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THE PROJECT REPORT FOR

OBTAINING COMMERCIAL LOAN

FOR, JAY NARAYAN POLYMERS

PREPARED BY

RAHUL RAMANI

Email: rahulramani08@gmail.com

Phone # 90160-44955
JAY NARAYAN POLYMERS

Cost of Project & Means of Finance

Cost of Project :-
( Rs. In lacs )
PARTICULARS AMOUNTS
Fixed Assets 11,80,000
Working Capital Requirements 13,20,000

TOTAL 25,00,000

Means of Financing :- 2

( Rs. In lacs )
PARTICULARS AMOUNTS
Promoter's Contribution 1,25,000
Term Loan 11,21,000
Working Capital Loan 12,54,000
TOTAL 25,00,000
Statement Showing Calculation of Debt Service Coverage Ratio (DSCR)

Perticulars 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25


Profit After Tax 3,84,869 5,48,688 7,10,990 8,75,543 10,51,736 12,51,174 14,69,749

Depreciaton 1,69,035 1,44,476 1,23,522 1,05,639 90,374 77,340 66,209

Cash Profit 5,53,904 6,93,164 8,34,512 9,81,181 11,42,109 13,28,514 15,35,958

Interest On Term Loan 1,23,202 1,09,781 94,732 77,859 58,939 37,726 13,940

Profit Available For Repayment 6,77,106 8,02,945 9,29,244 10,59,040 12,01,049 13,66,240 15,49,898

Installment 2,33,883 2,33,883 2,33,883 2,33,883 2,33,883 2,33,883 2,33,883

DSCR 2.90 3.43 3.97 4.53 5.14 5.84 6.63


Average DSCR 4.63
JAY NARAYAN POLYMERS
Financial Indicators

Description 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Avg

Operating Profit/Revenues - % 21.16 22.94 23.38 23.47 23.55 23.63 23.70 23.12

Net Profit/Revenues - % 6.82 8.93 10.05 10.59 10.92 11.19 11.35 9.98

Return on Net Assets - % 18.03 27.33 32.49 36.18 39.15 42.01 44.89 34.30

Return on Fixed Assets- % 38.07 63.32 95.70 137.38 192.29 266.43 364.33 165.36

Return on Capital Employed - % 39.07 49.30 52.79 55.72 58.19 60.48 63.05 54.09

Debt equity 0.90 0.79 0.52 0.32 0.18 0.08 0.00 0.47

Current Ratio 1.34 1.35 1.55 1.78 2.00 2.29 2.62 1.85
JAY NARAYAN POLYMERS

Projected Balance Sheet


PARTICULARS Projected
2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25

FIXED ASSETS
Cost 11,80,000 10,10,965 8,66,489 7,42,968 6,37,329 5,46,955 4,69,616
Accumulated Depreciation 1,69,035 1,44,476 1,23,522 1,05,639 90,374 77,340 66,209
Net Fixed Assets 10,10,965 8,66,489 7,42,967 6,37,329 5,46,956 4,69,615 4,03,407

Current Assets
Inventories (Finished) 3,17,825 2,34,039 2,74,340 3,20,333 3,72,755 4,32,188 5,00,020
Inventories (Raw Material) 2,81,250 2,72,260 3,19,440 3,73,350 4,34,840 5,04,890 5,84,620
Accounts Receivables 9,40,625 10,24,618 11,78,795 13,77,972 16,05,195 17,89,137 19,28,698
Cash and Bank Balance 1,94,138 4,50,197 5,44,930 5,69,081 6,11,393 6,18,063 6,18,497
Short Term Fixed Deposit with Bank 2,40,000 - - - - - -

Current Liabilities
Trade and other payables 2,38,000 2,19,132 2,60,738 3,05,300 3,56,367 4,14,837 4,63,811
Working capital Loan 12,36,615 12,46,196 12,36,245 11,78,037 11,53,602 10,45,809 9,22,051

Net Current Assets 4,99,223 5,15,786 8,20,522 11,57,399 15,14,214 18,83,632 22,45,973

Non-current Assets
Fixed Deposit with bank
(representing Govt. Grants) 6,25,000 6,25,000 6,25,000 6,25,000 6,25,000 6,25,000 6,25,000

