MINT: annexure-II
COST OF PRODUCTION & PROFITABILITY
(Rs. in thousand)
|
Particulars |
Year-I |
Year-II |
Year-III |
|
Income |
70.00 |
70.00 |
70.00 |
|
Sales |
70.00 |
70.00 |
70.00 |
|
Cost |
24.80 |
25.80 |
25.80 |
|
Fixed |
24.80 |
25.80 |
25.80 |
|
Planting
Material |
- |
1.00 |
1.00 |
|
Manure/fertilizers/chemicals |
6.50 |
6.50 |
6.50 |
|
Direct Labour cost |
9.70 |
9.70 |
9.70 |
|
Other cost |
3.60 |
3.60 |
3.60 |
|
Harvesting &
transportation cost |
4.50 |
4.50 |
4.50 |
|
General expenses |
0.50 |
0.50 |
0.50 |
|
Gross profit |
45.20 |
44.20 |
44.20 |
|
Depreciation |
13.50 |
13.50 |
13.50 |
|
Interest -term loan |
6.00 |
5.20 |
4.10 |
|
Profit before tax |
25.70 |
25.50 |
26.60 |
|
Taxes |
- |
- |
- |
|
Profit After Taxes |
25.70 |
25.50 |
26.60 |
|
Retained Profit |
25.70 |
25.50 |
26.60 |
|
Net cash Accrual |
39.20 |
39.00 |
40.10 |