.0 104.0010 Di Sodium Hydrogen Phosphate 0.050 100.0 5.0011 D. M. Water 318.000 1.0 318.00

Total :- A 32143.56

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 33200 1.36 45152.0002 15 gm Carton 33100 0.42 13835.8003 15 gm Outer 1660 2.09 3474.3804 15 gm Corrugated Box 35 27.82 973.70

Total :- B 63435.88

Testing Charges :- C 550

828015051.2

Total Expense :- (A+B+C+D+E) 119460.64

Qty. Mfd. 32720 Tubes

Cost per Tube 3.6509977

C.C. (500X 16.56) DP.C. (32720 X 0.46) E

Page 164: Costing Per Batch

Costing of Beclomet - N Cream B.No. 02 B. Size : 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.134 113025.00 15145.3502 Neomycin Sulphate 3.250 841.89 2736.142503 C.M. 1000 10.000 95.20 952.0004 Cetostearyl Alcohol 36.000 74.11 2667.9605 Light Liquid Paraffin 17.500 58.52 1024.1006 White soft Paraffin 90.000 70.57 6351.3007 Chlorocresol 0.500 435.26 217.6308 Propylene Glycol 25.000 91.45 2286.2509 Sodium Di Hydrogen Phosphate 0.500 208.00 104.0010 Di Sodium Hydrogen Phosphate 0.050 100.00 5.0011 D. M. Water 318.000 1.00 318.00

Total :- A 31807.73

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 5 gm Tube 99418 0.92 91037.0602 5 gm Carton 100000 0.29 29300.0003 5 gm Outer 2500 2.20 5492.504 5 gm Corrugated Box 52 23.66 1230.32

Total :- B 127059.88

Testing Charges :- C 550

828045264

Total Expense :- (A+B+C+D+E) ###

Qty. Mfd. 98400 Tubes

Cost per Tube 2.164244

C.C. (500X 16.56) DP.C. (98400 X 0.46) E

Page 165: Costing Per Batch

Costing of Beclomet - N Cream B.No. 03 B. Size : 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.134 113025.00 15145.3502 Neomycin Sulphate 3.250 841.89 2736.142503 C.M. 1000 10.000 95.20 952.0004 Cetostearyl Alcohol 36.000 74.36 2676.9605 Light Liquid Paraffin 17.500 58.52 1024.1006 White soft Paraffin 90.000 70.57 6351.3007 Chlorocresol 0.500 435.26 217.6308 Propylene Glycol 25.000 93.65 2341.2509 Sodium Di Hydrogen Phosphate 0.500 208.00 104.0010 Di Sodium Hydrogen Phosphate 0.050 100.00 5.0011 D. M. Water 318.000 1.00 318.00

Total :- A 31871.73

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 33400 1.36 45424.0002 15 gm Carton 33400 0.42 13961.2003 15 gm Outer 1651 2.09 3455.5404 15 gm Corrugated Box 35 27.82 973.70

Total :- B 63814.443

Testing Charges :- C 550

828015189.2

Total Expense :- (A+B+C+D+E) 119705.38

Qty. Mfd. 33020 Tubes

Cost per Tube 3.6252385

C.C. (500X 16.56) DP.C. (33020 X 0.46) E

Page 166: Costing Per Batch

Costing of Beclomet - N Cream B.No. 04 B. Size : 500 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.134 113025.00 15145.3502 Neomycin Sulphate 3.250 841.89 2736.142503 C.M. 1000 10.000 95.20 952.0004 Cetostearyl Alcohol 36.000 74.36 2676.9605 Light Liquid Paraffin 17.500 58.52 1024.1006 White soft Paraffin 90.000 70.57 6351.3007 Chlorocresol 0.500 435.26 217.6308 Propylene Glycol 25.000 93.65 2341.2509 Sodium Di Hydrogen Phosphate 0.500 208.00 104.0010 Di Sodium Hydrogen Phosphate 0.050 100.00 5.0011 D. M. Water 318.000 1.00 318.00

Total :- A 31871.73

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 16600 1.31 21712.8002 15 gm Carton 16600 0.42 6938.8003 15 gm Outer 829 2.09 1735.1004 15 gm Corrugated Box 18 27.82 500.7601 5 gm Tube 50000 0.87 43695.0002 5 gm Carton 50000 0.29 14500.0003 5 gm Outer 1250 2.20 2746.2504 5 gm Corrugated Box 26 23.66 615.16

