Statement of Profitability For The Projected Period: Sr. No. Particular

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STATEMENT OF PROFITABILITY FOR THE PROJECTED PERIOD

Sr.
No.
1

5
6
7
8

Particular

Year 1

Year 2

Year 3

Year 4

Year 5

Year 6

Year 7

Year 8

Year 9

Year 10

Revenue for projected


period
( Statement A)
Less: Revenue
Expenditure
(Statement B)
Profit Before Interest,
Depreciation & Tax
(PBIT)
Less: Bank Loan
Interest @ 12 %
( Statement C)
Depreciation
( Statement D)
Profit Before Tax
(PBT)
Less:- Income Tax
Net Profit / (Loss)

3729400

2978200

4162060

4364980

3252430

4771030

4974000

3793170

5380700

5584000

978000

1020700

1072120

1077300

1184800

1245900

1310400

1378600

1450800

1527000

2751400

1957500

3089940

3287680

2067630

3525130

3663600

2414570

3929900

4057000

180800

170530

158850

145560

130435

113220

93630

71340

45970

17100

251500

218025

189445

164980

143985

125915

110325

96840

85155

75000

2319100

1577475

2741645

2977140

1793210

3286000

3459645

2246390

3798775

3964900

546730
1772370

484240
1093235

673500
2068145

744150
2232990

389000
1404210

836800
2449200

888900
2570745

524900
1721490

990635
2808140

1040470
2924430

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