15) Other Factory Overhead:Tk.26,263,829.00  31 March 2012   31 March 2011 
 Amount in Taka   Amount in Taka 
Carriage in Word                19,067.00                    400.00
Electricity and Power           3,606,646.00          2,070,550.00
Gas Bill for Generator           6,543,029.00             588,261.00
Depreciation Charges         13,592,075.07          3,772,332.13
Rent, Rate and Taxes                32,126.25             104,270.00
Gas Generator Operating Exp.              819,477.59                           -  
Insurances Premium           1,111,641.50             534,727.00
Bobbin & Shuttle Expenses              228,235.59                           -  
Canteen Subsidy                29,500.00                           -  
Truck expenses              282,031.00                           -  
Postage & Telephone                             -                   1,608.00
Total         26,263,829.00          7,072,148.13
16) Factory Salary & Allowance:Tk.2,955,004.53  31 March 2012   31 March 2011 
 Amount in Taka   Amount in Taka 
Salary and allowances           2,786,328.53             956,095.83
Bonus              168,676.00               93,649.00
Total           2,955,004.53          1,049,744.83