PINEAPPLE: annexure-II
COST OF PRODUCTION & PROFITABILITY
(Rs. in thousand)
|
Particulars |
Year-I |
Year-II |
Year-III |
|
Income |
- |
125.00 |
100.00 |
|
Sales |
- |
125.00 |
100.00 |
|
Cost |
- |
46.30 |
40.30 |
|
Fixed |
- |
46.30 |
40.30 |
|
Manure/fertilizers/chemicals |
- |
8.00 |
8.00 |
|
Direct Labour cost |
- |
2.10 |
2.10 |
|
Other cost |
- |
3.60 |
3.60 |
|
Harvesting &
transportation cost |
- |
32.10 |
26.10 |
|
General expenses |
- |
0.50 |
0.50 |
|
Gross profit |
- |
78.70 |
59.70 |
|
Depreciation |
16.30 |
16.30 |
16.30 |
|
Interest -term loan |
5.40 |
5.20 |
4.20 |
|
Profit before tax |
(21.70) |
57.30 |
39.30 |
|
Taxes |
- |
- |
- |
|
Profit After Taxes |
(21.70) |
57.30 |
39.30 |
|
Retained Profit |
(21.70) |
57.30 |
39.30 |
|
Net cash Accrual |
(5.40) |
73.50 |
55.50 |