Arvind Ltd. Case Study
Essay by Ashutosh Mot • May 28, 2016 • Case Study • 2,181 Words (9 Pages) • 980 Views
Content
| Page no. 2-4 4-5 6-7 7 8 |
Arvind LTD.
Identification of Variable and Fixed cost :-
Particulars | Amount |
Variable cost:
Cotton Yarn Fibre Grey cloth EPABX Accessories [pic 1]
Cloth Garments Electronic items Accessories Agri-product
Finished goods Stock in progress Work in progress Project work in progress Waste
Finished goods Stock in progress Work in progress Project work in progress Waste Less : Excise duty (Increase) in stock(C-D): Other exp. Power and fuel Stores consumed Processing charge Printing and stationary Commission brokerage and discount Rates and taxes Freight insurance and clearing charges Excise duty Travelling exp. Advertisement exp. Mislenneous labor charge Miscellaneous exp. Exp. In foreign exchange
Total variable cost Fixed cost :
Salaries Cont. to PPF and other funds Staff welfare expenses
Interst : Tem loans Working capital loan Other loans Adjst.to borrowing cost Other borrowing cost Depreciation and amortization cost
Insurance Repair: Building Machines Other repairs Legal and professional fees Director’s sitting fees Auditor’s fees: Auditors Tax audit matters Taxation matters Company law matters Other certification works Reimbursement of exp. CSR cost Bank charges Total Fixed Cost: | 833.10 908.90 91.74 246.34 14.18 79.76 2174.04 24.64 32.83 21.59 0.28 19.05 98.40 258.64 59.89 437.70 7.05 1.34 764.62 199.81 56.67 407.07 5.33 2.22 671.00 .05 (93.67) 454.51 433.36 223.88 11.22 54.54 14.67 54.68 0.30 25.16 24.94 42.15 66.78 41.71 3814.01 511.42 48.79 10.68 123.01 144.67 37.83 13.73 .46 125.83 6.30 2.01 114.31 5.29 19.47 .04 .70 .14 .04 .22 .53 .05 4.05 17.88 1187.45 |
Calculation of Leverages : -
[pic 2]
Particulars Amount
Sales 5352.94.69
Less: variable cost 3814.01
Contribution 1538.93
...
...