BER: annexure-II
COST OF PRODUCTION & PROFITABILITY
(Rs. in thousand)
|
Particulars |
Year-I |
Year-II |
Year-III |
Year-IV |
Year-V to
XV |
|
Income |
24.00 |
32.00 |
40.00 |
48.00 |
56.00 |
|
Sales |
24.00 |
32.00 |
40.00 |
48.00 |
56.00 |
|
Cost |
14.00 |
14.80 |
16.00 |
16.30 |
18.30 |
|
Fixed |
14.00 |
14.80 |
16.00 |
16.30 |
18.30 |
|
Manure/fertilizers/chemicals |
5.00 |
5.50 |
6.00 |
6.00 |
7.00 |
|
Direct Labour cost |
3.00 |
3.00 |
3.00 |
3.00 |
3.00 |
|
Other cost |
3.60 |
3.60 |
3.60 |
3.60 |
3.60 |
|
Harvesting &
transportation cost |
2.00 |
2.30 |
2.90 |
3.20 |
4.20 |
|
General expenses |
0.50 |
0.50 |
0.50 |
0.50 |
0.50 |
|
Gross profit |
10.00 |
17.20 |
24.00 |
31.70 |
37.70 |
|
Depreciation |
4.60 |
4.60 |
4.60 |
4.60 |
4.60 |
|
Interest -term loan |
3.60 |
3.10 |
2.50 |
1.80 |
1.10 |
|
Pre-operative Exp. W/O |
- |
- |
- |
- |
- |
|
Profit before tax |
1.80 |
9.50 |
17.00 |
25.30 |
32.00 |
|
Taxes |
- |
- |
- |
- |
- |
|
Profit After Taxes |
1.80 |
9.50 |
17.00 |
25.30 |
32.00 |
|
Retained Profit |
1.80 |
9.50 |
17.00 |
25.30 |
32.00 |
|
Net cash Accrual |
6.40 |
14.00 |
21.60 |
29.90 |
36.60 |