BREAK - EVEN ANALYSIS
| BREAK - EVEN ANALYSIS |
| Particulars | 1 Year | |
| FIXED COST | ||
| Salaries | 216000 | |
| Repairs & Maintenance | 5160 | |
| Insurance | 2581 | |
| Administrative expenses | 18000 | |
| Depreciation | 25806 | |
| Interest on Term Loan | 27704 | |
| Total | 295251 | |
| VARIABLE COST | ||
| Raw materials | 1780800 | |
| Wages | 216000 | |
| Power Charges | 24000 | |
| Selling expenses | 60000 | |
| Interest on WC loan | 17976 | |
| Total | 2098776 | |
BEP in % of Installed Capacity |
56.40 | |
| DSCR | 3.95 |