TOTAL NET ASSETS 21,35,188 20,07,275 21,88,489 24,19,728 26,86,170 29,78,247 32,74,379

TOTAL ASSETS 21,35,188 20,07,275 21,88,489 24,19,728 26,86,170 29,78,247 32,74,379

REPRESENTED BY

Term Loan 10,10,319 8,86,217 7,47,067 5,91,043 4,16,100 2,19,943 0

Owner's Funds 1,25,000 1,25,000 1,25,000 1,25,000 1,25,000 1,25,000 1,25,000


Owner's Funds
(represented by Short Term FD) 2,40,000 - - - - - -
Retained Profit 1,34,869 3,71,057 6,91,423 10,78,684 15,20,069 20,08,304 25,24,378
Government Grant 6,25,000 6,25,000 6,25,000 6,25,000 6,25,000 6,25,000 6,25,000
Shareholders' Funds 11,24,869 11,21,057 14,41,423 18,28,684 22,70,069 27,58,304 32,74,378

TOTAL CAPITAL EMPLOYED 21,35,188 20,07,275 21,88,489 24,19,728 26,86,170 29,78,247 32,74,379
JAY NARAYAN POLYMERS

Projected Cash Flow Statement

Description 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25

INFLOW OF CASH
Profit after tax 3,84,869 5,48,688 7,10,990 8,75,543 10,51,736 12,51,174 14,69,749
Adjustment for Depreciation and Amort. 1,69,035 1,44,476 1,23,522 1,05,639 90,374 77,340 66,209
Cash Profit 5,53,904 6,93,164 8,34,512 9,81,181 11,42,109 13,28,514 15,35,958
(Increse)/decrease in inventory (3,17,825) 83,786 (40,301) (45,993) (52,422) (59,433) (67,832)
(Increse)/decrease in inventory (Raw Material) (2,81,250) 8,990 (47,180) (53,910) (61,490) (70,050) (79,730)
(Increse)/decrease in debtors (9,40,625) (83,993) (1,54,177) (1,99,177) (2,27,223) (1,83,942) (1,39,561)
(Decrese)/increase in creditors 2,38,000 (18,868) 41,606 44,562 51,067 58,470 48,974

Cash Flows from operating activities (7,47,796) 6,83,079 6,34,460 7,26,663 8,52,041 10,73,559 12,97,809

Increase/(Decrease) in Working capital Facilities 12,36,615 9,581 1,90,049 2,41,792 2,75,565 2,42,207 2,26,242
Utilization of cash balances for working capital - - (2,00,000) (3,00,000) (3,00,000) (3,50,000) (3,50,000)
Term Loan 11,21,000 - - - - - -
Capital (Initial) 1,25,000 - - - - - -

TOTAL INFLOW 17,34,819 6,92,660 6,24,509 6,68,455 8,27,606 9,65,766 11,74,051

OUTFLOW OF CASH

Capital Expenditures (Fixed Assets and Renewals) 11,80,000 - - - - - -


Payment of bank borrowings 1,10,681 1,24,102 1,39,151 1,56,024 1,74,943 1,96,157 2,19,943
Drawings 2,50,000 3,12,500 3,90,625 4,88,281 6,10,351 7,62,939 9,53,674
TOTAL OUTFLOW 15,40,681 4,36,602 5,29,776 6,44,305 7,85,294 9,59,096 11,73,617
NET INFLOW/(OUTFLOW) FOR THE YEAR 1,94,138 2,56,058 94,733 24,151 42,313 6,670 434
OPENING BALANCE - 1,94,138 4,50,197 5,44,930 5,69,081 6,11,393 6,18,063
CLOSING BALANCE (Cumulative Cash Balance) 1,94,138 4,50,197 5,44,930 5,69,081 6,11,393 6,18,063 6,18,497
JAY NARAYAN POLYMERS
Projected Profitability Statement

(Rs. in Lacs)
PARTICULARS Projected
2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25
Revenue
Sales 56,43,750 61,47,710 70,72,770 82,67,830 96,31,170 1,11,84,820 1,29,52,190
Closing Stock (Finished Goods) 3,17,825 2,34,039 2,74,340 3,20,333 3,72,755 4,32,188 5,00,020
Closing Stock (RM) 2,81,250 2,72,260 3,19,440 3,73,350 4,34,840 5,04,890 5,84,620

