Manufacturing Cost Report
NGK INDIA
Details of Manufacturing Cost
Jan-21
Particulars
Plug
Total Cost of Production
Feb-21
Sensors
Plug
Mar-21
Sensors
Plug
Sensors
62,172,370
28,777,424
84,244,341
43,023,578
90,303,276
23,574,489
2,259,475
16,320
3,074,875
24,720
3,416,030
13,440
27.52
1,763.32
27.40
1,740.44
26.44
1,754.05
Manufacturing Cost
5.07
29.46
4.34
20.23
4.02
36.94
Manufacturing Cost-without
depreciation
4.58
25.61
3.51
17.80
3.36
32.09
Depreciation Cost
0.48
3.86
0.83
2.43
0.66
4.84
Production Quantity
Cost per Pcs
5.07
MFG. Cost / Unit
Direct wages / Unit
Direct Wages (In Mill.)
Prod. Quantity (In Mill.)
-
3.29
3.20
-
1.54
Jan-21
1.04
Feb-21
0.96
Mar-21
-
Month
Jan-21
Feb-21
Mar-21
Direct
Prod.
MFG. Cost /
Wages (In Quantity
Unit
Mill.)
(In Mill-
-
-
Direct
wages /
Unit-