CAPSULE MANUFACTURING UNIT Capsule ... - Invest in Assam

More documents

Recommendations

Info

unit does not achieve operational break-even point in the first year of operations. Fromsecond year onwards, the unit achieves operational break-even.
Particulars Unit Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Yr 6 Yr 7Capacity Utilisation (%) 25% 75% 100% 100% 100% 100% 100%Sales Realisation Rs. lakhs 98 440 587 587 587 587 587Variable Cost of SalesDirect MaterialRs.lakhs 39 176 235 235 235 235 235Packing CostRs.lakhs 20 88 117 117 117 117 117Conversion CostRs.lakhs 5 12 15 15 15 15 15Direct LabourRs.lakhs 29 29 29 29 29 29 29Interest on WorkingCapitalRs.lakhs 1 6 8 8 8 8 8Total Variable Costs Rs. lakhs 94 311 404 404 404 404 404Contribution Rs. lakhs 3 130 183 183 183 183 183Fixed CostsOther overheads (excl. Rs.Repairs and Maintenance) lakhs5 10 12 12 12 12 12Repairs and Maintenance Rs.lakhs 15 15 15 15 15 15 15Manpower CostRs.lakhs 6 6 6 6 6 6 6Interest on Term Loan Rs.lakhs 17 17 15 13 11 9 7Total Fixed Cost Rs. lakhs 41 47 47 45 44 42 40Break Even Point Rs. lakhs 1,168 158 151 145 139 133 127Actual Sales Realisation Rs. 98 440 587 587 587 587 587lakhsBreak Even Sales at % of %Capacity199% 27% 26% 25% 24% 23% 22%Note: 1. Figures indicated above are rounded-off2. Annual sales values indicated above are after taking into consideration opening and closing stocksSOURCES OF RAW MATERIALSAjanta Chemicals21, Cloth Commercial Centre, Kalupur, Ahmedabad- 380002Tel: +(91)-(079)- 2335755, 2384605Fax: +(91)-(079)- 22121182Alkyl Amines Chemicals Limited207-A, Kakad Chambers, 132, Dr. A. B. Road, Worli, Mumbai- 400018Tel: +(91)-(022)- 24925564, 24930699Fax: +(91)-(022)- 27671932Email: aac.vsh.@alkyl.sprintrpg.ems.vsnl.net.inAbbott Labs (India) Limited17 R, Kamani Marg, Mumbai- 400001Tel: +(91)-(022)- 256319797
Page 3: Exhibit 2Flow Chart for Capsule Man
Page 6 and 7: 15. Interest on working capital 9%
Page 8 and 9: D. MISCELLANEOUS FIXED ASSETSSr. No
Page 10 and 11: Sr. No. Particulars Total Cost (Rs.
Page 14 and 15: Email: webmaster@abbott.co.inGufic
Page 16: Tel: +(91)-(020)- 27147721Fax: +(91

CAPSULE MANUFACTURING UNIT Capsule ... - Invest in Assam

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?