Total (A) 62,42,825 66,54,009 76,66,550 89,61,513 1,04,38,765 1,21,21,898.00 1,40,36,830.00

Opening Stock (Finished Goods) - 3,17,825 2,34,039 2,74,340 3,20,333 3,72,755 4,32,188
Opening Stock (RM) - 2,81,250 2,72,260 3,19,440 3,73,350 4,34,840 5,04,890
Purchases 45,00,000 40,46,630 48,11,560 56,22,140 65,46,720 76,00,000 87,98,460

Direct Expenses
Labour 4,08,000 4,48,800 5,26,592 6,15,454 7,16,823 8,32,312 9,63,729
Stores & Consumables 28,125 30,938 36,300 42,426 49,413 57,374 66,434
Power and Fuel 1,12,500 1,18,125 1,32,300 1,47,597 1,64,093 1,81,870 2,01,014
Total (B) 50,48,625 52,43,568 60,13,051 70,21,397 81,70,733 94,79,151 1,09,66,715

Operating Profit C (B-A) 11,94,200 14,10,442 16,53,499 19,40,116 22,68,032 26,42,746.89 30,70,114.93
Other Income - - - - - - -
11,94,200 14,10,442 16,53,499 19,40,116 22,68,032 26,42,746.89 30,70,114.93

Administrative Expenses
Other expenses 60,000 72,000 86,400 1,03,680 1,24,420 1,49,300 1,79,160
Premise Rent 1,32,000 1,58,400 1,90,080 2,28,100 2,73,720 3,28,460 3,94,150
Municipal Tax 12,000 14,400 17,280 20,740 24,890 29,870 35,840
Repairs to machinery 18,000 21,600 25,920 31,100 37,320 44,780 53,740
Salary 96,000 1,15,200 1,38,240 1,65,890 1,99,070 2,38,880 2,86,660
Insurance Expenses 29,898 24,762 22,889 21,547 20,693 20,291 20,327
Accounting & Audit Charges 12,000 14,400 17,280 20,740 24,890 29,870 35,840
(D) 3,59,898 4,20,762 4,98,089 5,91,797 7,05,003 8,41,450.57 10,05,717.10

Profit before Interest & Depreciation (E ) (C-D) 8,34,302 9,89,680 11,55,410 13,48,318 15,63,028 18,01,296 20,64,398

Interest On Working Capital 1,42,211 1,43,313 1,42,168 1,35,474 1,32,664 1,20,268 1,06,036
Interest on Term Loan 1,23,202 1,09,781 94,732 77,859 58,939 37,726 13,940
(F) 2,65,412 2,53,093 2,36,900 2,13,333 1,91,604 1,57,994 1,19,976

Profit before Depreciation (G ) (E-F) 5,68,890 7,36,586 9,18,509 11,34,985 13,71,425 16,43,302 19,44,422

Depreciation 1,69,035 1,44,476 1,23,522 1,05,639 90,374 77,340 66,209


(H) 1,69,035 1,44,476 1,23,522 1,05,639 90,374 77,340.00 66,209.45

Profit after Interest & depreciation but before Tax(I) (G-H) 3,99,855 5,92,110 7,94,988 10,29,347 12,81,051 15,65,962 18,78,212

Provision For Income Tax 14,985 43,422 83,998 1,53,804 2,29,315 3,14,789 4,08,464
(J) 14,985 43,422 83,998 1,53,804 2,29,315 3,14,789 4,08,464

Profit After Tax (K) (I-J) 3,84,869 5,48,688 7,10,990 8,75,543 10,51,736 12,51,174 14,69,749

Profit & Loss Appropriation 3,84,869 5,48,688 7,10,990 8,75,543 10,51,736 12,51,174 14,69,749

Drawings 2,50,000 3,12,500 3,90,625 4,88,281 6,10,351 7,62,939 9,53,674

Amount Tr. To Retained Earnings 1,34,869 2,36,188 3,20,365 3,87,262 4,41,385 4,88,235 5,16,075
Annexure to P&L
% Increase in Sales Price 10.00 Units \ Day (Kgs)
% Increase in cost 10.00 125.00
STATEMENT OF CAPECITY UTILISATION

