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MUMBAI

Selling Price SF HG SF HG
DIFF (PUN &MUM)
Ordinary 813 1087 12 81

Average Rate 813 1087

Less : CF Int 7.99 10.69


Final DB Rate 805.01 1076.31

Less :Primary Scheme 30 50


Less :Secondary Scheme 40 60
63 99
Final DB Rate after scheme 742.01 977.31
7.7% 9.1%
GT PRICE 740 877.5

Net Profit/(Loss) 2.01 99.81

Sale qty-4000 3080 920


6190.8 91825.2 98016

2285391 899125.2 3184516


2279200 807300 3086500
98016
105 3%
12%

1110
38
100 1125 6.8 118.8
12
88 990 18.8

990 88
1125 100

1050 88
1193.181818 100
Pune Key OEM rate ?
Rs.100 christmas day Dis to OEM through DB
PUNE

Selling Price SF HG SF HG Selling Price


DIFF (PUN &MUM)
Ordinary 813 1087 -193 1087 Ordinary
Premium
Average Rate 813 1087
Average Rate
CD 16.3 21.7
Final DB Rate 796.7 1065.3 Less : CF Int
Final DB Rate
Less :Primary Scheme 32.5 97.5 119.2
Less :Secondary Scheme 120.69 Less :Primary Scheme
29.25 87.75 -1.49 Less :Secondary Scheme
Final DB Rate after scheme 767.45 977.55
3.6% 8.1% Final DB Rate after scheme
GT PRICE 740 877.5
GT PRICE
Net Profit/(Loss) 27.45 100.05
Net Profit/(Loss)
Sale qty-4000 3080 920
84546 92046 176592 Sale qty-4000

154 17%

1040 DB PRI
990 OEM

1150 102
SF HG SF HG Selling Price SF HG
DIFF (PUN &MUM)
813 1087 -193 1087 Ordinary 813 1087
862 1138 -196 1138 Premium 862 1138
1675 2225 1675 2225
837.44 1112.385 Average Rate 837.44 1112.385

8.23 10.94 Less : CF Int 8.23 10.94


829.21 1101.445 Final DB Rate 829.21 1101.445

30 30 Less :Primary Scheme 30 30


40 40 Less :Secondary Scheme 40 40
63 63 63 63
766.21 1038.445 Final DB Rate after scheme 766.21 1038.445
7.5% 5.7% 7.5% 5.7%
0 0 GT PRICE 0 0

766.21 1038.445 Net Profit/(Loss) 766.21 1038.445

3080 920 Sale qty-4000 3080 920


2359927 955369.4 3315296.2 2359927 955369.4

154 17% 154 17%


SF HG Selling Price SF HG
DIFF (PUN &MUM)
813 1087 Ordinary 801 1006
862 1138 Premium 848 1058
1649 2064
Average Rate 824.5 1032

Less : CF Int 8.11 10.15


816.39 1021.85

Less :Primary Scheme 20 20


Less :Secondary Scheme 40 40
60 60
756.39 961.85

GT PRICE 740 877.5

Net Profit/(Loss) 16.39 84.35

Sale qty-4000 2695 805


3315296.2 44171.05 67901.75
Selling Price SF HG GT RATE SF

Ordinary 801 1006 715


Premium 848 1058 765
1649 2064 1480
Average Rate 824.5 1032 740

Less : CF Int 8.11 10.15


816.39 1021.85

Less :Primary Scheme 20 20


Less :Secondary Scheme 47.5 82.5 On average of 4 slab
67.5 102.5
748.89 919.35

GT PRICE 740 877.5

Net Profit/(Loss) 8.89 41.85

Sale qty-4000 2695 805


112072.8 23958.55 33689.25 57647.8
HG

840
915
1755
877.5
77% 23%
SF HG
Projected Sale
Sec Scheme 55 90
Primary scheme 30 30

Venus scheme 4000


3080 920

Scheme Amt
Primary scheme

Secon scheme
801 848 824.5
1006 1058 1032

2539460 SF
949440 hg
3,488,900.00 Sales 3,488,900.00
628,002.00 Less-Int 34,307.52
4,116,902.00 3,454,592.48
120000 Less-Scheme 372,200.00
Net realisation 3,082,392.48
169400 SF
82800 HG GT Price 2356200
252,200.00 Total sec scheme 841800
3,198,000.00
372,200.00 Total scheme 115,607.52
4,116,902.00

GT RATE
SF 765
HG 915

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