Beruflich Dokumente
Kultur Dokumente
Particulars
No
.
1
EXTRUSION LINE
TOTAL EXTRUSION CAPACITY
Sl. Particulars
No
.
1
Injection Molding Machine -650 Ton
Injection Molding Machine -500
2
Ton
4
Injection Molding Machine -350 Ton
TOTAL MOLDING CAPACITY
TOTAL CAPACITY
No. Of Lines
Working
Hours/Days
Working
Days/Year
300
0.250
20
300
No. Of
Machines
Cycle Time in
sec./Part
No. of Part/Hr.
Working
Hours/Days
Working
Days/Year
150
24
0.750
20
300
216,000
2
1
120
90
30
40
0.400
0.250
20
20
300
300
144,000
60,000
420,000
1,320,000
1056000
264,000
180000
No.
Cost
Extrusion Machine
Injection Molding Machine
650
500
350
Total
15000000
30000000
2
2
1
13500000
11000000
8500000
27000000
22000000
8500000
10000000
97500000
Other Machinery
TOTAL
sales
As per Companies Act
Depreciation Details
Land
Building
Plant & Machinery
Dies & Molds
Mis. Fixed Assets
TOTAL
Extrusion
Injection
Molding
60
20
20
1
50
660,000
270
178,200,000
Amount
33000000
120000000
97500000
50000000
10000000
310500000
Amount
33000000
120000000
97500000
900,000
900,000
Production/Year
(Kgs)
Total Cost%
65
8
22
2
70
924,000
270
249,480,000
Rate
62
17
21
3
80
1,056,000
4
90
1,188,000
270
285,120,000
265
314,820,000
1,364,000
265
361,460,000
1540000
265
408,100,000
Dep Amount
0
3.34%
7.42%
7.42%
7.42%
0
4008000
7234500
3710000
742000
15694500
Ist Year
42
Details of Machinery
Costing Details
Raw Material
Manpower
Repair & Depreciation
Year
Capacity Utilization
Production in Kg
Sale Rate/Kg (Rs.)
Production/Year
(Kgs)
Rate
II Year
Dep Amount
0
5.00%
15.00%
Dep Amount
0
6000000
14625000
0
5700000
12431250
III Year
IV Year
Dep Amount
Dep Amount
0
5144250
8981578.125
0
5415000
10566562.5
1716000
265
454,740,000
43
44
S.NO.
INCOME
EXPENSES
- RAW MATERIAL
CONSUMED
1,782.0
0
2,494.8
0
8
91.00
1
98.65
1,2
72.35
2
80.44
53.46
87.32
2.00
3.00
9.00
1
00.00
12.00
-COMMUNICATION
-PRINTING &
STATIONERY
-INTEREST
-REPAIR &
MAINTENANCE
93.15
95.00
1
39.73
5.00
6.00
-TRANSPORTATION
53.46
74.84
-PACKING COST
-SELLING &
ADMINISTRATIVE EXP.
35.64
49.90
10.00
12.00
-SECURITY CHARGES
10.00
12.00
-MISC EXPS.
10.00
1
56.95
1,6
28.30
1
53.70
15.00
1
56.95
2,2
16.52
2
78.28
-STAFF WELFARE
-DEPRECIATION
TOTAL EXPENSES
-NET PROFIT BEFORE TAX
2,993.76
Rs/Lac
IV
Year
V Year
VI Year
VII
Year
VIII
Year
3,750.71
3,938.24
4,017.01
4,097.35
X Year
90
3,536.3
8
1,49
3.89
30
2.88
10
4.78
1,7
32.83
3
48.31
1
23.77
1,8
19.47
3
65.72
3.00
1
4.00
9
0.00
19
5.62
7.00
8
9.81
5
9.88
2
0.00
1
5.00
2
0.00
21
8.71
2,63
4.55
35
9.21
IX Year
4,179.29
4,262.88
1,9
10.44
1785.77
1875.05
1968.8
2067.24
384.02
403.22
4
23.38
444.55
466.78
115.7
121.48
127.55
133.92
140.61
147.64
3.00
3.15
3.30
3.46
3.63
3.81
4.00
16.00
16.25
16.25
16.40
16.55
16.70
16.95
85.00
2
73.86
80.00
2
80.30
75.00
2
83.00
70.00
2
86.97
65.00
2
91.34
60.00
2
94.60
55.00
2
98.67
8.50
1
06.09
9.00
1
00.17
9.45
1
05.18
10.00
1
10.44
10.50
1
15.96
11.03
1
21.76
11.58
1
27.84
70.73
66.11
69.42
72.90
76.55
80.38
84.40
25.00
28.25
29.62
31.10
32.65
34.28
35.99
18.00
19.00
20.00
21.00
22.05
23.15
24.31
25.00
2
18.71
3,0
54.79
4
81.59
30.00
2
18.71
3,1
51.83
5
98.88
35.00
2
18.71
3,2
80.87
6
57.37
35.00
2
18.71
3,1
92.52
8
24.48
35.00
2
18.71
3,3
20.29
7
77.06
35.00
2
18.71
3,4
53.38
7
25.91
35.00
2
18.71
3,5
94.11
6
68.77
45
46
47
335
1,200
975
500
100
30
60
3,200
2,000
300
800
100
3,200