Capecity Utilisation YEARS


I II III IV V VI VII
Total Capecity (100%) 37,500 37,500 37,500 37,500 37,500 37,500 37,500
Capecity Utilised 75% 75% 80% 85% 90% 95% 100%
Quantity Produced 28,125 28,125 30,000 31,875 33,750 35,625 37,500

Production Capacity @ 100% 125 Kg/PER DAY *300 (WORKING DAYS)


Utilization

STATEMENT OF QUANTITATIVE DETAILS


Particulars YEARS
I II III IV V VI VII

Opening Stock - 1,875 1,406 1,500 1,594 1,688 1,781

No of Units Produced 28,125 28,125 30,000 31,875 33,750 35,625 37,500

Closing Stock 1,875 1,406 1,500 1,594 1,688 1,781 1,875

No of Units Sold 26,250 28,594 29,906 31,781 33,656 35,532 37,406

Avg Sales Price/ Unit 215.00 215.00 237 260 286 315 346
Sales Value 56,43,750 61,47,710 70,72,770 82,67,830 96,31,170 1,11,84,820 1,29,52,190

Statement Showing Material Cost :-


Perticulars YEARS
I II III IV V VI VI
Cost / Unit Cost / Unit Cost / Unit Cost / Unit Cost / Unit Cost / Unit Cost / Unit
Non-Woven Bags 130.00 143.00 157.30 173.03 190.33 209.37 230.30
Paint 20.00 2.20 2.42 2.66 2.93 3.22 3.54
Labour 14.51 15.96 17.55 19.31 21.24 23.36 25.70
Stores & Consumables 1.00 1.10 1.21 1.33 1.46 1.61 1.77
Power & Fuel 4.00 4.20 4.41 4.63 4.86 5.11 5.36

Total Manufacturing Cost Of Production 169.51 166.46 182.89 200.96 220.83 242.67 266.68
Annexure to P&L

Statement Showing Goods Required (Non-Woven Bags)


Perticulars YEARS
I II III IV V VI VII
Opening Qty - 1,875 1,875 2,000 2,125 2,250 2,375
Consumption Qty 28,125 28,125 30,000 31,875 33,750 35,625 37,500
Closing Qty 1,875 1,875 2,000 2,125 2,250 2,375 2,500
Purchase QTY 30,000 28,125 30,125 32,000 33,875 35,750 37,625

Statement Showing Goods Required (Paint)


Perticulars YEARS
I II III IV V VI VII
Opening Qty - 188 19 20 21 23 24
Consumption Qty 2,813 281 300 319 338 356 375
Closing Qty 188 19 20 21 23 24 25
Purchase QTY 3,000 113 301 320 339 358 376

Statement Showing Calculation Of Material Cost (Non-Woven Bags)


Capecity Utilisation YEARS
I II III IV V VI VII
Quantity Required 30,000 28,125 30,125 32,000 33,875 35,750 37,625
Rate / KG 130.00 143.00 157 173 190 209 230
Purchase Value 39,00,000 40,21,880 47,38,660 55,36,960 64,47,530 74,84,850 86,65,150

Statement Showing Calculation Of Material Cost (Paint)


Capecity Utilisation YEARS
I II III IV V VI VII
Quantity Required 3,000 113 301 320 339 358 376
Rate / KG 200.00 220.00 242 266 293 322 354
Purchase Value 6,00,000 24,750 72,900 85,180 99,190 1,15,150 1,33,310

Statement Showing Value Of Closing Stock:-


(Non-Woven Bags)
Particulars DAYS YEARS
I II III IV V VI VII
Closing Qty of Raw Material 20.00 1,875 1,875 2,000 2,125 2,250 2,375 2,500
Rate / Unit 130.00 143.00 157.30 173.03 190.33 209.37 230.30
Closing Stock (Value) (A) 2,43,750 2,68,130 3,14,600 3,67,690 4,28,250 4,97,240 5,75,760

(Paint)
Particulars DAYS YEARS
I II III IV V VI VI
Closing Qty of Raw Material 20.00 188 19 20 21 23 24 25
Rate / Unit 200.00 220.00 242.00 266.20 292.82 322.10 354.31
Closing Stock (Value) (B) 37,500 4,130 4,840 5,660 6,590 7,650 8,860

