PROJECTED PROFITABILITY STATEMENI

(Rs. in lakhs)
Particulars 1" year 2nd year 3 year 4t year sh year
No. of working days 360 360 360 360 360
Sales rea lization (10%) 41.40 43.47 45.64 47.92 50.32

above stock purchase)

Cost of production
Purchases of stock 36.00 37.80 39.69 41.68 43.76
Packing materials 0.12 0.14 0.16 0.18 0.20
Salaries & wages 0.66 0.72 0.78 0.84 0.90
Rent 0.24 0.24 0.24 0.30 0.30
Electricity 0.06 0.07 0.08 0.09 0.10
Travelling 0.60 0.63 0.66 0.69 0.72

transportation
Miscellaneous induding 0.06 0.08 0.10 0.12 0.14

licensing etc.
Total 37.74 39.68 41.71 43.9 46.12
Gross Profit 3.66 3.79 3.93 4.02 4.20
Depreciation @10% 0.10 0.10 0.10 0.10 0.10

(existing assets)
Interest on loan 0.60 0.45 0.32 0.19 0.10
Net Profit 2.96 3.24 3.51 3.73 4.00