STRAWBERRY: annexure-II
COST OF PRODUCTION & PROFITABILITY
(Rs. in thousand)
|
Particulars |
Year-I |
Year-II |
Year-III |
|
Income |
320.00 |
320.00 |
320.00 |
|
Sales |
320.00 |
320.00 |
320.00 |
|
Cost |
135.30 |
135.10 |
135.10 |
|
Fixed |
135.30 |
135.10 |
135.10 |
|
Manure/fertilizers/chemicals |
6.00 |
6.00 |
6.00 |
|
Direct Labour cost |
8.30 |
8.10 |
8.10 |
|
Other cost |
3.60 |
3.60 |
3.60 |
|
Harvesting &
transportation cost |
112.40 |
112.40 |
112.40 |
|
General expenses |
5.00 |
5.00 |
5.00 |
|
Gross profit |
184.70 |
184.90 |
184.90 |
|
Depreciation |
19.20 |
19.20 |
19.20 |
|
Interest -term loan |
14.40 |
12.40 |
9.80 |
|
Profit before tax |
151.10 |
153.30 |
155.90 |
|
Taxes |
- |
- |
- |
|
Profit After Taxes |
151.10 |
153.30 |
155.90 |
|
Retained Profit |
151.10 |
153.30 |
155.90 |
|
Net cash Accrual |
170.30 |
172.50 |
175.10 |