MANGO: annexure-II
COST OF PRODUCTION & PROFITABILITY
(Rs. in thousand)
|
Particulars |
Year-I |
Year-II |
Year-III |
Year-IV |
Year-V to
XV |
|
Income |
50.00 |
60.00 |
70.00 |
70.00 |
70.00 |
|
Sales |
50.00 |
60.00 |
70.00 |
70.00 |
70.00 |
|
Cost |
24.50 |
25.60 |
26.70 |
26.70 |
26.70 |
|
Fixed |
24.50 |
25.60 |
26.70 |
26.70 |
26.70 |
|
Manure/fertilizers/chemicals |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
|
Direct Labour cost |
4.20 |
4.20 |
4.20 |
4.20 |
4.20 |
|
Other cost |
3.60 |
3.60 |
3.60 |
3.60 |
3.60 |
|
Harvesting &
transportation cost |
6.20 |
7.30 |
8.40 |
8.40 |
8.40 |
|
General expenses |
0.50 |
0.50 |
0.50 |
0.50 |
0.50 |
|
Gross profit |
25.50 |
34.40 |
43.30 |
43.30 |
43.30 |
|
Depreciation |
6.80 |
6.80 |
6.80 |
6.80 |
6.80 |
|
Interest -term loan |
5.40 |
5.40 |
5.20 |
4.20 |
3.20 |
|
Pre-operative Exp. W/O |
- |
- |
- |
- |
- |
|
Profit before tax |
13.30 |
22.20 |
31.30 |
32.30 |
33.30 |
|
Taxes |
- |
- |
- |
- |
- |
|
Profit After Taxes |
13.30 |
22.20 |
31.30 |
32.30 |
33.30 |
|
Retained Profit |
13.30 |
22.20 |
31.30 |
32.30 |
33.30 |
|
Net cash Accrual |
20.10 |
29.00 |
38.10 |
39.10 |
40.10 |