ALHAJ TEXTILE MILLS LIMITED
	COST OF GOODS SOLD
	FOR THE 3rd QUARTER ENDED 31 MARCH 2012
	PARTICULARS		31 March 2012		31 March 2011
			Amount in Taka		Amount in Taka
	Work in Process (opening) 01.07.2011		5,399,608.79		1,055,675.73
	Raw Materials consumed		177,495,499.02		4,111,470.25
	Wast Cotton Consumption		6,378,856.81		-
			-
	Work in Process (closing)		(9,745,859.97)		(3,688,362.07)
	Wastage recoverable		(7,346,417.99)		(37,840.16)
	Total Consumption		172,181,686.66		1,440,943.75
	Factory wages & allowances	13	12,738,761.04		429,300.01
	Stores & Spares	14	8,236,342.03		482,744.40
	Other factory overhead	15	26,263,829.00		7,072,148.13
	Factory salary & allowance	16	2,955,004.53		1,049,744.83
			50,193,936.60		9,033,937.37
	Cost of production		222,375,623.26		10,474,881.12
	Finished goods (1-7-2011)		26,668,307.44		90,075,218.99
	Finished goods (31-12-2011)		(33,056,219.37)		(30,731,625.16)
	Total Cost of Goods Sold		215,987,711.33		69,818,474.95
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