SAPOTA: annexure-II
COST OF PRODUCTION & PROFITABILITY
(Rs. in thousand)
|
Particulars |
Year-I |
Year-II |
Year-III |
Year IV |
Year V to
XI |
|
Income |
40.00 |
50.00 |
60.00 |
80.00 |
80.00 |
|
Sales |
40.00 |
50.00 |
60.00 |
80.00 |
80.00 |
|
Cost |
31.60 |
34.70 |
37.70 |
40.50 |
40.50 |
|
Fixed |
31.60 |
34.70 |
37.70 |
40.50 |
40.50 |
|
Manure/fertilizers/chemicals |
16.00 |
17.00 |
18.00 |
18.00 |
18.00 |
|
Direct Labour cost |
1.80 |
1.80 |
1.80 |
1.80 |
1.80 |
|
Other cost |
3.60 |
3.60 |
3.60 |
3.60 |
3.60 |
|
Harvesting &
transportation cost |
9.70 |
11.80 |
13.90 |
16.60 |
16.60 |
|
General expenses |
0.50 |
0.50 |
0.50 |
0.50 |
0.50 |
|
Gross profit |
8.40 |
15.40 |
22.30 |
39.50 |
39.50 |
|
Depreciation |
7.80 |
7.80 |
7.80 |
7.80 |
7.80 |
|
Interest -term loan |
6.30 |
6.30 |
6.00 |
4.90 |
3.70 |
|
Pre-operative Exp. W/O |
- |
- |
- |
- |
- |
|
Profit before tax |
(5.70) |
1.20 |
8.40 |
26.80 |
28.00 |
|
Taxes |
- |
- |
- |
- |
- |
|
Profit After Taxes |
(5.70) |
1.20 |
8.40 |
26.80 |
28.00 |
|
Retained Profit |
(5.70) |
1.20 |
8.40 |
26.80 |
28.00 |
|
Net cash Accrual |
2.10 |
9.00 |
16.30 |
34.60 |
35.80 |