Finished Goods
Particulars DAYS YEARS
I II III IV V VI VI
Closing Qty of Finished Goods 20.00 1,875.00 1,406.00 1,500.00 1,594.00 1,688.00 1,781.00 1,875.00
Production Cost / Unit 169.51 166.46 182.89 200.96 220.83 242.67 266.68
Closing Stock (Value) (C) 3,17,825 2,34,039 2,74,340 3,20,333 3,72,755 4,32,188 5,00,020
Annexure to P&L

Satement Showing Direct Cost :-


Product - I
Particulars YEARS
I II III IV V VI VII
Qty Produced 28,125 28,125 30,000 31,875 33,750 35,625 37,500

Cost Of Production 169.51 166.46 182.89 200.96 220.83 242.67 266.68

(A) 47,67,380 46,81,610 54,86,790 64,05,660 74,52,900 86,44,980 1,00,00,400

Statement Showing Calculation Of Salaries & Wages :-

Sr.No PARTICULARS MONTHLY NO.OF MONTHLY


SALARY PERSONS AMOUNTS
1 Operator 10,000 1.00 10,000
2 Workers 6,000 4.00 24,000
3 Office Staff 8,000 1.00 8,000

6.00 42,000

MONTHLY SALARY IN RS 42,000


YEARLY SALARY IN RS 5,04,000
JAY NARAYAN POLYMERS
1,000

Statement Showing Working Capital Requirment

Description Days 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25


Debtors 50 9,40,625 10,24,618 11,78,795 13,77,972 16,05,195 17,89,137 19,28,698
Finished Goods 20 3,17,825 2,34,039 2,74,340 3,20,333 3,72,755 4,32,188 5,00,020
Raw Material 20 2,81,250 2,72,260 3,19,440 3,73,350 4,34,840 5,04,890 5,84,620

Total Current Assets 15,39,700 15,30,917 17,72,575 20,71,655 24,12,790 27,26,215 30,13,338

Less: Sundry Creditors For Goods 15 2,25,000 2,02,332 2,40,578 2,81,107 3,27,336 3,80,000 4,39,923
Sundry Creditors For Expenses 13,000 16,800 20,160 24,193 29,031 34,837 23,888

Total Current Liabilities 2,38,000 2,19,132 2,60,738 3,05,300 3,56,367 4,14,837 4,63,811

Working Capital Requirement 13,01,700 13,11,785 15,11,837 17,66,355 20,56,423 23,11,378 25,49,527
Margin 5% 65,085 65,589 75,592 88,318 1,02,821 1,15,569 1,27,476
Working Capital GAP 12,36,615 12,46,196 14,36,245 16,78,037 19,53,602 21,95,809 24,22,051
JAY NARAYAN POLYMERS

Statement showing calculation of depreciation on Fixed Assets:-

RATE OF 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25


PARTICULARS DEP OP BAL ADD DEP OP BAL ADD DEP OP BAL ADD DEP OP BAL ADD DEP OP BAL ADD DEP OP BAL ADD DEP OP BAL ADD DEP
Rs. Rs. Rs. Rs. Rs. Rs. Rs.
Plant & Machinery 15% 0 1020700 153105 867595 0 130139 737456 0 110618 626838 0 94026 532812 0 79922 452890 0 67934 384957 0 57744

Furniture & Fittings 10% 0 159300 15930 143370 0 14337 129033 0 12903 116130 0 11613 104517 0 10452 94065 0 9407 84659 0 8466

TOTAL 0 1180000 169035 1010965 0 144476 866489 0 123522 742968 0 105639 637329 0 90374 546955 0 77340 469616 0 66209
JAY NARAYAN POLYMERS
Estimate Of Repayment Of Term Loan Instalments & Interest Int Rate
11.5
Months Opening Installment Interest Closing Annual
Balance Balance Interest
1ST YEAR
I 11,21,000 19,490 10,743 11,12,253
II 11,12,253 19,490 10,659 11,03,422
III 11,03,422 19,490 10,574 10,94,506
IV 10,94,506 19,490 10,489 10,85,505
V 10,85,505 19,490 10,403 10,76,417
VI 10,76,417 19,490 10,316 10,67,243
VII 10,67,243 19,490 10,228 10,57,980
VIII 10,57,980 19,490 10,139 10,48,629
IX 10,48,629 19,490 10,049 10,39,188
X 10,39,188 19,490 9,959 10,29,657
XI 10,29,657 19,490 9,868 10,20,034
XII 10,20,034 19,490 9,775 10,10,319 1,23,202