Total :- B 92443.87

Testing Charges :- C 550

828030396.8

Total Expense :- (A+B+C+D+E) 163542.40

104796.87

Qty. Mfd. 49760 Tubes

Cost per Tube 2.1060464

58745.52

Qty. Mfd. 16320 Tubes

C.C. (500X 16.56) DP.C. (16320X0.46)(49760X0.46) E

Total Expense For 5 gm(250 Kgs.) 50000 Tubes

Total Expense For 15 gm(250 Kgs.) 16666 Tubes

Page 167: Costing Per Batch

Cost per Tube 3.5996029

Page 168: Costing Per Batch

Costing of Belderm-C Cream B.No. 01(15 gm)B. Size : 375 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.100 ### 15149.602 Quiniodochlor 11.813 1007.78 11904.90503 C.M. 1000 7.500 90.3 677.4804 Cetostearyl Alcohol 27.000 77.9 2103.0305 Light Liquid Paraffin 13.125 58.0 761.2506 White soft Paraffin 67.500 62.8 4238.3307 Chlorocresol 0.375 546.0 204.7508 Propylene Glycol 18.750 90.9 1704.0009 Sodium Di Hydrogen Phosphate 0.375 208.0 78.0010 Di Sodium Hydrogen Phosphate 0.038 100.0 3.8011 D. M. Water 230.000 1.0 230.00

Total :- A 37055.14

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 25000 1.26 3150002 15 gm Carton 24800 0.418 10366.4003 15 gm Outer 1245 2.093 2605.78504 15 gm Corrugated Box 26 27.82 723.32

Total :- B 45195.505

Testing Charges :- C 500

621011362

Total Expense :- (A+B+C+D+E) ###

Qty. Mfd. 24700 Tubes

Cost per Tube 4.061645

C.C. (375X 16.56) DP.C. (24700 X 0.46) E

Page 169: Costing Per Batch

Costing of Beclomet -C Cream B.No. 01B. Size : 500Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.134 113025.00 15145.3502 Quiniodochlor 15.750 1235.4 19457.5503 C.M. 1000 10.000 95.2 952.0004 Cetostearyl Alcohol 36.000 74.1 2667.9605 Light Liquid Paraffin 17.500 58.5 1024.1006 White soft Paraffin 90.000 70.6 6351.3007 Chlorocresol 0.500 435.3 217.6308 Propylene Glycol 25.000 91.5 2286.2509 Sodium Di Hydrogen Phosphate 0.500 208.0 104.0010 Di Sodium Hydrogen Phosphate 0.050 100.0 5.0011 D. M. Water 305.000 1.0 305.00

Total :- A 48516.14

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 33264 1.3343 44384.15502 15 gm Carton 33400 0.418 13961.2003 15 gm Outer 1660 2.093 3474.3804 15 gm Corrugated Box 35 27.82 973.70

Total :- B 62793.435

Testing Charges :- C 500

828015161.6

Total Expense :- (A+B+C+D+E) 135251.18

Qty. Mfd. 32960 Tubes

Cost per Tube 4.1034944

C.C. (500X 16.56) DP.C. (32960 X 0.46) E

Page 170: Costing Per Batch

Costing of Beclomet -C Cream B.No. 02B. Size : 500Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Beclomethasone Dipropionate 0.134 113025.00 15145.3502 Quiniodochlor 15.750 1235.40 19457.5503 C.M. 1000 10.000 95.20 952.0004 Cetostearyl Alcohol 36.000 74.11 2667.9605 Light Liquid Paraffin 17.500 58.52 1024.1006 White soft Paraffin 90.000 70.57 6351.3007 Chlorocresol 0.500 435.26 217.6308 Propylene Glycol 25.000 93.65 2341.2509 Sodium Di Hydrogen Phosphate 0.500 208.00 104.0010 Di Sodium Hydrogen Phosphate 0.050 100.00 5.0011 D. M. Water 305.000 1.00 305.00

Total :- A 48571.14

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 5 gm Tube 99095 0.87 86589.21102 5 gm Carton 99742 0.29 29224.4103 5 gm Outer 2480 2.20 5448.5604 5 gm Corrugated Box 52 23.66 1230.32

Total :- B 122492.5

Testing Charges :- C 500

828045282.4

Total Expense :- (A+B+C+D+E) 225126.04

Qty. Mfd. 98440 Tubes

Cost per Tube 2.2869366

C.C. (500X 16.56) DP.C. (98440 X 0.46) E

Page 171: Costing Per Batch

Costing of Clogem-F Cream B.No. 01(15 gm)B. Size : 375 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Clotrimazole 3.9370 590.95 2326.562302 Fluocinolone Acetonide 0.0393 275400 10823.2203 Gentamicin Sulphate 0.8250 2736.13 2257.307304 C.M. 1000 7.5000 90.3 677.4805 Cetostearyl Alcohol 27.0000 77.9 2103.0306 Light Liquid Paraffin 13.1250 58.0 761.2507 White soft Paraffin 67.5000 62.8 4238.3308 Chlorocresol 0.3750 546.0 204.7509 Propylene Glycol 18.7500 90.9 1704.0010 Sodium Di Hydrogen Phosphate 0.3750 208.0 78.0011 Di Sodium Hydrogen Phosphate 0.0380 100.0 3.8012 D. M. Water 237.0000 1.0 237.00

