Exir Pharmaceutical Company (DELER) overhead costs
What makes up manufacturing overhead
- Ticker
- DELER
- Industry
- Pharmaceuticals
- Market
- Tehran Stock Exchange
Latest periods
| Item | To 1405/06/31 | To 1404/06/31 | To 1403/06/31 | To 1402/06/31 | To 1401/06/31 | To 1400/06/31 |
|---|---|---|---|---|---|---|
| Salaries and wages expense | 2,230,656 | 1,465,897 | 902,693 | 543,348 | 405,499 | 252,549 |
| Other overhead expenses | 718,740 | 242,205 | - | - | - | - |
| Restaurant expenses | 497,002 | 184,574 | - | - | - | - |
| Fixed asset repairs and maintenance | 783,068 | 302,141 | - | - | - | - |
| Depreciation expense | 248,251 | 194,660 | 127,852 | 76,845 | 58,346 | 28,278 |
| Energy expense (water, electricity, gas and fuel) | 288,537 | 101,325 | 43,105 | 25,076 | 23,128 | 15,467 |
| Consumable materials expense | 243,979 | 138,465 | 71,591 | 55,009 | 65,022 | 37,291 |
| Transportation and transfer expense | 138,596 | 72,026 | 49,832 | 42,359 | 27,568 | 20,579 |
| Total | 5,148,829 | 2,701,293 | 1,833,136 | 1,223,194 | 822,468 | 542,299 |
Reporting periods
34 periods are on file for this report, from the period ending 1396/12/29 to the period ending 1405/06/31.