Masters › Cost Centres
Cost Centres
Track income and expense by plant, region, department, or project
| Cost Centre | Category | YTD Income | YTD Expense | Net Profit / (Loss) | |
|---|---|---|---|---|---|
| Mumbai — Bhiwandi Unit | Plant | ₹84,70,000 | ₹67,46,000 | ₹17,24,000 | |
| Sales — North India | Region | ₹21,00,000 | ₹4,20,000 | ₹16,80,000 | |
| Sales — West India | Region | ₹42,00,000 | ₹8,40,000 | ₹33,60,000 | |
| Sales — Export | Region | ₹21,70,000 | ₹2,18,000 | ₹19,52,000 | |
| Administration | Department | — | ₹4,25,000 | (₹4,25,000) | |
| Production | Department | — | ₹58,20,000 | (₹58,20,000) | |
| Project: Summer 2027 Line | Project | — | ₹1,80,000 | (₹1,80,000) |