KIWI: annexure-II
COST OF PRODUCTION & PROFITABILITY
(Rs. in thousand)
|
Particulars |
Year-I |
Year-II |
Year-III |
Year-IV |
Year-V to
XV |
|
Income |
90.00 |
90.00 |
108.00 |
144.00 |
144.00 |
|
Sales |
90.00 |
90.00 |
108.00 |
144.00 |
144.00 |
|
Cost |
53.40 |
54.70 |
61.70 |
77.10 |
77.10 |
|
Fixed |
53.40 |
54.70 |
61.70 |
77.10 |
77.10 |
|
Manure/fertilizers/chemicals |
8.00 |
9.00 |
9.00 |
10.00 |
10.00 |
|
Direct Labour cost |
3.00 |
3.00 |
3.00 |
3.00 |
3.00 |
|
Other cost |
3.60 |
3.60 |
3.60 |
3.60 |
3.60 |
|
Harvesting &
transportation cost |
37.80 |
38.20 |
45.20 |
59.50 |
59.50 |
|
General expenses |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
|
Gross profit |
36.60 |
35.30 |
46.30 |
66.90 |
66.90 |
|
Depreciation |
10.20 |
10.20 |
10.20 |
10.20 |
10.20 |
|
Interest -term loan |
8.60 |
7.00 |
5.30 |
3.70 |
2.00 |
|
Pre-operative Exp. W/O |
- |
- |
- |
- |
- |
|
Profit before tax |
17.90 |
18.10 |
30.80 |
53.10 |
54.70 |
|
Taxes |
- |
- |
- |
- |
- |
|
Profit After Taxes |
17.90 |
18.10 |
30.80 |
53.10 |
54.70 |
|
Retained Profit |
17.90 |
18.10 |
30.80 |
53.10 |
54.70 |
|
Net cash Accrual |
28.00 |
28.30 |
40.90 |
63.20 |
64.90 |