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Cost Sheet of Mahindra & Mahindra LTD: (Rs in Crores)

The document shows the cost sheet of Mahindra & Mahindra Ltd from 2015-2019. It outlines expenses related to raw materials, production, inventory, administration, selling and distribution. In 2019, the cost of sales was Rs. 41,568.83 crores and sales were Rs. 46,386.05 crores, resulting in a profit of Rs. 4,817.22 crores. Over the 5 year period shown, both sales and profits increased steadily each year.

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shravan suvarna-mangalore
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11K views

Cost Sheet of Mahindra & Mahindra LTD: (Rs in Crores)

The document shows the cost sheet of Mahindra & Mahindra Ltd from 2015-2019. It outlines expenses related to raw materials, production, inventory, administration, selling and distribution. In 2019, the cost of sales was Rs. 41,568.83 crores and sales were Rs. 46,386.05 crores, resulting in a profit of Rs. 4,817.22 crores. Over the 5 year period shown, both sales and profits increased steadily each year.

Uploaded by

shravan suvarna-mangalore
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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COST SHEET OF MAHINDRA & MAHINDRA Ltd (Rs in Crores)

Particulars 2019 2018 2017 2016 2015


Opening Stock - Raw Material 967.07 832.94 767.47 748.06 816.72
Add: Purchase - Raw Material 27,269.97 23,399.44 21,195.12 19,355.39 20,203.82
Add: Other Purchase Expenses - Raw Material 12111.61 10674.47 10893.63 10409.26 7359.37
Add: Direct Labour/Wages
Less: Closing Stock - Raw Material 1,141.97 967.07 832.94 738.57 748.06
PRIME COST (A) 39206.68 33939.78 32023.28 29774.14 27631.85
Add:- Over Heads Expenses Factory
Repairs 387.29 389.15 350.84 358.34 305.56
Other Salaries 0 0 0 0 0
WORKS COST INCURRED 39593.97 34328.93 32374.12 30132.48 27937.41
Add: Opening Stock - Work in Progress 93.37 89.78 95.53 90.93 113.42
Less: Closing Stock - Work in Progress 126.35 93.37 85.78 95.53 90.93
WORKS COST (A+B) 39560.99 34325.34 32383.87 30127.88 27959.9
Add:-Administration Over Heads:
Office Rent 0 0 0 0 114.33
Asset Depreciation
General Charges
Audit Fees 5.12 4.53 5.76 4.85 4.52
Bank Charges
Other Office Expenses 741.88 594.69 454.44 347.17 0
COST OF PRODUCTION (B+C) 40307.99 34924.56 32844.07 30479.9 28078.75
Add: Opening Stock - Finished Goods 1,529.17 1,727.90 1,762.82 1,509.45 1,789.95
Less: Closing Stock - Finished Goods 2,446.38 1529.17 1,655.27 1,762.82 1,509.45
COST OF GOODS SOLD (C+D) 39390.78 35123.29 32951.62 30226.53 28359.25
Add:- Selling and Distribution Overhead Expenses:-
Commisions 0 0 0 0 184.19
Salary - Sales
Travelling Exps
Advertisement 596.63 662.13 530.38 477.98 332.99
Other selling Expenses 600.88 334.6 328.42 264.16 315.65
Distribution expences 980.54 1,181.05 951.38 819.43 641.15
Sales tax 0 0 0 0 0
COST OF SALES (D+E) 41568.83 37301.07 34761.8 31788.1 29833.23
ADD: PROFIT 4817.22 4045.45 3220.27 3116.27 3056.61
SALES 46386.05 41346.52 37982.07 34904.37 32889.84

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