ORANGE: annexure-II
COST OF PRODUCTION & PROFITABILITY
(Rs. in thousand)
|
Particulars |
Year-I |
Year-II |
Year-III |
Year-IV |
Year-V to
XV |
|
Income |
48.00 |
60.00 |
60.00 |
60.00 |
60.00 |
|
Sales |
48.00 |
60.00 |
60.00 |
60.00 |
60.00 |
|
Cost |
28.20 |
30.00 |
30.00 |
30.00 |
30.00 |
|
Fixed |
28.20 |
30.00 |
30.00 |
30.00 |
30.00 |
|
Manure/fertilizers/chemicals |
12.00 |
12.00 |
12.00 |
12.00 |
12.00 |
|
Direct Labour cost |
5.60 |
5.60 |
5.60 |
5.60 |
5.60 |
|
Other cost |
3.60 |
3.60 |
3.60 |
3.60 |
3.60 |
|
Harvesting &
transportation cost |
6.50 |
8.30 |
8.30 |
8.30 |
8.30 |
|
General expenses |
0.50 |
0.50 |
0.50 |
0.50 |
0.50 |
|
Gross profit |
19.80 |
30.00 |
30.00 |
30.00 |
30.00 |
|
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 |
15.90 |
16.20 |
17.30 |
18.50 |
|
Taxes |
- |
- |
- |
- |
- |
|
Profit After Taxes |
5.70 |
15.90 |
16.20 |
17.30 |
18.50 |
|
Retained Profit |
5.70 |
15.90 |
16.20 |
17.30 |
18.50 |
|
Net cash Accrual |
13.50 |
23.70 |
24.00 |
25.10 |
26.30 |