Product & raw-material economics
11 costed products · RM cost up on 11 of them · average contribution margin 35.5% → 33.8% (FY2025-26 → FY2026-27 Q1) · all rates Rs/kg, gas Rs/cum
Preserved from the uploaded cost sheets. Standard = baseline norms and rates; Sheet = revised cost sheet; Avg-rate = costed at weighted-average purchase rates. All Rs/kg.
Raw-material cost per kg under each scenario
Standard vs revised sheet vs average purchase rates
Cost, price and contribution by scenario
Source: uploaded cost_sheets_avg_rates.xlsx, Summary sheet
| Product | RM Std | RM Sheet | RM Avg-rate | SP Std | SP Sheet | SP Avg-rate | Contrib Std | Contrib Avg |
|---|---|---|---|---|---|---|---|---|
| FurfurylamineFFA | ₹177 | ₹269 | ₹223 | ₹260 | ₹352 | ₹307 | ₹84 | ₹84 |
| BenzylamineBEA | ₹192 | ₹272 | ₹266 | ₹280 | ₹360 | ₹354 | ₹88 | ₹88 |
| Beta PhenylethylamineBPEA | ₹312 | ₹472 | ₹453 | ₹400 | ₹560 | ₹541 | ₹88 | ₹88 |
| Cyclo Hexenyl Ethyl AmineCHEA | ₹380 | ₹529 | ₹542 | ₹913 | ₹1,061 | ₹1,075 | ₹532 | ₹532 |
| 2-Furoic Acid2 FA | ₹472 | ₹544 | ₹505 | ₹610 | ₹682 | ₹643 | ₹138 | ₹138 |
| 3-Hydroxy Pyridine3 HP | ₹952 | ₹1,042 | ₹963 | ₹1,440 | ₹1,530 | ₹1,452 | ₹488 | ₹488 |
| meta-Amino BenzotrifluorideMABTF | ₹298 | ₹469 | ₹364 | ₹395 | ₹566 | ₹461 | ₹97 | ₹97 |
| CNACNA | ₹554 | ₹706 | ₹678 | ₹870 | ₹1,022 | ₹994 | ₹316 | ₹316 |
| TC VII (Thione)TC VII | ₹917 | ₹1,349 | ₹1,306 | ₹1,750 | ₹2,182 | ₹2,139 | ₹833 | ₹833 |
| Triclabendazole CrudeTC X | ₹1,176 | ₹2,066 | ₹2,061 | ₹2,373 | ₹3,263 | ₹3,258 | ₹1,197 | ₹1,197 |
| 5-Chloro-4-Amino TNZ5 Chloro 4 Amino TNZ | ₹1,321 | ₹1,976 | ₹2,044 | ₹4,700 | ₹5,355 | ₹5,423 | ₹3,379 | ₹3,379 |