About Pharmaceutical Industries In India
[See Paragraph 2 and 20(2)]
YEARLY INFORMATION ON TURNOVER AND ALLOCATION OF SALES AND EXPENSES :-
- Name of the manufacturer.
- Address of the Registered/Head Office / Factory.
- Accounting year.
- Turnover of Bulk Drugs;-
Sl.No | Name of the Bulk Drug | Unit | Production Quantity | Captive Consumption | Domestic Sale | Exports | |||
Quantity | Value Excl.ED (Rs. Lakhs) | Quantity | Sale Value Excl.ED (Rs.Lakhs) | Quantity | FOB Value (Rs. Lakhs) | ||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
SCHEDULED BULK DRUGS
1.
2.
3 etc
NON-SCHEDULED BULK DRUGS
1.
2.
3.etc
TOTAL
I. SCHEDULED FORMULATIONS
1. Own Produced
2. Purchased
(a) Indigenous
(b) Imported
II. NON-SCHEDULED BULK DRUGS
1. Own Produced
2. Purchased
(a) Indigenous
(b) Imported
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TOTAL
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6.Allocation of sales and expenses as shown in the Audited Profit & Loss Account (In Rupees)
S.No. | Particulars | Total as
per P&L account |
Allocation to bulk drugs own produced | Allocation to Formulations | Other activities | Basis of Allocation | |||
Purchased | Export Sales |
Total | |||||||
Indigenous | Imported | ||||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
A. INCOME
- Sales Income (Excl. Excise duty and other taxes)
- Cash Subsidy (if any)
- Other Income (Incl. Import incentives
- Raw Materials
- Packing Materials
- Power & Fuel
- Salaries and Wages
- Stores and Spares
- Repair and Maintenance
- Insurance
- Depreciation
- Royalty
- Interest
- Head Office-Expenses
- Dealer's Commission and Discount
- Research and Development Expenses
- Other Expenses
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TOTAL (1+2+3)
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B. EXPENSES
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TOTAL (4 TO 17)
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C. PROFIT BEFORE TAX (A-B)
D. PROFIT BEFORE TAX (As a %age of Sales income)
[C x 100/A]
NOTES:
- The basis of allocation should be reasonable and followed consistently.
- The figures against S. No . A under Cols. 4 to 9 of item 6 should tally with the figures under items 4 and 5 respectively of this form
- This form should be certified by the Company's Auditors.
The information furnished above is correct and true to the best of my knowledge and belief.
Authorised Signatory:
Place: Name:
Date: Designation: