AYURVEDIC MEDICINE FORMULATIONS -20
AYURVEDIC MEDICINE FORMULATIONS -20
AYURVEDIC MEDICINE FORMULATIONS -20
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PAGE ( 2 )8 Administrative Expenses : Rs.60,000.009 Overheads : Rs.25,000.0010 Miscellaneous Expenses : Rs.11 Depreciation : Rs.<strong>20</strong>,000.0078,000.0012 Insurance : Rs.10,800.0013Interest (As per the PLR)a. C.E.Loan :Rs.140,400.00b. W.C.Loan : Rs.106,600.00Total InterestRs.247,000.0014Working Capital Requirement :Fixed CostRs.351,<strong>20</strong>0.00Variable CostRs.3,1<strong>20</strong>,600.00Requirement of WC per CycleRs.867,950.0015 Cost AnalysisSr.No.ParticularsCapacity Utilization(Rs in '000)100% 60% 70% 80%1 Fixed Cost351.<strong>20</strong> 210.72 245.84 280.962 Variable Cost3121.00 1872.60 2184.70 2496.803 Cost of Production3472.<strong>20</strong> <strong>20</strong>83.32 2430.54 2465.664 Projected Sales3819.42 2291.65 2673.59 3055.545 Gross Surplus347.22 <strong>20</strong>8.33 243.05 277.786 Expected Net Surplus269.00 130.00 165.00 <strong>20</strong>0.00Note : 1.All figures mentioned above are only indicative.2.This is model project profile for guidence3.Cost of Project, and its priofility will be changed depends on the area, availability of rawMaterial, man power, power requierement and various other factors etc..
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