PATCHOULI: annexure-II
COST OF PRODUCTION & PROFITABILITY
(Rs. in thousand)
|
Particulars |
Year-I |
Year-II |
Year-III |
|
Income |
72.00 |
84.40 |
84.40 |
|
Sales |
72.00 |
84.40 |
84.40 |
|
Cost |
21.10 |
24.00 |
24.00 |
|
Fixed |
21.10 |
24.00 |
24.00 |
|
Manure/fertilizers/chemicals |
3.60 |
3.60 |
3.60 |
|
Direct Labour cost |
4.20 |
4.20 |
4.20 |
|
Other cost |
3.60 |
3.60 |
3.60 |
|
Harvesting &
transportation cost |
9.20 |
12.10 |
12.10 |
|
General expenses |
0.50 |
0.50 |
0.50 |
|
Gross profit |
50.90 |
60.40 |
60.40 |
|
Depreciation |
19.30 |
19.30 |
19.30 |
|
Interest -term loan |
7.90 |
6.80 |
5.40 |
|
Profit before tax |
23.60 |
34.30 |
35.70 |
|
Taxes |
23.60 |
34.30 |
35.70 |
|
Profit After Taxes |
23.60 |
34.30 |
35.70 |
|
Retained Profit |
23.60 |
34.30 |
35.70 |
|
Net cash Accrual |
42.90 |
53.60 |
55.00 |