Total :- A 25414.72

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 25000 1.26 3150002 15 gm Carton 25000 0.418 10450.0003 15 gm Outer 1250 2.093 2616.2504 15 gm Corrugated Box 26 27.82 723.32

Total :- B 45289.57

Testing Charges :- C 650

621011380.4

Total Expense :- (A+B+C+D+E) 88944.69

24740 Tubes

Cost per Tube 3.5951774

C.C. (375X 16.56) DP.C. (24740 X 0.46) E

Page 172: Costing Per Batch

Costing of Bemizole-FG Cream B.No. 01(15 gm)B. Size : 375 Kgs.

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Miconazole Nitrate 7.8750 1381.40 10878.52502 Fluocinolone Acetonide 0.0393 275400 10823.2203 Gentamicin Sulphate 0.8250 2736.13 2257.307304 C.M. 1000 7.5000 90.3 677.4805 Cetostearyl Alcohol 27.0000 77.9 2103.0306 Light Liquid Paraffin 13.1250 58.0 761.2507 White soft Paraffin 67.5000 62.8 4238.3308 Chlorocresol 0.3750 546.0 204.7509 Propylene Glycol 18.7500 90.9 1704.0010 Sodium Di Hydrogen Phosphate 0.0380 208.0 7.9011 Di Sodium Hydrogen Phosphate 0.3750 100.0 37.5012 D. M. Water 232.0000 1.0 232.00

Total :- A 33925.29

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 15 gm Tube 25000 1.26 3150002 15 gm Carton 25000 0.418 10450.0003 15 gm Outer 1250 2.093 2616.2504 15 gm Corrugated Box 26 27.82 723.32

Total :- B 45289.57

Testing Charges :- C 650

621011362

Total Expense :- (A+B+C+D+E) 97436.86

24700 Tubes

Cost per Tube 3.944812

C.C. (375X 16.56) DP.C. (24700 X 0.46) E

Page 173: Costing Per Batch

Costing of Hexab Emulsion B.No. 01 B. Size : 450Ltr.

R.M. Charges :-

Sr. No. Name of Material Qty.(Kgs) Rate Value01 Gamma Benzene Hexachloride 4.680 585.28 2739.1102 Cetrimide 0.468 1768.00 827.4203 Cetostearyl Alcohol 10.080 81.79 824.4404 Rose petals Perfu. 250998 0.450 1006.80 453.0605 D. M. Water 450.000 1.000 450.00

Total :- A 5294.04

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 100 ml Bottle 4455 3.2442 14452.9102 100 ml Inner Box 4478 1.5175 6795.3703 Sticker 4500 0.9984 4492.8004 Shrink Bag 460 1.1957 550.02

Total :- B 26291.10

Testing Charges :- C 300

32674213.25

Total Expense :- (A+B+C+D+E) 39365.39

Qty. Mfd. 4435 Bottle

Cost per Bottle 8.88

5% Margin 0.444

Add Excise+2% Cess (MRP38.00) 3.566

Cost per Bottle 12.89

C.C. (450 X 7.26) DP.C. (4435X 0.95) E

Page 174: Costing Per Batch

Costing of Hexab Emulsion B.No. 02 B. Size : 500Ltr.

R.M. Charges :-

Sr. No. Name of Material Qty.(Kgs) Rate Value01 Gamma Benzene Hexachloride 5.200 585.280 3043.4602 Cetrimide 0.520 1768.000 919.3603 Cetostearyl Alcohol 11.200 81.790 916.0504 Rose petals Perfu. 250998 0.500 1006.800 503.4005 D. M. Water 500.000 1.000 500.00

Total :- A 5882.26

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 100 ml Bottle 5000 3.2442 16221.0002 100 ml Inner Box 5000 1.5175 7587.5003 Sticker 5000 0.9984 4992.0004 Shrink Bag 510 1.1957 609.81

Total :- B 29410.31

Testing Charges :- C 300

36304726.25

Total Expense :- (A+B+C+D+E) 43948.82

Qty. Mfd. 4975 Bottle

Cost per Bottle 8.83

5% Margin 0.442

Add Excise+2% Cess (MRP38.00) 3.566

Cost per Bottle 12.84

C.C. (500 X 7.26) DP.C. (4975X 0.95) E

Page 175: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Piroxicam 2.625 1986.15 5213.6402 Propylene Glycol 100.000 93.65 9365.0003 Glycerin 50.000 43.37 2168.5004 Carbopol 934 4.500 942.46 4241.0705 Disodium EDTA 0.050 198.25 9.9106 Methyl Paraben 0.800 196.89 157.5107 Propyl Paraben 0.200 334.60 66.9208 Potassium Hydroxide 4.000 135.20 540.8009 D. M. Water 338.000 1.00 338.00

