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21/06/2006

Date :

Stocks Statement

Rs in one hundred thousands


Draft for HighTech Engineering Industries

81, Mittal Towar, Nariman Point, Mumbai

Year No  ———— >

2003-04

2004-05

2005-06

2006-07

2002-03


A) FINISHED GOODS



    Opening Stocks

4.50

15.84

18.54

22.77

28.08



    Add Production

239.66

304.18

371.14

459.40

521.34



    Less Closing Stocks

15.84

18.54

22.77

28.08

31.41



    Cost of Goods Sold

228.32

301.47

366.91

454.09

518.01



B) RAW MATERIALS



    Opening Stocks

10.70

15.20

19.29

23.72

29.10



    Add Purchases

112.84

143.14

175.32

214.71

235.23



    Less Closing Stocks

15.20

19.29

23.72

29.10

32.31



    Consumed

108.34

139.04

170.89

209.33

232.03



C) PACKING MATERIALS



    Opening Stocks

2.07

1.19

1.34

1.73

2.19



    Add Purchases

13.62

16.45

21.38

27.15

30.49



    Less Closing Stocks

1.19

1.34

1.73

2.19

2.48



    Consumed

14.50

16.30

20.99

26.68

30.20



D) CONSUMABLES



    Opening Stocks

0.36

1.05

1.15

1.45

1.79



    Add Purchases

9.19

9.45

12.05

14.89

16.18



    Less Closing Stocks

1.05

1.15

1.45

1.79

1.97



    Consumed

8.50

9.35

11.75

14.55

16.00


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