2ND YEAR
I 10,10,319 19,490 9,682 10,00,511
II 10,00,511 19,490 9,588 9,90,609
III 9,90,609 19,490 9,493 9,80,612
IV 9,80,612 19,490 9,398 9,70,520
V 9,70,520 19,490 9,301 9,60,330
VI 9,60,330 19,490 9,203 9,50,043
VII 9,50,043 19,490 9,105 9,39,657
VIII 9,39,657 19,490 9,005 9,29,172
IX 9,29,172 19,490 8,905 9,18,587
X 9,18,587 19,490 8,803 9,07,900
XI 9,07,900 19,490 8,701 8,97,110
XII 8,97,110 19,490 8,597 8,86,217 1,09,781

3RD YEAR
I 8,86,217 19,490 8,493 8,75,220
II 8,75,220 19,490 8,388 8,64,117
III 8,64,117 19,490 8,281 8,52,908
IV 8,52,908 19,490 8,174 8,41,591
V 8,41,591 19,490 8,065 8,30,166
VI 8,30,166 19,490 7,956 8,18,632
VII 8,18,632 19,490 7,845 8,06,987
VIII 8,06,987 19,490 7,734 7,95,230
IX 7,95,230 19,490 7,621 7,83,361
X 7,83,361 19,490 7,507 7,71,378
XI 7,71,378 19,490 7,392 7,59,280
XII 7,59,280 19,490 7,276 7,47,067 94,732

4TH YEAR
I 7,47,067 19,490 7,159 7,34,736
II 7,34,736 19,490 7,041 7,22,287
III 7,22,287 19,490 6,922 7,09,718
IV 7,09,718 19,490 6,801 6,97,030
V 6,97,030 19,490 6,680 6,84,219
VI 6,84,219 19,490 6,557 6,71,286
VII 6,71,286 19,490 6,433 6,58,229
VIII 6,58,229 19,490 6,308 6,45,047
IX 6,45,047 19,490 6,182 6,31,738
X 6,31,738 19,490 6,054 6,18,302
XI 6,18,302 19,490 5,925 6,04,738
XII 6,04,738 19,490 5,795 5,91,043 77,859

5TH YEAR
I 5,91,043 19,490 5,664 5,77,217
II 5,77,217 19,490 5,532 5,63,258
III 5,63,258 19,490 5,398 5,49,166
IV 5,49,166 19,490 5,263 5,34,938
V 5,34,938 19,490 5,126 5,20,575
VI 5,20,575 19,490 4,989 5,06,073
VII 5,06,073 19,490 4,850 4,91,433
VIII 4,91,433 19,490 4,710 4,76,652
IX 4,76,652 19,490 4,568 4,61,730
X 4,61,730 19,490 4,425 4,46,665
XI 4,46,665 19,490 4,281 4,31,455
XII 4,31,455 19,490 4,135 4,16,100 58,939

6TH YEAR
I 4,16,100 19,490 3,988 4,00,597
II 4,00,597 19,490 3,839 3,84,946
III 3,84,946 19,490 3,689 3,69,145
IV 3,69,145 19,490 3,538 3,53,193
V 3,53,193 19,490 3,385 3,37,087
VI 3,37,087 19,490 3,230 3,20,827
VII 3,20,827 19,490 3,075 3,04,412
VIII 3,04,412 19,490 2,917 2,87,839
IX 2,87,839 19,490 2,758 2,71,107
X 2,71,107 19,490 2,598 2,54,215
XI 2,54,215 19,490 2,436 2,37,161
XII 2,37,161 19,490 2,273 2,19,943 37,726

7TH YEAR
I 2,19,943 19,490 2,108 2,02,561
II 2,02,561 19,490 1,941 1,85,012
III 1,85,012 19,490 1,773 1,67,295
IV 1,67,295 19,490 1,603 1,49,408
V 1,49,408 19,490 1,432 1,31,349
VI 1,31,349 19,490 1,259 1,13,118
VII 1,13,118 19,490 1,084 94,712
VIII 94,712 19,490 908 76,129
IX 76,129 19,490 730 57,369
X 57,369 19,490 550 38,428
XI 38,428 19,490 368 19,306
XII 19,306 19,491 185 0 13,940