POMEGRANATE: annexure-II
COST OF PRODUCTION & PROFITABILITY
(Rs. in thousand)
|
Particulars |
Year-I |
Year-II |
Year-III |
Year-IV |
Year-V to
XV |
|
Income |
60.00 |
75.00 |
90.00 |
105.00 |
105.00 |
|
Sales |
60.00 |
75.00 |
90.00 |
105.00 |
105.00 |
|
Cost |
28.80 |
30.60 |
34.40 |
36.20 |
36.20 |
|
Fixed |
28.80 |
30.60 |
34.40 |
36.20 |
36.20 |
|
Manure/fertilizers/chemicals |
15.00 |
15.00 |
17.00 |
17.00 |
17.00 |
|
Direct Labour cost |
3.20 |
3.20 |
3.20 |
3.20 |
3.20 |
|
Other cost |
3.60 |
3.60 |
3.60 |
3.60 |
3.60 |
|
Harvesting &
transportation cost |
6.50 |
8.30 |
10.10 |
11.90 |
11.90 |
|
General expenses |
0.50 |
0.50 |
0.50 |
0.50 |
0.50 |
|
Gross profit |
31.20 |
44.40 |
55.60 |
68.80 |
68.80 |
|
Depreciation |
7.80 |
7.80 |
7.80 |
7.80 |
7.80 |
|
Interest -term loan |
6.30 |
6.00 |
4.90 |
3.70 |
2.60 |
|
Pre-operative Exp. W/O |
- |
- |
- |
- |
- |
|
Profit before tax |
17.10 |
30.60 |
42.90 |
57.30 |
58.40 |
|
Taxes |
- |
- |
- |
- |
- |
|
Profit After Taxes |
17.10 |
30.60 |
42.90 |
57.30 |
58.40 |
|
Retained Profit |
17.10 |
30.60 |
42.90 |
57.30 |
58.40 |
|
Net cash Accrual |
24.90 |
38.40 |
50.70 |
65.10 |
66.20 |