CELERY: annexure-II
COST OF PRODUCTION & PROFITABILITY
(Rs. in thousand)
|
Particulars |
Year-I |
Year-II |
Year-III |
|
Income |
40.00 |
40.00 |
40.00 |
|
Sales |
40.00 |
40.00 |
40.00 |
|
Cost |
18.60 |
13.90 |
17.40 |
|
Fixed |
18.60 |
13.90 |
17.40 |
|
Planting Material |
- |
2.00 |
2.00 |
|
Manure / Fertilizer /
Chemicals |
4.00 |
4.00 |
4.00 |
|
Direct Labour cost |
6.50 |
3.00 |
6.50 |
|
Other cost |
3.60 |
3.60 |
3.60 |
|
Harvesting &
transportation cost |
3.50 |
0.40 |
0.40 |
|
General expenses |
1.00 |
1.00 |
1.00 |
|
Gross profit |
21.40 |
26.10 |
22.60 |
|
Depreciation |
10.30 |
10.30 |
10.30 |
|
Interest -term loan |
4.50 |
3.90 |
3.10 |
|
Profit before tax |
6.60 |
11.90 |
9.20 |
|
Taxes |
- |
- |
- |
|
Profit After Taxes |
6.60 |
11.90 |
9.20 |
|
Retained Profit |
6.60 |
11.90 |
9.20 |
|
Net cash Accrual |
16.90 |
22.20 |
19.50 |