9911796707
TMI BlogCost Audit Report (Amendment) Rules, 2006 - Amendment in rule 4; substitution of heading of existing Form; insertion of Form IX X X X Extracts X X X X X X X X Extracts X X X X ..... dit Report Rules, 2001, namely:-- 1. (1) These rules may be called the Cost Audit Report (Amendment) Rules, 2006. (2) They shall come into force on the date of their publication, in the Official Gazette. 2. In the Cost Audit Report Rules, 2001,-- (i) after sub-rule (2) of rule 4, the following sub-rules shall be inserted, namely:-- "3. The Forms prescribed in these rules may be filed through electronic media or through any other computer readable media as referred under section 610A of the Companies Act, 1956 (1 of 1956). 4. The electronic-form shall be authenticated by the authorized signatories using digital signatures as defined under the Information Technology Act, 2000 (21 of 2000). 5. The Forms prescribed in these rules, wh ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... *Cost audit order number dated (DD/MM/YYYY) 7. *Service Request Number (SRN) of relevant Form 23C seeking approval of appointment of the cost auditor dated (DD/MM/YYYY) 8. *Whether the cost audit report has been qualified or contains adverse remarks ¦ Yes ¦ No 9. *Whether there is any transaction with the related parties during the period to which the cost audit report pertains ¦ Yes ¦ No II. *Quantitative information (for the product or activity under reference) Unit of Measurement (UoM) S. No. Particulars CAR Annexure reference Current year Previous year 1. Total available capacity 4.3 2. Total production quantity 4.5 3. Capacity utilisation percentage 4.7 4. Total available quantity 4 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... sing stock 18(1) e2 Rs. in thousands 11. Total value of non-moving stock 18(A) e3 Rs. in thousands 12. Non-moving stock to closing stock 18(A) e4 Percentage 13. Total written off stock 18(B)5 Rs. in thousands 14. Total value of inventory as per cost accounts 19(A)10 Rs. in thousands 15. Total value of inventory as per financial accounts 19(A)11 Rs. in thousands 16. Estimated demand of the product in the country 22.2 17. Total production in the country 22.3 18. Quantities imported in the country 22.4 19. Percentage share of the company in total inland production 22.6 Percentage 20. Net sales (excluding excise duty) 23.3 Rs. in thousands 21. Adjustments in stocks 23.4 Rs. in thousands 22. Cost of b ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tion Margin Cost of sales Sales realisation Margin (Rs./unit) (Rs./unit) (Rs./unit) (Rs./unit) (Rs./unit) (Rs./unit) Based goods ¦ Yes ¦ No If yes, specify details of major products License basis ¦ Yes ¦ No If yes, specify details of major product Manufactured ¦ Yes ¦ No If yes, specify details of major product Attachments List of attachments 1. *Cost audit report as per the Cost Audit (Report) Rules, 2001 Attach 2. Optional attachment(s) - if any Attach Remove attachment Declaration To the best of our knowledge and belief, the information given in the form and its attachments is correct and complete. We have been authorised by the board of directors' resolution dated (DD/M ..... X X X X Extracts X X X X X X X X Extracts X X X X
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