Item Description Part-(a) Part-(b)-A Part-(b)-B

Capital Investment (Rupees Crore) 500 330 758

Capacity Factor 1 0.5 2
Manufacturing Cost (Rupees Crore/Year)
1. Raw Material 120 60 240
2. Utilities 50 25 100
3. Operating Labour and Related Costs 50 50 50
4. Capital Related Costs (Including Depreciation) 130 86 197
5. Sales Related Costs 120 60 240
Sub-Total (Rupees Crore/Year) 470 281 827

Sales (Rupees Crore/Year) 600 300 1200

Gross Profit = Sales-Manufacturing Cost 130 19 373
Project Life (Years) 10 10 10
Depreciation (Rupees Crore/Year) 50 33 76
Profit Before Taxes (Rupees Crore/Year) 130 19 373
Tax Rate 0.4 0.4 0.4
Net Profit After Taxes (Rupees Crore/Year) 78 12 224
Working Capital (Rupees Crore) 94 56 165

DCF Rate (Rupees/Rupees.Year) 0.1796 0.0462 0.3057

DF-1Year 0.847718094 0.955851377 0.765851036
DF-2Year 0.718625966 0.913651854 0.586527809
DF-3Year 0.609192234 0.873315383 0.44919293
DF-4Year 0.51642328 0.834759711 0.344014871
DF-5Year 0.437781358 0.797906219 0.263464145
DF-6Year 0.371115178 0.762679757 0.201774289
DF-7Year 0.314601052 0.729008496 0.154529048
DF-8Year 0.266693004 0.696823775 0.118346232
DF-9Year 0.226080485 0.666059964 0.090635584
DF-10Year 0.191652518 0.636654334 0.069413356
Total DF 4.499883168 7.866710868 3.043749301

Cumulative Present Value of Net Profits 351 91 681

Cumulative Present Value of Depreciation 225 260 231
Present Value of End of Life Working Capital 18 36 11
Total Initial Investment (Capital Investment + WC) 594 386 923
Pres. Worth [CPV of (NP + Dep. )+ PVWC -Total Inv.)] 0.0004 0.0000 0.0000
 Part-(c)-A Part-(c)-B Part-(d)-A Part-(d)-B Sr. No.
500 500 500 500
1 1 0.70 0.58 1
2
120 120 84 70 3
50 50 35 29 4
50 50 50 50 5
130 130 130 130 6
120 120 120 120 7
470 470 419 399 8
9
660 540 419 349 10
190 70 0 -50 11
10 10 10 10 12
50 50 50 50 13
190 70 0 -50 14
0.4 0.4 0.4 0.4 15
114 42 0 -50 16
94 94 84 80 17

0.2509 0.1028 Cash Flow Target

Break Even Target
0.799429494 0.906814569 (Gross Profit = 0) (Profit +
0.639087515 0.822312662 Depreciation= 0)
0.510905409 0.745685102
0.408432852 0.676198114
0.326513268 0.613186301
0.261024337 0.556046271
0.208670553 0.50423086
0.166817395 0.45724389
0.133358746 0.414635421
0.106610914 0.37599744
3.560850484 6.072350631

406 255
178 304
10 35
594 594
0.0009 0.0000
 Name Roll Number Part-(a) Part-(b)-A Part-(b)-B Part-(c)-A Part-(c)-B Part-(d)-A
20 15 15 15 15 10
MANISH SINGH SINGH 110020090 5 0 0 0 0 0
SAURABH MHAISKAR 150020032 10 0 0 0 0 0
NITIN KUMAR 160020067 20 10 10 15 15 0
Pradyum Soni 170020001 20 10 10 15 15 10
Bansode Sameer Anil 170020033 20 15 15 15 15 10
Ratnadip Shahare 170020039 20 5 10 15 15 10
Uke Sanchit Sandesh 170020042 15 10 15 15 15 10
Shekhar Suman Kumar 170020045 20 10 10 15 15 10
Ayush Raj 170020054 5 0 0 0 0 0
Virat Rathor 170020067 20 5 5 0 0 0
Nasir Ali 170020070 20 10 10 15 15 0
Laxman Rao Rayavarap 170020101 5 5 5 0 0 0
Prithvee Raj Raj 170020105 20 15 15 15 15 5
Gugulothu Thasween Na 170020116 15 15 15 10 10 10
Anurag Rajak Rajak 170020119 20 15 15 15 15 5
Pannalal Meghwal 160020064 5 0 0 0 0 0
Part-(d)-BTotal Marks
10 100
0 5
0 10
0 70
10 90
0 90
0 75
0 80
10 90
0 5
0 30
0 70
0 15
5 90
10 85
5 90
0 5