PAPAYA: annexure-II
COST OF PRODUCTION & PROFITABILITY
(Rs. in thousand)
|
Particulars |
Year-I |
Year-II |
Year-III |
|
Income |
- |
135.00 |
112.50 |
|
Sales |
- |
135.00 |
112.50 |
|
Cost |
- |
36.70 |
32.70 |
|
Fixed |
- |
36.70 |
32.70 |
|
Planting material |
- |
- |
- |
|
Manure/fertilizers/chemicals |
- |
7.10 |
7.10 |
|
Direct Labour cost |
- |
4.90 |
4.90 |
|
Other cost |
- |
3.60 |
3.60 |
|
Harvesting &
transportation cost |
- |
20.60 |
16.60 |
|
General expenses |
- |
0.50 |
0.50 |
|
Gross profit |
- |
98.30 |
79.80 |
|
Depreciation |
12.30 |
12.30 |
12.30 |
|
Interest -term loan |
4.50 |
4.30 |
3.50 |
|
Profit before tax |
(16.80) |
81.70 |
64.00 |
|
Taxes |
- |
- |
- |
|
Profit After Taxes |
(16.80) |
81.70 |
64.00 |
|
Retained Profit |
(16.80) |
81.70 |
64.00 |
|
Net cash Accrual |
(4.50) |
94.00 |
76.30 |