Analysis and interpretation

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Details of materials consumed for the year ending 31/3/2009, 31/3/2010, 31/3/2011.

Table 4.1

 

Product

 

Unit

 

Value:Rs in Lakhs

 

 

 

As on 31/3/2009

 

As on 31/3/2010

 

As on 31/3/2011

 

CRGO coils

 

MT

 

3123.840

 

3322.922

 

2332.468

 

Aluminimum conductors

MT

 

931.761

 

1052.499

 

1249.295

 

Copper conductors

 

MT

 

3.120

 

9.356

 

15.624

 

Transformers oil

 

KL

 

879.378

 

630.042

 

886.667

 

Insulation materials

 

-

 

198.946

 

213.418

 

231.617

 

Non ferrous materials

 

MT

 

8.694

 

22.860

 

39.810

 

Other components/ materials

 

-

 

1059.822

 

738.548

 

834.071

 

Raw materials consumption

 

 

6205.561

 

5989.645

 

5589.552


 

Replies (1)

Raw Mateirals Consumption is decreased in this table.....  only Raw material consumption figure given by u ...... it will showed inefficiency of management...

but... few points to be checked....

1. what is the effect on turnover ?

2. what is the effiect on salaries & wages means indirect cost ?

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