OYSTER MUSHROOM: annexure-III
COST OF PRODUCTION & PROFITABILITY
(Rs. in thousand)
|
Particulars |
Year-I |
Year-II |
Year-III |
|
Income |
16.00 |
16.00 |
16.00 |
|
Sales |
16.00 |
16.00 |
16.00 |
|
Cost |
6.80 |
6.80 |
6.80 |
|
Fixed |
6.80 |
6.80 |
6.80 |
|
Raw
Material |
2.90 |
2.90 |
2.90 |
|
Chemicals |
0.20 |
0.20 |
0.20 |
|
Direct Labour cost |
3.20 |
3.20 |
3.20 |
|
Other cost |
0.30 |
0.30 |
0.30 |
|
General expenses |
0.30 |
0.30 |
0.30 |
|
Gross profit |
9.20 |
9.20 |
9.20 |
|
Depreciation |
1.20 |
1.20 |
1.20 |
|
Interest -term loan |
1.80 |
1.50 |
1.20 |
|
Profit before tax |
6.10 |
6.40 |
6.70 |
|
Taxes |
- |
- |
- |
|
Profit After Taxes |
6.10 |
6.40 |
6.70 |
|
Retained Profit |
6.10 |
6.40 |
6.70 |
|
Net cash Accrual |
7.40 |
7.60 |
7.90 |