AONLA : annexure-II
COST OF PRODUCTION & PROFITABILITY
(Rs. in thousand)
|
Particulars |
Year-I |
Year-II |
Year-III |
Year-IV |
|
Income |
28.00 |
40.00 |
54.00 |
70.00 |
|
Sales |
28.00 |
40.00 |
54.00 |
70.00 |
|
Cost |
21.90 |
23.70 |
25.80 |
27.60 |
|
Fixed |
21.90 |
23.70 |
25.80 |
27.60 |
|
Manure/fertilizers/chemicals |
8.00 |
8.00 |
9.00 |
9.00 |
|
Direct Labour cost |
2.80 |
2.80 |
2.80 |
2.80 |
|
Other cost |
3.60 |
3.60 |
3.60 |
3.60 |
|
Harvesting &
transportation cost |
7.20 |
9.00 |
10.10 |
11.90 |
|
General expenses |
00.30 |
0.30 |
0.30 |
0.30 |
|
Gross profit |
6.20 |
16.40 |
28.30 |
42.50 |
|
Depreciation |
5.80 |
5.80 |
5.80 |
5.80 |
|
Interest -term loan |
4.50 |
4.50 |
4.30 |
3.50 |
|
Pre-operative Exp. W/O |
- |
- |
- |
- |
|
Profit before tax |
(4.1) |
6.10 |
18.20 |
33.20 |
|
Taxes |
- |
- |
- |
- |
|
Profit After Taxes |
(4.1) |
6.10 |
18.20 |
33.20 |
|
Retained Profit |
(4.1) |
6.10 |
18.20 |
33.20 |
|
Net cash Accrual |
1.70 |
11.90 |
24.00 |
39.00 |