Total :- A 22101.36

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 16600 1.60 26491.9402 30 gm Carton 16600 0.50 8338.1803 30 gm Outer 830 3.03 2518.96704 30 gm Corrugated Box 42 25.74 1081.08

Total 38430.167Testing Charges :- C 700

82807562.4

Total Expense :- (A+B+C+D+E) 77073.93

Qty. Mfd. 16440

Cost per Tube 4.68819497

Costing of Roxicam Gel B.No. 01 B. Size 500 Kgs.

C.C. (500 X 16.56) DP.C.(16440X0.46) E

Page 176: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Piroxicam 2.575 1986.15 5114.3402 Propylene Glycol 100.000 93.65 9365.0003 Glycerin 50.000 43.37 2168.5004 Carbopol 934 4.500 942.46 4241.0705 Disodium EDTA 0.050 198.25 9.9106 Methyl Paraben 0.800 196.89 157.5107 Propyl Paraben 0.200 334.60 66.9208 Potassium Hydroxide 4.000 135.20 540.8009 D. M. Water 338.000 1.00 338.00

Total :- A 22002.05

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 16600 1.60 26491.9402 30 gm Carton 16600 0.50 8338.1803 30 gm Outer 829 3.03 2515.932104 30 gm Corrugated Box 42 25.74 1081.08

Total 38427.132Testing Charges :- C 700

82807525.6

Total Expense :- (A+B+C+D+E) 76934.78

Qty. Mfd. 16360

Cost per Tube 4.70261509

Costing of Roxicam Gel B.No. 02 B. Size 500 Kgs.

C.C. (500 X 16.56) DP.C.(16360X0.46) E

Page 177: Costing Per Batch

R.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 Piroxicam 2.575 1986.15 5114.3402 Propylene Glycol 100.000 93.65 9365.0003 Glycerin 50.000 43.37 2168.5004 Carbopol 934 4.500 942.46 4241.0705 Disodium EDTA 0.050 198.25 9.9106 Methyl Paraben 0.800 196.89 157.5107 Propyl Paraben 0.200 334.60 66.9208 Potassium Hydroxide 4.000 135.20 540.8009 D. M. Water 338.000 1.00 338.00

Total :- A 22002.05

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 30 gm Tube 16700 1.60 26651.5302 30 gm Carton 16700 0.50 8388.4103 30 gm Outer 835 3.03 2534.141504 30 gm Corrugated Box 42 25.74 1081.08

Total 38655.162Testing Charges :- C 700

82807626.8

Total Expense :- (A+B+C+D+E) 77264.01

Qty. Mfd. 16580

Cost per Tube 4.66007312

Costing of Roxicam Gel B.No. 03 B. Size 500 Kgs.

C.C. (500 X 16.56) DP.C.(16580X0.46) E

Page 178: Costing Per Batch

Costing Of Clinsure Lotion B.No. CL-01B. Size : 500Ltr.

R.M. Charges :-

Sr. No. Name of Material Qty.(Kgs) Rate Value01 Cetyl Alcohol 13.250 90.60 1200.4502 Stearyl Alcohol 1.300 101.04 131.3503 Propylene Glycol 37.500 96.37 3613.8804 Glycerine 37.500 43.37 1626.3805 Methyl Paraben 0.500 196.89 98.4506 Propyl Paraben 0.250 334.60 83.6507 S.L.S. Powder 0.500 535.00 267.5008 Perfume AL-15960 0.100 2037.00 203.7009 D. M. Water 500.000 1.00 500.00

Total :- A 7725.35

P.M. Charges :-

Sr. No. Name of Material Qty. Rate Value01 125 ml Bottle 4000 2.87 11480.0002 125 ml Cap 4000 1.06 4240.0003 Inner Carton 4100 1.75 7175.0004 Sticker 4100 0.96 3936.0005 Shrink Bag 420 0.99 415.8006 Cello Tape 3 50.00 150.00

Total :- B 27396.80

Testing Charges :- C 750

36304800

Total Expense :- (A+B+C+D+E) 44302.15

Qty. Mfd. 3980 Bottle

Cost per Bottle 11.13

5% Margin 0.56

Add Excise+3% Cess (MRP102.00 9.67

Cost per Bottle 21.36

C.C. (500 X 7.26) DP.C. (4000X 1.20) E

(DPCO 0.95+ Extra Label 0.10+Shrink Bag 0.15)