21/06/2006
Date :
Unit Cost Analysis
Draft for HighTech Engineering Industries
81, Mittal Towar, Nariman Point, Mumbai
Year No ------------ >
2003-04
2004-05
2005-06
2006-07
2002-03
PRODUCT : CitiBank Scheduled Special
Sales
0.00
6187500.00
6806250.00
7486875.00
8235562.50
Excise Duty
0.00
1856250.00
2041875.00
2246062.50
2470668.75
Net Sales
0.00
4331250.00
4764375.00
5240812.50
5764893.75
Quanity (In Number of Units)
0.00
75.00
75.00
75.00
75.00
Selling Price (Excluding Duties)
0.00
57750.00
63525.00
69877.50
76865.25
Total Direct Expenses (For Product)
0.00
3405606.05
3793581.11
4105622.42
4394216.16
Total Indirect Expenses (For Product)
0.00
880749.50
925171.99
977946.33
1069584.94
Unit Cost For The Product
0.00
57151.41
62916.71
67780.92
72850.68
PRODUCT : Safe Lockers (India)
Sales
6250000.00
6875000.00
8642857.14
10695535.71
11765089.29
Excise Duty
1875000.00
2062500.00
2592857.14
3208660.71
3529526.79
Net Sales
4375000.00
4812500.00
6050000.00
7486875.00
8235562.50
Quanity (In Number of Units)
250.00
250.00
286.00
321.00
321.00
Selling Price (Excluding Duties)
17500.00
19250.00
21153.85
23323.60
25655.96
Total Direct Expenses (For Product)
3263758.93
3422649.84
4360978.95
5301581.54
5658286.37
Total Indirect Expenses (For Product)
1077648.12
979196.55
1174557.68
1397233.50
1528563.92
Unit Cost For The Product
17365.63
17607.39
19355.02
20868.58
22388.94
PRODUCT : Safe Lockers (Exports)
Sales
9000000.00
9900000.00
12445714.29
15401571.43
16941728.57
Excise Duty
2700000.00
2970000.00
3733714.29
4620471.43
5082518.57
Net Sales
6300000.00
6930000.00
8712000.00
10781100.00
11859210.00
Quanity (In Number of Units)
200.00
200.00
229.00
257.00
257.00
Selling Price (Excluding Duties)
31500.00
34650.00
38043.67
41949.81
46144.79
Total Direct Expenses (For Product)
4519666.44
4730341.43
6029994.32
7326443.72
7808110.14
Total Indirect Expenses (For Product)
1551729.76
1409902.39
1690932.74
2012109.93
2200640.28
Unit Cost For The Product
30356.98
30701.22
33715.84
36336.78
38944.55
PRODUCT : Indian Banks Lockers
Sales
6250000.00
6875000.00
8642857.14
10695535.71
11765089.29
Excise Duty
1875000.00
2062500.00
2592857.14
3208660.71
3529526.79
Net Sales
4375000.00
4812500.00
6050000.00
7486875.00
8235562.50
Quanity (In Number of Units)
50.00
50.00
57.00
64.00
64.00
Selling Price (Excluding Duties)
87500.00
96250.00
106140.35
116982.42
128680.66
Total Direct Expenses (For Product)
3013758.93
3147649.84
4015264.67
4873760.11
5187682.79
Total Indirect Expenses (For Product)
1077648.12
979196.55
1174557.68
1397233.50
1528563.92
Unit Cost For The Product
81828.14
82536.93
91049.51
97984.28
104941.35
PRODUCT : Bank Lockers for
Sales
16875000.00
29700000.00
32670000.00
41926500.00
52707600.00
Excise Duty
5062500.00
8910000.00
9801000.00
12577950.00
15812280.00
Net Sales
11812500.00
20790000.00
22869000.00
29348550.00
36895320.00
Quanity (In Number of Units)
56.00
120.00
120.00
140.00
160.00
Selling Price (Excluding Duties)
210937.50
173250.00
190575.00
209632.50
230595.75
Total Direct Expenses (For Product)
5553982.37
9048077.18
10174147.40
12689522.25
15165180.90
Total Indirect Expenses (For Product)
3753678.39
5862328.17
6415600.19
8269050.40
10703530.29
Unit Cost For The Product
166208.23
124253.38
138247.90
149704.09
161679.44
Page No.
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Unit Cost Analysis
